Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

BEFORE THE ILLINOIS POLLUTION CONTROL BOARD

INTHE MATTER OF: ) ) R 18- AMENDMENT TO 35 ILL. ADM. CODE ) (Rulemaking-Air) PART 205, EMISSIONS REDUCTION ) MARKET SYSTEM )

TABLE OF CONTENTS

I. Notice of Filing

2. Appearance of Annet Godiksen, Assistant Counsel forthe Illinois Environmental Protection Agency

3. Appearance of Dana Vetterhoffer,Deputy General Counsel forthe Illinois Environmental Protection Agency

4. Proposal of Regulations by Director Alec Messina

5. Certification of Origination

6. Statement of Reasons

7. Proposed Amendment to 35 Ill. Adm. Code Part 205

8. Technical SupportDocumellt for Proposed Rule Amendmellt for Sunsetting of the Emissions Reduction Market System ("£RMS"), AQPSTR 17-03, lllinois Environmental Protection Agency, (January 2018)

9. Certificate of Service

Respectfully submitted,

ILLINOIS ENVIRONMENTAL PROTECTION AGENCY

By: /s/ Annet Godiksen Annet Godiksen Assistant Counsel Division of Legal Counsel Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

DATED: February 22, 2018

I021 N. Grand Ave. East P.O. Box 19276 Springfield, IL 62794-9276

2 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

BEFORE THE ILLINOIS POLLUTION CONTROL BOARD

lN THE MATTER OF: ) ) Rl8- AMENDMENT TO 35 ILL. ADM. CODE ) (Rulemaking-Air) PART 205, EMISSIONS REDUCTION ) MARKET SYSTEM )

NOTICE

To: Don Brown Division Chief of Environmental Clerk of the Board Enforcement [l]inois Pollution Control Board Office of the Illinois Attorney General James R. Thompson Center 100 West Randolph Street l00 West Randolph Suite 1200 Suite 11-500 Chicago Ulinois 60601 Chicago, Illinois 60601-3218 [email protected] Don.Brown@illinois.!rnv

Office of Legal Services Illinois Department of Natural Resources One Natural Resources Way Springfield, IL 62702

PLEASE TAKE NOTICE that I have today filed with the Office of the Clerk of the Pollution Control Board the REGULATORY PROPOSAL entitled "AMENDMENT TO 35 lLL. ADM. CODE PART 205, EMISSIONS REDUCTION MARKET SYSTEM", including the APPEARANCES and supporting documents of the Illinois Environmental Protection Agency, a copy of which is herewith served upon you.

Respectfully submitted,

ILLINOIS ENVIRONMENTAL PROTECTION AGENCY

By: Isl Annet Godiksen Annet Godiksen Assistant Counsel Division of Legal Counsel Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

DATED: February 22, 2018

1021 N. Grand Ave. East P.O. Box 19276 Springfield, IL 62794-9276 (217) 782-5544 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

BEFORE THE ILLINOIS POLLUTION CONTROL BOARD

IN THE MATTER OF: Rl8- AMENDMENT TO 35 ILL. ADM. CODE (Rulemaking-Air) PART 205, EMISSIONS REDUCTION MARKET SYSTEM

APPEARANCE

The undersigned hereby enters her appearance as an attorney on behalf of the Illinois

Environmental Protection Agency.

Respectfully submitted,

ILLINOIS ENVIRONMENTAL PROTECTION AGENCY

By: Isl Annet Godiksen Annet Godiksen Assistant Counsel Division of Legal Counsel [email protected]

DATED : February 22, 2018

1021 N. Grand Ave. East P.O. Box 19276 Springfield, IL 62794-9276 (217) 782-5544 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

BEFORE THE ILLINOIS POLLUTION CONTROL BOARD

IN THE MATTER OF: ) ) Rl8- AMENDMENT TO 35 ILL. ADM. CODE ) (Ru le making-Air) PART 205, EMISSIONS REDUCTION ) MARKET SYSTEM )

APPEARANCE

The undersigned hereby enters her appearance as an attorney on behalf of the Illinois

Environmental Protection Agency.

Respectfully submitted,

ILLINOIS ENVIRONMENTAL PROTECTION AGENCY

By: /s/ Dana Vetterhoffer Dana Vetterhoffer Deputy General Counsel Division of Legal Counsel [email protected]

DATED: February 22, 2018 l 021 N. Grand Ave. East P.O. Box 19276 Springfield, IL 62794-9276 (217) 782-5544 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

BEFORE THE ILLINOIS POLLUTION CONTROL BOARD

IN THE MATTER OF: ) ) Rl8- AMENDMENT TO 35 ILL. ADM. CODE ) (Rulemaking-Air) PART 205, EMISSIONS REDUCTION ) MARKET SYSTEM )

ILLINOIS ENVIRONMENTAL PROTECTION AGENCY PROPOSAL OF REGULATIONS

The Illinois Environmental Protection Agency moves that the Illinois Pollution Control

Board adopt the attached proposed regulations.

Respectfully submitted,

.. ·\· ~ -~ .. ·• . ILLINOIS ENVIRONMENTAL . ~.. _· ,1-~~,_ PROTECTION AGENCY r.:, .!. i, • •• S I By:_a~~-~i-~-r-- ' - , Director

DATED: February 22, 2018

1021 N. Grand Ave. East P.O. Box 19276 ·springfield, IL 62794-9276 (217) 782-5544 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

BEFORE THE ILLINOIS POLLUTION CONTROL BOARD

IN THE MATIER OF: ) ) Rt8- AMENDMENT TO 35 ILL. ADM. CODE ) (Rulemaking-Air) PART 205, EMISSIONS REDUCTION ) MARKET SYSTEM )

CERTIFICATION OF ORIGINATION

The Illinois Environmental Protection Agency certifies in accordance with 35 Ill. Adm.

Code I 02.202(i) that this proposal for amendment to 35 Ill. Adm. Code 205 amends the most recent version of the rules as published on the Illinois Pollution Control Board' s website.

Respectfully submitted,

ILLINOIS ENVIRONMENTAL PROTECTION AGENCY

By: /s/ Annet Godiksen Annet Godiksen Assistant Counsel Division of Legal Counsel

DATED: February 22, 2018

102 l N. Grand Ave. East P.O. Box 19276 Springfield, IL 62794-9276 (217) 782-5544 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

BEFORE THE ILLINOIS POLLUTION CONTROL BOARD

IN THE MATTER OF: ) ) R18- AMENDMENT TO 35 ILL. ADM. CODE ) (Rulemaking-Air) PART 205, EMISSIONS REDUCTION MARKET ) PROGRAM )

STATEMENT OF REASONS

The Illinois Environmental Protection Agency ("Illinois EPA" or "Agency") by

and through its counsel, hereby submits this Statement of Reasons to the Illinois Pollution

Control Board ("Board") pursuant to Sections 4, 10, 27, and 28 of the Environmental

Protection Act (415 ILCS 5/4, lO, 27, 28) and 35 lit. Adm. Code 102.202 in support of

the attached proposal of regulations. The proposal seeks to sunset provisions in 35 Ill.

Adm. Code Part 205: Emissions Reduction Market System ("ERMS"), as the ERMS

program is no longer effective in providing any additional emissions reductions or·

environmental benefit. Sunsetting the ERMS program will therefore eliminate

unnecessary regulations.

I. Legal Framework and Background

A. £RMS

The original intent of the ERMS program was to reduce the emissions of Volatile

Organic Material ("VOM") in the Chicago ozone Nonattainment Area ("NAA") to help

attain the 1979 ozone National Ambient Air Quality Standard ("NAAQS"). The ERMS

program was adopted in 1997 and implemented in 2000, and approved as part of the

Illinois State Implementation Plan ("SIP") by the United States Environmental Protection

Agency ("USEPA") in 2001 (66 Federal Register 52343 (October 15, 2001)). The Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

program was amended in 2005 and those amendments were approved by the USEPA in

2008 (73 Federal Register 38328 (July 7, 2008)).

As ozone typically forms in the hotter, sunnier days of the year, ERMS addresses the period May I through September 30, known as the seasonal allotment period or season. The ERMS program is a cap and trade market system in which sources must hold allowances, known as Allotment Trading Units ("ATUs"), for their actual VOM emissions during the ERMS season. Every source in the ERMS program is issued ATUs each year based on its historical baseline emissions. Sources with a surplus of ATVs can bank them for use in the following season or trade them to sources that exceeded their allotments. ATUs have a two-season lifespan. Overall, VOM emissions are limited to the total number of available ATUs. To address stakeholder concerns that there may not have been enough ATVs available for purchase, the ERMS rule also established an

Alternative Compliance Market Account ("ACMA") to which an amount equal to I% of the annual amount of ATU allotments given to sources are deposited. These ATUs never expire while in the ACMA.

Annual allotments of ATVs to sources are made in early April before the start of the season. Trades of ATUs for the season's emissions must be made by December 31 and emissions compensation is performed by the Agency in early January. ATUs are removed from each source's account in an amount equivalent to the source's emissions during the prior season. Sources with an insufficient amount of ATUs in their account at that point must either buy !hem from the ACMA or borrow from the source's allotment for the next year.

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B. Reasons for Sunsetting

The Agency proposes to sunset the ERMS program, as it is no longer effective in providing environmental benefit. The ERMS program was intended to achieve additional emissions reductions needed for the reasonable further progress ("RFP") plan for the now revoked 1979 I-hour ozone standard while providing sources with more flexibility than is typically present in a command and control regulation. Since the implementation of

ERMS in 2000, actual emissions from sources in ERMS have decreased. These emissions reductions are due to various factors. Some of the affected sources have permanently shut down. New sources and emission units that have become subject to

ERMS do not emit at the rate of these older, shutdown sources. Additionally, several state and federal regulations addressing VOM emissions have been promulgated since

ERMS began. These include:

• Certain Reasonably Available Control Technology ("RACT") VOM regulations in 35 Ill. Adm. Code 218, see Teclmical Support Documellffor Proposed Rule Amendment for Sunsetting of the Emissions Reduction Market Sy~;tem ("TSD"), which the Illinois EPA is submitting as part of its proposal, at pages A-2 - A-3, Table 1; • Additional federal New Source Performance Standards ("NSPS") under Section 111 of the Clean Air Act ("CAA"), see TSO at page A-3, Table 2; • Additional federal National Emission Standards for Hazardous Air Pollutants ("NESHAP") under Section 112 of the CAA, see TSD at pages A-4 - A-5, Table 3.

These newer regulations led to a decline in both allowable and actual emissions and make it very unlikely that emissions will return to the previous levels from when

ERMS was first implemented. With emissions being significantly lower than when the

3 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

ERMS program began, there is a large surplus of ATUs. A high percentage of the ATVs issued in a given year are not used to offset emissions and simply expire.

As explained in greater detail in the TSO, the Illinois EPA's analysis shows that the total allowable VOM emissions arc lower under the newer federal and state regulations than under ERMS. See, TSO at pages A-1 -A-17. The Illinois EPA concludes that there will be no increase in allowable VOM emissions due to the proposed amendment to sunset ERMS. See TSD at page A-17.

II. Regulatory Proposal Purpose and Effect

The Illinois EPA submits this regulatory proposal to add a new Section 205.115, titled "Sunset Provision," to Part 205 of the Board's rules.

The purpose of the new Section 205.115 is to sunset the ERMS program.

Specifically, the proposed rule will sunset the ERMS program as of April 30, 2018. The

Illinois EPA intends to use the ACMA funds in the future as allowed under the

Environmental Protection Act. (415 ILCS 5/9.8(e)(2)).

This rule will sunset unnecessary regulations that no longer effectively provide environmental benefit. In so doing, the rule will reduce the administrative burden for both the affected sources participating in ERMS and the Illinois EPA in maintaining the

ERMS program.

III. SIP Revision

The ozone portion of the Illinois SlP will be affected by the Illinois EPA's proposal. ERMS was implemented in 2000 to address Section 182(c)(2)(B) of the CAA, which requires that states demonstrate reasonable further progress by reducing VOM emissions in areas classified as serious or above for ozone at the rate of 9% over a three-

4 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

year period. Starting in 2000, the Illinois EPA relied on VOM emission reductions from the ERMS program to demonstrate reasonable further progress in the Chicago NAA with regard to the now revoked 1979 I-hour ozone NAAQS. Illinois has achieved all of the reductions needed under that RFP plan for the Chicago NAA. The ERMS program is not part of any other RFP plans for Illinois.

As Part 205 is part of Illinois' SIP, the Illinois EPA is required to submit this amendment to the USEPA as a revision to the ozone portion of the SIP. See, 40 CFR §

51.104. SIP revisions are required to undergo public notice and opportunity for hearing before they may be submitted to the US EPA for approval under 40 CFR §51. l 02 and

Appendix V to Part 51. The Board's procedural rules provide for notice that meets this requirement, as set forth under 35 Ill. Adm. Code 102.416. To be deemed sufficient, the notice must describe the revisions and specify that the adopted amendment will be submitted as a SIP revision to the USEPA.

In accordance with Section 110(1) of the CAA, the Illinois EPA has also included an anti-backsliding analysis in Attachment A of the TSO that demonstrates the amendment to the rule will not interfere with attainment or maintenance of any applicable

NAAQS, RFP, or any other applicable requirement set forth in the CAA. The Board's hearing notice would also need to state that this Section 110( I) analysis will be submitted as part of the SIP revision.

The Agency therefore recommends that the Board include the following or similar language in its notice of hearing regarding this proposal:

If adopted by the Board, the Illinois EPA will submit this rule to the United States Environmental Protection Agency ("USEPA") for review and approval as a revision to the ozone portion of the Illinois State Implementation Plan ("SIP"). The revisions submitted to USEPA will consist of 35 Ill. Adm. Code

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205.115, which sunsets the Emissions Reduction Market System program, as well as an analysis demonstrating that the proposal does not interfere with attainment or maintenance of any applicable National Ambient Air Quality Standard, reasonable further progress, or any other applicable requirement of the Clean Air Act ("CAA"). This notice is intended to satisfy the requirements of Section I 10(1) of the CAA, 42 U.S.C. § 7410(1) (public notice for SIP revisions).

The USEPA has reviewed the Agency's proposed rule and has indicated that it is likely approvable as a SIP revision.

IV. Affected Sources and Geographic Regions

The rule will affect existing sources in the Chicago NAA subject to ERMS. The

Agency's TSO lists the sources affected by the proposed amendment. See TSO, at pages

A-8 - A-15, Table 4.

V. Technical Feasibility and Economic Reasonableness

Section 27 of the Act requires the Board to consider the technical feasibility and economic reasonableness of all rulemaking proposals. This proposal sunsets obsolete requirements and will provide cost savings to affected sources and to the Illinois EPA by eliminating the administrative burden inherent in participating in and maintaining the

ERMS program. As the amendment sunsets regulatory provisions, it would impose no new requirements or costs on affected sources. The Illinois EPA's proposal changes are therefore technically feasible and economically reasonable.

VI. Synopsis of Testimony

The Illinois EPA anticipates calling David ("Buzz") Asselmeier, Inventory Data and Systems Unit Manager, Air Quality Planning Section C'AQPS"), Illinois EPA's

Bureau of Air ("BOA"), as a witness at hearing. Mr. Asselmeier will testify regarding the amendment proposed by the Agency. Written testimony will be submitted prior to

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hearing in accordance with the Board's procedural rules. Mr. Asselmeier will be available for questions, as will David Bloomberg, Manager of AQPS, BOA.

VII. Conclusion

WHEREFORE, for the reasons stated above, the Illinois EPA hereby submits this regulatory proposal and requests the Board to adopt this amendment for the State of

Illinois.

ILLINOIS ENVIRONMENTAL PROTECTION AGENCY

By: Isl Annet Godiksen Annet Godiksen Assistant Counsel Division of Legal Counsel

DATED: February 22, 2018

I 021 N. Grand Ave. East P.O. Box 19276 Springfield, IL 62794-9276 (217) 782-5544

7 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

TITLE 35: ENVIRONMENTAL PROTECTION SUBTITLE B: AIR POLLUTION CHAPTER I: POLLUTION CONTROL BOARD SUBCHAPTER b: ALTERNATIVE REDUCTION PROGRAM

PART205 EMISSIONS REDUCTION MARKET SYSTEM

SUBPART A: GENERAL PROVISIONS

Section 205.100 Severability 205.110 Purpose 205.115 Sunset Provision 205.120 Abbreviations and Acronyms 205.130 Definitions 205.150 Emissions Management Periods

SUBPART B: APPLICABILITY

Section 205.200 Participating Source 205.205 Exempt Source 205.210 New Participating Source 205.220 Insignificant Emission Units 205.225 Startup, Malfunction or Breakdown

SUBPART C: OPERATIONAL IMPLEMENTATION

Section 205.300 Seasonal Emissions Component of the Annual Emissions Report 205.310 ERMS Applications 205.315 CAAPP Permits for ERMS Sources 205.316 Federally Enforceable Stale Operating Permits for ERMS Sources 205.318 Certification for Exempt CAAPP Sources 205.320 Baseline Emissions 205.330 Emissions Determination Methods 205.335 Sampling, Testing, Monitoring and Recordkeeping Practices 205.337 Changes in Emissions Determination Methods and Sampling, Testing, Monitoring and Recordkeeping Practices

SUBPART D: SEASONAL EMISSIONS MANAGEMENT

Section 205.400 Seasonal Emissions Allotment Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

205.405 Exclusions from Further Reductions 205.410 Participating Source Shutdowns

SUBPART E: ALTERNATIVE ATU GENERATION

Section 205.500 Emissions Reduction Generator 205.510 Inter-Sector Transaction

SUBPART F: MARKET TRANSACTIONS

Section 205.600 ERMS Database 205.610 Application for Transaction Account 205.620 Account Officer 205.630 A TU Transaction Procedures

SUBPART G: PERFORMANCE ACCOUNTABILITY

Section 205.700 Compliance Accounting 205.710 Alternative Compliance Market Account (ACMA) 205.720 Emissions Excursion Compensation 205.730 Excursion Reporting 205.740 Enforcement Authority 205.750 Emergency Conditions 205.760 Market System Review Procedures

AUTHORITY: Implementing Section 9.8 and authorized by Sections 27 and 28 of the Environmental Protection Act [415 IL.CS 5/9.8, 27 and 28].

SOURCE: Adopted at 21 Ill. Reg. 15777, effective November 27, 1997; amended in R05-I I at 29 UL Reg. 8848, effective June 13, 2005; amended in Rl8-__ at __ UI. Reg. __, effective _____

SUBPART A: GENERAL PROVISIONS

Section 205.115 Sunset Provision

The provisions of this Part shall not apply on and after April 30. 2018. Subject sources must comply with such provisions prior to April 30. 2018.

(Source: Added at __ Ill. Reg. ___,, effective _____, Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

TECHNICAL SUPPORT DOCUMENT

for

PROPOSED RULE AMENDMENT FOR SUNSESTTING OF THE EMISSIONS REDUCTION MARKET SYSTEM ("ERMS")

AQPSTR 17-03

January 2018

ILLINOIS ENVIRONMENTAL PROTECTION AGENCY 1021 NORTH GRAND A VENUE EAST P.O. BOX 19276 SPRINGFIELD, IL 62794-9276 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Table of Contents List of Figures ...... ii 1.0 Introduction ...... l 2.0 ERMS Overview ...... 1 2.1 Types of ER!vtS Sources ...... 2 2.2 De1ennination or Baseline ...... 3 2.3 ACMA ...... 3 2.4 Shutdown Sources ...... 3 2.5 Emissions Reduction Generator ...... 4 2.6 Inter-Sector Trading ...... 4 2.7 Annual ERl\-1S Process ...... 4 3.0 Proposed Atnendrnent ...... 5 3.1 Section 205. l I 5 Sunset Provision ...... 5 3.2 Technical Feasibility and Economic Rensonablenes.~ ...... 5 3.3 Environmental lmpact ...... 5 AITACHMENT A ...... I ERMS Sunset Noninterference with NAAQS/Section 110(1) Demonstration ...... 1 A 1.0 Contribution to Post- l 999 Ozone ROP Plan ...... 1 A2.0 110(1) and Substitution ...... I A2. l Substitution ~teasures ...... 2 A2.2 State Measures ...... 2 A2.3 Federal Measures ...... 3 A3.0 Emissions Demonstration of Section I 10(1) ...... 5 A3. l Descriplion of the Emissions Inventory ...... 5 A3.2 Allowable emissions analysis ...... 6 A3.3 Comparing allowable emissions ...... 16 A4.0 Additional E~S Oat.a and Trends ...... 17 A4. l Actual Emissions ...... 17 A4.2 Ex.pi ring ATUs ...... 18 A-1.3 Trading Activity by Shutdown Sources ...... 20 A5.0 Additional Section 110(1) Demonstration requirements ...... 21 AS. I Non-Interference with Attainment or Other NAAQS ...... 21 A5.2 CAA Section 193 General Savings Clause ...... 21 A5.3 Section I I0(a)(2)(D) Significant Interstate Contribution ...... 21 A6.0 Conclusion ...... 21 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

List of Tables Table I. State VOM Control Programs ...... A-2 Table 2. Federal Measures - NSPS ...... A-3 Table 3. Federal Measures - NESHAP ...... A-4 Table 4. Entities Included in the 110(1) Demonstration ...... A-8 Table 5. ERMS Entities ...... A-23 Table 6. ERMS Emission Units ...... A-28 Table 7. Emission Units without Enforceable Limit...... A-92

List of Figures Figure 1. Historical Emissions (ATUs) ...... A-18 Figure 2. Expiring ATUs Compared to the Allotment ...... A-19 Figure 3. Expiring ATUs as a Percentae:e of the AUotment ...... A-19 Figure 4. ATUs Purchased vs. Viskase Allotment ...... A-20

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List of Abbreviations and Acronyms

ACMA Alternative Compliance Market Account Act Illinois Environmental Protection Act ATU Allotment Trading Unit CAA Clean Air Act CAAPP Clean Air Act Permit Progmm CFR Code of Federal Regulations era Control Techniques Guidelines ERG Emissions Reduction Generator ERMS Emissions Reduction Market System FESOP Federally Enforceable State Openiting Permit IAC Illinois Administrative Code ICEMAN integrated Comprehensive Environmental Management System Illinois EPA Ulinois Environmental Protection Agency MACT Maximum Achievable Control Technology NAA Nonauainment Area NESHAP National Emission Standards for Hazardous Air Pollutants NSPS New Source Performance Standards RACT Reasonably Available Control Technology RFP Reasonable Further Progress ROP Rate of Progress SIP State Implementation Plan USEPA United States Environmental Protection Agency VOM Volatile Organic Material

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1.0 Introduction

The IJlinois Environmental Protection Agency ("Illinois EPA" or "Agency") is proposing to sunset the provisions in 35 Illinois Administrative Code ("35 IAC") Part 205: Emissions Reduction Market System ("ERMS") and to submit the sunset to USEPA as a revision to Illinois• State Implementation Plan ("SIP"). The purpose of this document is to provide technical support for the rulemaking and to demonstrate that sunsetting ERMS is consistent with the requiremems of Section 110(1) of the Clean Air Act ("CAA").

The proposed amendment to sunset the ERMS program in Illinois is intended to reduce the administrative burden to sources participating in the program. and to the Agency in maintaining the program now that it hac; become unnecessary and obsolete. The original intent of the ERMS program was to reduce the emissions of Volatile Organic Material ("VOM") in the Chicago Ozone Nonattainment Area ("NAA") lo help attain the 1979 ozone National Ambient Air Quality Standard ("NAAQS"). This document demonstrates that the ERMS program no longer effectively provides any environmental benefit beyond existing state and federal measures promulgated since the adoption of the ERMS program.

2.0 ERMS Overview

The ERMS program was adopted in 1997 and approved as part of Illinois• SIP by USEPA in 200 l (66 FR 52343). The program was amended in 2005 and those amendments were approved by USEPA in 2008 (73 FR 38328). The program is a "cap and trade" market system in which sources must hold allowances. known as Allolment Trading Units ("ATUs,.), for their actual VOM emissions during the ERMS season. The program was intended to achieve addilional emission reductions needed for the post-1999 ozone Rate of Progress ("ROP") plan for the now­ revoked 1979 I-hour ozone standard while providing sources with more flexibility than is typically present in "command and control" regulations.

Each source in the ERMS program was issued ATUs based on its historical baseline emissions. Sources with a surplus of ATUs could bank them for use in the following season or trade lhem co sources that exceeded their allotments. It was anticipated that sources that could reduce emissions at a lower cost would have an incentive to do so and sell the surplus ATUs to sources for which emission reductions would be costlier. Overall, VOM emissions are limited to the total number of available ATUs .

The focus of ERMS is ambient ozone air quality. Ozone typically forms in the hotter. sunnier days of the year, so ERMS addresses the time period of May l through September 30. known as the "seasonal allotment period•' or "season." to cap VOM emissions. While other types of emissions also influence the formation of ozone, ERMS only regulates VOM emissions and does not allow a reduction in emissions of any other pollutants to be used to meet the overall cap. Furthermore, ERMS does not allow sources to circumvent other applicable state or federal regulations. Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

The area affected by ERMS is the Chicago NAA which includes the following areas:

• Cook County • DuPage County • Kane County • Lake County • McHenry County • Will County • Aux Sable and Goose Lake Townships in Grundy County • Oswego Township in Kendall County.

2.1 Types or ERMS Sources

ERMS is directed at large stationary sources in the Chicago area. Those sources must be located in the area noted above, be required to obtain a Clean Air Act Permit Program ("CAAPP") permit or a Federally Enforceable State Operating Permit ("FESOP"), or have the potential to emit 25 tons per year or more of VOM, and have actual emissions of at least IO tons of VOM during the seasonal allotment period. The different types of sources in ERMS are described below.

• Participating sources are those sources that were in operation prior to May I, 1999, that meet the requirements listed above, or have had seasonal emissions of at least IO tons in any seasonal allotment period beginning after 1999. These sources receive an allotment and are required to hold ATUs for all their VOM emissions during the season. • New participating sources are those sources that were not operating prior to May 1, 1999, but otherwise meet the requirements listed above. New participating sources do not receive an allotment but are required to hold ATUs for all of their VOM emissions during the season. These sources must acquire their ATUs through trades or long-term transfer agreements. • Exempt sources are those which would otherwise be required to participate in ERMS but which have restricted their emissions by one of two methods. The first method is to huve their seasonal VOM emissions limited to under l5 tons in their CAAPP permit or FESOP. The second method is to have reduced the source's emissions by at least 18% from its baseline emissions. In either case, exempt sources do not receive an allotment, nor are they allowed to trade ATUs. • General participants are entities other than participating sources or new participating sources which have obtained a transaction account and are allowed to trade ATUs. Examples of these may include brokers or companies that were participating sources that have shut down operations and still want to retain control of their ATUs. General participants are allowed to buy and sell ATUs. They do not receive an allotment, although they may receive part or all of an allotment directed to them from a participating source shutdown. • Special participants are entities that have established a transaction account for the sole purpose of buying/receiving ATUs and immediately retiring them. Examples of these may include environmental groups, schools, individuals, etc. Special participants do not

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receive an allotment and can only buy/receive ATUs and cannot sell. Once the ATUs are received into the special participant's account, they are retired immediately.

2.2 Determination of Baseline

Baseline emissions are a participating source's actual average VOM emissions during two ozone seasons, based on historical operation and adjusted for voluntary over-compliance or non­ compliance. When establishing a baseline, a source could freely select the two seasons to be used from the 1994, 1995, and 1996 seasons. To account for factors that may have affected the openitions or emissions of a source such that one of those seasons was not representative of typical operation of the source, a source could propose the use of alternate emission data from 1990-1993 seasons or 1997 season, provided a demonstration was made that showed the 1994- 1996 seasons were not representative. If data from 1990-1993 or 1997 were used, the whole season of data was substituted for one of the seasons 1994-1996.

Once a baseline was established, the number of ATUs (the allotment) to be given to the source was determined. An ATU is equivalent to 200 pounds of VOM. ATUs have a two-season lifespan. If they are not used to offset emissions in the first season, they may be used to offset emissions in the following season. If an ATU is not used in the second season, it e,cpires and is no longer allowed to be used to account for emissions at the source.

ER.MS was promulgated in part to meet requirements of Section l82(c)(2)(B) of the CAA, which requires that states must reduce VOM emissions at a rate of 9% over the three-year period that was in question. Historical reductions from the ERMS baseline have been approximately 9.6%.

2.3 ACI.VIA

In addition to allotments 10 the participating sources (approximately 100,000 ATUs per season), ERMS establishes an Alternative Compliance Market Account ("ACMA") to which additional ATUs - 1% of the annual allotment (about 1000 ATUs) - are deposited. With u cap and trade system being new to Illinois at the time, the regulated community was concerned about whether there would be enough ATUs to purchase. Thus, the ACMA was created. While ATUs are in the ACMA, they have no expiration date. Once ATUs from the ACMA are transferred to an account, their two-year life begins. To discourage purchases from the ACMA, ATUs purchased from the account are priced at 1.5 times the average market price.

2.4 Shutdown Sources

If a source ceases operations and withdraws its CAAPP permit or FESOP, the source becomes a general participant and still receives at least a portion of its annual allotment. If the source wishes to retain its whole allotment, the ATUs from the allotment must be traded to a separate general participant account. If a source does not address this requirement, the source retains only 80% of its allotment with the remaining 20% of the allotment being sent to the ACMA account. Even though the source is shut down and not emitting, all of its annual allotment is still available for use by other participating or new participating sources.

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2.5 Emissions Reduction Generator

Participating sources, new participating sources, and gener,11 participants may propose reductions of VOM as an Emissions Reduction Generator ("ERG") at other sources located in the Chicago area that are not participating or new participating sources and receive ATUs based on those reductions. In general, those reductions can come from one of two methods. The most common method is for a source to claim reductions from another entity that has permanently shut down. Upon a successful application, the source will be issued ATVs for the reduction.

Another method to receive ATUs via an ERG is when, based on the same actual production rate, VOM emissions at the source will be lower, due to use of technology or materials at the source, than what would be required if operating at the same production rate at the emission level allowed by applicable requirements effective in 1996 or any requirements included in the SIP. This means that if a source not in ERMS makes changes to its process that are not required by rule (e.g., switching from solvent-based coatings to powder coatings), the source may obtain ATUs for that reduction. There is no net increase in emissions in this case.

2.6 Inter-Sector Trading

ERMS allows entities to claim reductions in VOM emissions from mobile sources or area sources. This is known as an Inter-Sector transaction. For example. if an entity replaced gasoline-powered lawnmowers with electric lawnmowers in a given area, they could be granted ATVs in the amount of the reduction. These ATUs could then be sold on the market. Thus, the reduction in area or mobile source emissions acts as an offset to any potential increase in point source emissions above the allotment, such that overall emissions remain the same or decrease.

2.7 Annual ERMS Process

Annual allotments of ATUs to sources are made in early April before the start of the season. In May through September, the source is required to keep records of its operation for the calculation of seasonal emissions later in the year. Sources must submit their seasonal emissions report in October and November. Based on their emissions and available ATU balance, they can buy or sell ATUs as necessary to comply with the ERMS rule.

Trades to account for the season's emissions must be made by December 31. Early in January, emissions compensation is performed. ATUs are removed from each source's account in the amount of the emissions the source had during the prior season. No further action is required for sources holding a sufficient number of ATUs at the end of the year. Sources not holding sufficient ATUs are in excursion and must obtain additional ATVs by either buying from ACMA or borrowing from the source's allotment for the next year.

Once all the excursion issues have been addressed, the cycle begins again with the next allotment. Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

3.0 Proposed Amendment

The Agency's proposed amendment entails sunsetting the ERMS program in Title 35 IAC Pan 205 with a sunset date of April 30, 2018.

3.J Section 205.J 15 Sunset Provision

The Agency is proposing to sunset the provisions of Part 205 on April 30, 20 l 8, so ERMS participants will no longer have to address ERMS requirements in and after the 20 l 8 season.

3.2 Technical Feasibility and Economic Reasonableness

The proposed amendment to sunset the ERMS program will not impose any new requirement or any new cost. Indeed, the provision is expected to reduce the administrative burden for sources and the Agency for rules that are no longer providing any environmental benefit. Therefore, sunsetting ERMS program is both technically feasible and economically reasonable.

3.3 Environmental Impact

The proposed rulemaking will have no impact on the air quality in the Chicago NAA as discussed in detail in the 110(1) demonstration in Attachment A, because ERMS allowable emission limits as a whole are higher than the e,dsting command and control federal and State substitution measures. In other words, the ERMS sources have since been regulated by newer federal and State rules, or by federally enforceable permit conditions, that limit their current emissions of VOM below their emissions allowed based on the amount of ATUs they receive. Therefore, sunsetting the ERMS program will not change current emissions levels overall in the Chicago NAA.

5 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

ATTACHl\rlENT A

ERMS Sunset Noninterference with NAAQS/Section 110(1) Demonstration

The purpose of the following information is to demonstrate that sunsetting the ERMS program in 35 IAC Pan 205 is consistent with the requirements of Section 110(1) of the CAA. The ERMS program no longer provides any environmental benefit. Therefore. sunsetting these provisions will not affect emission levels within the State; will not interfere with the NAAQS for any criteria pollutants, prevention of significant deterioration, nonattainment new source review, or reasonable further progress; and will not violate Section 193 of the CAA "General Savings Clause" or any applicable requirement of the CAA.

Al.O Contribution to Post•l999 Ozone ROP Plan

For areas that fail to meet the NAAQS for ozone, States are required by the CAA to develop a SIP for attaining and maintaining the NAAQS. Section l 82(c)(2)(B) of the CAA further requires that states must continue to reduce VOM emissions in those areas at a rate of 9% over o subsequent three-year period. Illinois EPA relied on VOM emission reductions from the ERMS program as part of the post-1999 ozone ROP plan for the 2000-2002 milestone period as required under the now-revoked 1979 I-hour ozone NAAQS. The ROP plan was approved into the SIP in 2001 (66 FR 56904). Al that time, Illinois EPA estimated in its ROP plan that the ERMS program would achieve a VOM reduction of 12.6 tons per summer day, which was nearly 7% of the total reductions needed for that milestone period.

Ulinois has achieved all the reductions needed under the ROP plan for the Chicago NAA. The ERMS program, as a cap and trade market reduction system, is not part of ony other ROP or reasonable further progress ("RFP") plans for Illinois. Therefore, the Agency proposes to sunset the ERMS program in Part 205 and the Ulinois' SIP.

A2.0 110(1) und Substitution

Section 110(1) of the Clean Air Act states:

"Each revision to an impleme111a1io11 plan sulmziued by a Stare under this Act shall be adopted by such State after reasonable notice and public hearing. The Administrator shall not approve a revision of a plan if rhe revision would iute,fere with a11y applicable requiremelll concerning attainment and rea.r;onable further progress (as defined in CAA Section 171 ), or any other applicable requiremem of this Act."

USEPA worked with the National Association of Clean Air Agencies to develop a draft guidance document to assist States when removing items from its SIP. The guidance document, "Demonstrating Noninterference under Section 110(1) of the Clean Air Act When Revising a State Implementation Plan," 1 stotes:

1 USEPA, "Demonstrating Noninlerfcrence Under Sec1ion 110(1) or 1hc Clean Air Acl When Revising a State lmplcmcn1a1ion Plan." Draft June B, 2005. hup://www.4clc.anair .ore/Oldmcmhcrs/mcmhcrs/commiucclcritl!ria/ 11 OSTAPPA.p<.lf A-1 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

"Section 1 J0(l) ofthe Clean Air Act (CAA) indicates that EPA cannot approve a State lmplemelllatio11 Plan (SIP) revision if the revision would interfere with any applicable requirement concemi11g attai11me111 and reasonable further progress (RFP}, or any other applicable requiremem of the CAA. Therefore, tire EPA will approve c, SIP revision that removes or modifies comrol measure(s) in tire SIP only after the State lras demonstrated that such removal or modification will not imerfere ( "11011i11terfere11ce ") with attainment ofthe National Ambielll Air Quality Stamlards (NAAQS), Rate of Progress (ROP), RFP or any other applicable requirement of the CAA."

The guidance provided n few options for states to use to demonstrate noninterference. Illinois EPA is using the substitution option, which entails "[s]ubstitution of one measure by another with equivalent or grealer emissions reductions/air quality benefit." The substitution measure can either be existing or new, but must be quantifiable, permanent, surplus, enforceable and contemporaneous (when the substitute is a new measure).

A2.l Substitution Measures

The Illinois EPA is substituting existing state and federal VOM regulations that became effective after 1997 to demonstrate that sunsetting the ERMS program will not cause an increase in emissions. Federally enforceable permil limits are also being used as a substitution measure, as Illinois EPA has the authority to set such emission limitations in construction and operating permits, pursuant to 415 ILCS 5/9.1 and 5/39 of the Act. The list of state substitutions can be found in Table I. and the list of federal substitutions can be found in Tables 2 and 3 below.

A2.2 State Measures

Table 1 below lists all of the Reasonably Available Control Technology ("RACT") source categories that are subject to regulations in Illinois' SIP under Title 35 IAC Part 218 for the Chicago NAA; these regulations have further reduced emissions for subject sources since the adoption of the ERMS program, and can be used as a substitution measure for the sunset of 1he ERMS program. Table 1. State VOM Control Programs

Compliance RACT Source CateE?ories Rule Citation Date Industrial cleaning solvents 218 Subpart F 1/1/2012 Aat wood paneling coatings 218.204(p) 5/1/2012 Flexible packa2ine orintine lines 218 Subpart H 8/1/2010 Litho2raphic printing lines 218 Subpart H 8/1/2010 Letteroress printinl!. lines 218 Subpart H 8/1/2010 Paoer, film, and foil coatines 218 Subpart H 5/1/201 l Laree appliance coatings 218.204(h)(2) 5/1/2011 Metal furniture coatines 2 I 8.204(g)(2) 5/1/2011

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Compliance RACT Source Cateeories Rule Citation Date Miscellaneous metal and plastic parts coatings 218.204(q) 5/1/2012 Automobile and light-duty truck assembly coatings 218.204(a)(2) 5/1/2012 Miscellaneous industrial adhesives 218 Subpart JJ 5/1/2012 Fiberglass boat manufacturin!? 218 Subpart Il 5/1/2012

A2.3 Federal Measures

A2.3.1 New Source Performance Standards

CAA Section 111 authorizes USEPA to develop and update New Source Performance Standards (NSPS) that apply to specific categories of new, modified, and reconstructed stationary sources. These standards may include equipment specifications, emission limitations, work practice standards, measurement methods, recordkeeping, and reporting requirements.

Based on the types of sources in ERMS, Illinois EPA identified several NSPS regulations, shown in Table 2, that became effective or have been updated since 1997, which can be used as substitution measures for the sunset of the ERMS program. Table 2. Federal Measures - NSPS

Category Code of Federal Regulation Last Amended Petroleum Refineries 40 CFR 60 Subpart J - Ja 12/01/2015 Coal Preparation and Processing 40 CFR Part 60 Subpart Y Plants 10/08/2009 Surface Coatin2 of Metal Furniture 40 CFR 60 Subpart EE 10/17/2000 Metal Coil Surface Coating 40 CFR 60 Subpart TT 10/17/2000 Beverage Can Surface Coating 40 CFR 60 Subpart WW 10/17/2000 Bulk Gasoline Terminals 40 CFR 60 Suboart XX 12/19/2003 Petroleum Refineries Equipment Leaks 40 CFR 60 Subpart GOG - GGGa 06/02/2008 Onshore Natural Gas Plants - VOC Eouip. Leaks 40 CFR 60 Subpart KKK 08/16/2012 Nonmetallic Mineral Processing 40 CFR 60 Subpart 000 04/28/2009 Plastic Parts for Business Machines (surface coating) 40 CFR 60 Subpart TIT 10/17/2000 Flexible Vinyl and Urethane 40 CFR 60 Subpart FFF Coatim? and Printing 10/17/2000 Oil and Gas production, 40 CFR 60 Subpart 0000 Transmission, and Distribution 06/03/2016

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A2.3.2 National Emission Stundnrds for Hazardous Air Pollutants

In accordance with Section I 12 of the CAA, USEPA established NESHAP standards lo regulate specific categories of stationary sources that emit hazardous air pollutanls. Some of the listed hazardous air pollutants arc also VOMs. These standards may include equipment specifications, emission limitations, work practice standards, measurement methods, recordkeeping, and reporting requirements.

Based on the types of sources in ERMS, Illinois EPA identified several NESHAP regulations that also control VOM emissions. Table 3 lists the NESHAP regulations that became effective or were amended after 1997 and which can be used as substitution measure. Table 3. Federal Measures - NESHAP

Cate2orv Code of Federal Re_gulation Last Amended Benzene Waste Operations 40 CFR 61 Suboart FF 12/04/2003 Synthetic Organic Chemical 40 CFR 63 Subpart F, G, H, I Industry 12/21/2006 Gasoline Distribution Facilities 40 CFR 63 Subpart R 12/19/2003 Pulp and Paoer Industry (MACT I & 111) 40 CFR 63 Suboart S 09/11/2012 Halogenated Solvent Cleanine 40 CFR 63 Subpart T 05/03/2007 Grouo I Polymers and Resins 40 CFR 63 Suboart U 04/21/2011 Petroleum Refineries 40 CFR 63 Suboart CC 07/13/2016 Oil and Natural Gas Production Facilities 40 CFR 63 Subpart HH 08/16/2012 Wood Furniture Manufacturing Ooerations 40 CFR 63 Subpart JJ 12/21/201 l Prinlinl? and Publishing Industry 40 CFR 63 Subpart KK 12/21/2011 Generic MACT I & II 40 CFR 63 Subpart YY 10/08/2014 Pharmaceuticals Production Industry 40 CFR 63 Subpart GOG 04/21/2011 Natural Gas Transmission and Storage Facilities 40 CFR 63 Subpart HHH 08/16/2012 Grouo IV Polymers and Resins 40 CFR 63 Subpart JJJ 03/27/2014 Polyether Polyols Production 40 CFR 63 Subpart PPP 03/27/2014 Petroleum Refineries 40 CFR 63 Suboart UUU 12/01/2015 Publicly Owned Treatment Works 40 CFR 63 Suboart VVV 12/22/2008 Manufacturing of Nutritional Yeast 40 CFR 63 Suboart CCCC 05/21/2001 Plvwood and Comoosite Wood Products 40 CFR 63 Subpart DODD 02/16/2006 Organic Liquids Distribution 40 CFR 63 Subpart EEEE 04/23/2008 Miscellaneous Organic Chemical Manufacturinj! 40 CFR 63 Subpart FFFF 12/22/2008 Solvent Extraction for Vegetable Oil Production 40 CFR 63 Subpart GGGG 04/12/2001 Surface Coating of Automobiles and 40 CFR 63 Subpart Illl Li2ht-Dutv Trucks 04/24/2007 Paner and Other Web Coating 40 CFR 63 Subpart JJJJ 12/04/2002

A-4 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Cateeorv Code of Federal Reeu]ation Last Amended Surface Coating of Metal Cans 40 CFR 63 Suboart KKKK 11/13/2003 Surface Coating of Miscellaneous Metal Parts and Products 40 CFR 63 Subpart MMMM 04/20/2006 Surface Coating of Lanie Appliances 40 CFR 63 Suboart NNNN 07/23/2002 Printing. Coating, and Dyeing of Fabrics and Other Textiles 40 CFR 63 Subpart 0000 08/04/2004 Surface Coating of Plastic Parts and Products 40 CFR 63 Subpart PPPP 04/19/2004 Surface Coating of Wood Building Products 40 CFR 63 Subpart QQQQ 05/28/2003 Surface Coating of Metal Furniture 40 CFR 63 Suboart RRRR 05/23/2003 Surface Coating of Metal Coil 40 CFR 63 Suboart SSSS 06/10/2002 Leather Finishing Ooerations 40 CFR 63 Suboart TITT 02/27/2002 Cellulose Products Manufacturing 40 CFR 63 Suboart UUUU 08/10/2005 Reinforced Plastic Composites Production 40 CFR 63 Subpart WWWW 08/25/2005 Coke Ovens: Pushing, Quenching, and Bauerv Stacks 40 CFR 63 Subpart CCCCC 04/14/2003 Integrated Iron and Steel Manufacturing Facilities 40 CFR 63 Subpart FFFFF 05/20/2003 Miscellaneous Coatimz Manufacturing 40 CFR 63 Suboart HHHHH 12/11/2003 Asphalt Processing and Asphalt Roofing Manufacturing 40 CFR 63 Subpart LLLLL 04/20/2006

A3.0 Emissions Demonstration of Section 110(1)

This Section analyzes the allowable ATUs under the ERMS program and compares them with the allowable VOM emissions under the substitute measures. The analysis shows that total allowable VOM emissions under the substitute measures arc lower than the total allowable under ERMS, meaning ERMS is less restrictive and the substitute measures have tighter emission limits overall.

A3.1 Description of the Emissions Inventory

The lllinois EPA Bureau of Air uses a custom-developed enterprise database system called the Integrated Comprehensive Environmental Management System ("ICEMAN"). Included in ICEMAN are subsystems that deal with permit tracking, fee billing, inspections, annual emissions reporting, emissions inventory, and ERMS.

The emissions inventory contains al] permitted sources along with previously permitted sources that are now subject to the Registration of Smaller Sources program. Emissions are maintained al the process level and are then summed 10 obtain the source level emissions. Each emission unit that is required to be reported on an ERMS seasonal report has an indicator selected in the database identifying it as such. This allows for easy review of the seasonal reports to ensure the owner or operator of the unit is reporting for the appropriate emission units.

A-5 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

The emissions inventory is maintained by the Inventory and Data Support Unit of the Air Quality Planning Section. Immediately after a construction or operating permit is issued by the Permit Section, the issued permit and its application comes lo the Inventory and Data Support Unit for updating of the emission units, emissions (especially allowable emissions), and other inventory data as necessary.

A3.2 Allowable emissions analysis

As described in Section 2 of the TSD, each year the same amount of ATUs are given to each participating source based off the ERMS original base year emissions inventory. For this analysis, the following information was considered:

• ACMA holds ATVs that have an indefinite lifespan. Currently there are around 58,091 ATVs {as of November 29, 2017,) held in the ACMA, which are available to use as allowable ATUs, in addition lo the seasonal allotments of l O1,000 A TUs. In this analysis, only ATUs deposited into the ACMA in 2016 were considered, which totaled 975 ATUs; • ATUs generated by ERGs were included in the analysis. A total of 3287 ATUs was allotted in 2016, of which 586 were added to ACMA as shown in Table 4; • Shutdown sources which receive an allotment but do not emit tiny VOM were included in the analysis. There were 5,721 ATUs allotted to shutdown sources in 2016. • ATUs generated by Inter-Sector transaction were considered, but there were no such transactions in 2016; and • An ATU's two-year lifespan was not considered in this ERMS allowable emission analysis. Any ATU issued in 2016 was assumed to be used for 2016 for this 110(1) demonstration. lliinois EPA compared each ERMS source's allotment of ATUs to the allowable VOM emissions under the substitute measures as follows:

• Each entity that received ATUs for the 2016 season was identified. This included sources receiving allotments or ERGs, in addition to the ACMA account receiving ATUs from the allotment, shutdowns, or ERGs. The list was then expanded to include sources which did not receive an allotment but whose emissions were large enough to require obtaining ATUs to cover their emissions. These sources are primarily new participating sources. This established the collection of sources included in the demonstration that the proposed amendment is approvable as a SIP revision consistent with CAA Section 1 10(1).

• For calculating allowable emissions under the substitution measures, the sum of the annual allowable emissions from each individual emission process was obtained from ICEMAN and summed to the source level (see Table 6). These allowable emissions are based off permanent and federally enforceable state and federal regulations or from federally enforceable construction permit conditions that limited VOM emissions. These can be found in the last column of Table 4.

A-6 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Table 4 lists all the applicable source types with the 2016 ERMS nllotmcnts nnd the corresponding allowable emissions under the substitute measures. Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Table 4. Entities Included in the 110(1) Demonstration

'. ,..,...... _ •.., - • - -~- - - - - ·~ . ..-,,~- ..,.,.,. ....---i;:i:- -_- '""7"- --~ I ill , • ~~ , ,p· ••. ~ c•, , • ',•t .., - ~~ 711i,,r- _• ~ . ~ •, 1$rr_ . -•. '!I ... . • I • '" ;J:, • ..,.__ - .._ - . - ~ • , -.t:~. .. ~ ~. ~,,• .!1-. ,1/:1 - •~ ---~1'4-'- - ~ r J. KM!tJ~ . tm~ iERMSao.n:a -• "" r:~-~ :."11- .,_, .., -· '• i \t.1, 1,1 1 .Naiiii ,_ • ..._- !i'/ . ' Al'" ""~ • - _, ~ · !,I - ., ' ., . i ~ - .... · - • 'ia' 1111 ., ~~~Q!l 1 ~ ' r:lt i " I ~- ii?' ' '= I O ' ·~-..,_ - , J .. ~ ;~- I ! "" ii?:·· ;.fl W"!"' 9' ' - .... L--•· • --- --·" -,.f .. - .• .• ,. ·--- ' -...... iA - -·" - _.,. - -~ ,,,.~k - 0 I ' :Atres - - - ACMA ACMA ACMA 975 O ACMA ERG ACMA 586 0 ACMA SHUTDOWN ACMA 5,721 0 031096ALW ERG Metal Box International Inc Franklin Park 90 0 03l201ACN ERG 10/29/1999 CCL Custom Manufacturin2 · Rosemont 147 0 031324AAR ERG Com Wheelinl!: 1,317 0 03 l 600AHO ERG The Sherwin-Williams Co Chic:120 884 0 031600CFB ERG 07/16/1999 Industrial Coatings Group Inc ChicaJ?o 82 0 043090AAF ERG General Mills Cereals Prooerties LLC West Chicaim 19 0 043806AAD ERG 05/01/2000 Alumax Extrusions Inc West Chica20 63 0 097050AAC ERG 02/08/2011 Solo Cup Co Hie.hland Park 99 0 031003AAD GENERAL 12/22/2000 Chicae.o Metal Decoratin2 Inc Alsip 28 l 0 031003ADF GENERAL 12/31/2008 SCA Tissue North America LLC Aisin 294 0 0310l2AAJ GENERAL 04/03/2002 Rexam Release Bedford Park 191 0 03l012AAR GENERAL 01/26/2006 3M Co Bedford Park 8,190 0 031012ABQ GENERAL 09/04/2004 Viskase Coro Bedford Park 2,700 0 03I015AAH GENERAL 10/23/2004 St Clair Pakwell Bellwood 199 0 03l015AAR GENERAL 08/03/2010 Slecoeck Printin2 Co Bellwood 282 0 031027AAB GENERAL 03/06/2008 Chica!!o Finished Metals Inc Brid2eview 138 0 031027ABS GENERAL 08/02/2004 Nielsen & Bainbrid2e Brid2eview 62 0 031045AEN GENERAL 06/21/2002 Thrall Car Manae.emcnt Co Chica20 Heights 650 0 031051 AAM GENERAL 07/05/2006 Chicaeo Castin2s Co LLC Cicero 239 0 031096AAE GENERAL 10/03/2008 BWav Packal!im! Frnnklin Park 478 0 031096AFW GENERAL 11/13/2007 Werner Co Franklin Park 187 0 031 I 26AAP GENERAL 05/29/2015 Flowers Baking Co of HodJdcins LLC Hodgkins 226 0

A-8 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

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.....- ..,. " .. - • - ;;r-~ - 1' ...., ra_ . •t •\I -,,- 1 !I -:---a- -~r~~---~- . ~ ., . ~ c:--- -.,." - :"' -.~ _J :' ,.,, _ . B._ , I - - ,~, ;_~ .fl~. ,._.,. II - : f ..,.. ._=,, a ,r .b i=i-"'- • ' P,,, rr..i,v dD1 - -~ tit I, . • 1,,, , ~ . " I_ • "' .•~ • t ~ ~~ •.r! ~~ \ ~~- -,.. 10 .: • " , · t ~ "! - ~ ,_ ~ - •"' . .. -~~ ... ___. ...:.._.. _ - :~ - ~ J _ .....,...,,_~ --- ~ -- -~J! .. ~"'!'- - 03l600FOB GENERAL 04/29/2003 Melz Bnk.in_g Co Chicago 393 0 031600GB GENERAL 01/12/2009 Lifoam Industries LLC Chica20 0 0 031824AAE GENERAL 04/27/2015 Blue Island Phenol LLC Alsip 292 0 043005ACO GENERAL 09/03/2008 Salisbury E_leclrical Safety LLC Addison 229 0 043020AAL GENERAL 06/20/2014 Henkel Corp Carol Stream 359 0 043090ADW GENERAL 05/24/2010 PJ Spring CO Inc West Chicago 0 0 043414ACP GENERAL 01/28/2008 Print Flex Inc Bensenville 230 0 043440AHG GENERAL 03/03/2009 Vertis Inc Elk Grove Village 275 0 063806AAL GENERAL 06/09/2015 HB Fuller Morris 0 0 089055AAF GENERAL 01/16/2009 Lyon Workspace Producls LLC Montgomery 513 0 089438AGC GENERAL 10/26/2010 Plastic Decorators Inc El~in 171 0 089483AAC GENERAL 08/21/2009 Blue~r:iss Labels Co LLC SL Charles 243 0 089483AAF GENERAL 09/06/2005 Aoolied Composites St Charles 142 0 097090ABS GENERAL 1 l/15/2006 Solar Corp Libertyville 218 0 097125AAI GENERAL 05/31/2002 Akzo Nobel CoaLinS?s Inc Zion 146 0 097190AAK GENERAL 12/04/2002 Outboard Marine Co__lJ)_ Wauk~an 67 0 097200AAZ GENERAL 12/17/2014 Action Athletic Equipment lnc Zion 72 0 I 11065AAR GENERAL 06/08/2012 Diversapack LLC Marengo 277 0 l I 1095ABU GENERAL 12/24/2014 Brown Printing Co Woodstock 74 0 l l 1801AAC GENERAL 09/07/2004 Brown Printing Co Crystal Lake 88 0 197072AAF GENERAL 03/26/2007 Oasis Industries Inc University Park 0 0 197090AAA GENERAL 08/01/2014 National Fiberglass Products Romeoville 281 0 l97800ABQ GENERAL 11/29/2001 Nova Chemicals (USA) [nc Channahon 104 0 031096AOB NEW Pmirie Stale Groi.m_ Franklin Park 0 58.38 031186AHL NEW Interlake Mec:ilux Inc Melrose Park 0 80.46 031207AED NEW Highland Baking Co Northbrook 0 96.94 031403AAP NEW Wood River PiQe Lines Arlington Heights 0 4.63 063800AAM NEW Aux Sable Liquid Products Morris 0 60.51 I97415AAJ NEW Pactiv LLC Bolingbrook 0 87.71

A-10 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

- .. • I r· ~ '" , T • .._. ,.I .,. • \ J-a-,~ .__IJ n;~· -µ-,. • - -- .....-.~ .... - ) ~ : ~ 201§! ~ ~ I I I , aci , I . ~ ,. r·~ - ', t'li l ::J_.,-t.... '• ,.- r " J . Mi - ~-- ) -q~ -~ . I! ~-~~~ . ,·c "- ~ ~ . tJ:J,Gttj, ' , '' .... I I • I ,a.· ' - 11·' - ,. ( 1,~tloii -- - 'I ·.;/ !)g ~ IP J IS( ;iu/ L __ "-ma. I I c...a.• . • - 'l:il .... L,. ~--.~lllltl---kl"l.Jlll-.1. ,., .D.~. <• , ••---~· _..,. - - .~ ,.... d.i..--.... ._, -- it!~msY i ,. __ --~- - - 031003ABA PARTICIPATING Grief Industrial Packa2in2 & Services LLC Alsip 464 298.34 031006AAC PARTICIPATING Owens-Cominl! Com Summit 507 190.32 031009AAS PARTICIPATING Weber markin,g Svstems lnc Arlinl!ton Heights 174 39.51 03l009ACB PARTICIPATING ExxonMobil Oil Corn Arlington Hei.ghts 187 87.98 031012AAO PARTICIPATING Buckeye Terminals LLC Bedford Park 249 270.42 031012ABI PARTICIPATlNG In~rcdion lncoroorated Arl!o Plant Bedford Park 4,887 1,658.01 03l012AEA PARTICIPATING Kinder Monmn Liauid Terminals LP Summit 758 393.35 031012AEU PARTlCIPATING Hexion Inc Bedford Park 158 72334 03l015AAC PARTICIPATING Borf!-Wumcr Trnnsmission Svstcms Bellwood 577 l91.71 031015AAM PARTIClPATING Bemis Co Inc Bellwood 706 266.73 031021ABE PARTICIPATING Camoa1ma-Turano Bakerv Inc Berwyn 104 53.69 03l024ACJ PARTJCIPATING NuStar Terminals Services Inc Blue Island 376 104.19 031027AAG PARTICIPATING Sil!node-Brideeview Brid2cvicw 147 169.92 03J045ABS PARTICIPATING Chicago Hcil!hts Steel Chicago Heh!l1ls 722 196.86 03l045AGI PARTICIPATING CFC International Inc Chicago Heights 187 159.26 03105 IAPL PARTJCIPATING Metronolitan Biosolids Mana2ement Cicero 0 2.75 031069AAJ PARTICIPATING saretv-Kleen Svstems Inc Dolton 219 75.45 031093AAH PARTJCIPA TING Kinder Mon~an Liquids Terminals LLC Forest View 348 116.98 031096AFf PARTICIPATING Maeellan Pineline Co LP Fr.inklin Park 170 93.85 031096AKZ PARTICIPATING Brctford Mfg. Frunklin Park 380 85.63 03t096ANG PARTICIPATING Hunter Panels Fmnklin Park 0 47.65 03111 IABD PARTICIPATING Allied Tube & Conduit Corn Harvey 1,529 405.00 031 l 14AAP PARTICIPATING FCL Grnphics Inc Harwood Hei1d1ts 166 48.40 031159AAQ PARTICIPATING NB Coatinas Inc Lansing 210 197.71 031174AAA PARTICIPATING Pro2ress Rail Locomotive Inc McCook 167 109.22 031186ABK PARTICIPATING Navistar Inc Melrose Park 270 110.02 031186ADN PARTICIPATING Lake Book Mfa. Melrose Park 0 40.29 031186AFM PARTICIPATING Kerrv In2redients Inc Melrose Park 0 67.37 031234AAP PARTICIPATING Arlington Platine Co Palaline 243 46.10

A-11 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

·.. ., ~·:•- ·,R · ~• · ,.,~, • , , ... · -,~ u· -- -- ··· --...,-- - ..- ...... ,.c 11 ·- ,tC""'II - - ...,. • E I a.. , . ~ , II ----·T. • _i - --1• hr - lllt:i ~• ' -,r~ ~VQ I u ;tla SI' ., 11:11 ,e .. Ell r:h,.~ 11 . 1 ~ · · a ,.. ~ _ ; G a a, ' t:I ,. . ~ IBJl:MSJ : fl ' 'iiiBili'G!~, . - 1111 , •. ~ i -a l~ aa I , ~~~~ a~:, , -~ 111111 - ..~ o: T t ~ . I ~-~ _ __ _ ., "'· ,ll g O ~ • 111 ..n , ,.jlt II II ll .,. Ill _ .. · ~ .. 11 -- - , -~ .,, 031258ABR PARTIClPATING ArcelorMiual Riverdale LLC Riverdale 318 43.86 03 l 288ABA PARTICrPA TING Fedcrnl-Moe.ul Com Skokie 1 J8 40.28 031297ACG PARTIClPA TING Accurate Dispersions South Holland 135 57.09 031300AAJ PARTICIPATING Koppers Inc Cicero 1.476 536.44 031300AAL PARTICIPATING Stickney Water Reclamation Plant Stickney 255 315.75 031324ABR PARTICIPATING Se2erdahl Corp Wheelin2 187 89.67 031412AAA PARTICIPATING SeniorFlexonics Bartlen 1,061 41.41 031440AFY PARTICIPATING Acme Finishinu Co LLC Elk Grove Village 269 177.48 031440AGL PARTICIPATING Material Sciences Com Elk Grove Village 699 114.03 031440AHU PARTICIPATCNG RR Donnelley Response Marketing Services Elk Grove Village 154 69.72 031440AHX PARTICIPATING Clear-Lam Packaeing Inc Elk Grove VillaJ?e 557 193.62 031440AJZ PARTICIPATING Graphic Packa2in2 Intl Inc Elk Grove VillaEe 163 112.08 031471AAE PARTICIPATING Sun Chemical Corp Northlake 320 59.42 031600AAR PARTICIPATING Ford Motor Co Chica20 5,280 2,204.35 031600ACL PARTICIPATING Bagcmft Packaging LLC Chicago 228 105.46 031600ACQ PARTIClPATING BWAYCom Chicago 370 335.23 031600AHP PARTIClPATING Fleischmann's Vine2arCo Inc Chicago 496 132.52 03 t 600AIL PARTIClPA TING Solo Cup Operating Corp Chicago 179 95.66 031600APY PARTICIPATING Meyer Steel Drum Inc Chicago 307 114.71 031600AXT PARTIClPATING Mcver Industrial Container Chicago 92 66.65 031600BGU PARTICIPATING Color Communications Inc Chica20 391 100.51 031600BPK PARTICIPATING Edsal Mfg. Co Inc Chicago 632 174.44 031600BRL PARTICIPATING Arda2h Metal Beverage USA Inc ChicaS?o 729 229.75 03I600BTI PARTICIPATING General Packaging Products Inc Chicago 129 78.10 031600BUF PARTICIPATING Chicago Steel Container Coro Chicago 128 1 I0.26 031600CAO PARTICIPATING Mondelez Global LLC Chicago 723 75.00 031600CEV PARTICIPATING University of Illinois Chicueo ChicaJ?,o 313 22.55 031600CGP PARTICIPATING S & C Electric Co Chicago 220 107.93 031600CKM PARTICIPATING WcstRock Packaging Systems LLC Chicago 632 231.38

A-12 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

r;r --1, ~ . ,~ ,,lj . ,:- . r,··:_a~,.·~---r:----:-r!·' - ., ..,. ~ . ,... " I -~ - • I r ~- II · , d I ' s:i ·-~ ,,. ,. • . t . 1, rwSi ·•~ -,I ,ID N..mtiffl ; ~ )11fflUO!Soii:ft AA..:.....c.. , n tCeaset:11 • D, r, ; " ' 1., ',"i. y~ r a.~ ' ~ ~ · l. ' g •c ', GltY,i • ., I ,, .- ... ~•-.r..,i; - ~~... ~- -~~J'pc .n:~""!.-,_ . , . - .....,., , { ' ~ ) ~ tJ 11 ~ ., > D ---u ~1 i - ~ J !!# ~ --•__,,_ "... ..• .._ .... J ... .-.n.., ...... a _.__.,, .. -. a _ ,...Jo,...., .. D . 111 J\!l'9I ... 031600CRS PARTICIPATING Universityoflllinois - Chica~o Chica!!.o 3 77.53 031600DNZ PARTICIPATING Bio Star Films LLC Chica1!0 167 40.22 03l600EEF PARTICIPATING AlohaBakine:Colnc Chicago 237 232. 12 031600EET PARTICIPATING Horween LeatherCo Chicago 281 99.13 031600FAN PARTICIPATING Chica~o Tribune Co Chicaiw 175 84.30 031600FA Y PARTICIPATING Meyer Steel Drum Inc Chical!o 262 144.79 031600FDI PARTICIPATING Wheatland Tube Co Chica~o 405 244.61 031600FUA PARTICIPATING Alpha Baking Co Chicago 152 90.00 031600FYB PARTICIPATING East Bait Commissary LLC Chical!o 403 150.50 031600GEC PARTICIPATING Cloverhill Pastrv-Vend LLC Chicae:o 92 53.30 031600GES PARTICIPATING Gold Standard Bakerv Chica20 0 79.10 031600GOP PARTICIPATING Universilv of Illinois al Chicago Chicaeo O 0.09 031804AAK PARTJCIPATlNG Eauilon Enlernrises LLC Arling1on Heights 436 182.27 03J804AAM PARTICIPATING CITGO Petroleum Corn Arlington Hci2hts 505 207.34 031804AAS PARTICIPATING MPLX Terminals LLC Arline1on Hcil!hls 156 94.44 03 I 806AAG PARTICIPATrNG IMTT - Lemont Lemont 118 94.83 03181 IAAA PARTICIPATING Fort Dearborn Lithographic Co Niles I04 74.23 0318l7AAD PARTICIPATING The Sc2crdahl Corp Broadview 158 76.79 03l820AAI PARTICIPATING Caotive Plastics LLC Schaumbur2 200 302.30 031824AAB PARTICIPATING PremcorAlsinDistributionCtr Bluelsland 1,321 151.71 043005AJS PARTICIPATING Rollnrint Puckaging Products Inc Addison 328 149.88 043020AAC PARTICIPATING Graphic Packa2in2 lnternutional Carol Stream 1,431 130.91 043020ABB PARTICIPATING KNS Comounies Inc Carol Stream 0 88.64 043020ABK PARTlCIPATlNG American Litho Inc Carol Stream 186 91.99 043030ADW PARTICIPATING Pepperid~c Farm Inc Downers Grove 378 273.52 043090AAF PARTICIPATING Genernl Mills Cereals Prooerties LLC West Chicago 164 75.31 043090ABX PARTICIPATING New WinCuo Holdings Inc West Chica1m 145 257.84 043440AHN PARTICIPATING Kerrv Inc Elk Grove Villa2c 3 24.93 043467AAA PARTICIPATING Greif Packaeine Inc LLC Naoerville O 24.28

A· l3 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

. ., ~- - .; a~· ..-= ~ -- :...... lf"', 'r·· ~ :v;;r ...:e-.. .,.....·'t.t·"'=.· ·'""· ..... ~ , ,._ - .r- . • -· . ~,ru;;'· . ~ I .!ID~ g O · f 1im.M~l&-l...... ,~ , , ;· · . _,,, 1. · ' "' , .. *- ~ .,,. .,,~-~ ~ ~ l .... Oil I (~~ • q ,:i !R -• . . ... - ,, I .a ... ··-- -.....;.. ~ ra ~ ~ _. ___ ... _..._ ___..__. _J. _._....t11 'F-•• -r,_ ~- .E-._ -- --.. .(!.., 043800AAK PARTICIPATil'lG Continental Web Press Inc Itasca ' 063800MC I PARTICIPATING I I Equistart Chemicals LP Morris 3,699 I 794.13 063800AAE I PARTICIPATING I l Akzo Nobel Surface Chemislry LLC Morris 794 I 154.15 063806MA I PARTICIPATING I I Reichhold LLC 2 Morris 130 l 73.19 089010ABZ I PARTIClPATING I I Hentzen Coatings Inc Ba1avia 106 I 30.oo 0890 I OACC I PARTICIPATING I I Bemis Co Inc Batavia 337 I 121.12 089010ACG I PARTICIPATING [ I Tegrant Alloyd Brands Inc Batavia 166 I 62.59 089020AAF I PARTICIPATING I I Polynt Comoositcs USA Inc Caroentersvil le 145 I 115.20 089060AAR [ PARTICIPATING I I Dan Container Corp of Illinois North Aurora I. 114 I 488.31 089080AAS I PARTICIPATING I I Custom Aluminum ProducL"> lnc South Elgin 135 I 46.11 089438ADW I PARTICIPATING I I Prinlpack Inc Elein 6IO I 279.27 089438AEM I PARTICIPATING I I American NTN BearinJ? Mfg Corp EIJ?in 245 29.87 089438AFL I PARTICIPATING I I Multifilm PackaginJ? Corp El!!in 89 95.70 089802AAE I PARTIClPATlNG I I RavVac Plastic Dccor.itors Inc Bi~ Rock 188 84.67 09380A7AB I PARTICIPATING I I Caterpillar Inc Aurora 542 455.06 097 I ISABC I PARTICIPATING I I Amcor Flcxibles Healthcare Inc Mundelein 139 149.09 097J25AM I PARTICIPATING I I AbbVie Inc North Chicago 356 143.20 097125ABV I PARTICIPATING I I AbbVie Inc North Chicago 45 4.12 097 t 85AAL I PARTICIPATING I I Stonecasters LLC Wauconda 127 70.77 097 l 90AAE I PARTICIPATING I I AkzoNobel Aerosoace Coatin_g WaukeJ?an 325 67.63 097809AAD I PARTICIPATING I I North Chicago 265 19.30 097809ABI I PARTICIPATING I I AbbVie Inc North Chicago 0 219.60 11 IOIOAAT I PARTICIPATING I I AMPAC Flell LLC Carv 332 81.50 11181 lAAB I PARTICIPATING I I Rohm & Haas Chemicals LLC Ringwood 464 142.92 I I l813AAE I PARTICIPATING I I TC Industries Inc Crystal Lake 157 70.28 IIl816AAA I PARTICIPATING I I ANRPipelincCo Woodstock 225 94.38 197040AAB I PARTICIPATING I I Pactiv LLC Frankfort 1,200 294.24 I 97070AAH I PARTIClPATING I I Tri-star Cabinet & Too Co New Lenox 169 96.01 197080AAC I PARTICIPATING I I DiaJ?,co North America Inc Plainfield 97 58.27

A-14 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

-,y -- ••· . r • .,, ,. - :;,,· • - - ,_. • •... ~---. - ·,, r • r . -- ~- . -· ' ~- ....,,2016,.. r-.,--,,.,,..t .::,~-, '.ll ~ _. bi ··~ -- tll '• ·, ':. ' !. I ,;, ., (~. - '-\ .l..- _!J' I &illiCj~~ ~~.~ , ~~~ ~, ,•~ ·_i ;.~". .~-~ - ~ · t -· , ·: ·a. ~ ., ? ~:·••· )~ J lii;i<~ . fr a ,. a. .. i CD - i '.f. •i- , ~ lb •• • . - ~ '- . ~ ~ ' - - ,I!., ' .r:a lll"'lll'I - - - ~ ~- , ' ,, .... -.--..'!I - ...... ,_.., _ _.... .,:;1 .... - • 197085AAO PARTICIPATING Aoollo Colors Inc Rockdale 304 85.33 197090AAI PARTICIPATlNG CITGO Petroleum Com Lemont 2,081 898.53 197415AAH PARTICIPATlNG Knead Dough B.iking Co Inc Bolinl!hrook 97 89.68 197800AAA PARTICIPATING Exxon Mobil Oil Coro Channahon 2,098 676.92 197800AAE PARTICIPATlNG Stenan Co Elwood 1,594 647.67 197800AAJ PARTIClPATING Dow Chemical Co Channahon 742 37.39 197800AAM PARTIClPATING INEOS Styrolution America LLC Channahon 1.001 62.60 197800AAR PARTICIPATlNG IMTI Jllinois Channahon 136 89.57 197800AAU PARTICIPATING Diversified CPC International Inc Channahon 274 109.52 l 97800ABZ PARTICIPATING Flint Hills Resources Joliet LLC Channahon 2,146 489.41 197800ACA PARTICIPATING Air Products & Chemicals Inc Joliet 0 8.68 197800ACG PARTICIPATING Oihankinl! Joliet Ch.innahon 0 39.64 197803AAK PARTICIPATING Oxbow Midwest Calcining LLC Lemont 306 38.15 l97809AAC PARTJCIPATlNG Cmeroillar Inc Joliet 325 79.61 197810AAA PARTJCIPATlNG Eouilon Entcroriscs LLC Lockoort 143 223.26 19781 0AAL PARTIClPATING ExxonMobil Oil Com Lockoort 113 60.60 19781 IAAA PARTICIPATlNG BP Pinelines North America Inc Manhattan 472 70.83 · 1978l5AAR PARTICIPATING BrakurCustomCabinetrvlnc Shorewood 217 265.99

Total 101,654 23.967.68

A-IS Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Tables 5, 6, and 7 located al the end of this document contain more detailed source and emission unit information. Table 5 is very similar to Table 4 above but includes the source address and the ERMS account number. Table 6 is a list of emission units, allowable emissions under substitution measures, citations of the federally enforceable rules or conditions, and the basis for establishing allownblc emissions from the substitution measures. Table 7 identifies the emission units that hnd no permanent and enforceable limit.

A3.3 Comparing allowable emissions

As shown in Table 4, each column of the two measures was summed to obtain a total. Since each ATU in the ERMS program is equal to 200 pounds, the ATU column from Table 4 was converted to tons per season. For purposes of comparing the same time periods, the annual allowable emissions were multiplied by a factor of 5/12 to reflect the five months of the year in which the ERMS ozone season runs. ERMS historic data indicates that sources do not shift emissions from the ERMS season to other parts of the year. Participating sources are typically larger sources, and there is generally very little seasonal variation in operation. Thus, Illinois EPA considers the 5/ l 2 conversion factor to be a reasonable assumption in estimating seasonal emissions.

There are 230 emission units al the sources in Table 4 that have no permanent and enforceable limit. The list of these emission units can also be seen in Table 7. The most common type of emission units that do not have permanent and enforceable limits are natural gas fired combustion units ( 192 units) and bread baking units. The total emissions required to be offset by substitution measures for these 230 units in the inventory are 916.94 tons/year and are included in the values in Table 4. This is only 3.8% of the total emissions used for substitution measures. It should be noted that these emission units often have a limit stated in a permit. However, the method by which the limit was established may not necessarily be considered permanent IDlQ. enforceable by USEPA.

To include an additional assurance that emissions will not increase after the sunset of the ERMS rule, Illinois EPA calculated an estimated potential emission rate for the 230 emission units. In the case of natural gas combustion units, the inventory was queried to obtain the rated heat input (mmBtu/hr) of the combustion unit. This value was then used to obtain an hourly natural gas usage rate using the conversion factor of 1000 Btu/ft3• The resulting number wns multiplied by the standard natural gas combustion factor of 5.5 lb/million cubic feet to obtain the hourly VOM emission rate. The hourly emission rate was then multiplied by 8760 hours/year and divided by 2000 lb/ton to obtain the annual emission rate in terms of tons. Since the natural gas combustion units were assumed to operate at capacity every hour of the year, emissions for purposes of ERMS are being overestimated.

Estimated potential emissions for items such as the bread baking ovens were calculated using the highest reported hourly emission rate from the past IO years of data multiplied by 8760 hours/year and then converted to tons. The remaining 20 emission units nol already included in natural gas combustion units or bread baking ovens have their substitution measure emission rates multiplied by two. Once again, this will be an overestimate of substitution measure

A-16 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

emissions since the types of emission units primarily included in this category (e.g., flares nnd fugitives) already operate continuously throughout the year.

After the adjustments were made to obtain the estimated potential emissions for these 230 emission units, this resulted in an increase of 224.08 tons/year of VOM emissions in addition to the total of substitution measures included in Table 4.

Currently under ERMS, sources are allowed to emit 101,654 ATUs (sec Table 4), which equates to 10,165.40 tons/season. Annual allowable emissions from substitution measures for the same ERMS sources are 23,967.79 tons (see Table 4). When the increase of 224.08 tons is added due to accounting for potential emissions, the total becomes 24, 191.87 tons. Since ERMS is a seasonal program, the annual allowable emissions from substitution measures must be multiplied by 5/121h, which equals I0,079.95 tons/seas2n, Thus, it is clearly shown that emissions allowed under the substitution measures are 85.45 tons/season less than those allowed under the current ERMS rule on its own. Illinois EPA concludes that there will be no increase in allowable VOM emissions due lo the proposed amendmenl to sunsel ERMS.

A4.0 Additional ERMS Data und Trends

The previous sections dealt with lhe requirements of a I 10(1) demonstration. In short, such a demonstration must show that allowable emissions after the rule is sunset are less than the allowable emissions with the rule. It is also relevant to provide data on actual emissions vs. allotments to show the large difference between allotments and emissions. The discussions in this section show that actual emissions will never come close to those that were being allotted.

Title 35 IAC Section 205.760 directs Illinois EPA to prepare an Annual Performance Review Report for assessing the effect of VOM emissions reductions in the Chicago area on progress toward meeting the RFP requirements and achieving attainmenl of the ozone NAAQS. The report also reviews trends and patterns which may have emerged in the operation of the ERMS program. Historical Annual Performance Review Reports can be found at www.epa.illinois.gov/topics/air-guality/plannimz-rep011ine/erms/annual-perforrnance­ review/index. The following discussions use data from these more detailed reports.

A4.1 Actual Emissions

Over time, the actual emissions from sources in ERMS have decreased. This is due lo a number of factors. Many sources have permanently shut down. In fact, two large sources that shut down before 2006 account for roughly 13% of the total allotment. The new sources and emission units that have become subject to ERMS do not emit at the rate of these older. shutdown sources. As stated in Section A5, many additional federal and Stale regulations affecting VOM emissions have been adopted since ERMS began, which also led to a decrease in actual emissions. The addition of new regulations makes it unlikely that actual emissions will return to the previous levels when ERMS was first implemented. Figure I shows actual VOM emissions since ERMS began.

A-n Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Figure 1. Historical Emissions (ATUs)

Historical Emissions (ATUs) 60,000 ..--"---::------

50,000 4----_ _.:;:=:ii,,..------''-"'...._,______40,000 +------___::~....,,..------

30,000 +------

20,000 +------

10,000 +------

0 ------.---.~~-....-~---,----.-----•....-~------~ 2000 200 I 2002 2003 2004 2005 2006 2007 2008 2009 20 IO 20 I I 2012 2013 2014 2015 2016

A4.2 Expiring ATUs

With emissions being significantly lower than the allotment to the sources, a large percentage of the ATUs issued in a given year expire without being used to offset emissions. The following figures show the amount of expiring ATUs in comparison to the allotment.

A-18 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Figure 2. Expiring ATUs Compared lo the Allotment ----- ·------·-·-· -··-· ·------··------· ···-· ----··-··· Expiring ATUs Compared to the Allotment 120000 'T""""'------

100000 r:::;;_.:;;;;;;;;;;;;;;;;;;..------...... _

80000 -+------41, 60000 -t------~---...,.,,,../ ,,_,------______,...... ,,, -Allotment 40000 _,______, ... , _ --- Expiring .,,- -· 20000 +--, ,-,..------0 ~' ~~~~~~~~~~~~~~~~~ f~~ff~~-~~f~~~~~~~

Figure 3. Expiring ATUs as a Percentage of the Allotment

Expiring ATUs as a Percentage of the Allotment

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 201 I 2012 201:12014 2015 2016

The large number of expiring ATUs, both as a whole and as a percentage of the overall allotment, demonstrates that there is a large surplus of ATUs in the market due to overall lower emissions as compared to when the ERMS program was initially created.

A-19 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

A4.3 Trading Activity by Shutdown Sources

Two large sources, 3M and Viskase Corp, have ceased operation since the ERMS rule was adopted, both of which happen to be located in Bedford Park in Cook County (near Midway Airport). Emissions from 3M and Viskase prior to ERMS were approximately 1,550 tons/year and 425 tons/year respectively. These two shutdowns have more than accounted for any increase in emissions among other sources in the ERMS program.

Even though those sources have completely shut down, they still receive an allotment each year. Viskase receives 3,144 ATUs each year and 3M receives 10,237 ATUs. The 13,381 ATUs allocated to these two sources represent approximately 13% of the overall ERMS allotment each year. Only Viskase routinely trades ATUs. In fact, when accounting for trades and long term transfer agreements, Viskase accounted for 17 out of the 57 total transactions for 2016, or roughly 30% of the transactions. Indeed, the sales from Viskase alone make up a large percentage of the ATUs traded.

Figure 4 compares Viskase's allotment to the assumed number of ATUs purchased in cases where a source exceeded its allotment.

Figure 4. ATUs Purchased vs. Viskase Allotment ___ ., ____ , ______ATUs Purchased vs. Viskase Allotment 12000 ...------

8000 ------, --- ATUs Purchased 6000 ----', ....'------' I \ - • ViskBse Allotmcnl ,, ~ 4000 --,----.-,---,------.--. -3M Allotment ,-,T------:- -+' - -t,'I - ,, ,... , ... _ ,_, 2000-+-,;,=------....:,0..,--...~----~,..a;.,.~--

Since 2007, the reduction in emissions due to the Viskase shutdown accounted for more reductions than overall increases in emissions, as shown by ATU purchases, at all other sources in the ERMS program. (The spike in ATVs purchased in the early years of ERMS, 2001-2006, is mainly due to past compliance problems at sources that needed to purchase ATUs rather than actual increases in emissions in those years.) As can therefore be seen, these large reductions in actual emissions combined with Viskase being a popular ATU seller means the ERMS program

A-20 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

has effectively ceased to be an effective method of limiting emissions compared to other, newer regulations.

AS.O Additional Section 110(1) Demonstration requirements

This Section discusses additional requirements of the CAA and demonstrates noninterference with CAA requirements.

AS.I Non-Interference with Attainment of Other NAAQS

The ERMS program, as a cap and trade emission control measure, was not implemented nor designed Lo address any pollutant other than VOM in the Chicago Ozone NAA. Removing the ERMS program does not affect attainment or maintenance of other criteria pollUlants.

AS.2 CAA Section 193 General Savings Clause

CAA Section 193 states that "each regulation, standard, rule, notice, order and guidance promulgated or issued by the Administrator under Section 193, as in effect before November 15, 1990, shall remain in effect according to its terms." The ERMS program was adopted in 1997 and implemented in 2000, and thus it was not part of the Chicago NAA SIP component prior to November 15, 1990. Therefore, the General Savings Clause does not apply to an ERMS progn1m SIP revision.

AS.3 Section 110(a)(2)(D) Significant Interstate Contribution

USEPA guidance stales that "control measures approved into the SIP to meet federal regulations may be substituted wilh other measures, but only if the requirements of the federal regulations continue to be met." The ERMS program was adopted and implemented to achieve additional reductions beyond rate-based command and control state and federal regulations. The program was part of the post-1999 ozone ROP for lhe now-revoked 1979 I-hour ozone standard, but the program was not adopted specifically to meet any federal regulations as stated in the guidance, and the substitution measures, as demonstrated in this document, are more protective than the ERMS program. Therefore, sunsetting the ERMS program will not result in significant interstate contribution.

A6.0 Conclusion

The proposed amendment to sunset Illinois' ER!vlS program is expected to reduce the administmtive hurrlen for source<; and the Agency for rules that are no longer effectively providing any environmental benefit. The state and federal measures currently in place and discussed in this document ensure that there will be no increase in allowable emissions, and there is no reason to expect any increase in actual emissions, since all the other regulations continue to apply.

This document also serves as technical support for a revision to the Illinois SIP to be submitted to US EPA. This SIP revision is approvable under the CAA. Section I l 0(1) of the CAA requires

A-21 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

that revisions to previously SCP-approved control measures not interfere with any applicable requirement concerning attainment of a NAAQS, RFP, or any other applicable requirement or the CAA. The sunset of the ERMS program will not interrere with progress in attaining the ozone NAAQS in the Chicago NAA, nor will it interfere with ROP, RFP, or any other CAA requirement. The evolving state and federal command and control measures discussed in this document are permanent and enforceable control measures, and are more stringent than the ERMS program. Therefore, this document demonstrates thnt the sunset of the ERMS program is approvable under Section 110(1) of the CAA, that lllinois will continue to meet its SIP obligations, and that the SIP revision will not interfere with the progress to meet and/or maintain the ozone NAAQS in the Chicago NAA. Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Tible 5. £RMS Enlltlts

(Hied Allowable 201& Allocallon without ERMS Id Number EAMSld Dper.allon ERMSType Name ~, City Stale ZIP Dale IATUsl lfons/ynr) .ACMA 1 ACMA ACMA !175 0 ACMA 1 ERG ACMA 586 0 ACMA 1 SHUlDOWN ACMA 5,721 0 Ol1006ALW 660B ERG Melal 801 lnlernilional Inc UGOOWltlngSt rr.an•&n Pa,k II 60131 90 0 031201ACM 2818 10/29/199':J ERG CCL Cu,1om M~ulacturin1 6133 N River Rd Ste BOO ROlffflOfll ll 60018 147 0 031324AAR 2654 ERG PaC1iv Cmponllon 777 Whffling Rd Whee"ns ll 60090 1,317 0 031600AHO S069 ERG The She""ln·W~llams Co US4I S Champlain An Ch!Qgo It 6062!1-5795 8114 D Dll600CF8 314!1 7/16/199'1 ERG lndustrl1I Co.1lnp Group Inc 2141 5 Jelfrnon SI Chn10 IL 60616 82 0 04311911AAF 1694 ERG Gffll!ral Mils Ceteals Pro11erlle5 UC 704 W w.. hln11on St WenO,lago IL 60UIS•2759 19 0 043806AAO 3)91 5/1/2003 ERG Alu~• Extrusion, Inc 165S Powis Rd West Chlago IL 6018S o3 0 097D50MC 6168 2/8/2011 ERG Solo Cup Co 17DO Old Oeetfiekl Rd Hi£hlond P~rk IL 60035-3792 99 0 031003A.AD 1728 U/22/200) GENERAL Chicago Melill Deainting Inc 1207 S Ridgeway Ave Ahlp II. 60558•1526 281 0 Oll003AOF 1787 l1/31/2DIU GENERAL SCA lilWI! N1>11h Aml!flc:a llC 131D1 S Puf~kl Rd Aklp L 60803 294 0 031012MI 1652 4/3/ZODl GENERAL flea;imRcfcnc 5001 W 66th St 8edl01d Park I. 60496-0!96 191 0 0310llAAR 1912 1/l6/200i GENERAL 3M Co 6850 S Hatltm AVI! Bedf01dPMk 1l 60501 8.190 0 031012ABQ 1601 !1/.. nOOt GENERAL VilliaM!( orp 6733 W 65th St 8,:dlo,d Park IL 60&38 2,700 0 031015AAH 1602 10/23/2111» GeNEI\.AL St a.Ir Pa•wl!II 11025th5t Bellwood IL 60UM 199 0 0310l5A.AR 1718 8/3/2010 GENERAL Slttpeck Ptlnlin& Co 8152SlhA•e Bellwood ll 6011M zaz D 031027AAB J691 l/6/2003. GEtlEJIAI. Cltlcago FinlsMd Melals Inc 9'JIID lndn111;1 Dr BrldgC'liew IL 60455 138 0 03l017A85 1852 B/1/2004 GWERAL Nltls~ & Balnboldge 8301 S 77th .Ave Bridgeview IL 60455 61 0 Oll~SA£N 1678 6/21/l(XU GENERAL Thr.. Car M,magm,ent Co ZSU Stale St Chicago HeighU IL 60411•0218 6S0 0 Dl1051AAM 1722 7/S/2005 GENERAL Chicago Cntln&1 Co. LlC 14DO S l•amle, Ave Otl!'IO IL 60804 239 0 DH096AAE 1718 10/3/2003 GENERAL llWay Packaging 34DO N Powe• Ave r,anHin Paik IL 60131 478 0 0Jl096AFW 1819 11/13/2007 GENERAL Wuner co 10800 W Bt!mont SIi! 300 F1anU-111 Pa,t IL 60131 187 0 031121iAAP 1765 5/29/201'> GENERAL Flowen Baking Co of Hodgtnns U C 722S Silllli Fl! Or Hodgkin, H. 60525 226 0 1)31165ABN 13694 10/15/2001 G£11ERAt Hl&f,land Baking Co 3665 W lllfll Ave l,ncolnwood IL 60712 D 0 011174AAF 1906 3/29/200-I G£11EIIAL Pl!Chlney Rohd l'laduru UC 49D0FlntAve McCook IL 60525 83!1 D Olll74AAl 1908 1/10/2003 GENERAL Aho Nobel Surface Chl!fni,1ry UC 8201 W 411t, 51 MtCoo• L 605"15·3207 749 D 031186.v.U 1861 8/28/2002 GENERAL Zenilh EIHlroocs 24D7 W N01lh Ave Me1'01 .. Park IL 00160 302 0 0)1186ABf 1603 5/9/2001 GENERAl Natlonal Castinss Inc 110 1125th Ave Melrou, Paik II. 60160-3004 200 0 D311B611GO 1635 10/30/ZDlS GUIER.Al AGI N01th Amorita LlC 1950N Ruby SI Mel,ose Park IL 60161M110 19" D 03U58A.AI 1875 10/1/2D01 GENERAl Aone Strei Co 13500 5 Perry Ave lllverdall! IL 60827 1182 267 0 011258.ABG 1930 J/28/2D05 GENERAL Acme P•tbglnt:, A Oiv. of Tool Woih Ille. 13449 S l'er,y A•I! lllvt1da!P IL 60827-1182 468 D D3128.SADT 1862 11/7/2001 GENERAL IMS Enginee1ed Producu LLC 3801 If ROie St SchY!er Pa,k IL 60176 76 0 OJ1327MI 1142 6/13/2002 GENERAL Marathon Aslund Penolrum LU: 7600 Lagrange Rd WiDowSp,ings IL 66/180·1S51 213 0 031438MN 1732 12/30/ZDU GWEIIAl 8.11 Auosol & Sped.llV Container Inc 1717 GIH01d Rd Elgln IL 60UO 691 0 D3144DAAB 1745 6/7n001 GENERAL Quebl!Cor W01ld 2000.A"hur Ave m G4o•e via.,.. IL 6000Mi071 364 0 031440ABG 1n2 9/B/l!l!lg GENERAL Service PlilStlts 01.AmerlCll Inc 1850 Touhy AYI! Elk Glove ViH,ie IL 60007 172 0 0)1440AF1 1717 6/11/2001 GENERAL e ...tin lndUilrles nsMoneAVI! m G4ovt VIiiage ll 6D007 80 0 031440AHS 1836 1/7/2002 GENERAL Clru.rlt 5y!lem, Inc 2.lSOElunlAVI! Elk G

A ?l Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Cu1ed 2016 Alloallo11 Allo1111ble Id Number EIIMSld Openllon £AMSType N•me Addross Oty Shte ZJP (Al\Jsl w11i-1 £RMS Data (1ons/ve1rJ 031600DDZ 1621 5/1/1009 GENERAl G1iel Pacbglng llC ~S9W47th5t Chiago ll 60!i32 266 0 011600£11U 1724 1/24/2002 GENEIIAL C•ndlo Corp 01 l\merla 141 W62nd51 Chleago IL 60621 67 0 Oll600ElR 1702 S/6/1003 GENERAL Ame.Ian Decal & Ml& Co 4100 \'/ rvle,ton Av,: Chlago IL 60639-1199 149 0 031600FCD 1739 J/1/1007 GENERAL w,lco Packaging 3617 S Ashl•nd AVt' Chlago IL 60609 320 0 031600fOB 1679 4/29/lOOl GENERAL t.WII Ba.ing Co 2883 S lfilocl Ave Chicago ll 60608 393 0 03l600GIJ 11997 1/12/2009 GENERAL uro:irn 1nduu,1es uc 1830 N Kostner Av,: Chlugo IL 60639 0 0 031824AAE 1914 4/21/2015 GENERAi Olue hland Phenol UC 33SOWU1\151 Alslp IL 60803 292 0 04300SAC0 1809 9/3/2008 GENERAL Salls bury £1ettrlul Safety UC 777Fac,o,yRd Addison IL 60101 229 D 0-BOZDAAl 16D7 ti/10/2014 GENERAL Henkel Co,p 245 E Kehoe Blvd ca,01 S1r•am IL 60187 359 0 0:U090ADW 1S219 S/2-1/lDIO GENERAL Pl Sp,,ngColnt lhCIMA Plaslltl Corp 1295 W Helena o, W~ChiaSU IL 60185 0 0 00414ACP 1638 1/28/2008 GENERAL Plint fie• Inc 1045 Enlry Dr ocmo:nwile IL 60106 230 0 043-140AttG 1726 3/3/2009 GCNERAL v,nlJlnc 11D0 Thcundale Ave Elk Gcovo Vlbge IL 60007 Z75 0 0638DGML 15207 6/9/2015 GENERAL HO fuH,:t 6352 E Col~ns Rd Molrls IL 60450 0 0 0890551\Af 1646 1/16/2009 GENERAt tyor, Wo,kspace Producu UC 420 NMalnS1 Mon1gome,y IL 60538 513 0 08943SACiC 1703 10/26/2010 GENERAL Plasllc Oecor.ilors Inc 1330 Holmes Rd Elgin ll 60123 171 0 089483AAC 162G 8/21/1009 GENERAi. Bluegrass ubeh Co UC 1501 Indiana Awe Saint Ch.1rles IL 60174 243 0 089-183.V.F 1609 9/6/2005 GENEAAL Applied Compo1Ues 3l3N6th5t Saint ChMles IL 60174 142 0 097090ABS 1708 JJ/15/2006 G(NERAL Solar Corp 100Sol11 D, librrtyvine IL 60048 218 0 O'J712SAAI 16,17 5/31/2002 GENERAL A\zo Nobel Coa11ngs Inc 1915 1nclu1Ulal Ave 2lon IL 60099 146 0 097190MK 1610 12/4/JOOZ GENERAl Outbo.ard Marine ( Dip 190 Sea Hor,e Dr wau•;,san IL 60085 67 0 097200AAZ 10191 12/17/1014 GEtlERAI Acllon Alh'ellc Equlpmenl Inc 3144 ?1st St Zion It 60099 72 0 lllOGSAAR 1743 G/8/1D12 G£11£1tAl Divenapack Llt 101 11 r,01pect St M<'lrenJO It 601S2 277 0 111095ABIJ 3388 12/24/2014 GHIERAL Brown Printing Co 11595 McConnell Rd Wood11oc\ lt 6009.!I 74 0 111BOIMC 1907 9/7/l004 GEIIERAl Drown Prlnling Co 670,i S Ping,tt Rd c~natlale ll 60014 88 0 197072.AAF 12802 3/26/1007 GEIIERAL Oa1is lncl\tslr~ Inc IIIIl Ctnlt:>I Ave Unlwttslly Pa,k ll 60-1&6 0 0 197090AAA 1747 11/1/2014 GHIERAL llallonal roberglus Ploducu 5 Greenwood Ave Roml!Ollihe ll 60441 281 0 l97800ABQ 1871 11/29/2001 GEtlfRAL Nova (hNllk.ik fUSAJ Inc 2342S Acnoco Rd Channahon ll 60410 104 0 Oll096AOB 14309 11[\V PARllCIPATJNG Ptaici,: State Group 11 JOO W Addison Av,: rranllin P~rk ll 60131-1404 0 SB 03U86AHL 13662 IIE\V PAIITICIPATING lnreflake Meaklc Inc 1600 N 25th A•r: Mehosel'a,l IL 60160 0 80 031207Af0 144H 11£\V PARIICIPATING Hi&l~and Oa•log Co 2301 Shetmrr Rd No,lhlnook IL 60052-6721 0 97 031403AAP 14512 11£\V PAllltCIPAltuG Wood Rive, Pipe lines 1605 E Algonquin Rd A1~ng1on HelghlS ll 6000S-4758 0 5 063800AAM ll711 11£\V PARTICIPAIING Au• Sable Liquid P1od11t1s ti155 E US R11! Ii Mouls fl 60450-9020 0 61 1974JSAAI 131i89 IIE\V PARllCIPATIIIG Pactiv UC 460 Gibraller o, Bolinglxooa ll 60440-3611 0 88 Ol1003ABA 174D PARTICIPATING Goell lndustr~I ra,hging & ~rvirrs LlC 4300 W 130111 SI Alsip IL 60803-2003 464 298 Oll006AAC 1832 PARTICIPAllllG Owens-Corning Corp 51124 S A1thrr Rd Summit IL 60SOH4lP 507 190 031009AAS 1600 PARTICIPATING Weber M,iklng Srstems Inc 711 W Algonquin Rd Alling1on l~lghts IL 600lr.ii .45 l 0 174 40 031009ACD 1659 PARTICIPATIIIG E.uonMob~ Oil Corp 2312 Termini! or Ar~nglon H~ghll IL 6000s-47D6 187 88 03l012AAQ 1931 PAIITICIPATIIIG Puo~ Terminals uc 8600W 71'1 SI O•dlOld Park IL 60501 19S2 249 270 031012ABI 1815 PARTICIPATING lngrrdlon tnco,por.tled Alga Pbnt 6400 S Alther Av,: B•dlord Park IL 60501-1935 4,887 1658 03JOUAEA 1788 l'AIHKIPATING r.inll•• Morg;i.n Uquid Terminals IP 8500 W 68th 51 Summit ll 60501 758 393 0310J1AEU 1751 PAIIJICIPAllNG llo•ion Inc 8600 W 71st St Oedfo,d Park IL 6050J.1952 158 72 D31015AAC 1699 PARTICIPATING Oo,g-Wamr:1 Tr;nsmlsslon Systems 7002SthAve Dellwood ll 6010H908 577 192 Ol1015AAM 16B PA1111CIPA11NG Bemi1 Co Inc 5303 SI Clurles ~d Bellwood tl 60IOH089 706 267 0310llAOE 16)4 PARTICIPATING Camp•g,u•lurano Baltery Inc 6501 W Roo,e•olt Rd 9ttW'(f1 ll 60402-1100 104 54 031D24ACJ 1731 l'AllllCll'AllNG tlu51•• Tetmhlllls Sen,ic"-1 Inc 321D W 131st St lllur:hl~nd IL 60406 376 104 0310l7AAG 1655 PAIITICIPATIIIG Slg,,otle-Drldgevlew no1W7h1St Bridgeview IL 60455·1050 1•7 170 Ol1114SABS 168S PAIITJCIPATIIIG Chicago Hclgl,U Siert 211 E M•in Chicago Heigllu IL 60411-4170 7ll 197 031045AGI 1835 PAIITICIPATING ere 1n1cn1,;11ional tnc 500 Stair SI Chlcaeo Helghu IL 60411-1206 1117 1S9 031051APL 15228 PAlllilCIPAllNG Melropol!un Blo10Uch Managomrn1 6001 w Penhlng lld Ci(rro ll 60804-4112 0 3 031069AAt 18H PAIITICIPATING Salery-Klem s,,.ierm Inc 633 E 138th St Oollon ll 60419·10SB 219 75

A·J• Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

CH'-!d Allow.Ible 2016 Alloatkln Id Number £RMS Id Ope~Uoi, ERMSTy!M NM,e Addntu Oty without [RMS Stale ZIP fATUsl oa,. {lons/yearJ 031093AAH 1826 PAA'TICIPATING Kinder Motpn U11ukh TermiNI, LLC 4811 S lbolem A~ fotellVlew ll MM02-4lBl 348 117 031096AFT 1807 PARTICIPATltlG Magdan PlpeQne Co lP• Chicago rermlNl 10601 rran\lin Ave franktin P,ik ll 60131-1405 170 94 031096Al(l 1735 PARTICIPATIIIG Brelford Mia UOOOSeyn,o,,1 Ave Fran.an Park IL 60131-1230 380 86 031096ANG 159!11 PARTICIPATING Huruer Panels 9201 Belmont Ase rran•ln Park IL 60131•2842 0 48 031111A90 1753 PARTICIPATING All~d Tube & Condu\1 Co,p 16100 S lathrep Ave Harvey IL 60411Hi021 1,52!1 -105 031114MP 1611 PARTICIPATING rcu;~i(slnc 4600 ti Okon Ave Harwood H•lghu IL 60706-460,l 166 48 0311S9AAQ 18S1 PARTICIPATl/lG tlB Coallngs Inc 2701E 171llhSI l.ln1ing IL 60438•1107 210 198 03U74AAA 1766 PARTICIPATING P,011eu Allif locomotive Inc 9301 W 5~th SI MtCook IL 6052S-3214 167 lll') OlU86A8K 1663 PARTICIPATING Na1n11ar Inc 10400 W flor1h Ave M•hmePuk IL 60100-1028 270 110 0311116ADN 19991 PARTICIPATING t.•e 8ootMfg ZOSS Co,nell Ave Ml!lroui Park IL 601f.0.1002 0 40 011l86AFM 20191 PARTICIPATING K•rry Ingredient., Inc 3141 WtlO Steel Con11lntt Co,p 1846 S Kilbourn Ave Chlngo II. 6062H30ti 128 110 Oll600CAO 1755 PARTICIPATING Mondelez Globol UC 73005 Kedlle Ave Ollogo IL 60fi29-3S34 723 75 03l600CEV 10348 PARTICIPATING Unlversltyal 1Unal$ Chlago 1100 S Malgan 51 Chiugo IL 60607-4216 313 23 D3l600CGP 11n PARTICIPATING S & C EletUic Co 6601 N Ridgo Blvd Chlc~o ll 60626-3904 220 111.1 D31600CKM 1715 PARTICIPATING Wes1Rock Packaging Sys1emi llC 95'10 S Dorchest•r Ave Chicago ll 60628·1721 632 231 Dl1600CRS 10345 PARTICIPATING UniYt'l'Sily ol lllMI~. Chleaeo 1717 w Taylor Chlugo IL 60612 3 78 Oll600DHZ 1880 PARTICIPATING Bio Slilr FIims llC 4848 5 HO)'r\e A~ Chl(3go IL 60609-'109 7 167 40 D31600EEF 1706 PAATIOPATIIIG Alpha Baking Co lne 5001 W Polk St Chicago ll 60644,5249 237 232 03l600EET 1697 PARTICIPATING Horwttn leather Co 2015 H Ebton Ave Chicago IL 60614•3910 281 99 031f,OOFAN 1622 PARTICIPATING Chicago Trib11<1e Co 777 W Chicago Ave Chlcago IL 60611),1823 175 8• 031GOOFAV 17S0 PARTICIPATING Meyer S1eel Dn.,m Inc 1000 S KNbou,n Ave Chlugo JL 60(ilH310 262 145 Ol1600FOJ 1623 PARTICIPATING WhHIIAnll Tube Co 2300W471h51 Chlugo II. 60609 4DS 145 DllliOOfUA 1710 PARTICIPATING Alpha 0.llng Co 4545W lyndat• Chicago II. 60639-3419 152 911 031600fYB 1651 PARTICIPATING Eau 8.111 Comminary UC 1801 W.HUPI Chicago ll li0608 6199 4D3 151

'1,,tS Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Ceased Allow:abte 2016 Allocation wtlhool ERMS Id Number ERMSld Opentlon ERMS Type Harne .-.ddreu Oty Slate ZJP (AlUSJ (tons/yearj Date OlUiOOGEC 1!>994 PARJICIPATING CJoverhHI P1111y-Veod LLC 2035 N Nan9anset1 Ave Chicaco IL 60639-3842 92 53 Ol1600uES 21851 PAIIIICIPAJING Gold 51;,nd•rd Bak•rv 3700SKtdJle Chicago A. 60632-2768 0 79 031600GQP 17271 PARflCIPATING Univer.lty of dinois a1 Chlaco 1853 W Polk St Clllogo ll 60512-435S a 0 031804AAK 1847 PARIICIPATING Equilon E,nerprllH UC d/b/• 511•110,1 Products us UiOS E Algonquin Rd Ai5ngton Heighu IL 6000S-4758 •36 182 031804AAM 17D'J PARIICIPA TING CITGO Pe11oleum Corp 1316 Terminal o, Ao~ngton Heights ll 60005-1706 505 207 Ol18o.iAAS 1778 PARrlCIPATING MPUC Terminlls UC 3231 Buu" lld Arlinaton Helghn IL 60005-4610 156 94 031806AAG 1845 PAR!ICIPATING IMTT • Lemont 13589 M,ln 51 ternon1 IL 604]9·9376 118 95 OllBUAAA 1664 PARTICIPAJJNG rort Oea,born Uthog,aphlc Co 6035 W 61011 Point Rd N~cs IL 607 I~ -4027 104 74 031817Mb 1705 PARTICIPATING Segerdahl C01p The 1900 5 25th Ave Broadview IL 60153-4591 !SB 77 031820AAI 1688 PARTICIPATING Captive Plaslla llC 1228 E Tower Rd Sch•umburg IL 60173-4386 200 302 03J824AA8 1756 PAflllCIPATING P1erntor .lllslp Olsutbu1lon Ctr 1.1100 S ledlie Ave Blue lsbnd IL 60406 J.3!1 1S2 043005AJS 1683 PAATICIPATING Ro•p,lnl Pacbging Producu Int 320 SIHIMI A•• Addi>on IL C,OlOi.3310 328 150 043020AAC 1637 PARIICIPATIHG Graphic Patkadng lnlem11ion•I Int 400 E Nol'lh A,e Carol Stream IL 60181·2130 1,431 131 043020A88 HUS PARTICIPATING KNS Companit$ Inc 4751l~yRd Carol Strearn IL 60181·2119 0 89 04302(JAIII( 16SO PARTICIPATING Amedcan lltho lW WlllCup Holdings Inc 1425 W llaw1home ln Well Cllkago ll GOJ8S·l81!1 145 158 043440AIIII 11099 PARTICIPATIIICi Kcrrv Int d/JJ/a Ketry lngredienl> & Ftavoun 1301 Mart54 £1l Grove ViU•ge ll 60001-1,711 3 25 0434&7AM 15153 PARTICIPAllNG Gri:il Pubtin8 Inc LLC s s 220 r,onienac Rd Ha~1te IL ii0563 0 l4 0'3800AAK 16]9 PARTICIPATING Conlinenlal W•b Pres• Inc 1430 h>d1tt1tlal Dr IU1ca ll 6010·1848 190 3• 063800AAC 1843 l'ARTICIPAIINCi Equluar Chemicals lP 8805 II Table, Rd Morris ll 60450·9153 ).699 794 063BOOAAf 1!117 PARTICIPATINCi Ali,o Nol,el Sulll!i USA Inc 99 E Collage Ave Carpenleuvllle ll 60110·1!03 145 us 089060AAR 1614 PAIITICIPAllHG O:ort Con1aiot-1 Corp oU~noi> 310 beig,een Or N0<1h Aurora IL 60S42-1702 1,114 4811 089080M5 1677 PARTICIPATING Cullom Aluminum Ptoduct1 Inc 414WOwislonSI Soulh Elgin IL 60177·1110 115 46 089438AOW 1640 PAhTICIPATING Prllltpack Inc 1400 Abboll 0, Elj:tn ll 6012J•18U 610 279 089438AEM 1674 PARTICIPATING Amotlcan NTN Bearing Mlg Co,p 1500 llolmt!i Rd Elgin ll 60113-1206 245 30 089438AFL 1615 PARTICIPATING Mutlllilm Packaging C011> 10-io N Mllean Bl•d Elgin ll 60123 1709 89 96 089802AAE 1653 PAIITlCIPATING R1yVac Pbnlc Deco,a1011 Inc 47W17l Rte 30 Dig Rock IL 60511 188 85 093807MB lli73 PARTICIPATING Cate111Ular Inc Roule 31 Aurora IL 60507 542 455 097llSABC 1687 PARTICIPATING Arncot rleoil,le1 ll"allhcnre Inc 1919 5 8utterlield Rd Mu..,dl>lein IL 60060-9735 119 149 097l25AAA 1921 PARTICIPATING Abl)l(,e Inc 1401 Sherliun Rd Honh Chicago IL 60064 356 143 09712SA8V 120112 PARTICIPATING AblJViernc 1401 Sluuldan Rd•BLD MlB llonh Chlrago IL f,Q(J6-I 45 4 09718SAAl 1627 PARTICIPATING s1on,a1111s lLC USO Hen1i Dr Wauconda JL 60oa.l•lll00 127 71 097190AAE 1780 PARTICIPATING Alc1oNobel ~,upace Co.lllng I EWiler 51 WiuktgJn ll 60085-56]5 32S r.a 097809MD 1641 PARtlCIPA TING Abbot! i..boratDll1!$ 200 Abbotl Pa, k Rd NOfth Chicago ll 60064-6212 265 19 D'J7809ADI 21553 PARflClrATING AbbVlelnc I N Wau• egan Rd North Clucago IL 60064·1802 0 210 lllOIOMT 1684 PARflCIPA TING AMPAC Fie• llC 165 arkago s1 C•rv ll 60013·1948 331 Bl lll8UMO 1759 PARflCIPA TING Rohm & HUI Chomlc1ls LlC SOOS Barnard Mal Rd Ringwood tl 60012·96S2 464 10 UJ813AAE 1618 PARTICIPA llNG TC lndumi~ Inc 3703 S Rte 31 Cryst.il lake IL 60011-1412 157 70 IU8l6AAA 1629 PARTICIPATING ANR Pip•Une Co 15313 W South Sc Woodlt0IOfS Inc 1550 Mounll Rd Roddale ll 60436·2800 304 85

A--lt. Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

CHied Allowable Id Number ERMSlcl Open11lon EIIMS~pe Name Acldnss Dty SIii• ?IP 201& Allacallan wtttiout EIIMS Date IATih) flllltS/ytar) 197090AAI 1850 PAIITICIPATING CITGO ~Uoleum Corp 1JS1h St and New A" lemon, ll 60439 2.081 199 197415.MH 135116 PARTICIPATING K11e1d Doug!, Baking Co Inc. SS6 SI J.imH Galo, Bcllngb1ooi IL 60-140-3635 97 90 197BOOAM 1910 PAIUICIPATING Euon Mobil 0~ Ca,p 25915 Sf1on11gi, Rd CNM.thon ll 60410-B123 2.098 &n l97BOOAAE 1792 PARTICIPATING St,panCo 22500W M~lsdalo, Rd Elwood IL 60421 •!1646 1.594 648 197800AAJ 1642 PARTICIPATING Dow Chffl'Olcal Co 26332 S F1on11ge Rd Channll1011 IL 60410-528B 742 17 1971100AAM 1782 PARTICIPATING INEOS Styrolullon Ameflca UC 2SB46 SW Fron1,ge Rd Channahon II. 60•110-5222 1.001 63 1!17800AAR 1630 PARTICJPATIHG IMTT IUinols 24420 W Ou••re Rd Cmtv11hon .. £0410-9762 136 90 l97800AAU 1866 PARTICIPATING Dlveulr.ed CPC Jntrmalional Int 24338 W Ou1he Rd Clwvtahon IL 60410-9719 274 110 197800A8Z 1913 PARTIOPATIHG Flinl Hlh Resouru:s loliel llC 23425 W lltnoco Rd Chaniuhon ll 60410-5458 2,146 489 197800ACA 13503 PARTICIPAllNG Air Ptoc!IICU & Chemlnls In<: 1-5S & Af\tnal Rd loll•I IL 6004 0 9 l97800ACG 21491 PAR TIC IPA TING Oilllnklng 1oae1 21100 s F1on11ce Rd Channahon II. ti0410·5253 0 40 l97803AAK 1783 PAIITICIPA TING O•bow Midwest ca1c1n1ng liC 12lOB S New Ave lemonl a. 60(19-4005 306 38 197809AAC 1741 PAIITICIPATING Caletpilllf Int 2200OiaNMhonRd loliel ll 61M36·8562 32S 80 197810MA 16S8 PARllCIPAllNG £qu~on fnlerp1l1n UC dba Shel Od l'foduru 301 WlndSI t.o<•pon ll 60441-2900 143 223 1978111AAL 1806 PAIITICIPAllNG wonMobll O;J Co,p 12909 High Rd l0

To11ol 101,654 ll,967.79

111' Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022 Table 6. ERMS Emmlon Units

Allowable Opcm1tln1 Id Number Permit Type Point Id Mode Id Point Oesalpllon £minions Enforceable Citation Permit [ton1/yrl 031003ABA TITlEV 0005 01 95100038 Natural gas combustion for steel drum llne 0.312312 -none- 03J003ABA llTlE V 0021 01 95100038 Drum parts fL:ish-oU <1ven 8 ,3 95100083 - Condition 21bl 031003ABA TITlEV 0025 01 95100038 Steel drum and drum parts coaling lines 197.47 218.204(ql(l)IVJ and 218.204(q)[lllWI 03J003ABA TITlEV 0030 01 95100038 Silk screen milchlne 8.34 218.204(j) 031003ABA TITLE V 0045 01 95100038 Specialty drum line-coating 16.07 01070049 - COl'ldition 1.1.6 031003ABA llTLE V 0046 01 95100038 Specialty drum manufacturing - natural gas combu! 0.0462 - none- 031003ABA TJTLE V 0047 01 95100038 Water based paint booth on heavv gauge steel dru, 39 090200S2 • COl'ldltlon J.1.6[a) 031003ABA TITLE V 0048 01 95100038 3 High density po!vethylene blow molding lines 4,4 13110023 • CondiUon4[aJlil 031003A8A llTLEV 0049 01 95100038 Usht gauge drum coaling 24.4 01070049 • Condition 1.1.6 031006AAC TITI.E V 0001 01 96030077 FIiier hot oU lleater 0.096096 -none- 031006AAC TITLE V 0007 01 96030077 Asphalt tanks 70, 71, 102, 104 and 107 11.367525 96080097 • Condltion l 031006AAC TITLEV 0017 01 96030077 Fugitive emissions 35.8176 218.301 031006AAC TITLEV 0031 01 96030077 Milterial handling 17.20992 03120051 • Condition 1.6(bl 031006AAC TITLEV 0038 01 96030077 Storage tanks 33, 34, 35 and 36 0.04368 218 Subpart B 03100GAAC TITLEV 004B 01 96030077 Loading racks 1, 2 and 9 2.909088 218.986(a) 031006AAC muv 0049 01 96030077 loading racks 4 and S o.S6784 21B.986(a) 031006AAC TITLE V 0052 01 96030077 Storage tanks 10, 15, 16, 60-64, 74-77 and 79 12.012 218.301 031006AAC TITLE V 0053 01 96030077 Storasetanks67•72, 78, 105 and 106 9.91S36 218.301 031006AAC TITLE V 00S5 01 96030077 Storage tank 28 0.310128 91050032 • Condition 2(e) 031006AAC TITLE V 0057 01 96030077 Storage tanks 9, 10A, 17 and 18 0.0294 218.301 031006AAC TITLE V 0058 01 96030077 Storage lank 9A 0 .309825 92120043 • Condition 2 031006AAC TlnEV 0060 01 96030077 Storage tanks 65, 66, 78 2.184 218.301 031006AAC TITLE V 0062 01 96030077 Storage tank 31 0.31012B 910S0032- Condition 2(el 031006AAC TITlE V 0064 01 96030077 Storage tank 41 0310128 91050032 • Condition 2(e) 031006AAC TlTlE V 0068 01 96030077 Starace tank 32 0.310128 91050032-Condition 2(e) 031006AAC TITLE V 0071 01 96030077 Starace tank 11 0.310128 92060021 • Condition 2(cl 031006AAC TITLE V 0074 01 96030077 Storage tank 98 0.3096 92120044 Condition 2(d) 031006AAC TITLE V 0080 01 96030077 Fuel r:,,mbu~t Ion (2 boilers o1nd 9 tank burners) 1.022112 ••llrage tanks 18, 20, 40, 42 :ind 43 L37S92 218 Subpart B 031006AAC TITLE V 0101 01 96030077 S1ora£e tank 27 0.310128 91050032 • Condition 2(e) 031006AAC TJnEV 0104 01 96030077 Gasoline storage lank 0.1092 218.122(bl and 218.583(a)ll) 031006AAC TITLE V 0105 01 96030077 Convenors 6-9 18.1272 218.946(al 031006AAC TITLE V 0106 01 Convertors 12, 13, 14, 15 5.19792 12020044 • Condition 6(al 031006AAC TITLE V 0107 01 Shingle finishing layer process 2.48976 14070028 condiUon Sib) 031006AAC TJnEV 0108 01 Mi~ing operta10n 0.4368 14070028 - Condition Sic) 031009AAS FESOP 0002 01 ~070058 2 Cold clea11ing degreasers 1.1)0464 07020021 Condition 3b 031009AAS FESOP 0005 01 040700S8 32 Flexographic prinilng pre~ses 22.01472 07020021 . Condition 2 031009AAS FESOP 0027 01 04070058 Glue applicator 0.4368 218.301 031009MS FESOP 0028 01 04070058 Photo developing equipment 0.4368 07020021 • Condition 6 031009AAS FESOP 0029 01 04070058 5 Ink mixing tanks 0.4368 94070028 • Condition 1

A-211 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Oper;itlng Id Number Permit Type Point Id Mode Id Point Ol!Jcrlptlon Emissions Enforceable Citation Permll ltons/vrl 031009AAS FESOP 0030 01 04070058 N11tur.11 gas combustion 0.200928 -none- 031009MS FESOP 0031 01 04070058 Mark Andy Pren group (3 ftexocraphlc prlnllng pre 3.01392 07090016 • Condition Sa 0310091\AS 11:SOP 00)2 01 04070058 Digital oll~t printing pge tanks (A-9, l\·10, A-: 66.00048 218 Subpart e and 40 CFR 63 Subpart eeeeee 031012AAQ TITLE V 0065 01 95110085 Loading racks 172.79808 218 Subpart Band40CFR 63Subpart BBBBBB 031012AAQ TITLE V 0068 01 9S11008S Piping component I ugitives 0.825552 218.301 Ol1012AAQ TITLE V 0069 OJ 9S110085 Slor.iue tank A--44 6.3336 94100026 Condition l Oll012ABI TITLEV 0018 01 96010009 De,,t rose unit: l\nhydrou~ cetulo1e dryer and coot er 4.14675 218 Subp.lrt G 03101:!ABI TITLE V 0029 01 96010009 Oextto~e unit: Sugar dryer D (A--48-07S) 13.89375 218 Subpirt G 031012ABI TITLEV 0036 OJ 96010009 Ory starch unil: Slilrth Ila sh dryer D IA-27-086) 22-152 218 Sub1>3rt G 031012AOI TITLEV 0038 01 96010009 Ory starch unit: Sl3rth II.isl\ dryer A (A•27-003) 28.968 218 Subpart G 031012ABI TITLEV 0046 01 96010009 Ullllties: Boill!r 115 IA·23-93I 4.84848 ••none- 031012ABI TITLE V 0054 01 !16010009 Ory starch unit: Slarth llash dryer C (A•27C•l18) 29.14 218 Subpart G 031012ABI TITLE V OOGS 01 96010009 Dextrose unil: Sugar dryer C IA•4B-113) 4.1895 218 Subpart G 031012ABI TlnEV 0079 01 96010009 Ol!Jltr~e Ullil: Sugar dr,,e, E (ARGO 2-001) 12.0555 218 Subpart G 031012ABI TITLE V 009J 01 96010009 Dedrose unit: 111 Melt tank and bag dump CARGO 2 1.00464 218 Subpart G 031012ABI TITLE V 0091 01 96010009 Oe.ltrose unit: #2 Melt tank and bag dump (ARGO 2 1.04832 218 Subpart G 031012ABI TITLE V 0092 01 96010009 Oexlrose unit: Bulk loading system (ARGO 2·014) 3.88752 218 Subpart G 031012A01 TITLE V 0093 01 96010009 House d,v sugar production system scrubber IARGC 3.2412 218 Subpart G 031012ABI TITLE V 0094 01 96010009 Oeicuose unit: Sugar baggipg milChlnes scrubber (Al 1.9656 218 Subpart G 031012ABI Till£ V 0095 01 96010009 Wet milli1111: Corn lrutk unloading system (ARGO 2- 0.04368 218 Subpart G 031012ABI IDLEV 0103 01 96010009 Wei milling: Gluten cooler (ARGO 2·029GI 6,498 218 Subpart G

A l9 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Operatln1 Id Number PermltTypt Point Id Mode Id Point DescrlpUon Emissions EnrOfceable Ot;itlon Ptrmlt (tons/yr) 031012A91 TITLE V 0122 01 96010009 Oe•trose unl1: Sugar dryer A (A-48-123) 12.6967S 218 Subpart G 031012ABI TITLE V 0124 01 96010009 Vegeu,ble on reronery: Oowtherm boiler IA-59-146) 0.12012 218 Subpan G 031012ABI TITLE V 0127 01 96010009 Wei mUling: Wei mill air he.iler (ARGO 2-0571 0.12012 218 Subpart G 031012ABI mtEV 0135 01 96010009 Germ processing facility: Wet prep • Scrubber 86Al 17.05725 21s subpart G 031012ABI TfTLE V 0146 01 96010009 Wet milling: Molten sulfur burner and absorption S' 4.2486 218SubpartG 031012A91 TITLEV 0151 01 96(110009 Dextrose unlt: Sugar dryer 9 !ARGO 2-041) 14.535 218 Subpart G OU012ABI TITLE V 0153 01 96010009 Molten sullur wstem • tants vent scrubber 4.23696 218 Subpart G 031012ABI TITLE V 0154 01 96010009 Utilities: Turbi11e 113 0.6325 950301S6 • Condition 2(el 031012ABI TITLEV 0157 01 96010009 Germ processing racllity: ARGO 2-0441 through 2.0, 887 218 SUbf)arl G 031012A9I TITtEV D158 01 96010009 Germ p,ocessing facility: MOAS vent header systen 17.82144 218 Subpart G 031012ABI TITLfV 0159 01 96010009 Germ processing facilily: Dryer/cooler [ARGO 2--0U 53.11488 218 Subpart G 031012ABI nruv 0160 01 96010009 Utilities: Boller 116 IA23•144J 3.4944 -none- 031012A81 TITLEV 0165 01 96010009 Wei milling: Corn wet mllling 1a11ks (ARGO 2-043A) 10.0464 218 Subpart G 031012ABI TITLEV 0166 01 96010009 Ory stardi unit: Gltlten fotary filter 11 (ARGO 2-043 9.405 218 Subpart G 031012ABI TITLE V 0167 01 96010009 o,y starch unit: Gluten rotary filter 112 (ARGO 2-043 9.405 218 Subpart G 031012ABI TITLE V 0168 01 96010009 Dry starch unit: Gluloo rotary filter 113 {ARGO 2.043 9.405 218 Subpart G 031012A81 TITLEV 0169 01 96010009 Dry starch Ulllt: Gluten rotary m« 1111 (ARGO 2·043 9.405 218 Subpart G Ol1012ABI TITLE V D170 01 960111009 Ory starch unit: Gluten rolary filler 115 (ARGO 2-043 9.40!i 218 Subpart G 031012ABI TITLEV 0171 OJ 96010009 Ory starch unit: Gluten rotal)' filter 16 (ARGO 2-043 9.405 218 Subpart G 031012ABI TITLE V 0172 01 96010009 Dry starch unit: Gluten rotary filler 17 (ARGO Hl43 9.405 218 Subpart G 031012A81 TITLEV 0173 01 96010009 Wet milling: Gluten fillers and vacuum pumps (ARG 9.405 218 Subpart G 031012ABI TITLEV 0179 01 96010009 Wet mllli11g: Corn feed millns a,nveyors (ARGO 2·C 0.684 218 Subpart G D31012ABI TITLE V 0183 01 96010009 Start-up steam jet llJ04 {ARGO 2-027/04301 0336 218 Subpart G 031012ABI TITLE V 0185 01 96010009 Dry starch unil: Pellet cooler system wilh scrubber 33.87 218 Subpart G 031012ABI TITLEV 0186 01 96010009 Ory starch unil: Pellet cooler system with scrubber :13.87 218 5ubpYI G 031012ADI TITLE V 0187 01 96010009 Ory snrch unit: Pellet cooler syslem with scrubber 27.88 218 Subpart G 031012A91 TITLEV 0192 01 96010009 Germ processing facility: Wet prep - Scrubber 86Al 17.05725 218Subpart G 031012AOI TlREV 0193 Dl 96010009 Germ processlllfl filcllily: Wet prep • Scrubber 86Al 17.05725 218 Subpart G 031012ABI TffiEV 0194 01 96010009 Germ proces5lnG laalltv: Wet prep • Scrubber 86A1 17.0S725 218 Subpart G 031012ABI TfTLE V 0198 01 96010009 Ulilltles: Turbine r4 0.6325 950301S6 • Condition l(el 031012ABI TITLEV 0199 01 96010009 Wet millln1: Co-products dryers lA gluten ring drye 26.38272 218 Subpart G 031012ABI TITLE V 0200 01 96010009 Wet mlllinc: Co-products dryers lA gluten ring drye 26.38272 218 Subpart G 031012A8t TlllE V 0201 01 96010009 Wei milling: Co-products dryers RTO O to atmospt 0.78624 218 Subpart G 031012ABI TITLE V 02D2 01 96D10009 Wei milling: Co-producu dryers RTO 112 to atmospt D.78624 218 Subpart G 031012ABI TITLE V 0203 01 96010009 Wet milling: Co-products divers 2A condensing SCrl 38.275 218 Subpart G 031012ADI TITL£V 0204 01 96010009 Wet milling: Co-products dryers 2A condensing sen 38.275 218 Sub~rt G 031012A91 TITLE V 0205 02 96010009 Wet mlllln11: Co-products dryers scrubber 111 bypas! 0.852384 218 Subpart G 031012A91 TITLEV 0206 02 96010009 Wet mHllng: Co-products dryers scrubbtr 112 bypas! 0.67617 218 Subpart G 031012ABI TITlEV 0209 01 96010009 Sugar rennerv: Pre<:0.11 lil1er 111 (ARGO 2-0631 33726 218 Subpan G 031012ABI Till£ V 0210 01 96010009 Sugar refinery: Precoat m1er 112 (ARGO 2-063) 33726 218 Subpart G 031012ABI TITLE V 0211 01 96010009 S111ar refinery: Precoat Olter 113 (ARGO 2-0631 3.36336 218 Subpart G 031012ABI TITLEV 0212 01 96010009 Sugar refinery: Precoat filter 14 (ARGO 2-063) 3.3726 218 Subpart G 031012ABI TITlEV 0213 01 96010009 Sugar reli11ery: Pre

A30 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Operatlnc Permit Type Paint Id Mode Id Point Desalptlon Emissions Enforceable OUtlon Id Number Permit (tons/yr) 031012ABI TITLE V 0214 01 96010009 Sugar refinery: Pre(;oat muir 116 (ARGO 2-063) 3.3726 218 Subpart G 031012A81 TITLE V 0215 01 96010009 Sugar refinery: Precoat filler 117 (ARGO 2-063) 3.3726 218 Subpart G 031012A!ll TITLE V 0216 01 96010009 Sugar refin11ry: Precoat filter 118 (ARGO 2-0631 3.3726 218 SUbpi!rt G 031012A81 TITLE V 0217 01 96010009 Sugar refinery: Precoal filter vacuum pumps (ARGO 20.8926 218 Subpart G 0310l2ABI TITLE V 0218 01 96010009 Spray tower (A-70-155) 32.4 218 Subpart G 031012A81 TITLE V 0219 01 96010009 vegetable oil ,eline,y: Acidulation p

A,31 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allow.iblo, Operatlni Id Number Permit Type Point Id Mode Id Permit Point Desalptlon Emissions Enforceable Otatlon ttons/yrl 031012AEA TITLE V OOS2 01 95120128 T;ink 20·2 2.301936 07020042 · Condition 6fbllil 031012AEA TlilEV 0053 01 95120128 Tank 25-2 0.18695 01030082. condition 6{bl 031012AEA TITlE V 0054 01 9S120128 Tank 25.3 1.983072 10040027 - Condition 4(b) 031012AEA TITlE V 00S5 01 9S120128 Tanlt 25.7 4.717411 01030082 • Condition 6lbl 031012AEA mLEV 00S6 01 9S120128 Tank S010 0.34944 !12110037 • Condition 3 031012AEA TITLE V 0057 01 95l20U8 Tank 5011 0.611S2 92110037 • Condilion 3 031012AEA TITLE V 0058 01 9S120128 Tank 5012 0.148512 92110037 • Condition 3 031012AEA TITlE V 00S9 01 95120128 Tank S013 0.0611S2 92110037 - Condiclon 3 031012AEA TITLE V 0060 01 9S120128 Tanks 25-1, 2S-4, UC·l • UC-11, Uc.t3 • UC 23, UC-: 2.847936 92020053 • Condition 3(al{il 031012AEA TITLEV 0061 01 95120128 Tanks 5·1 • 5·12, 5•14, 5•16- 5·19, 5-21 38.70048 01030082 - condilion 6(b) 031012AEA TITLEV 0062 01 95120128 Tanks s.13 and 5•15 1.35408 21B Subpart B 031012AEA TITLEV 0063 01 95120128 Tank 3·1 0.899808 218 Subpart II 031012AEA TITLE V 0064 01 95120128 Tooks 10•1 • 10·3, 10·14 • 10·16, 10-19, 10·21 · 10· 36.38544 218 Subpart 8 031012AEA TITLE V 006S 01 95120128 Tanks 10-11, 10.20. 10-25 20.48S92 11090029 - Condllon 6(3) Oll012AEA TlnEV 0066 01 95U0128 Tank 10·12 1.092 1009D047 Condition 3 031012AEA rmev 0067 01 9S120128 Tanu lS·l, 15-3, 1S·S, 1S-6 SS.10232 03110022 - Condition 3 031012AEA TITLE V 0068 01 95120128 Tanks 20·1, 20-3, 20-4, 20.S 13.27872 01030082 . Condition 6(b), 07020042 • Conditon 6(b)(IJ 0310121\EA TlflEV 0069 01 9S120128 Tanlts 2S-S, 2S-6 and 25-11 1L92464 07020042 Condi1io1161blf•I .0S 01030082 Condition 64b), 07020042 Condilon 6(bl{1), 10040027 9S120128 Tanks 25-8, 25·10, 25-13 • 25-16, 25·21 25-23 37 432 0310121\EA TITLE V 0070 01 Condition 4(bl 031012AEA TITLE V 0071 01 95120128 Tanks 33·1 and 33·2 7.932288 218 Subpart e 031012AEA TITLE V 0072 01 9S120128 Tanks 55·1, 55•2, 55-4, S5·5, 55.7 17.07888 11060064 · Condition Stal, 10040027 Condition 4(bl 0310llAEA TITLE V 0073 01 95120128 Tanks 80-3 and 80-4 3.88752 07020042 • Condition 6(bl{tl 031012AEA TITLEV 0074 01 95120128 Tank 1212 0.17472 218 subpart e 031012AEA TITLEV 007S 01 95120128 Tanks 2401 • 2404 O 04368 218 Subpa,t B 031012AEA TITLEV 0076 01 95120128 Tanl

i\·32 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Oper.atlni: Id Number Permit Type Point Id Mode Id Paint Desulptlon Emlnlans Enforcuble Otatlan Permit !tans/yr) 03JOJ2AEU FESOP 0002 01 Liquid resin weishlng IV-2 3nd V-361 0.03276 03070007 • Condition Unknown 031012"EU FESOP 000S 01 96030004 Solvent welghlnc (V-3 and V-301 0.0546 218301 D31012AEU FESOP 0015 01 96030004 Storage tank T•21 J.70352 93060053 • Condition 1 031012AEU FESOP 0016 01 96030004 Product loading (d,ummlng, rallcar, lruckl 14.50176 218 Subpart RR 03101:!AEU FESOP 0017 01 96030004 Fugitive emissions 10.83264 218 Subpart RR 031012AEU FESOP 0019 01 96030004 Storage tank T-15 0.4368 218 Subpart 8 031012AEU FESOP 0052 01 96030004 Oolleu, burners and space heaters 0.248976 -none- 0310l2AEU FESOP 0052 02 96030004 Boile,s, burners and space h11aters 0.12012 -none- 031012AEU FESOP 0054 01 96030004 Res.In solution operacrans (Reactor vessels V-1 ;ind' 13.9776 218 Subpart RR 031012AEU FESOP 0055 01 96030004 Non·b3tch resin solution operations (SOivent weich 1L48784 218 Subpart RR 031012AEU FESOP 0056 01 96030004 Storaae tank T-20 0.8736 218 Subpart 8 031012AEU FE50P 0058 01 96030004 D,esel generator Ill 0.1725 -none- 031012AEU FESOP 0059 01 96030004 Diesel senerators 112 and 113 0.3375 -none- 031012AEU FESOP 0060 01 96030004 Diesel generator 114 0.0025 -nonl!-• 0 31012AEU FESOP OOG1 01 96030004 15 StoragQ tank.s (T1•14 and 2011 6.59568 218 Subpart a 031012AEU FESOP OOG2 01 96030004 MEI( wash foe tank IT•24) 0.4368 218 5ubpan RR 031012AEU FESOP 0063 01 96030004 2 Liquid re5ln weigh vessels IV-2 and 36) 0.4368 218 Subpart RR 031012AEU FESOP QO{i4 01 96030004 Term1n31 operations !liquid resins 3nd motor oil ad, 0.4368 218 Subpart RR 031012AEU FESOP 0065 01 96030004 2Drumpumps 0.4368 218 Subpan RR 031012AEU FESOP 0066 01 96030004 15 Balch lihration 6.59568 218 Subpart RR 031012AEU FESOP 0067 01 96030004 2 Wast11 solvent toll! tanks 0.8736 218 Subpart RR 031012AEU FESOP 0068 01 96030004 Chilled W3ler system 0.4368 218 Subpan RR 031012AEU FESOP 0069 01 96030004 Tank car dlarging 0.4368 218 Subpart B 031012AEU FESOP 0070 01 96030004 Lubflca1in11 oil blend pot 0.4368 03070007 • Condition Unk11own 031012AEV FESOP 0071 01 S1orage 13nk T• 7 D.4368 13060009 Coodilion 7 03101SMC TITLEV 003:! 01 96030033 ROSS I (ROSS II 47.7 218 Subpan F 031015AAC TITLE V 0045 01 96030033 Roll coaler glue line 1 IRCGU) 0 EQUIPMENT REMOVEO 031015AAC TITLEV 0045 02 96030033 RoU coater glue line 1 IRCGLI) 0 EQUIPMENT REMOVED 031015MC TITLE V 0070 01 96030033 Pyrolysis oven CPFl 0.152006 218301 031015AAC TITLE V 0079 01 96030033 3 Melal glue dip lines (Gll, Gl.2 and Glll 27 .5184 218 Subpart F 03101SAAC TITLEV 00!)4 01 96030033 Pyrn!ysis oven CPF3 0.152006 218301 03101SAAC TITLE V OOl!S 01 96030033 Natural gas combustion le•cept ROSS II) 1.576848 -none- 031015AAC TITLE V ~9 01 96030033 ROSS II: Fucl combustion 0.279 -none- 031015MC TITLE V Drol 01 96030033 Videojet ink appllcalion !VIA) 24.8976 218.204 031015AAC TITLE V 0103 01 96030033 ROSS 11: Salurant coaling 89.001 84050074 • Condilion 1 031015MC 1ITLE V 0104 01 Xylan coaling lfne 0.438 1S080026 Condition 3 031015AAM TITLE V 0006 01 95090030 Presse1/Coaters Pl/Cl, P1/0, P4/C, PS/Cl, P6/Cl, 27 .56208 97020030 - Condilion 3(al 031015MM illLE V 0007 01 95090030 All drying ovem 0.50232 -none- 031015AAM TITLE V 0008 01 95090030 Pans washing system 5.04 91080038. Condition 4 031015MM TITLE V 0014 01 95090030 Flexogr.iphlc press 1 99.515S2 91080038 • Condition l(al 031015MM TITLE V 0017 01 95090030 Fll!xogr;iphlc press 4 18.73872 00120009. Conditkm l.1,61a) 031015MM 11TLE V 0018 01 95090030 FleKogr;iphk: press 5 57.61392 91080038 • Condition lla) 03101SAAM TITLE V 0019 01 9S090030 Flesographic press 6 57.61392 91080038 . Condition lla)

A-33 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allo-ble Opl!ratln1 kl Number hrmltType Point Id Mode Id Point Description Emissions Enforceable Otatlon Permit (tons/yr) 031015AAM Tm£ V 0020 01 95090030 Catalytic thermal oxidizers #1 and 12 0.04992 950801S2 • COlldition l(al O:ll015AAM TITLE V 0026 01 95090030 Air makeup unit 0.092602 -none- 031021ABE FESOP 0002 01 96030075 60 Foot baking oven 12.012 -none- 031021A8E FESOP 0003 01 96030075 70 Foot baking oven 14.02128 -none- 031021ABE FESOP 0012 01 96030075 Natural gas combustion f2 boil111$ l8l and Bl} and• 0.200928 02060069 • COlldltion 2.1.6 03J021ADE FfSOP 0013 01 9603007S Cooveyorized baking oven 113 and 115 24.39976 02060069 • Condition l.1.6 and 04090044 • Condition 1.1.6 031021AOE FESOP 0014 01 96030075 Rack baking ovens Nl and 12 3.01392 - none- 031021ABE FESOP 0015 01 96030075 R1!$earch and Development oven 0.04368 - none- 031024AO TITLEV 0002 01 9S120027 Tanlc 1501 S.59104 218 Subpaf1 B 0310241\0 TlllEV 0003 01 95U0027 Tank5SD1 0.82992 218 Subpart B 031024AO TITlEV 0004 01 95120027 Truck loading rack 30.26 218.582laJ[ll and 218.122(a) 031024AO TITL£V 0005 01 95120027 Tanlc5502 4.76112 218 Subpart B 031024AO TITlE V 0006 01 95120027 Tank5S03 15.24432 218 Subpa11 0 0310241\0 Till£ V 0007 01 95120027 Tank 2001 2.5 10120004 - Condition 2.L6[b) 0310241\0 ffiLEV 0010 01 95120027 Tank 5S04 2. 75184 218 Subpart 8 031024ACI TITU:V 0011 01 95120027 Tank550S 2.7S184 21B Subpart B 031024AO TITLE V 0013 01 95120027 Tank5506 2.7S184 218SUbpart 8 031024ACJ TITL£V 0014 01 95120027 Tank2701 0.2184 218 Subpart 8 031024ACJ TITlEV 0016 01 9S120027 Tank 2502 2. 75184 218 Subpart B 031024AO TITlEV 0017 01 95120027 Tankl3001 2.75184 218 Subp.)rt 8 0310241\CJ TITlEV 001B 01 9S120027 Tank 13002 2.75184 218 Subpart 8 031024ACJ TITLEV 0024 01 95120027 Oarge loading station 5 218 Subpart Y 0310241\0 TITLE V 0025 01 95U0027 fugillve emissions jpiping. valves. pumps) 0.4368 DGUOOlO· Condition 3 031024ACI TITLE V 0027 01 95120027 Railroad tank car loading rack 15.9 06120010 • Condition 2.2.6(bJ(il 031024AO TITLE V 0028 01 95120027 Tank2002 3.47 06120010 • Condition l .l .6(b) 031024ACJ ITTL£ V 0030 01 95120027 TanklSOl 3.47 06120010 Condlllon 2.1.6[b) 031027AAG TITLEV 0001 01 9S090018 2 Boilers (B-1, 8-2) 0.39312 - none- 031027MG TITLEV 0010 01 95090018 Magnus 2 Strappln11 Une: Paint dip tank (M2·3) 14.4375 218.204(d) 031027MG TITLE V 0011 01 9509001B Magnus 2 and 3 Strapping Lines: Cootact pots IM2· 0.165 218.301 031027AAG TITLE V 0013 01 95090018 Magnus l and 3 Strapping lines: Quench pols (M2- 0.165 218.301 031027AAG TITL£V 001S 01 95090018 Magnus 2 Strapping Une: Paint drying oven IM2-4I 14.454 21B.204(d) 031027AAG TITLE V 0016 01 95090018 Magnus 3 Strapping Une: Paint dJp tanlc (M3-3} 14.454 218.204ldl 031027AAG TITL£V 0018 01 95090018 Magnus 3 Strapping Une: Paint drying oven (M3-4) 14.454 218.204(dl 031027AAG TITLE V 0020 01 95090018 Ape• Strapping Line: Paint appllcator [A·2) 14.685 21B.204(d) 031027AAG TITLE V 0021 01 95090018 Cold rollllng mill (CRMI 4.5864 218.204(d) 031027AAG TITLEV 0023 01 9509001B Apex Strapping Une: Paint d,Yin& oven (A-31 14.685 218.2041d) 031027AAG TITLEV 0028 01 95090018 Magnus 3 Strapping Une: Wa• 3ppllcator/electrlc d 14.454 21B.204(dl 031027AAG TrTLEV 0029 01 95090018 Magnus 2 Strapping Une: Wax applicator/elei;trlc d 14.454 218.204(d) 031027AAG TITLE V 0030 01 95090018 Apex Strapping I.Inc: Wa• appficatat/electrit dryer , 14.7 218.204(d) 031027AAG TITLE V 0032 01 95090018 Iron phosphate deaning tank IA·ll 3.9875 9S040106 - Condition lla){llil 031027AAG TITLE V 0047 01 95090018 6 Space Maiers CH•1 to H-61 0.56784 -none- 03l027AAG mtev 0050 01 95090018 W:Jx applicator/electric dryer 111-11 0.069888 - none-- 031027AAG TITLE V 005S 01 95090018 Punch Press Oepartmel'lt 112 (PPD-21 3.168 01020025 COlldltlon l.1.6(b)

A-34 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Operating ld Number Permit Type Point kl Mode kl Point Description Emlnlons Enforceable Citation Permit ltons/vrl 031027MG TITLE V OOSfi 01 95090018 Punch Press Department 111 (PP0-1) 11.688 95040106 - Condition 3(al(li) 031027MG TITLE V oos;r 01 95090018 Magnus4 S1rapping Une: Contact pot (M4-ll 0.13104 99030098 - Condition 2.1.6(allllillBI 031027MG TITLE V 0051! 01 95090018 MaglluS 4 s1rappinc Line; 011111\ch pot (M4-2J 0.13104 99030098 • Conclition 2.1.6(.i)liill(BJ Oll027AAG TITLE V 005!1 01 95090018 Magnus 4 Slrappillg line: Paint dip tanks (M4-3I. el 13.8024 99030096 • Condllion 2.2.6(alliil 031027AAG TITlE V 006:1 01 95090018 SlilUng Une 112: Will applicator/electric dryer (SUT· 0.144 0301002S • Condition 3 031027AAG TITlE V 0065 01 95090018 Printing line (PIIINT•ll 0.144 04100019 •Condllion4(a) 031045AOS Till£ V 0001 01 96030081 Reheat furnace 2.23776 07080030 • Condilion 2.1,7 031045ABS TITLE V OOO!i 01 96030081 Coating line 111 0 EQUIPMENT REMOVED 031045ABS TITLE V OOlU 01 96030081 3 Rollinc mllls 4.87872 218.301 0310451\BS TITLE V 002.$ 01 96030081 Coaling llne 112 8.914048 07080030 - Condition 2.2.5 031045ABS TITLE V 0021.i 01 96030081 Coating line 113 151.008 00100028 • Condilion l.1.61a} 0310,tlSABS TITLE V 002:, 01 96030081 Overes .issoda1ed wllh coaling lines nl-3 0.333934 07080030 • Condi lion 2.1. 7 031045ABS TITLE V 0028 01 96030081 Rustprooling operations 18.38928 07080030 • Condition 2 .2.S 031045AOS TITLE V 0029 01 !)6030081 Equipm~nt lubflcallan 11.09472 07080030 • Condilion 2.3.4 031045AGI llTLE V OOOJ 01 95120155 Blending. coating, ml,ine, milling 8.853936 218.301 031045AGI TlnEV 0005 01 9512015S Combustion: RTOs AITT and AFT3. cu1-cu12 dryer 0.72072 0308004 l - Condition 4 031045AGI TITLE V 0000 01 95120155 Rotocravure press RGl 5.6784 03080041 • Condition 6 031045AGI TITLE V 0012 01 95120155 9 Co;iUng machines (CV1-CU4 and CU7•CUU) 84.17136 15100025 - Condition 2.2.5(bl 031045AGI TITLE V 0033 01 95120155 Rotogravure Pfess RG2 8.736 93050027 Condition J(a)lil 03104SAGI TtTlEV 003') 01 95120155 Rotogravure press RG3 16.03056 930S0027 Condition l(a)(ii) 03104SAGI TITLE V 0043 01 9!>120155 Laminating Machine llAM•ll 7.098 06040032 -Condition 1 03104SAGI TITLE V 0049 01 9S120155 Rotogravure printing press RG4 0.12936 08040039 Condition 1.l.6(c) 031045AGI TITLE V 0050 01 Coating machine CU-13 0.970704 08040039 Condilion 1.l.6(t) 031045AGI TITLE V 0051 OJ 95120155 Laminating Machine (UIM·21 7 .098 14050024 - Condition 4liil 03104SAGI TITlEV 0052 01 Sheet laminatinn machine llAM-31 4.018S6 15100025 . Condition 2.l.4(al 031045AGI TITlt'.V 0053 01 951201S5 Coating machine 23 (CU14) 14.98224 1510002S • Condillon 2.2,S(al(nl 0310451\GI TlnE V 005-l 01 Thermal oil healer 0.12012 -nolle-• 031045AGI TlnE V 0055 01 9512015S Combushon: RTO AFT4. CU 13 dryer. RG4 dryer 0.6SS855 08040039 • Candllion l.1.6lal[,h) 0310S1APL TITlE V 0001 01 08090012 3 Thl!rmat o!I h

Al~ Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Oper.1tln1 Id Number Permit Type Point Id Mode Id Point Desalptlon Emlulons Enfornable Otallon Permit (tons/yr) 031069AAJ TffiE V 0046 01 9S120114 Taot fann 9: Storage tanlcs T•l31 to T 136 0.891072 218 SUbpart G and 40 CfR 63 Subpart OD 031069AAJ TITLE V 0060 01 95120114 T.ink farm 5: Storage tank$ T 52 to T·S4 and T-56 tc 1.327872 218 Subpart G :ind 40 CFR 63 Subpart DO 031069AAJ ffilE V 0062 01 9S120114 Tank farm 6: Storage tanks T-66 to T•88 2.210208 218 Subpart G and 40 CFR 63 Subpart 00 031069AAJ TITLE V 0066 01 9S120114 Doller #1 (0· 1) 0.401856 - l'IOne- 031069AAJ T!TlE V 0067 01 9S120ll4 lUWA 12 fl-2) Ul92 21B Subparts G and TT 031069AAJ TITlE V 0070 01 95120114 Orum Shredder Unit 12.51031 02010009. Condition 21a) 031069AAJ TITLE V 0071 01 9S120114 Orum filling Of.2 8.99899 218.301 031069AAJ TITLE V 0073 01 95120114 lUWA #3 (L·3) 1.092 218 Subparts G and TT 031069AAJ mLEV 0074 01 95120114 Fugitives 21.84 21B S..bparts C and TT 031069MJ TITLEV 0075 01 95120114 Disllllation Column (DC 3) 5.98416 218 Subparts G and TT 031069AAI TITLE V 0076 01 9S120114 lcrelill DW•3, DF•3 0.288288 218 SUbpafU G and TT 031069MJ TITLE V 0077 01 95120114 Gasoline storage tank (T·246I 0.4368 0S070006 • Condition 1.1.G 031069AAI TITlEV 0079 01 9S120114 T:ink T·73 and T•74 0.100464 11050013 Condition l(bHii) 031069AAI TITLE V 00B1 01 Tank T•14 andT-15 1.2012 11050013 • Condillon 21bl(11) 031069AJ\S TITLE V 0082 01 New scrap metill wash process 4368 11050013 ConditlOll 3(cfflol 031093AAH TITLE V 0010 01 95060058 Tanl017 O.SG784 94080003 • Conditfon 2 031093AAH TITLE V 0011 01 95060058 Tank 118 0.56184 9S100032 • Condition 2 031093MH TITLE V 0019 01 9S0600S8 Tank 1121 O.S6784 94080003 Colldilion 2 031093MII TITL£V 0020 01 95060058 Tank 112S 3.276 218 Subpart B 031093MH TITLE V 0021 01 9S060058 Tank n26 3.276 218 Subp.lrt B 031093AAH TITLE V 0026 01 95060058 Tankl53 3.276 218 Subpart B 031093MH TITLE V 0028 01 9S060058 T:inkll57 3.276 218 Subpart B 03109:IAAH TITlEV 0029 01 95060058 T,inkll58 3.276 218 Subpart B 03l093AAH TITLE V 0030 01 95060058 Tank 11S9 3.276 218 Subpart e 031093AAH TITLE V 0034 01 950600S8 Fugitive eml\sions (pumps, flanges. valves and conr 0.4368 218 Subpart TT 031093MH TITLE V 0035 01 95060058 Barge loading of di~tillales and pipeline Interface 4.89216 218.301 031093MH TITLE V 0037 01 95060058 Truck loading rack 90.1118'1 l.30S0006 • Condition S(cl(I) 031093MH TITLE V 0042 01 95060058 T:ink lA 0.08736 218 Subpart 8 031093AAH TITlE V 0043 01 9S060058 Tank4H 0.08736 218 Subpart B 031096AFT TITLEV 0001 01 73040513 Truck loading r.ick 46.501728 218.SBllaHll 031096AFT TITLE V 0002 01 73040513 Tanks 721•724 12.14304 218 Subpart B 031096AFT TITLE V 0003 01 73040513 Tanks 811 and 812 9.43488 218 Subpart 8 Ol1096AFT TITLEV 0005 01 73040S13 Tank 654 2.376192 218 SUbpart 6 031096AFT TITlEV 0007 01 73040S13 Tanks 715 and 716 1.144416 218 Subpart B Ol1096AFT TITLE V 0008 01 73040513 Tank 141S 1.345344 218 Subpart 8 031096AFT TITLE V 0009 01 73040513 Tankl416 8.34288 1S11000S • Condition 3(b) 031096AFT TITlEV 0010 01 73040S13 Tank 1414 1.345344 218 Subpart e 031096AFT TITlE V 0011 01 73040S13 Tank 1413 7.99344 13110034 • CQflditlon S(bl{i) 03109

A lo Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Operatlnc Id Number Permit Type Point Id Mode Id Point Descrlpllon Emissions Enforceable Citation Parmlt ltons/yrJ 031096AKZ FESOP 001:1 01 9S12018S Oved1ead Line 39.00624 218.204 031096AKZ F£SOP 0014 01 9S12018S UVUno JS.98688 00050024 Condition 1.1.Gfa) 031096AK2 FESOP 0016 01 9S12018S Electric l.imifl3te Machine 3.01392 218.204 031096AKZ FESOP 0017 01 9S120185 Cleaning and Gluing 2.00928 00050024 Condition l.l.6(a) and 218 Subpart E 031096AKZ FESOP 0018 01 95120185 Burn-olf oven 0.4368 218.301 0310961\NG FESOP 0002 01 99070002 lnslll.lted foam boards manulac1urlng Una 46.78128 10110038 - COflditloo 7(b) 031096ANG FESOP ooo; 01 99070002 Pentane storage tank 0.4368 218 subpart e 031096ANG FESDP 000S 01 99070002 Board storage operallon 0.4368 218301 0310961\08 FESOP 0001 01 07090004 Water based lleiiographic prnm:s W-1, W•2, W•6, \ S.112 06070040 • Condition 61bKn) 03J096A08 FESOP 0002 OJ 07090004 Solvent based llexosraphlc presses S-S and S 7 14.76 06070040- Condilion 6{b)(i) 031096AOB FESOP 0002 02 07090004 Solvent based flexographic preues S-S and S· 7 2.3S2 06070040 • Condition 6(bKi) 031096A08 FESOP 0003 01 07090004 Natural gas combus1ion 0.:!00928 -none- 031096AOfl FESOP 0004 01 07090004 Fleiographic press S-9 27.24 06070040 CondltlDfl 6{aKrl 0310961\08 fESOP 0004 02 07090004 Flexograph,c pren S-9 3.432 06070040 Condition G{a)(,) 031096AOB FESOP 0005 01 07090004 Flexogr.iphic press W· 10 l.S84 06070040 Condition 6(al[11) 031096AOB FESOP 0005 02 07090004 Flexographic press W•lO 03 06070040 • Condition 6(a)M 031096AOB FESOP 0006 01 07090004 Lamin~tor 3.4 16050026 • Condilion 8 OUlllAOO TITLE V 0028 01 96030169 Mill7 44.37888 95030157 • Condition 3(a) OlllllAOO TITLE V 0029 01 96030169 Palnl ml• room l.61616 218.301 031111ABO TITl£V 003S 01 96030169 Millsl-6 343.41216 95030157 - Condition 2(a) 0311111\BO TITLE V 0036 01 96030169 M1N8 12.60168 95030157 • Condition 2(;i) 031U1ADO TITLE V 0037 01 96030169 Boiler 112 0.4368 13020009 • Condition Ci{bl 031111ABO TITLE V 0038 01 96030169 Boiler Ill 0.4368 13110008 • Condilion 6(bl 031111ABO TITLEV 0039 01 9Ci0301G9 Powder coat boiler 0.201802 none- 031111AOO TITLE V 0040 01 96030169 Mill 115 9alvani1ing furnace 0.09Ci096 none- OlllllADO TITlEV 0041 01 96030169 Mill lib 1alvanlllng furnace 0.096096 - none- 03lll1ABO TITLE V 00:1 01 96030169 Air make-up units 1131, 32, 33. 34 and 99 1.72239 - none- 031114AAP TITLE V 0001 01 9S090094 2 Heaucl web olfesel lithographic p1lntlng presses 8.30544 218 Subpan H 03Ul4MP TITLE V 0003 01 95090094 Heatsel web offset lithographic printing press #12 10.13376 010300S0 Condition 1.1.6(al OHWIAAP TITLEV ooos 01 !>S090094 2 Sheet•led non-heatset olfset Hlhographlc printine 9.04176 218 Subpart Hand 9S090094 • Condltlon4.2.2{c)l1l(A) 031114AAP TITLE V 0010 01 95090094 HeaUel web ollset lllhographoc prin1lng press 1114 10.09008 06060070 Condiron 1.l.6(a) 031114AAP TITLE V 0011 01 95090094 Sheet-fed non-heatset ollset hthographlc printing~ 4.19328 07020084 Condition J.J.6(a) 031114AAP TITLE V 0012 01 95090094 o,yer lor lilhographiC press Ill 2 0.182582 •none- 031114AAP TITLEV 0013 01 95090094 Oryer for llthograph1e press a14 00S7658 ••none- 031114AAP TlflfV 00)4 01 He.iuet web offset li1hographlc p,in111111 pren 1116 639912 15050010 Condition 1.1.6(b) 031159MQ TITLE V 0001 01 96030188 112 Olsper51on mill 2.500992 99060079 Condition 1.6 031l59AAQ TffiE V 0002 01 96030188 Emulsifier system 0.438 218 Subpan G 0311S9AAQ TITLE V 0005 01 96030188 Automated dispensing system 9.98784 00100034 Condilion 6(a) 0311S9MQ TITLE V 0006 01 96030188 ReJclor system R-2 1.1826 07070017 • Condilon 2(bl 0311S9AAQ TITLE V 0008 01 96030188 Toletanb 1.00464 00100034 • Condillon Gia) 031159M(l TITLE V DOU 01 96030188 Reactor system R,6 1.189375 99020072 • Condition 1.6 031159AAQ TrTLE V 0017 01 96030188 Reaclorsystem R 3 0.32 850500S3 031159AAQ TITLE V OOL9 01 96030188 Reactor system R~ 0.5796 86100061-Condltlon 1

A•37 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Operating Id Number Permit Type Point Id Mode Id Permit Point Oescrlpllon Emissions Enforceable Citation ltons/yr) 031159MQ TITLE V 0028 01 96030188 Renzman washing machine and storage tank ST-79 9.2 86120013 - Condlllon 2 031159AAQ TITLE V 0031 01 96030188 Large and small batchmakini: 117.600912 218.301 031159AAQ Till£ V 0032 01 96030188 Reactor system R-5 0.32 90090032 Condition l 0311S9MQ TITLE V 0035 01 96030188 Storage tanks 3.80016 218.301 031159MQ TITLEV 0036 01 96030188 Po1washer, walk,ln loading station, paint $lop colle, S.8S312 93090022 Condition 2 0311S9MQ TITLE V 0043 01 96030188 22 Dispersion mills 11, 3·8, 11-14, 18,27, bench) 12.49248 OS110010 • condition 2 031159AAQ TITLE V 0049 01 96030188 Water-based plant 6.153 218.301 031159AAQ TITLEV 0064 01 96030188 Tanks ST·30 and ST-61 0.8736 13020007 - Condition 5 031159AAQ TITLEV 0107 01 96030188 Solvent still and storage t;ink ST--44A 0.438 14090041 Condition 6(al 031159AAQ TITLE V 0171 01 96030188 Alar 11!1 er and assodaled tanks 2.968 92070049 • Condition lCal 031159AAQ TITLE V 0179 01 96030188 4 Myers mi•ers 0.58752 00070018 0311S9MQ TITLE V 0180 01 96030188 SOivent manilold 0.4368 010B0066 • Quldition 1 0311S9AAQ Till£ V 0181 01 96030188 119 Q;spersion mill 0.13104 99020072 - Conditon 1.3(h) 031159AAQ TITLE V 0182 01 96030188 1110 Dispersion mill 0501696 00070019 • Condition 2.1.6(3) 0311S9MQ TITLE V 0183 01 96030188 Workablllty spray bOOlh laboratory 4.9998 218.301 0311S9AAQ TITLE V 0185 01 96030188 Storage tank ST-83 0.4368 13090045 • Condition S 031159MQ TITLE V 0186 01 960301B8 MPM Area: Mushroom dispensinc un,1 4.01856 218.301 031159MQ TITLE V 0187 01 96030188 MPM Area: Mi•ing ac1ivilles 6.S9568 218.301 0311S9AAQ TITLE V 018B 01 96030188 MPM Area: Solvent cleanup 0.48048 218.301 03115!JAAQ TITLE V 0189 01 96030188 MPM Nc.i: Spray booth 1.092 218.301 031159AAQ TITLE V 0191 01 Sparkle filter unl1 1.092 10050016 • Condition 3(a)N 031159AAQ TITLE V 0192 01 Bucketwa~er 0.4368 16040014 . Condition 6 031174AAA TITLE V 0101 01 95120282 n and D Test platform (cells 1, 3, 4 and 6) 1.092 07120050- Condition 1.6 031174AAA TITLE V 0102 01 95120282 Engine and Turbo production test cells 5.11056 09120034 Condition Ui 03l174AAA TITLE V 0104 01 9S120282 Eni:ine paint spray booth 0.149822 95120294 • Condilion l 031174AAA TITLE V 0104 02 95120282 Eni:ine paint spray booth 2.11848 95120294 Condihon l 031174MA TITLE V 0104 03 95120282 Engine paint spray booth 4.71744 9S120294 Condition l 031174AAA TITLE V 0108 01 95120282 Turba/allernalor painl spray booth: HiBh temperal• 0 EQUIPMENT REMOVED 031174AAA TITLE V 0117 01 95120282 Stator varnish dip 14.999712 95060230 - Condition l 031174AAA TITLEV 0131 01 95120282 MU-1 Durabllity test cell 8.2.1184 96080040 - Condition 3(a)liv) 031174MA TITLE V 0146 01 9S120282 Alteru~tor. crankcase, liner, piston. carrier and con, 16.99152 -none- 031174AAA TITLE V 01S5 01 95120282 Slorage tank TFS 0.305 76 218 Subpan e 031174AAA TITLE V 0157 01 95120282 MU·S Durablltty lest cell 8.098272 96080040 - Condition 3(al[lvl 031174AM TITLE V 0159 01 95120282 Fugitive emissions 14.98224 218.301 031174AAA TITLE V 0161 01 95120282 Turbo/alternalor paint spray booth: Solventnhlnnt 4.17144 09120033 - Condition 1.1.61al{il 031174AM TITLE V 0162 01 95120282 Turbo/al1ernator paint spray boolh: Extreme perfo, 7 .530432 09120033 - Condition 1.1.Gjal(il 031174MA TITLE V 0164 01 95120282 Engine test cells 7 and 8 4.10592 09120034 • Condition l.6(al 031174AAA TITLE V 016S 01 95120282 MU-6 and MU-7 Durabillty test cells 15.59376 12070033 • Condition S(al 031174AAA TITLE V 0166 01 9S120282 Revamped R and D test eel 115 1.039584 12050050 • Condillon l .6(bl 031186ABK nnev 0052 01 95080106 Paint booth #1 (PBl) 36.99696 218.204(q)(lJIHJliil and 218.204(kl(l) 031186ABK TITlEV 0053 01 95080106 Cold parts deaning operation (CPCI 10.526B8 9!!070033 • candillan 7 031186ABK TITLE V 00S4 01 95080106 3 Ballers (81, 02 and 83) 2.4460B -none- 031186ABK TITLE V 0058 01 95080106 NGO Cranuhaft draw furnace (NGOOFJ 0.030139 91100096 - Condition limltinc fuel uie

A-39 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allow~ble Operating Id Number Permit Type Point Id Mode Id Point Oesalptlon Emlnloni Enforuable Cllatlon Permit llons/yrl 031186Abk TITLEV 0060 01 9S080106 42 SpiJCe heaters 2.018S2 -noni:- 0311861\Bk TITLEV 0063 01 95080106 Dry off oven 1000) 0.020093 ••none- 031186ABK TITLEV 0064 01 95080106 Paint boolh #2 IPDZJ with oven 24.32976 98070033 • Condilion li(a) 031186Allk TITLE V 006~ 01 95080106 Two sl.ige drviRG oven (2500) 0.039312 94120009 • Condition limlling fuel use 0311861\BK TITLE V 0085 01 95080106 12 CCJ11enet3llon enalnes (COGEN) 4.19965 92080029 • Condition l(al 03ll86ABK TITLE V 008E 01 95080106 77 Engine test Q!lls IETC) 19.30656 -none- 031186ADK TITLE V OOBE 01 9S080106 9 Engineering engine test cells (EETC) 3.7128 98070033 • Coodition S(a)liiJ 031186ABk TITtE V 0091 01 95080106 4 Engine tes1 cells (47 to SOI 1.799616 04110032 - Coodition l.6(al 03ll86ABK TITlEV 0092 01 95080106 2 Modilied engine dynamome1ers Test Cells 45 an 0.5832 218.301 031186ABK TITLE V 0092 02 95080106 2 Modilied engine dynamome1ers Test Cells 45 .in 0.72 218.301 031186ABK TITLE V 0093 01 95080106 2 Chanis dynamometers 0.22 218301 031186ABK TITLEV 0093 02 95080106 2 Chassis dynamometers 0.48 218.301 031186A6K TITLEV 0093 03 95080106 2 Chassis dynamomete,s 1.719 218.301 031186A8K TITLE V 009~ 01 95080106 Pamt booth 113 0.4368 12080009 Conditon 2.3.4(a) 031186ABK TITlEV 0095 01 95080106 Paint booth 114 0.4368 12080009 • Condlton 2.3.4(a) 031186AON TITLE V 0002 01 Sheetfed p1inlin11 U 16100002- Condition S(al 031186ADN TITLE V 0003 01 2 Non·hl!atset web offset lithographit prinURG pres 15.00044 12070028 Condition 6(al 031186AON TITLE V 0004 01 Cle;inup 13 16100002 • Condition S[aJ 031186ADN TITLE V 0005 01 Adhesive 0.27664 218.301 031186ADN TITLE V 0007 01 2 Boilers 0.01386 none-- 031186AFM TITLE V 0003 01 82040002 Bakin(l oven 1119 19.98 218.301 031186AFM TITLE V 000£, 01 82040002 CrumlJdryer 47.3916 218.301 03U86AtU, FESOP 0001 01 02080044 Hydro-solu.ible paint spray boolh line Ill 7 .2012 08020044 • Condition 7(aH•I 031186AHL FESOP ooo, 01 02080044 llni: 111· Cataphoresi~ painting dip tank lini: , Coa1ln 1.39776 09020044 Condition 7lallil 031186AHl fESOP 000~ 01 02080044 Hydro-soluable degreasmc spcinl

,\, ] !j, Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allawable Opuatlnc Id Number Permit Type Point Id Mode Id Point Oesalpthin Emissions Permit Enforceable Ot,Ulon (Ions/yr) 03125BABR TITLE V 0172 01 02110058 BOFTapping 0.91728 218.301 031258ABR TlTLEV 0180 01 02110058 Tundim preheat .ind d,ying 0.56784 93040047 • Table 1.2 0312SBABR TITLEV 0182 01 02110050 Miscellaneous space heaters 0.17472 93040047 - Table 1.3 03125BABR TITLEV 0184 01 02110058 Tunnel furnace 2.97024 93040047 - Table l.S 031258ABR TITLE V 0185 01 02110058 7-Stand hot $trip mal 12.71088 93040047 - Condition l(dl 031258ABR TITlf V 0227 01 02110058 BOF Charglnc 0.179088 218.301 031258ABR TITLE V 0228 01 02110058 BOFBlowing 0.039312 218.301 031258ABR TITLE V 0229 01 02110058 BOF Slag tilpping and dumping 0.069888 218.301 031258ABR TITLE V 0230 01 02110058 BOF ESP flue dust handllnc l.l 1610000S • Condition 5 0312SBABR TITLE V 0231 01 02110058 Hot metal slag skimming 0.019656 218301 031258ABR TITLEV 0244 01 02110058 BOF Electrostatic pieclpi1a1or 10.22ll2 218.301 031258ABR TITLEV 0245 01 02110058 Oesullurization ba11hou5e 0.48048 218301 031258ABR TITLE V 0247 01 02110058 6 Healers 0.91728 10060023 • Condlllon 1.G(b) 0312S8A8R TITlf V 0248 01 Equipment and floor deaning 3.36336 12100026 • Condition 4 03125BA9R TITLE V 02S4 01 02110058 Pot coal appllcalion 9.43488 218.301 031288ABA TITLE V 0006 01 95120060 Gasket coaling line OC7 2.0808 73080189 Condition 3(cl 031288ABA TITLE V 0052 01 95120060 OoilerBl 0.323232 -n()lle- 031288ABA TITLE V 0063 01 95120060 Gasket coaling line OCB o.os 218.204(qlfll(GI 031288ABA TITLE V 0065 01 95120060 Solvent cleanup (CL7) J.00464 09070006 • Condiuon 4fb) 031288A8A TITLE V 0075 01 95120060 Gasket coating line OC9 S.005 73080189 • Condition 3(cl 031288ABA TITlf V 008B 01 95120060 Rubber mold adhwue (MS21 0.227136 9S030084 • Condition 4 031288ABA TITLE V 0088 02 95120060 Rubber mold adhesive IMS21 0.93912 95030084 • Clllldllion 4 03128BABA TITLEV 0094 01 95120060 Ooiler810 0.3276 -non!!•· 031288A8A TITlEV 009S 01 9S120060 Bailer89 0.1S12 -none- 031288AOA TITLE V 0097 01 95120060 Niitural gas combustion; Coallnc ovens 0.163364 -ntme- 0312B81\BA TITLE V 0100 01 95120060 Gasket coating line OC4 6.42096 73080189 - Condilion 3{c) 031288ABA TITLE V 0107 01 95120060 Boiler B2 0.0504 none- 031288ADA TITLE V 0108 01 95120060 Boiler 04 0.074256 -none-- 031288ABA Till£ V 0113 01 95120060 Natural gas cornbusUon: O•idizers 0.462 ••none- 031288AOA TITLE V 0135 01 95120060 Boiler 811 0.4368 09040022- Condition S(bl 031288ABA TITLE V 0136 01 95120060 Ole lubrication 10.00272 09070006 • Condition 4lbl 031288ABA TITLE V 0138 01 95120060 Gasket coallng line OC13 1.44144 218.204(ql(ll(G) 03128BABA TITLE V 0139 01 Solvent cleanlnc (casket coaling llnes) 9.26016 73080189 • Condition 3(c) 031288ABA TITLE V 0140 01 95120060 liquid elaslollll!r molding IJne (LfM I 1.22304 03090022 Condillon l.6{a) 031288ABA TITLE V 0140 02 95120060 Uquid elastomer molding line (LfM) 0331968 03090022 • Condition 1.6{al 0312B8ABA TnLEV 0141 01 9:il20060 Emersency engine generator 0.27 15100016 • Condition 6(bl 031297ACG TITLEV 0011 01 98030121 Plant 1: 7 Dispersers, 12 mills, tank washer, 3 equip 24.19872 218.301 031297ACG TITLE V 0012 01 98030121 Plant 2: 14 Dispersers, 8 mtlls, 6 pott;ib!e I.inks, 18 24,8976 218.301 031297ACG TITLE V 0014 01 9B030121 Plant 3: 10 MIiis, 26 dispersers, portable lank, 2 car 7.99344 218301 031300AAJ TITLE V 0003 01 96030134 Tar Plant; Tanks 1, 2, 12, 13, 21•27, 42, 43 (Fume sc 0 .4368 218.301 031300AAJ TITLE V 0007 01 96030134 Tar Planl; Tanks 41, 44, 46, 47, 48 and 49 fFume sa 11.844 218.301 031300AAJ TITLE V 0011 01 96030134 Tar Plant: Storage tanks 4, 5, 6, 14, 101, 102, T 305 3.80016 218.301 031300AAJ TITLE V 0019 01 96030134 Boller 114 0.58969 -none-

A-40 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Operallng Id Number Permit Type Point Id Mode Id Point Desulpdon Emissions Permit Enrorceable Olatlon (Ions/yr) 031300AAI TITLE V 00211 02 96030134 Boiler #1 1.009008 -non11-• 031300MJ TITLE V 0022 01 96030134 Tar Planl: Tilnks 31, 32, 40, 45, 62, 63, 64, PB and P 0.4358 218301 031300AAJ TITLE V 0024 01 96030134 PM Plaru: A-Train and B•Trafn reactors (RT01 and 290.03S2 820S0034 • Condition 31bl 031300M.I TITLE V 003:! 01 78120024 PM Plant: Loading Operations (RCL•l to RCL·S) 8.99808 97120034 • Condition 2[dl 031300AAJ TITLE V 0037 01 !16030134 Stltlcnev Terminal: Storage tanks (OllO, OL21, ou: 10.67976 218.301 031300MJ TITLE V 0041 01 96030134 Startup heater 0.24024 -none- 031300M.I TITLE V 004:! 01 96030134 Born Heater 0.1703S2 -none-- 031300Ml TITLE V 004;1 01 96030134 Bertram Heater 0.2184 -none- 031300M.I nnEv 004L 01 96030134 Super Healer 0.30576 88020022 - Condilion 2 0313001\AJ TITLE V 0047 01 96030134 PM Plan1: S1ora11e tanks MF-300, 303, MF-304A an 27.S6208 218 Subp,,n e 031300MJ TITLfV 0051 01 96030134 Tar Plant: Tube Heater FlOl 13.40976 15080025 • Condllion S(al 031300AAJ TITLE V 005, 01 96030134 Tar Plant: Tanks 33, 0-5 (fume System FS-4) 10.87632 218.301 031300MJ TITLE V 0056 01 96030134 Tar Plant: Startup Operations 0 EQUIPMENT REMOVED 031300MJ TITLEV 0057 01 96030134 PAA Plant: Tank car unloading (PAA-RRTCUI • Sublir 1.3104 218.301 031300MJ Till!: V 0058 01 96030134 PM Plant: Tank 30S (Sublimation Box 112) 1,100736 218.301 031300Ml TITLE V 0059 01 96030134 PAA Plant: Storage 1ank 7 ISubllmalion Oox 113) 1.100736 218.301 031300MJ TITLE V 0000 01 96030134 PAA Plan!: Naphlhalenl! vaporiler oJI Unk (MF,106 O.B736 218.301 031300AAJ Tlll£V 0061 01 96030134 PM Plant: lnlermediall! crudl! PAA I.mks (MF-301e 0.738192 218.301 031300AAJ TITLEV 0062 01 96030134 PAA Planl: Flaker feed rank MS,308 [Subllmatroo be 1.707888 218.301 031300MJ Till.EV 0063 01 96030134 PM Plant; Rec011ery Eahausters [PM-RE) 0.2184 99070061 • Condlt,on 2 031300AAJ TITLE V 0064 01 96030134 PAA Plant: Stripper over~ad truck loading 19.61232 02020080 • Condillon 4 031300AAJ TITLEV 0066 01 91i030134 PM PlanI: T;ink wagon loading 0.47004 218.301 031300AAJ TITlEV 0068 01 96030134 Wastewater treatment plant 20.39856 218.301 031300Ml TITLE V 0070 01 96030134 Ooilerl/2 0.39312 -none- 031300AAJ TITLE V 0071 01 !}6030134 Boiler/13 0.39312 ..nClne- 031300MJ Till.EV 0072 01 96030134 Stickney Terminal: ReUned chemk:al oil rank 01.:!7 4.54272 218.301 031300IW TITLE V 0073 01 96030134 Stkkney Terminal: carbon black ~,orage tank Ol24 O.S110S6 218.301 031300AAJ TITLE V 0074 01 96030134 Fucllive emissions 69.36384 218.301 031300AAJ TITLf V 0075 01 Tilr Plilnt:Tube Healer F201 12.75 11100041- Condition S(b) 031300AAJ TITLE V 007G 01 Temporary boiler 1.2925 15030044 • Cond1lion 6lc)(ul 031300MJ TITlE V 0077 01 Naphthalene dlstillillion pli1nl: New OJ1idizer/sc111bt 13.3224 14100012. Condition 2.1.5la) 031300AAJ TITLE V 0078 01 Naphthalene distillalion plant: Slorage tanks and tr 2.66448 14100012 • Condition l.6(a) 031300AAJ TITL£V 0080 01 Naph1harene distillation plant: Rallcar transll!r rack 1.100736 14100012 Cond,llon 2.3.4(.JI 031300MJ TITLEV 0081 01 Naphthalene distillation plant: Process healer 0.61152 14100012 Condition 2.4.S 031300AAJ TITLE V 0082 01 Naph1hall!ne dlstlllatlon plant: Component leaks 1.35408 14100012 - Condillon 2.5.4 031300AAL TITLE V OOOo 01 95090075 Boilers 111 and 112 0.88704 02120033 Condition 1.1.6 031300AAL TITLEV 0006 02 !15090075 boilers 111 and 112 0.88704 02120033 Condition 1.1.6 031300Ml TITLE V 0007 01 95090075 Boilers #3, #4 and 11S 1.13568 85010073 Condilion 1 031300ML TITLE V 0007 02 !1509007S Boilers rl3, 14 and 115 4350528 85010073 • Condition l 031300AAL TITLE V 0008 01 !1509007S Gas Turbine (DC·990l 3.651648 88030009 • Conditioo 2 0313001\AL TITlf V 0015 01 95090075 6 Waste Gas Burner Units (WGB•ll 4!!.14 -none- 031300AAL TITLE V 0016 01 95090075 6 W.iste Gas Burner Units IWGB-2) 49.14 •none-- 031300Ml TITLEV 0018 01 9S090075 Doller 117 0.768768 97100018 Condition Sib)

A-41 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Operalln1 Id Number ParmltType Point Id Mode Id Point Description Emission$ Enforcaable Otallon Permit (IOn5/yr) 031300AAL TITlE V 0018 02 9S090075 Boiler 117 1.13568 97100018 • Condilion Slbl 031300AAL TITLE V 0019 01 95090075 Gasoline stcnge tank (GT-21 o.760032 218 Subpan e 031300AAl TITLEV 0020 01 95090075 12 Digeuer Holdlng Tanks (1 121 8.91072 218.301 031300AAL Tlll£V 0025 01 95090075 Waste water treatment fugitives 194.98752 218.301 031324ABR FESOP 0001 01 95070052 Heatset web olfset lithographic p1i11ting fine 1127 J.065792 99110048 • Condltlon 1.1.6 031324A8R FESOP 0001 02 95070052 Heauel web offset lllhogr.iphic printing line 1127 2.987712 99110048 - Condition l.1.6 031324A8R FESOP 0001 03 95070052 HeillsM web olfset N1hosraphic printing line 1127 1.279824 99110048 • Condition 1,1.6 031324ABR FESOP 0003 01 9S070052 Natural aas combustion 1.092 -none- 031324AOfl FESOP 0010 01 95070052 Heal.set web offset llthotfilphlc; printing lines 1122 a 2.6208 14050007 - Condition 31al 031324ABR FESOP 0010 02 9S070052 Heatset web offset li1hoaraphic printing llnes 1122 a 7.3SS712 l40S0007 • Condition 3faJ 031324ABR FESOP 0010 03 95070052 Heauet web offHt lithographic printing lines 1122 a 3.149328 14050007 • Condiliori 3lal 031324A8R FESOP 0013 01 95070052 Heauet wel>ollset lithographic p1fnting line 1121 1.57248 08070041 • Condition 7(a) 031324ABR FESOP 0013 02 95070052 Heatset web offset lithographic printing line lf21 4.368 08070041 • Condition 71a) 031324ABR ~ESOf> 0013 04 95070052 HeaUel web offset lithographic pllntlng line 121 1.882608 08070041 • Condition 7(a I 031324ABR FESOP 0015 01 95070052 Heatsel web oflsel p(lntlng line 1120 1.3104 218 Sllbpart H 031324ABR ffSOP 0015 02 95070052 Heat.set web olfset printing line 1120 3.673488 218 Sub~rt H 031324A8R Ff.SOP 001S 03 95070052 Heatstt web offset println1 line 1120 1.57248 218 Sub~n H 0313241\BR FfSOP 0017 01 95070052 Heaue1 web offset printing lines 1124 and #26 2.31504 97100086 • Condition 5 031324ABR FESOP 0017 02 95070052 Heatset web offset prinUng Jin~ 1124 .ind 1126 6.4428 97100086 - Condilion 5 031324ABR FESOP 0017 03 950700S2 He.ilSM web offset printing lines 1124 and #26 2.75184 97100086 • Cond1tlon 5 031324A8R FESOP 0021 01 95070052 Heauel web offset printing line "25 1.799616 97100086 • Condition 4 031324A8R FESOP 0021 03 9S070052 Heatsel web olfset priotilll! line 1125 5.040672 97100086 • Condition 4 031324ABR FESOP 0021 04 95070052 Heauet web offset printing line #25 2.16216 97100086 • Condition 4 031324ABR FESOP 0022 01 95070052 Sheetfed lithographtc printing lines 1130 and 113S 7.S1296 02040028 Condition 1.1.6 031324ABR FESOP 0023 DI 95070052 Heatset web oflset lithographic prin1ln11 line #28 2.14032 08070041 Condilion 7(bl 031324AOR FESOP 0023 04 9S070052 Heatset web offsei lithoir.iphlc prlnling line #28 6.l)Ol632 08070041 Condllion 7lbl 031324ABR FESOP 0023 06 950700S2 Heatset web ollset hthographic printing line #28 2.57712 08070041 • Condition 7(bl 031324ABR FESOP 0024 01 95070052 lnl

A-42 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Op11ratln1 Id Number Permit Type Point Id Mode Id Point Desc:rlptlon Emissions Enforceable Citation Permit (Ions/yr) 031440AfY TITLE V 0038 01 95120090 Co;i.tlng line 116 2.821728 218.204(q)l11 031440AfY TITLE V 0041 01 9S120090 Coating line 112 51 97070061 • Condition 2 031440AfY TITLE V 0049 01 95120090 Coating line 115 31.8854 218.204(qllll and 218.20SlkH1) o:u«OAFY TITLE V 0050 01 95120090 Paint stripping rank 111 11.26944 218.301 0314'\0AFY l"ITLE V 0051 01 95120090 Bumorr furnace 111 0.00961 218.301 031440AFY TITLE V 0061 01 95120090 Burnolf lurn;ice n? 0.004805 218301 031440AFY TITLE V 0063 01 95120090 Fugitives 25.033008 218,301 031"140AFY TITLE V 0069 01 9S120090 Coaling line 5: Bake oven 113 3.0003 10060010 - Condition 31bl 031440AFY TITLE V 0070 01 !)5120090 Coating llne 111 27.00672 12010041 -ConcUtloo 61a) 031440AFY TITLE V 0071 01 Powder coaling booth Ill (UA-PBlJ o.438 12010041 • Condition 6(c)(il 031440AFY TlnE V 0072 01 9S120090 Natural gas combustion in ovens 0329129 -none-- 031440AGL TrTL£ V 0001 01 96030091 line 2 Prime Coater 24.5044B 95030105 • Condllion S(blfil 031440AGL TITLE V 0002 01 96030091 Une 2 Finish coaler 24.5044B 95030105 - Condition S[bJIII 031440AGl Till£ V 0003 01 96030091 Standby Boilers II l and 112 0.0!>4054 -none- 031440.1\Gl TllLEV 0004 01 96030091 Line 4 Prime Coater 24.50448 95030105 Condition S!bllil 031440AGL TITLE V 0006 01 96030091 Une 4 Finish Coat er 24.50448 95030105 • C1mdilion S(b)li) 031440AGl TITLEV 0017 01 96030091 Mezzanine coater 10.701 11050029 - Condition 2.1.S!allii) D31440AGL TrTLEV 0018 01 96030091 Natural gas combustion (Meu.1nine coater over an- 0.456456 110S0029 • Condition 2.1.S(b)(iil(B) 031440AGL TITLEV 0019 OJ 96030091 Cleanup operations 4.8048 UOS0029 • Condition !.2.41bl(iil 0314'10AHU TITLE V 0002 01 95110041 Heaue1 web ollset ll1llograph1c presses 115 and 116 14.76384 97040103 - Condition 1 031440AHU TITLE V 0011 01 95110041 Natural sas combustion (boiler 80-01 ;ind 6 heatse 2.8 -none-- 031440AHU TITLE V 0019 01 95110041 Heatse\ web olfsel lithocraphlc presses 118 and ll!l 22.04 94020097 • Condition l 031440AHU TITLE V 0020 01 95110041 Heatsel web off!et ltthographic presses 114 and 117 16.84 16030053 • Condition Sia) 031440AHU TITLE\/ 0021 01 Hea1set web offset lithogr:iphic press Ill 7.21 04120074 • Condition t.1.6(a) 031440AHU TITLE V 0022 01 Dryer (Ptess PR3) 0.09 0911000S - Condition 1.l.6(b) 031440AHU TITLE V 0023 01 Altetburner (ABl) 0.14 0911000S • Condition l.l,6(b) 031440AHU TlllEV 0024 01 Heattet web olfsel lilhographic press PR3 5.65 09110005 • Condition 1.1.G(aHii) 031440AHU TITLE\/ 0026 01 Une 117 combustion 0.052853 16030053 • Condition S(bl 0314'40AHU Till£ V 0026 02 Une 1/7 combustion 0.136937 16030053 - Condition Slbl 031440AHX TITlE V 0011 01 95090246 l.aminators 1, 2 ;ind 4 99.B9616 94120012 Condition 1.1.Gtb) 031440AHX TITlEV 0016 01 95090246 Storage 1ank 0.02184 218 Supbart B 031440AHX TITlEV 0020 01 95090246 Fhi-ographic Press FP-9 11.09472 00030115 - Condilloo 1.1.(;lal 031440AHX TITLE V 0023 01 9S090246 Natural gas eombu$llon (ovens and 0•1dlle1sJ 0.8736 -none- 031440AHX TITLE V 0024 01 95090246 fle•ographic Press f P-10 11.09472 01020035 - Condition 1.1.6(a) 031440AHX TfTlEV 0025 01 95090246 Fle•ographic Press FP•ll 11.61888 05060037 Condition 1.1.6(al 03l440AHX TITLE V 0026 01 95090246 Fluographic Press FP• 12 26.60112 13~0029 • Condilion 6(al 031440AfUC TITLE V 0029 01 2 t.amlnato,s (L7 and LBJ 31.8864 15010022 - Condition Sia) 031440AHl( TITLE V 0030 01 Adhesive preparation area 0.4368 218.301 031440AH>C TITLE V 0031 01 2 Oryiflg ovens (l7 .ind LB) 0.091291 -none- 031440AIZ TITLEV 0027 01 95090115 Set 1: Presses WF2 and WF3 18.39 218.301 031440AIZ TITL£V 002!! 01 95090115 Set 2: Press £G·l 4.5 218.407 031440AJZ TITLE V 0025 01 95090115 Press EG·S 11.49 15030048 Condition 4( bl 031440412 TITLEV 0030 01 9509011S Set 4: Pres= EG•l and EG-4 5.01 15030048 - Con dill on 4( bl

A-43 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Operating Id Number Permit Type Point Id Mode Id Point Description Emlnlons Enrorceable Otallon Permit lton,/vrl 031440AJZ TITLEV 0031 01 95090115 Pre.u£G·6 2.13 07100055 • Condition 1.1.6{a) 031440/UZ Till.EV 0031 02 9509011S Press EG•6 4.86 07100055 • Condition LJ.6tal 031440AIZ TITLEV 0031 03 9S090115 PressEG·6 7.59 07100055 - Condition 1.1.6la) 031440AIZ TITLE V 0031 04 95090115 Press EG-6 2.97 07100055 - Condition 1.1.6_(a) 031440AJZ TITLE V 0032 01 95090115 Set 3: Press EG-3 7.4115030048- Condition 41b) 0314<10AIZ TITLE V 0033 01 95090115 Oijilal Press 1.29 04110061- Condition l.1.6(a) 031440AJZ TITLE V 0035 01 95090115 Sheet-fed olfsel lithographic printing press and coa 22.7136 14090015 • Condition 4{b) 031440AJZ TITLE V 0036 01 95090115 Shl?t!t•fed offset lithographic prinlin1 press and coa 23.2866 1504004S • Condition 4lb) 031440AIZ TITlE V 0037 01 9S090115 Batksidl! fle•oslilphic press 0.4368 08110025 - Condillon4 031471AAE TITLE V 0004 01 96030098 Tub w.isher and other miscellaneous activities 1.092 10030026 • Condition Bia) 031471AAE TITLE V 0019 OJ 96030098 Grind: 2 Preml•ers (MPMl-2), 6 ilir miMers (MAMl- 0 EQUIPMENT REMOVED 031471ME Tffil: V 0025 01 96030098 Cullers M0,3, 7-13, 15, 17-19 0 EQUIPMENT REMOVED 031471AAE TITLE V 0026 01 96030098 Cullers MCI, 4-6, 14, 16 0 EQUIPMENT REMOVED 031471AAE TITlE V 0031 01 96030098 Bulk grinding 0 EQUIPMENT REMOVED 031471AAE TITLE V 0066 01 96030098 8 Ball mills IMBM 20·21, 22-23, 25-26, 31-321 0 EQUIPMENT REMOVED 031471ME TITLE V 0071 01 96030098 6 UV Mims (UV1•6l 2.6208 98U0011 • Condition 3, 99070010 - Condition l 031471AAE TITlE V 0074 01 96030098 2 Blending mi1ers IMDLOl-021 0 EQUIPMENT REMOVED 031471ME TITLE V 0077 01 96030098 2 Compound tanks IMCPDl-2) 2.48976 218.301 031471ME TlnE V 0127 01 96030098 Cutters MOO and 21 0 EQUIPMENT REMOVED 03J47lME TITLE V 0128 01 96030098 Ball mm MBM33 0 EQUIPMENT REMOVED 031471AAE TITLEV 0129 01 96030098 Basket mill premixer 6.15888 00050090 • Condition 1.1.6 031471AAE TITLE V 0130 01 96030098 4 Vertie.ii shot mills IVMl.JII and l mixerslPMS-61 0 EQUIPMENT REMOV£0 031471ME TlTLEV 0131 01 Chrystophane p1oductl1m 0.61 10030026 • Condition B(a) 031471AAE TITlEV 0132 01 Equipment leaks 4.19328 10030026 • Condition Bia) 031471ME TITLEV 0133 01 Nitrocellulose varnish production 14.6 10030026 · Condition 8(al 031471.AAE TITLE V 0134 01 Packaging wa• 0.74 10030026 • Condition Bia) 031471ME TITLE V 0135 01 Small batth ink bases and varni1,hes 2 10030026 - Condition B(aJ 031471AAE TITLE V 0136 01 Solvent-based varnishes 2.72 10030026 • ConditJcn 8(al 031471AAE TITLE V 0137 01 Water-based varnlshl!s 0.7 10030026 • COrldllion 8(a) 031471AAE TITLE V 0138 01 Solvent•based white ink bases 17.06 10030026 • Condition 8(al 031471AAE TITLE V 013!) 01 Water-based ink bases 0.44 10030026-Condition B(a) 031471AAE TITLEV 0140 01 UV Coating 0.1 10030026-Condition 8(a) 031471AAE TITLEV 0141 01 Tank farm 1.92192 10030026 - Condition B(a) 031471AAE trnEV 0142 01 Rotor stator mixer 1.100736 15020002 - Condition 6(a) 031471AAE TlnEV 0143 01 Rotor sta.tor mi1er components 0.4368 15020002 • Condition 6(b) 03l471ME TITLEV 0144 01 High-speed rotor stator mi•er 0.4368 15020002 • Condition Gib) 031600MR TITLEV 0002 01 96030048 Primecoat 286.69 21B.204lall2l 031600AAR TITlEV 0004 01 96030048 Topcoat dry scuff booth o 218.204[al(2) 031GOOAAR TITl£V 0006 01 96030048 Prlmecoat dry scuff boolh O 218.:?04{a)l2) 031600AAR TITLE V 0007 01 96030048 Topcoat coating lines land 2 with gvens 213 08090067 • Condition 1.1.6lbl 031600AAR TITLE V 0008 01 96030048 Tutone/1epalr coa.tlng line 0.2717 218.204 031600MR TITLE V 0011 01 96030049 Vehicle striping operation o.659568 218.204lall21 031600MR TITLE V 0012 01 96030048 Final repa.lr tooting line 13.641264 218.204lalf2l

A-44 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Operatlni: Id Number Permit Type Point Id Mode Id Paint Desalptlon Emlnlons EnfarcHble Clt111lon Permit (Ions/yr) 031600AAR TITLE V OOH, 01 96030048 3 Boilers 3.84384 -none- 031600MR TITLEV 002(; 01 96030048 E•Coat dry scull booth 0 21B.204laJl2) 03UiOOAAR TITLE V 0027 01 96030048 Air supplv houses 1-4 (make up heaters) 1.3 -none- 0316001\AR nnEv 003f, 01 96030048 3 Gawline storage tanks 1.817088 218 Subpart B 031600AAR TITLE V 003i' 01 96030048 E•Coat dip tank 213 10120009 - Condition l.6(b} 0316001\AR TITLE V 0039 01 96030048 Sealers and adhe5ives application 896.49 218 Subpart TT 031600AAR TITLEV 0040 01 9Ci030048 Glass installatlon I process and blackout operation 9.928 21B.204 031600AAR TITLE V 004,: 01 96030048 Glass installalion II process 170.39568 218 Subpart PP 031600AAR TlnEV 0045 01 96030048 Solvent use areas 390 218.986\a) 031600AAR TITLEV OOSfo 01 96030048 :.? Natural nas fired hot water heatl!rs 0.7 97070007 • Condition 3 031600MR TITLE V 00511 01 4 Big foot air houses (19.4 mlllion BTU/hr each) 0.30977 99060048 • Condition 6(a) 031600MR TITlfV 00S!1 01 2 Hat water stalions 0.027166 -none- 031600AAR TITLE V 0060 01 Paint line water heater 0.004528 -none- 031600MR TITLE V 006: 01 Other natural g.is combustion (curing owens, o•ldl:, 2338505 ••none- 031600AAR TITLE V 006:: 01 3 Emergency fire pumps 0.03172 -none-- 031600AAR TITLE V 006l 01 Emeri:encv senerato, 0 00156 ·-f\Ol\1!-· 031600/\CL TITLEV 0003 01 95050147 2 Boilers (Pacific ,md Cleaver Drools) 0.227136 -none- 031600ACL TITLE V 008!, 01 95050147 Group 1; P~per bag manuf.icturing lirn? 003 1.70352 03080060- Condition l.l.6(al 031600ACL TITLEV 0087 01 95050147 Group 1: Paper bag manufactu1ing line 146 3.201744 218.401(al(2)(BI 031600ACL TITLE V 00811 01 !1S050147 Group 1: Paper bag manufacturing line 191 3.201744 97100037 Condition 3 031600ACL TITLE V 0089 01 95050147 Group 1: Paper bag manufacturing line 193 3.01392 99030072 • Condition Ll.6(bl 031600ACL TITLE V 009() 01 !lSOS0147 Group 1: P.iper ba11 manufac\unng line 135 2.00928 00110076 - Condition 2(a) 031600ACL TITLE V OO!ll 01 95050147 Group 1: Paper bag manufacturing lines 170 and 17 7.2072 02070041 , Condition 2(a} 031600ACl TITlE V 0092 01 95050147 Group l: Web printer line 194 2.79988a 97100037 Condition 3 031600ACL TITLE V 0093 01 95050147 Group 1: Paper bag lines 19, 20, 22, 69, B6, 88, 100 35 68656 97100037 - Condition 4 031600ACL TITLE V 0095 01 9S050147 Group 2: Dag Une 11172 4.79115 16030027 • Condition 5(al 031600ACL TITLE V 0091i 01 95050147 Group 2: Bagger linl'S 70 and 173 9.5823 16030027 • Condlhon S(al 031600ACL TITLE V 0097 01 950S0147 Group 2· 2 Bae11er lines 71 and 198 !1.5823 16030027 • Condition S(al 031600ACL TITLE V 00911 01 9SOS0147 Group 2: Bae11er Une 181 1.70352 04120035 Condition 1.1.6lal D31600ACL Till£ V 009'1 01 95050147 Dryers for Dacser Unes 5.500001 -none-- 031600ACL TITLE V 009!1 02 95050147 Dryers for Bagger Lines 2.200002 -none- 031600ACL TlTlE V 0100 01 Group 2: 2 Bagging lines 11'72 and 73 13.0455 16030027 • Condition Slill 031600ACQ TITLE V 0007 01 95100031 lilho departmenl: 3 Coater~ 128.45184 218 Subpart F 031600ACQ TITL£V 00011 01 95100031 Pail spray dl!partment (Emission Unit 041 82.992 15120001 - Condition 61bl(II 031600ACQ TITLE V 000!1 02 95100031 Pail spr,,y department (£mission Unit 041 12.012 15120001-Condition 61bllil 031600ACQ TITlE V 0012 01 95UIOIJ31 Natural Ras combustion (milin illld auxilary boilers i 3.599232 ••none- 031600ACQ TITLE V OOU, 01 95100031 l Gallon welded can line Ill ISBC·l) with oven (OVC 9.76248 AS 94-18 031600ACQ TITLEV oon 01 95100031 General welded can lioe ISBC·21 with oven (OVC-2) 4.380G AS 94·18 031600ACQ TITLEV 001A 01 95100031 1 Gallon welded tan line 112 ISBC-31 with oven (OVC 9.76248 AS 94-18 031600ACQ TITLEV 0022 01 9S100031 Mldn11 room: Coalln11 dean-up solvent operation IF 29.9644B 218 Subpart f, adjLISll!d Slilndard 031600ACQ TITLE V 002;! 01 !15100031 Fugiti...e emiss10ns 19.41 - none- 031600ACQ TITLEV 00211 01 Utha line 113 13.89024 15050022 - Condition S 031600ACQ TITLEV 002!) 01 Litho line #4 12.012 15050022 Condition 5

A•4S Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowabl.. Operatln1 Id Number Permit Type Point Id Mode Id Point Desalptlori Emltslom Enforceable Citation Permit (Ions/yr) 031600ACQ TITLE V 0030 01 Utholine•S 8.91072 15120001 • Condition 6(3)(i) 031600ACQ TITLEV 0031 01 Natur.il gils combustion fRTO) 0.081682 15120001 • Condition 6(c) 031600AHf' TITLEV 0001 01 96030002 Boller 0.010046 -none- 031600AHP TITLE V 0007 01 96030002 Vinegar acetator Al 3.10128 01010007 • Condition 1.1.6(a) 031600AHP Till£ V 0008 01 96030002 2 Vines:n i1ceta1ors (Xl and Xl) •.89216 218.301 031600AHP TITLE V 0011 01 96030002 Vinegar cetator A19 9.1728 05070049 - Condition 1.l.6(a) 031600AHP TITLE V 0012 01 96030002 Vinegar ilCelillor~ A2·AS, A7, All, A14, 1\15, Al7 46.60656 01010007 • Condition l.l.6(a) 031600AHP TITLE V 0013 01 96030002 4 Vinegar ace1ator A6, AB, A9, AlO 23,19408 00030132 -Condilion l.l.6la) 031600AHP TITLEV 0014 01 96030002 2 Vlnt'aar acetiltors A12 and A13 5.94048 12020029 • Condition Sib) 031600AHP TITLE V 0015 01 96030002 2 Vloeaar acelators A20 and A21 8.56128 12020029 - Condition S(b) 03160DAHP TrTLEV 0016 01 96030002 Vinecar acetator A22 10.30948 14120012 • Condition S(bl 031600AHP TITLE V 0017 01 96030002 2 Fermenters (Fl and Fl) 4.97952 10070008 • Condillon 2(b) 031600AHP TITLE V 0019 01 Vinegar acetator A23 5.4 160!!0004 • Condition 5(bl 031600AHP TITLE V 0020 01 Vlneaar acetator 1\24 10.35 16Ul0014 • Coridillon S(b) 031600AIL TITLEV 0020 01 9S120136 11 Fleiosraphlc presses (1-3, 7, 32, 34, 36-38, 149, S2.28496 218.401(i1)121 and 218.1871b) 031600AIL TITLE V 0021 01 95110102 5 Non Heatset Uthocraphic presses (90, 91, 102, lC 0.020093 218 Subpart H 031600Atl TfTLE V 0021 02 95110102 5 Non Heatset Uthosraphic prenes (90, 91, 102, IC 4.1496 218 SUbpan H 031600AIL TITLE V 0022 01 95120136 Glue storage and appllciltlon equipment 1.44144 218.301 031600All TITlE V 0025 01 95120136 Fle•ai:raphic press 28 12.2304 97070093 - Condition l(b) 031600All TITLEV 0027 01 95120136 4 Boile,s 11-4) 0.497952 -none- 031600All TITtE V 0030 01 95120136 19 U1hographlc preues (92-103, 105-107, 109, 110 9.30384 218.301 031600All TITLE V 0031 01 95120136 2 Lithographic plastic presses (113 and 114) 4.368 00050077 - Condltion1.l.6(aJ 031600All TITLE V 0032 01 95120136 Natural gas combustion In dryers (other than fle10( 0.028829 -none- 031600Atl TITLE V 0035 01 95120136 Fle1ographic press !) 3,58176 11030002 - Condition 2.1.6(a)lii) 03 lfiOOAll nruv 0036 01 95120136 lithographic plastic pres\ 1 1.092 11070027 - Condition 2.1.s(a) 0316001\IL TITLEV 0037 01 Non•Heauet Uthographlc press 17 0.6552 12030038 - Condition 2.1.4(a) 031600AIL TITLE V 0038 01 95120136 Flexogr.iphic press 10 1.79088 12030038 • Condition 2.U(a) 031600AN.. TITLE V 0039 01 95120136 C0fll4!xi Fle10113phic preu 15 and Wolverine press 2.00928 09070015 • Conditic,n 1.1.6(b) 031600Atl TITL£V 0040 01 95120136 Ulllllgraphic plastic pres$1!5 27, 28 and 29 2.09664 09070015 - Condition l.2.6(a)(il 031600AIL TITLE V 0041 01 95120136 Gas dryer: fl6ographic press 9 0.033634 -none- 031600AIL TITLE V 0042 01 9S120136 Gas dryer: fluOBraphic press 10 0.072072 -none- 031600APY TITlEV 0001 01 95120079 Orum reclamation furnace (ORF•l) 7.5 218.201 031600APY TITLE V 0002 01 95120079 Coallnc lines 111 • 117 97.7262 90060034 - Condition 3 031600APY TtTLEV 0016 01 95120079 Boller (8•1) 0.0897 -none- 031600APV TIT~E V 0027 01 95120079 Fugitive emissions !>34752 ••none- 031600APY TITLEV 0029 01 95120079 Combustion in ovens 0.048049 -none- OUGOOAXT TITLE V 0012 01 9512006'2 Tight head spray booth (SPB, 1) 35.958 03040014 • Condition 2 031600AXT TITlE V 0013 01 95120062 Orum rings hand dipped and ait dried (R0-11 0.48984 218.204 031600AXT TITLEV 0014 01 9S120062 Oryln1 oven (OV•t) 0.238524 218.204 031600AXT TITLEV 0015 01 95120062 Drying oven (OV-21 0 .005148 218.204 031600AXT TITLEV 0021 01 95120062 Drum deanlng/redamatiori furnace (DIIF•l) 10.4 218.201 031600AXT TITLE V 0023 01 95120052 Lief sprav booth (LB 11 1.3494 218.204 031600AXT TITLE V 0024 01 95120062 Open head sprav booth (SP0·2) 1B.1272 218.204

A-46 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Op11r;,Un1 Id Number P..rmltType Point kl Mode Jd Point Descrlpalon Emlulons Enforceable Cllallon Permit ltom/yr) 0316001\XT TITLE V 0025 01 95120062, RTO 0.084084 -none- 031600BGU TITLE V 0016 01 95090040 Coatin11 line 113 3.9 00080079 • Condition 1.1.6{11 031600BGU TITLEV 0016 03 95090040 Coaling line 113 0.40014 00080079-CondiUon Ll.6{fJ 0316008GU TITLE V 0017 01 95090040 Coaling line 114 lS.4904 00080079 • Condilion 1. l.6(cl 031600BGU TITLEV 0018 01 9S090040 C03tlng line Ill 10.0152 00080079 • Condition Ll.6{dl 031600BGU TITLE V 0020 02 95090040 Lacquer color matchinB operations 12.012 218.301 031600BGU TITLEV 0021 01 95090040 2 Fle•ographit prinling lines 114 and 115 J.596 218.301 031600BGU TITLE V 0033 01 95090040 Sheet-fed lithographic printing Hne 111 10.0098 97120039 - Condition l(a) 0316008GU Tilt.£ V 0037 01 !15090040 Natural gas combuslfon l .3S408 -none- 0316008GU TITlE V 0038 01 9S090040 Sheel•led offset lithographic prinlfn& line ltl 2.01 04070048-Condition l.l.6[al 031GOOBGU TITLE V 0039 01 Paper web spray lino 2 lndudlng ch!an-up 12.012 12060025 - Condition 1.1.6(c)lil 031600BGU TITLE V 0039 02 Paper web spray lme 2 induding ch:-an-up 3.01392 12060025-Condl\lon 1.l.6(cl(I) 031600BGU TITlEV 0040 01 95090040 Spray line 111 (SL-11 6.68304 OS070Qll5 - Condition 1.1.6 03t600BGU TITLEV 0040 02 95090040 Sprav linl! Ill ISL-11 12.012 05070045 Cooditlon 1.1.6(bl(IIJ 0316008PK TITLEV 0003 01 951201SO Cabinel llne curing oven (ClCOI 0.019656 -none- O31600BPK TITLEV 0004 OJ 95120150 Heat cleaning oven {DCO·l) 0.078624 218.301 031600DPK TITLE V 000S 01 95120150 Homl! E-qulp line wa!oh~r (HEQLW) 0.034944 -none- 031c;ooDPK TITlEV OOOG 01 951201S0 Pmt line wa11?r washer (PLWI 0.04368 -none- 03J600BPK TITLE V 0007 01 95120150 Shell line washer (ShlllW) 0.017472 -none- OH6008PK TITLE V 0008 01 951201S0 Shop line curi"I! oven ISHPLCOI 0.02184 - none- 03l600DPK TITLEV OOC-9 01 951201S0 Powder coatinc system IShpPCSJ 20.13648 21B.204IGll2)(B){iil 031600BPK TITLE V 0010 01 951201S0 Cabinet line washer (CLW) 0.04369 -none- 031600BPK TITLEV 0011 01 95120150 Powder coating system washer (PCSW) and Drv-oll 0.1 -•none- 031600BPK TITLE V 0011 02 9S120150 Powder coating system washer IPCSW) and DIV-oil 0.010992 --none- 031600BPK TITLE V 0012 01 95120150 Powder coating system curin& oven IPCSCO) 0.025 93040067 Ol1600DPK TITLE V 0014 01 95120150 Shnp line dip rank (ShpLOTI 20.22384 21e.204(g){2JIAI 0316000PK TITLE V 0015 01 95120150 Home E-quip tine dip tank IHEQLOT) 68.82304 2t8.204lcll211Al 0316001!PK TITLE V 0016 01 9S120150 Home Equip line ru,Inc oven (HEQLCO) 0.004368 - none- 031600BPK Tm£ V 0017 01 95120150 Post line curing oven IPLCOI 0.008736 -none- 031600DPK TITLE V 0018 01 951201S0 Shelf line dip tank (ShlfLOT) 30.9088 218.204lgll2IIA) O316000PK Tll'lf V 0019 01 9S120150 Shelf line CIJfing oven (ShllLCO) 0.04368 -none- 031600DPK TITlEV 0021 01 951201S0 Post line dip tank (PLOT) 13.4784 218.2041!:Hl)(A) 031600DPK TITLE V 0022 01 95120150 Shop line washer IShplWJ 0.048048 -none- 031600DPK TITlE V 0026 01 951201S0 Wood grain coatlng system 20367 0909002S - Condition 1.L61al(il 03l600BRL TITLE V 0001 01 9S120133 Coa1in11 lines Ill and 112 (EU·ll, EU-121 168.211GB 15010033 - Condition lllbl 0316000Rl TITLEV 0003 01 95120133 Pin ovens (EU-21, EU·22, EU-24) D.134971 -none- 031600DRL TITLE V 0003 03 95120133 Pin ovens (EU-21. EU-22, EU•241 0.134971 -none- 031600BRL TITLE V 0004 01 95120133 Bake ovens IEU-41, EU--42, EU-431 0.130166 -none- 0316008Rl TITLEV 0004 03 9S120133 Dake ovens (EU-41, EU--42, EU-43) 0.062462 none- 031600BRL TITlEV 0007 01 95120133 ae.:mup sol~ent 3 .01392 11040040 • Condition 1.S(bJ 031600!1RL TITLE V 0008 01 95120133 Boiler (EU•Ol) 0 .130166 --none- 031600BRL TITLE V 0015 01 95120133 2 Can washers with dryers (EU-03 and EU-041 0.1092 -none- 0316000Rl TITLE V 0016 01 95120133 Makeup air units (EU-061 0.231504 ·•OOl1e-

A-47 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Operalln1 Id Number PermltTvpe Point ld Mode Id Point Description Emissions Enroruable Citation Permit (tons/ytl 0316008Rl TITLE V 0022 01 9S120133 Coaling line 113 f£U-14, ln!.lde spray) 27.38736 11040040-Condillon 1.SlaJ 0316006RL TITlf V 0026 01 95120133 Can coating llne 113 (EU-14, overvamish] 8.91072 11040040 • Condlllon l.S(al 031600BRL lfTtE V 0028 01 95120133 Allerburner 0.2184 218.105(dl(21(A)li) 0316008RL TITLE V 0030 01 9S120133 Milkeup air units (EU-071 0.2.31504 -non~ 0311iOOBRL TITLE V 0031 01 9S120133 Makeup air unilS (EU-OBI 0.231504 -non~ 031600BRL TITLEV 0032 01 95120133 Ma•eup air units (EU-091 0.170352 -non~ 031600BRL TITLEV 0035 01 95120133 Boiler (EU-02) 0.4368 13050017 - Condition S(cl 031600BRL TITLE V 0036 01 9S120133 Basecoaling line 20.00544 05050080 • Condition 6(a) 03160081T FESOP 0008 02 95050166 Printing Hnes WlS and W16 46.992225 13060044 Condition 6(a) 031600BTT FESOP 0009 02 9S050166 Printing line Wl7, 6•Color Cl ne,o press 113 12.9409 218 Subpart H 031600BTT FESOP 0012 04 95050166 Flexographic PrinllnB line Wl9 5.004125 97100055 Condition lib) 0316000TT FESOP 0013 02 95050166 FleKOCfaphfc Prlnllng line W35 5.004125 218 Subpart H 031600BTT fESOP 0014 01 950S0166 Natural gas combunion 0.200165 ••flORe- 031600BTT fESOP 0015 01 95050166 Flexographic Printing line Wl8 5.52 02060065 Condition l.l.6 03160081T Ff.SOP 0015 02 9S0S0166 Fle1ographlc Printing line WIB l.S 02060065 • Cond1tlon 1.1.6 031600BTT FESOP 0016 01 95050166 Flexographic Printing line Wl4 0501 218 Subpart H 031600BTT FESOP 0022 01 95050166 Polygycerol coating 0.4368 218 Subpart f 0316008UF TITLE V 0001 01 95120229 Aulo lining booth 112 (CL 2) 6.9 218.206 031600BUF TITLEV 0005 01 95120229 Bake oven for coating line 112180·21 0.013S -none-- 031600BUF TITlEV 0006 01 95120229 Bake oven for coating line II l (B0·11 0.0525 -none-- 031600BUF llTLEV 0007 01 95120229 Auto shell llnina booth Ill (CL-11 36.105 218.206 0316008UF llTLEV 0009 01 95120229 Aulo drum eKteriof' paint booth 113 (CL-31 65.4 218.206 0316008Uf TITLE V 0010 01 95120229 Gluing line IGS-11 1.65 218.301 031600BUF TITLE:V 0014 01 95120229 Bake oven ro, coaling line 113 (80·31 0.135 -nonl!-• 031600CAO TITLE V 0098 02 96030141 oven 13A (process em1ntonsJ 33 11040031 • Condition SfbJIII 031600CAO TlTLE V 0099 02 96030141 Ovens 1, 2, 4-7, 9, 11, 12, 138, 14-18 (processemis, 9.9 218.301 03J600C.AO TlnEV 0106 01 96030141 Boller 114 1.1 01080014 - condition l .l .6{al(iiJ 03l600CJ\O naev 0107 01 96030141 Boller/IS 1.S29 •none-- 031600CAO llTLE V 0108 01 96030141 Boller lfl 1.44 -none-- 031600CAO TITLE V 0116 01 96030141 Natural gas combustion in oven1, 11. 4-7. 9, 11, 12, · 0.721 - none- 031600CAO llTlf V 0119 01 96030141 Oven 1110 !combustion emissions) 0.2S6 04080034 • ConditioJn 3(al 031600CAO TITLE V 0120 01 96030141 Oven rn (combustion omis~ons] 0.22 16030008 • Condition 5(al(i)IA) 031600CAO TITLE V 0121 01 96030141 Oven 13A !combustion emissions! 0.9 -none-- 031600CAO TITLE V 0122 01 96030141 Oven #10 !process eml1.sionsl 25.9 16030008 • Condition S(al(i}IBJ 031600<:EV llTLEV 0001 01 96080123 Buildings 654 and 654.A; 3 Bollers 101. 82, 83) 2.184 -none- 031600CEV llTLEV 0001 02 96080123 Buildings 654 and 654A: 3 Bollers (Bl. 82, 83] 0.100464 -none,.. 031600CEV TITLEV 0002 01 96080123 Buildlng 657: Gasoline s1orace lank 0.2184 218.1221bl 031600CEV TITLE V 0004 01 96080123 Building 621: 2 Boilers IBl, B21 0.079968 -none- 03J600CEV TITLE V 0005 01 96080123 Building 641: 3 Boilers (Bl, 62, 831 0.12096 -none- 031600CEV TITLE: V 0007 01 96080123 Bulldlng 643: Boller Bl 0.030576 - none- 031600CEV TITLE V 0008 01 96080123 Bulldrna 65S: 3 Boilers (Bl, 82, 831 0.1092 -none- 031600<:EV TITLE V 0009 01 96080123 Building 654: Engine Ill (8710 HPJ 10.9062 98100093 • Condition 23.6(bl(iJ 031600CEV TITLE V 0010 01 96080123 Building 654: Engine 112 (8710 HP) 5 .5692 98100093 • Condition 2.3.6(bUiJ

1\-48 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable operatlnc Id Number Permit Type Point IJ Mode Id Point Dualptlon Emlulons Enforceable Citation Permit (tons/vrl 031600CEV Till£ V 0011 01 96080123 Building 654: Engine 113 (4000 kW) 1.61616 97050128 • Condition 4(bl 031600CEV TITll:V 0016 01 96080123 Buildinc 654: Ensine 114 (4000 I.WI 1.61616 97050128 • Condition 4(bl 031600CGP TITlE V 0002 01 95110005 Panel finishing system: Paint 45.29616 95080043 - Condition 2(bl 031600CGP llTLE V 0007 01 95110005 Boilers 15A•l and 15A·2, 2A and 2A·2 2.101008 99030046 - Condilion 6(al 031600CGP TITLE V 0009 01 95110005 Doller 3 (fC-0009) 0.01 -none- 031600CGP TITLEV 0009 02 95110005 Boller 3 (rC-00091 0.13 -none- 031600CGP TITLE V 0011 01 95110005 Doiler 68 (FC•OOl 11 0.30912 -none-• 031600CGP TITLE V 0011 02 95110005 Boiler 68 (FC-0011) 0.0336 --none- 031600CGP TITLE V 0013 01 95110005 Doller 6A lfC-0013) 0.2B56 -none- 031600CGP TITLE V 0013 02 95110005 lloller GA IFC-0013) 0.0336 -none- 031600CGP TITLE V 0(Jl5 01 95110005 Boiler 9 0.02775 -none- 031600CGP TffiE V 0021 01 95110005 Resin ml•inlL molding .ind e1truding (P-00211 13.4946 960S0074 • Conditions 2, 3 and 4 0)1600CGP TJnEV 0052 01 9511000S Adhesive application (P-00521 2.001 218.207(bl 031600CGP TITLE V 0054 01 95110005 Fuse coaUnc and mar king (P-9011} 2.088 218.301 031600CGP TITLE V 0067 01 95110005 Enclosure linishinc system [EFSI 23.999976 950800-B - Condition 21bl 03l600CGP TITLE V 0067 02 95110005 Enclosure finishing svs1em IEFSI 2.498496 95080043 - Condition 2lbl 031600CGP TITLE V 0092 01 95110005 Enclosure finishing system !fuel combuslionf 0.043243 --none-- 031600CGP TITlE V 0093 01 9511000S Wlpetlean 0.250569 218.301 031600CGP TITlE V 0095 01 95110005 Panel finishint svstem: Cleanup 15.288 95080043 • Condition 2(bl 03l600CGP TITLE V 0096 01 95110005 Panel nnishlng system: Natural gas combustion 0.043243 -none- 031600CKM Till£ V 0001 01 95060151 Rotogravure press 11507 46.69392 96090034 • Condition 3(.1) 03l600CKM TITLE V 0002 01 95060151 Rologravure preu 11417 113.00016 93060022 and 218.40l(all2l 031600Cl(M TITLE V 0006 01 95060151 Flexographic press 11297 40.36032 92120017 and 2l8.401lall2) 031600CKM TITLE V 0017 01 9S060151 Central Impression flcxoaraptuc press 113120 30.7944 01080013- Condition l.1.6fb) 031600CKM TITLEV 0018 01 95060151 Drying oven 3120 0.17472 01080013•Condition l.l.6ldl 031600CKM TITLE V 0019 01 95060151 O,vlne oven 4 17 0.124925 -none- 031600CKM TITLE V 0020 01 950601S1 D,ving oven 297 0.12492S -none- 031600CKM TITLE V 0021 01 95060151 Drv10£ oven 507 0.105706 -none- 0316DOCRS TITLEV 0002 01 96080077 Oulldint 921: Boller N6 0.82824 none- 03l600CRS TITlf V 0002 03 96080077 Bulltlinll, 921: Boiler a6 0.0620S -none- 031600CRS TITLE V 0005 01 96080077 Building 921 Boiler 11S 0.882 -none- 031600CRS TITLE V 000S 04 96080077 Bulldinc 921: Boiler 115 0.068289 --none- 031600CRS TITLE V 0012 01 %080077 3 Turbines (GT1 - GT3) 8.56128 98100093 • Condition 2-t.6[al(1IJ 031600CRS TITLEV 0013 01 96080077 3 Duct burners (D81 • 0831 14.4144 98100093 - Condition 2.l.6[aHiil 031600CRS TITLE V 0018 01 96080077 3 Gener;i1ors (EGlWC • EG3WCI 21.56931 98100093 • Condition 2.2.6(.il(iil(O) 031600CRS TITLE V 0019 01 96080077 Doilerll4 0.9072 12070001 • Condllion Sia) 03l6DOCRS TITlE V 0019 02 96080077 OollorU4 0.068289 -•none-• 031600CRS TITLE V 0022 01 96080077 Boller 117 (West Campus! 2.201472 13080001 • Condilion S(a)lil 031600CRS TITLE V 0022 oz 96080077 Boller 117 (West Campus) 0.215 13080001 - Condllion S[al(i) 031600CRS TITLE V 0023 01 96080077 Buildin11s 654 and 654A: 3 Boilms [Bl, 02, B3) 2.184 970S0128 - Condition 3[c) 031600CRS TITlE V 0023 02 96080077 Buildln£S 654 and 6S4A: 3 Bo~ers 101, 02, 83) 0.100464 970S0128- Condition 3(cl 031600CRS TITLEV 0024 01 96080077 Buildinll 657; Gasoline stor;ii:e tank 0.2184 218 Subpart B 031600CRS TITLE V 002S 01 96080077 Oullding 621: 2 Boilers 1111, B21 0.079968 -none-

A-49 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Operatlnc Id Number PermltTyp11 Point Id Mode Id Point Description E:mlsslons Enforceable Olatlon Permit (tons/yr) ~ 031600CRS TITLEV 0026 01 96080077 Building 641: 3 Boilers (Bl, B2, B3) 0.12096 -none- 031600CRS TITl£V 0027 01 96080077 BuHdlnc 643: Boller Bl 0.030576 -none- 031600CRS Till£ V 0028 01 96080077 Building 655: 3 Boilers (Bl, B2, 83) 0.1092 -none- 031600CRS TITlE V 0029 01 96080077 Building 654: Engine ffl (8710 HP) 10.9062 !18100093 • Condilion 2.3.6lb)liJ 031600CRS TITLE:V 0030 01 96080077 Dullding 654: Engine #2 18710 HPJ 10.87632 98100093 • Condition 2.3.6(b)lil 031600CRS TlnEv 0031 01 96080077 Bulldln11654: Engine #314000 kW) 1.61616 97050128 • Condition 4(bl 031600CRS TITlEV 0032 01 96080077 Building 6S4: Eoglne #4 [4000 kW) 1.61616 97050128 • Condition 4(bJ 0316000NZ FESOP 0001 01 95120199 U Fle•ographic prlntlnc presses [Presses 1-9, 11, a• 30.88176 218 Subpart H 031600DNZ FESOP 0005 01 95120199 Natural ps combustion equipment 0511056 -none- 0316000NZ FESOP 0006 01 95120199 Plastic bag/Film manufilaurlng 0.4368 218.301 0316000NZ FESOP 0007 01 95120199 Pyrotvsis furnace 0.4368 218.301 031600DNZ FESOP 0008 01 95120199 9 Storage tank$ 3.974B8 21B SUbpart B 031600DNZ FESOP 0009 01 95120199 9 Ext111\ion machines 3.97488 218.301 031600EEF TITLf V 0005 01 96030198 FME mesh band bread oven (EU-1) 99.89616 -none- 031600EEF TJTtE V 0006 01 96030198 2 Boilers (EU•6J 0.30576 -none- 03.JGOOEEF TITLE V 0014 01 96030198 Baker Perklns bread oven (EU-4) and Peterson bun 99.89616 -none- 031600EEF TITLE V 0015 01 96030198 Babbco bun oven IEU·2Al 32.01744 06120014 - Condition Stal 031600EET TITLE V 0004 01 95120131 Leather finishinc (SD-1,2, HAD-1,2, BF-1,2, FIRD, slit 87.22896 218 Subpart PP 031600£ET TITLE V 0006 02 95120131 P,mlng room dryer 0.248976 218.301 031600EET TITLE V 0025 01 95120131 Natural gas combustion IUBl, U02, KWH, HADZ, Pl! 0.248976 -none- 031600EET TITLE V 0036 01 95120131 Cordovan leather processing 3.01392 218.301 031600EET TITLE V 0038 01 95120131 Fugitive emissions B.38656 218.929 031600FAN FESOP 0001 01 95080037 9 Non-heauet ollset web printing presses 62.54976 94120088 • Condllion 3(b) 031600FAN fESOP 0008 01 95080037 Press 10 20.00544 10100027 - Condition 6(al 031600FAN FESOP 0009 01 95080037 Cold type phototypeseuers 0.4368 218.301 03t6001'AN l'ESOP 0010 01 95080037 Photographic film processors 0.4368 218.301 031600FAN FESOP 0011 01 95080037 Plate making Dla10 coalers 0.4368 21B.301 031600FAN FESOP 0012 01 95080037 Plate making developers 0.4368 2l8.301 031600FAY nnEv 0001 01 95120143 Front line Interior coating line 37.5B976 218.204 (illl) 03160DFAY TITLE V 0004 01 95120143 Ovens (exterior, lnlerior, drum dryer, parts) 20.6544 -none- 031600FAY TITLE V coos 01 95120143 Front line exterior coaling line 37.58976 210.204 Ull2llBI 031600FAY TITLE V 0014 01 9S120143 Parts Hne exte1h1r/ln1erlcr coating line 9.02304 2l8.204 [i1[2JIBI and 218.204 (j)l31 031600FAY TITLE V 0017 01 95120143 Cleanup 7,9196 -none- 031600FAY TITlE V 0018 01 Conveyorized spray coating boo1h 32.0112 15100004 • Condilion G(bl(l) 031600FDI TITLE V 0012 01 96030029 Coating lln•llne 1 and 2, end spray l and 21 96.62562 B6090026 • Condlllon l 031600FOI TITLE V 0028 01 96030029 Mills 3 and 4: Coatlns 147.98784 020S0066 • Condition 2.J.6(al 031600fUA TITLE V 0001 01 96040002 Trnyoven 90 15020011 • Conditron 5-2(bl(il[CJ 031600FVB TITLE V 0001 01 96030148 Bakery line l; Oven Ill 4 13110044 • Condillon 6(a)liil 031600FYB TITLE V 0002 01 96030148 Bakery line 2: Oven 112 3.1 13110044 • Condition 6(blliil 031600FYB TITLE V 0003 01 96030148 Griddle 4S.6 -none- D31600FYB TITLE V 0004 01 Bakery line 1: Proof bo• S5.1 131100ll4 • Condition 6(al[llJ 031600FYB TITLE V 000S 01 Bakery line 2; Proof boa 42.7 13110044 031600GEC FESOP 0001 01 07010062 Baking lln& Ill and Pastry fryer 111 24.50448 06100007 • Condilion 4(bl

A·SO Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Operallns ldNumb1tr Permit Type Polnl Id Mode Id Point Dttcrlptlon Eml1slon1 Enforceilble Otiltlon Permit ltons/yrl 031600GEC FESOP 0003 01 07010062 Natural gas combustion 1.092 09030001 - Condition 7(bl 031600GEC FESOP 0006 01 07010062 oa•inc line #2 3.201744 06100007 • Cond111on 4(a) 031600GEC FESOP 0007 01 07010062 Baking line 113 12.199824 09030001 - Condition 7[aJ 031600GEC FESOP 0008 01 07010062 Pastry fryers 112 and 113 12.300288 06100007 - Condition 4(c) 031600GES FESOP 0001 01 98080064 Natural gas combustion 1.00464 16040023 - Condition 8[cl{iil 031600GES FESOP 0002 01 98080064 SOVens 71.50416 16040023 • Condllk>n Bl.ii 031600GES FESOP 0004 01 Flavors 6.59568 16040023 • Condition 8(bl 031600GQP TITLE V 0003 01 04120061 Pathological incinerator 112 (EU-21 0.0936 -non!!- 031804MIC TITLE V 0039 01 95060062 Fugitive emissions lrorn leakinB equipment compor 26.73216 218.142 031804AAK TITLEV 0047 01 95060062 South truck loadinc rack 28.56672 79070009 - Condilion 4(a) 0318(),IMK TITLE V 0048 01 95060062 Group 2 storage 1anks: DP-SO, DP-71, OP•72 and OF 8.25552 218 Subpart II 031804MK TITLE V 0049 01 9506006:? Group 1 storaBe tanks: DP·S1 to DP-57, OP-73, DP·: 14.37072 218 Subpart B 031804MK TITLE V 0050 01 95060062 North truck loading rack 23.71824 04060062 C011d1tion 2(b)liJ 031804MK TITLE V 0050 02 9SOGOOfi2 Nor1h truck loading rack 1.7472 04060062 . Condition 2(bl(i) 031804AAK TITlE V 0050 03 !1S060062 North uuc• loadinG rack 1.092 15110017 Condilion 4 031804AAK TITLE V 0050 04 95060062 North uuck loadlno rack 8.64864 04060062 Condillon 2(bl(,) 031804AAK TITlf V 0050 05 95060062 North truclc loading rack 44.16048 218.SB2(al{1J 031B04AAK Till£ V 0051 01 9!>060062 SWWll and G TreatmMt system 17.289854 218.301 031804AAK TITLEV 0052 01 95060062 Group 3 storage tanks.: DP-70, DP-76 and DP 77 7.68768 218 Subpart 8 031804AAM TITlE V 0002 01 9S0600S1 3 Fixed roof storage tanks (HlO, Tlll, Tll2) 3.158064 21B Subpm 8 D31804AAM TITLEV 0003 01 950600S1 East and West loadincfunloadinc racks 48.13536 218.582 031B04AAM TtTlEV 0010 01 95060051 s Internal lloalinc roof storace 1anks (TlOl T104, . 96.3144 218 Subpan B D31804AAM TITlEV 0015 01 95060051 2 External float inc rool !Jo race lanks [T204, TI05l 48.13536 218 Subpart 8 031804MM TITLE V 0016 01 95060051 ln1ernal lloa1inc root storage tank T107 10.00272 91030002 - Conditon 3 031804MM TITLE V 0017 01 95060051 Internal floating rool storage tank T210 1.598688 95030014 • Condition 1 031804MS TITLEV 0003 01 95060013 Tank truck and loadin11 racks 64.90848 218.582 0318Q,IM5 TJTLEV 0007 01 95060013 Vapor combus.tor 0312312 21B.S821all1) 031804AAS TITLE V 0010 01 95060013 Tanl.55-4 0.698B8 218.301 031804MS TITLEV 0011 01 95060013 Tank 25•6 0.2184 94060031 • Cond,tion 2 031804AAS TITL£V 0012 01 9S060013 Tank 55-2 S.19792 219 Subpart 8 031804AAS TITlEV 0013 01 95060013 Tank 55·3 6.46464 218 Subpart B 031804AAS TITLEV 0014 01 95060013 Tank 55•7 3.276 218 Subpart B 031804MS TITlEV 0015 01 95060013 Tank 55•8 2.31504 :?18 subpart B 031804AAS TITlEV 0016 01 95050013 Tank 55-9 0.56784 218 Subpart B 0318041\AS TffiE V 0017 01 95060013 Tank 25-5 0.2184 21B 5ubpan B 031804AAS TllLE V 0017 03 95060013 To1nk 25-5 1.092 13080044 • Condition 5 031804MS TITLE V 0020 01 9S060013 Fugitive emissions lpipes, valves and pumps) 0.4368 :?18.142 03l804AAS TITL£V 0023 01 9S060013 Tank 0·3·10 8.736 09100001 • Condition Slal(i) and (iii 03l806MG FESOP 0001 01 95120130 Group B: Tant J.28 0.310128 218 Subpart B 031BU6MG FESOP 0010 01 95120130 Group 8; Tank 208 0.310128 218 Subpart II 031806AAG FESOP 0011 01 95120130 Group e: Tank 209 0.310128 219 Subpart 8 031806AAG FESOP 0016 01 95120130 Group 8: Tani: 500 0310128 218 Subpart 6 031806AAG FESOP 0018 01 95120130 Group 8: Tank 412 0.310128 219 Subpart 8

4 51 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Operatln1 Id Number Permit Type Point Id Mode Id Permit Paint Oesalpllan Emissions Enfan:.abl

A-51 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Operallna: Id Number PermltTypi: Point Id Mode Id Point Descrlptlon Emission• Enforceable OU1tlo11 Permit lton1/yr) 03180GAAG FESOP 0087 01 95120130 Group 0: Tank 236 0310128 218 Subpart ll 031806AAG FESOP 0088 01 9S120130 Group 0: Tank 238 0310128 218 Subpart D 031806AAG FESOP 0089 01 95120130 Group B: Tank 239 0310128 218 Subpart 9 031806AAG FESOP 0090 01 9S120130 Group B: Tank 240 0310128 218 Subpart B 031806AAG FESOP OO'JJ 01 95120130 Group 0: Tank 241 0.310128 218 Subpart B 031806AAG FESOP 0092 01 95120130 Grnup B: Tank 246 0.310128 218 Subpart B 031806MG FESOP 009; 01 95120130 Group n: Tank 242 0.310128 218Subpart n 031806AAG FESOP 0094 01 95120130 Group 0: Tank 250 0.310128 21B Subpart B 031806MG fESOP 009~ 01 9S120130 Groop B: Tank 413 0.310128 218 Subpart D 031806AAG FESOP 009(, 01 9S120130 Groupe: Tank415 0.310128 218 Subpart D 031806AAG FESOP 0097 01 9S120130 Group B: Tanlc417 0.310128 218 Subpart 8 031806AAG FESOP 0098 01 9S120130 Group D: Tank 414 0.310128 218 Subpart 8 031806AAG FESOP 0099 01 95120130 Group 8: Tank 423 0310128 218 Subpart B 031806AAG FESOP OlOCf 01 95120130 Group B: Tank 424 0.310128 21B Subpart B 031806AAG FESOP 0101 01 9S120130 Group 8: Tank 425 0.310128 218 Subpart B 031806MG FESOP 0102 01 95120130 Group B: Tank 426 0.310128 218 Subpart O 031806MG FESOP 0103 01 95120130 Group 8: Tank 501 0.310128 218 Subpart e 03180GAAG FESOI' 0104 01 9S120130 Group B: Tank 502 0.310128 218 Subpart O 03180GAAG FESOP 010:, 01 9S120130 Group B: Tank 503 0.310128 218 Subpart o 031806MG FESOP OIOli 01 95120130 Group B: Tank 504 0.310128 218 Subpart 8 031806MG FESOP 0107 01 95120130 Group B: Tanks 506-509 1.240512 218 Subpart B 031806AAG FESOP 01011 01 95120130 Group B:Tank SOS 0.310128 218 Subpart 0 031B06AAG FESOP 010!! 01 95120130 Group B:Tanlc 511 0.31012s 21a subpart e 031806AAG FESOP 0110 01 95120130 Group O: Tank 514 0.310128 218 Subpart B 031806MG FESOP 0111 01 9S120130 Group 0: Tank 515 0.310128 21BSubpart e 031806AAG FESOP 011:? 01 95120130 Group O: Tank 531 0.310128 218 Subpart D 031806MG FESOP 0113 01 95120130 Group 0: Tank 520 0.310128 218 Subpart D 031806MG FESOP 011•1 01 95120130 Group A: Tant 510 0.8B6704 218 Subpart e 031806MG FESOP 0115 01 9S120130 Group A: Tank 527 0.886704 218 Subpart B 031806AAG FESOP OUG 01 95120130 Group A: Tank 529 0.886704 2J8Subpal1 Q 031806MG fESOP Ott'! 01 9!il20130 Group 9: Tank DH· 1 0.310128 218 Subpart O 031806AAG FESOP 0121 01 95120130 Groupe: Tank 1 o.310128 218 Subpart e 031806MG FESOP 012:! 01 95120130 Groupe: Tank 248 D.310128 218 Subpart B 031806MG FESOP 0123 01 9S120130 Group B: Tank BH-2 0.310128 218 SUbpart B 031806AAG FESOP 012.\ 01 95120130 Group B: Tilnk 34 0.310128 218 Subpart B 031806AAG FESOP 0125 01 95120130 Group B: Tank 39 0.310128 218 Subpan o 031806AAG FESOP 012G 01 9S120130 Group B: Tank 51 0310128 218 Subpart B 031806MG FESOP 0127 01 95120130 Group B: Tank S2 0.31012B 218 Subpart B 031806AAG FESOP 0123 01 95120130 Group D: Tant 53 0310128 218 Subpart e D31806AAG FESOP 0129 01 95120130 Group B: Tank 63 0.310128 :!18 Subpart B 031806MG FESOP 0130 01 9S120130 Group B: Tank 10 l 0.310128 218 Subpart D 031806AAG FESOP 0131 01 95120130 Groupe: Tank 112 0.310128 218 Subpart 9 031806AAG FESOP 0132 01 95120130 Group B: Tank 2 0.3101211 218 Subpart B

A•Sl Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Operating Id Number Permit Type Point Id Mode Id Point D11salptlon Emissions Enforcl!ilble Citation Permit ltons/yrJ 031806MG FESOP 0133 01 95120130 Group B: Tank 203 0.310118 218 Subpart B 031806MG FESOP 0134 01 95120130 Group B: Tank 204 0.310128 218 Subpart B 031806MG FESOP 0135 01 9SU0130 Group B: Tank 206 0.310128 218 Subpart B 031806AAG FESOP 0136 01 95ll0130 Group B: Tank 207 0.310128 218 Subpart D 031806MG FESOP 0137 01 95120130 Group B: Tank 210 0310128 218 Subpart 8 031806AAG FESOP 0138 01 95120130 Group B: Tank 211 0.310128 218 Subpart B 031806AAG FESOP 0139 01 95120130 Group B: Tank 213 0310128 218 Subpart B 031806MG FESOP 0140 01 95120130 Group e: Tank 215 0310128 218 Subpart 8 031806MG FESOP 0141 01 95120130 Group B: Tank 218 0.310128 218 Subpart B 031806AAG FESOP 01'12 01 95120130 Group B: Tank 221 0.310128 218 Subpart 8 031806AAG FESOP 0143 01 95120130 Group a: Tank 223 0.310128 218 Subpart B 031806AAG FESOP 0144 01 95120130 Group B: Tank 224 0.310128 219 Subpart B 031806AAG FESOP 0145 01 95120130 Groupe: Tank 225 0.310128 218 Subpart B 031806AAG FESOP 0146 01 95120130 Group B: Tank 227 0.310128 218 Subpart o 031806AAG FESOP 0147 01 95120130 Group 8: Tank 232 0.310128 218 Subpart B 031806AAG FESOP 0148 01 95120130 Group B: T,ink421 0310128 218 Subpart B 031806AAG FESOP 0149 01 95120130 Group B: Tank 233 0.310128 218 Subpart 8 031806AAG FESOP 0150 01 95120130 Group B: Tank 237 0.310128 218 Subpart 8 031806AAG FESOP 01S1 01 9S120130 Group B: Tank 243 0.310128 218 Subpart D 031806AAG FESOP 0152 01 9S120130 Group 8: Tank 244 0310128 21 B Subpart B 031806AAG FESOP 01S3 01 9S120130 Group B: Tank 24S 0.310128 218 Subpart e 031806AAG fESOP 0154 01 95120130 Group O: Tank 247 0.310128 218 Subpart B 031806AAG FESOP 0155 01 9S120130 Group A: Tank 255 0.886704 218 Subpart e 031806AAG FESOP 0156 01 95120130 Group 8: Tank 249 0.310128 2l8 Subpart e 031806AAG FESOP 0157 01 95120130 Group 8; Tank 251 0.310128 21e Subpart e 031806AAG FESOP 01S8 01 9S120130 Group B:Tank411 0.310128 219 Subpart B 031806MG FESOP 0159 01 95120130 Group B: Tank 416 0.310128 218 Subpart e 031806AAG FESOP 0160 01 95120130 Group 8: Tani: 427 0.310128 218 Subpart D 031806AAG FESOP 0165 01 9S120130 Group B: Tank 513 0.310128 218 Subpart D 031806AAG FESOP 016G 01 95120130 Group B: Tank 516 0.310128 218 Subpart 8 031806AAG FESOP 0167 01 9S120130 Group B: Tank 519 0.310128 218 Subpart B 031806AAG FESOP 0168 01 95120130 Group B: Tank 518 0310128 218 Subp~n B 031806MG FESOP 0169 01 95120130 Group B: T,mk 521 0.310128 218 Subpart e 031806AAG FESOP 0170 01 95120130 Group e: Tank 525 0.310128 218 Subpart B 031806AAG FESOP 0171 01 95120130 Group A: Tant 528 0.886704 218 Subpan B 031806AAG FESOP 0172 01 9512013D GroupA:Tant 601 0.886704 218 Subpart B 031806AAG FESOP 0173 01 951201:IO Group A: Tank 602 0.886704 218 Subp;irt 8 031806MG FESOP 0174 01 9S120130 Group A: Tank 603 0.886704 218 Subpart e 031806AAG FESOP 017S 01 95120130 Group A: Tank 604 0.886704 218 Subpart B 031806AAG FESOP 0220 01 9S120130 Group A; Tanlt 222 0 .886704 218 Subpart B 031806AAG FESOP 0221 01 95120130 Groupe: Tanks C•l , C·2 and C·3 o.!130384 21e Subpart e 031806AAG FESOP 0225 01 95120130 Group B: Tank 116 0.310128 218 Subpart B 031806AAG FESOP 0226 01 9S120130 Group B: Tank 256 0.310128 219 Subpart B

A.s,4 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Oper.illng Id Number Permit Type Point Id Mode Id Point Desalptlon Emlnlons Enfmcnble Cilallon Permit !tons/yr) D31806AAG FESOP 0227 01 95120130 Group B: Tank 257 0.310128 218 Subpart 8 031806AAG FESOP 0228 01 95120130 Group B: Tank 2S8 0.310128 218 Subpart B 0318DuMG FESOP 0229 01 9S120130 Group B: Tank 2S9 0.310128 218 Subpart B 031806MG FESOP 0230 01 95120130 Group B: Tank no o.310128 218 Subpart a 031806MG fESOP 0231 01 95120130 Group B: Tilnk 8 0.310128 218 Subpart o 031806AAG FESOP 0237 01 95120130 Patkaslng and li11ing lines lor antifreeze pack.iglng 0.2184 218.301 031806AAG FESOP 0238 01 95120130 Natural sas combustion units lbollen, lumaces, he, 1.5288 -none- 031806MG FESOP 0239 01 95120130 35 Other storaae tanks 7.68768 218 Subpart B 031806MG FESOP 0240 01 95120130 Air slllpper syslem 0.010046 21B.301 031806AAG FESOP 0241 01 95120130 Truck/r.iili:ar/barge loading 30.40128 l18 Subpart 0 031806AAG FESOP 0242 01 95120130 Group 8: Tilnk 103 0.310128 218 Subpart o 03180GAAG FESOP D243 01 9S120130 Group B: Tank 01·2 0.310128 218 Subpart B 031806AAG FESOP 0244 01 95120130 Group B: Tank 512 0.310128 218 Subpart b 031806MG FESOP 0248 01 9S120130 Group B: Tank 517 0310128 218 Subpart B 031806AAG FESOP 0249 01 95120130 Landing loues 0.4368 218 Subpart B 031B11AAA TITlEV 0003 01 9S090014 Boil

11•55 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Operat1n1 kl Number Permit Type Point Id Mode Id Point Descrlptlon Emlsuons Enforceable Otallon Permit (tons/yr) 031824AAB TITlfV 0010 01 96030063 T.ink56 13.3224 218 Subpart B 031824MB TITLE V 0012 01 96030063 Tanlc802 13.3224 218 Subpart B 031824MB TffiEV 0013 01 96030063 Tank803 5.11056 1S060023 • Condition 6lbl 031824MB TlllE V 0018 01 96030063 Tanli:806 133224 218 SUbpan B 031824AAD TITLE V 0019 01 96030053 Tanlc807 5.11056 15060023 • Condition 6{b) 031824MB TITlfV 0020 01 96030063 Tank 808 S.11056 15060023 • Condillon 6(bl 031824MB TITLE V 0022 01 96030063 Tanl:92 2.48976 218 Subpart 8 031824MB TITt.E V 0037 01 96030063 Barae loadlnc s1a1lon 0.01092 218 Subpart GG and 218.301 031824MB TITLEV 0044 01 96030063 Fuchlve eml~ons 2.05296 218.301 031824MB TITLEV 0058 01 96030063 TanltBOl 5.11056 15-060023 • Condoion 6{b) 031824MB TITLEV 0060 01 96030063 T.ink54 5.11056 218 Subpart e 031824MB TITlEV 0061 01 96030063 Tilflk91 2.48976 218 Subpart B 031824MB TITlE V 0063 01 96030063 Tank93 2.48976 218 Subpart e 031824MB TITLE V 0064 01 96030063 To1nk 41 2.48976 218 Subpart 8 031824MB TITLE V 006S 01 96030063 Tank42 2.48976 218 Sobpart B 031824AAD TITlEV 0066 01 96030063 T,mk44 2 48976 21e Subc>an e 031824MB TITLE V 007D 01 96030063 Tank804 2.48976 15060023 • Condit,on 6Cbl 031824AAB TITLE V 0077 01 96030063 Tank 90 5.19792 218 Subpart e 031824MB TITlE V 0078 01 96030063 Tank9S S.19792 218 Subpart B 031824MB TITLEV 0079 01 96030063 Tank 96 5.19792 218 Subpart 8 031824MB TITlEV 0080 01 96030063 Barge loading flare 31.9300B 09110027 • Condition l.5(blliJ 031824AAO TITlE V 0081 01 96030063 Tank 46 5.11056 15060023 • Condlt,on G{b) 04300SAJS TITLEV 0004 01 95090106 Ultra-tam coater/laminalor 38 9989(i 91010089 - Condition t(a) 043005AJS TITlE V 0016 01 9S090106 Solvent deanup 39.00624 91010089 • Condition l(b) 043005AJS TITLEV 0017 01 95090106 Millenlum extruder/laminatOf 24,90488 97090007 • COnditlon 2(dl 043005AJS TITLE V 0018 01 9S090106 Fuel combu'1ion (RTOs and ovens) 0.17472 -none- 043005AJS TITLE V 0019 01 95090106 3 Fle1ographic and l Rotogravure Coater/Printing i: 24.8976 06030010 • Condition 3(alflii) 043005AJS TITLE V 0020 01 95090106 Jet•um coater/lamln.>tor 21.902265 06030010 ConditlOA 2ldl 043020AAC TITTEV 0003 01 95090022 Boilers 111 and 112 0.78624 -none- 04l020MC TITLEV 0022 01 95090022 Finishing Department: 9 Gluers (47, 48, 50. St, S2, i 6.7704 218.204lcl 043020AAC TITLEV 0026 01 95090022 Sheet-fed offset llthoaraphic printing prell 114 42.28224 01080015 • condition 1.6{b) 043020AAC TITLE V 0033 01 95090022 Flexographic printlna preu #8 7 .29456 01080015 • condition 1.6{a) 043020AAC TITLEV 0036 01 2 Sheer-fed ollset lithographic prinllng presses (#6 41.58336 11080050 • Condition 1,1.S(aJliil(B) 043020AAC TITlE V 0038 01 95090022 Sheet-fed olhet Uthographlc ptinllnB press 112 24.8976 99030028 • Condition l.l.6(a) 043020MC TITlE V 0039 01 95090022 Sheet,fed offset Ulh0£raphoc printing press IISA 7.29456 0108001S condilion l.6(b) 04302DA8ft TITLE V 0032 01 72100082 4 Reaaors wltk 4 amdensers 4.2536 218.301 043020ABB TITlE V 0033 01 72100082 6 Batch mixing tanks .ind 3 pottable mblng tanks 7S.44 11010040 Condition lOlbl 043020AEl8 TITLEV 0034 01 72100082 5 Grinding mills 7.60032 218 Sobpart AA 043020AOB T/TLEV 0035 01 72100082 9 Storage tanks 1.35 218.626 043020ABIC fESOP 0008 01 96060075 Natural a;is cocnbusllon 0.69888 12070056 • Condition 8{bl(ii) 043020ABK FESOP 0013 01 96060075 Inkjet printing units 1.0074 216.301 043020A81( FESOP 0018 01 96060075 7 Heatsel web offset lithogrilphlC pumes 1356, 357 64.29696 218 S11bpart H and 218.301 043020A8k FESOP 0023 01 96060075 Uthographlc printing line 358 7.99344 218 Subpart Hand 218.301

A·S6 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Operalln1 Id Number Permit Type Point Id Moehr Id Point DHalpllon Emissions Enforceijble Citation Permit [tons/yr) 043020ABK FESOP 0024 01 96060075 U1 hograph1c printing ltnes 361, 362 and 363 17.99616 218 Subp.irt H .ind 218.301 04303DADW TITLE V 0008 01 960300S0 Line 2 baking oven 108.108 ••none- 043030AOW TITLE V 0009 01 9603005D Line 3 baking oven 39.9 -none- 043D30ADW TITLE V 0010 01 96030050 Une 5 baking oven 39.9 -none- D43030AOW TITLE V 0011 01 960300S0 English mullln line griddle 33.50256 -none- 043D30AOW TITLE V 0012 01 96030050 Dehydrator 51.49872 -none- 043030ADW TITLE V 0030 01 96030050 Boi~rl 0.192192 -none- 043030/\0W TITLE V 0031 01 96030050 Boilers 2 and 3 0.288288 --none- 043030ADW TITLE V 0032 01 960300S0 Natural gils furnace 0.126672 -none- 043090AAF TITLE V 0067 01 96020117 3 Dollen [17L- 19ll D.50242752 04030015. Condition 1.1.4[c)liil 0.132749232 04030015-Condition 1.1.4[c)lii) 043090MF TITLE V 0109 02 96020117 Dryers 113 and 114124D and 250) 043090MF TITLEV Ot:ll 01 96020117 2 Dryers [320 and 3301 0.07177536 0403D015 . Condition l.l.4[c)liil 043090Mf TfTlE V 0124 01 96020117 2 Cookers Cytlone Receiver - E.ist ;md West [11£-1 0.002392512 04030015 • Condition l.l.4[cHlil 043090AAF TITLE V 01~8 01 96020117 f1Ye1sl20AI 0.59373 04030015 • Condition 1.1.4lcl(h) 043090MF TITlE V 0191 01 96020117 CookerU08) 0.2392512 04030015 • Condilloo U.4[c)liil 043090MF TITLEV 0193 01 96020117 Dryer A 1128 ;ind 1381 0.10S5S2 0403001S • Condicion 1.l.4fcllul 043090MF TITLEV 0273 01 96020117 8 Cogencrallon engines [lJ-811 1.2349584 0403001S - Condition l.l.4fc)[iil 043090MF TITLEV owo 01 96020117 Coallnc Line E-PB lformerlv Enrober 112 [43Ell 0.870874368 04030015 - Condition l.1.4[c)flil 043090MF TITLEV 0281 01 96D20117 2 Dryers f240 and 258) 0.2392512 04030015 • Condition 1.l.4[c)liil 043090AAF TITLE V 02112 01 96020117 Cooler (238) 0.2392S 12 04030015 • Condi Cl on l.l.4(c)lii) 043090AAF TITLE V 02.!19 01 96020117 2 Cookers [34A. 35AI 0.2392512 04030015 . Condlcion l.1.4(c)litl 043090AAF TITLE V 0316 01 96020117 8aie product dryer eKhausts (lGC, 17CI 0.08373792 0403001S • Condition l.l.4[cl(ii) 043090AAF TITLE V 0330 01 96020117 Dryer K (426) 0.2392512 04030015 • Condition l.1.4[cltiil 0430!l0MF TITLE I/ 03114 01 96020117 2 D,yers [32E :ind 33EJ 0.2392512 04030015 - Conclition 1.1.4lcl(ill 043090AAF TITLE V 03<19 01 96020117 Coolers and dryers [7A, SA. UA, 12A, 15A. 16A, 22• 0.002392512 04030015 • Condition 1.1.4(cl(HJ 0,H090AAF TITtE V 03~.0 01 96020117 Cooler$ and dryers l11C-12C, 18C) 0.2S8391:?96 04030015 - Condition 1.1.4(cl(ijJ 04309DMF TITLE V 0351 01 96020117 Coolers and dryers llBD, 210) 0.002392512 04030015 Condlllon 1.l.4(clM 043090AAF TITLE V 03SB 01 96020117 Coaling line 8 (328•340) 7.0438368 04030015 - Condition 1.l.4lcJ[til 043090Mf TITLEV 0359 01 96020117 Coaling I.me O [370-40D. 47D1 and Coating Une E (: 24.64062182 04030015- Condition 1.1.41c}(iil 043090Mf TITLE V 03'.0 01 96020117 2 D,yers 1320 and 330) - luel combustion 0.045514022 04030015 • Condition l.l.4[clliil 043090AAF TITLE V 03hl 01 96020117 2 Otyers 1248 ilnd 2581 • fuel combu~tlon 0.053316661 04D30015. Condition 1.l.4lcl[ii) 043090AAF TITLE V 0362 01 96020117 Coating line E 124 E, 25E I 31.17211958 04030015 • Condition 1.l.4(c)liil 043090MF TITLE V 0363 01 96020117 2 Otyers (32E and 33E) fuel combustion 0.018205374 04030015. Condition 1.1.4(c)M 043090MF TITLE V 0364 01 96020117 Coa1in11 llne 40E 7.0438368 04030015 • Condition 1.l.4[cl(iil D43090A8X TITLE V 0001 01 95120327 2 Boilers (81 and 851 l.S2811 -none- 043090,\ll)( TITlEV 0002 01 95120327 Doiler84 0.56784 -none- 043090A8X TITLE V 0006 01 95120327 Pre-eKpander 16 Ui.97 95050223 • Condition l 043090AOX TITLE V 0007 Ol 95120327 173 Cup molding m~chlnes 179.04432 12070029 • Condition 6(allil D43090A6X llTLE V 00)9 01 95120327 5 Prl!-E•panders/Mluirs (111-5) 43.23 95050223 - COJ\dltion 1 043090ABX TITLE V 0010 01 95120327 15 Cup molding machines 3.89 95050223 • Condition 1 043090ABX TITLEV 0012 01 95120327 40 Cup molding machines 12,61 12070029 • Condillon 6fal1i1) 043440AHN FESOP 00)1 01 03070007 Gla1tng line (001) 17.472 21B Subpart TT 043440AHN FESOP 00)3 01 03070007 Glaunc line [0021 4.89216 218 Subpart TT

A•57 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Operallnc Id Number PermltType Point Id Mode Id Point Oesalpllon Emissions EnforC1!abht Citation Permll (Ions/yr) 043440AHN FESOP 0004 01 03070007 Natural ps combustion (furnaces and boilers) 2.570S68 none- 043467AAA FESOP 0001 01 97070044 Orum painting 0.401956 21B.204(c) 043467MA FESOP 0002 01 97070044 QC ll!st process 22.80096 218.301 043467AAA FESOP 0003 01 97070044 Caulk applicator 0.598416 218301 043467AAA fESOP 0004 01 97070044 Printing 0.401856 21B.204[c) 043467AAA FESOP 000S 01 97070044 Weather Pak line 0.04979S PERMIT NOT REQUIRED 0434G7AAA FESOP 0007 01 97070044 D!'lingoven 0.0299 PERMIT NOT REQUIRED 04:IBOOAAK FESOP 0002 01 95100040 He.itset offset lithographic printing line 9 0 EQUIPMENT REMOVED 043BOOAAIC FESOP 0006 01 95100040 Natural 11u cambustlon 0.358176 • nOIIC-• 043800MK FESOP 0007 01 95100040 Healset ollset lithographic printing line 15 s.088n 95070127 . Condition 3(al 043BOOAAK FESOP 0007 02 95100040 Heatset ollset lithographic printlng line 15 0.069888 95070127 • Condillon 3(al 043BOOMK FESOP 0007 03 95100040 Heatset ollset lithographic prlntinc Hne 15 5.00136 95070127 • Condition 3(al 043800AAK FESOP 0008 01 95100040 Video jet printing systems 4.481568 99010030 • Condlt10n 3 043800AAK FESOP 0011 01 95100040 Heatset Olfset Utho3raphic p,lnllng line 14 0 EQUIPMENT REMOVED 043800AAK fESOP 0011 02 95100040 Healset Ollset Lithographic prlnllng Hnc 14 0 EOUIPMEl'IT REMOIIED 043800MK FESOP 0011 03 95100040 Healset Ollset Lithographic printing line 14 0 EQUIPMENT REMOVED 043800AAK FESOP 0012 01 95100040 Heatset Olfset lithographic printinB line 12 and 19 6.02784 99010030 - Condition 1.1.6 043800AAK FESOP 0012 02 9S100040 Heatset Offset Ulhographlc p1inting line 12 and 19 0340704 99010030 • Condition 1.1.6 043800AAIC FESOP 0012 03 9S100040 Heatset Offset Ulhographlc printing line 12 and 19 Ci.24624 99010030 • Condition 1.1.G 043800AAK FESOP 0013 01 95100040 He,uset web ollset lithographic prlnling line P•20 2.795S2 05120028 - Condition 1.1.6 043BOOAAK FESOP 0013 02 95100040 HNtset web ollset lilhographic printing line P•20 0.148512 05120028 - Condllion 1.L6 043800AAK FESOP 0013 03 95100040 Heatset web ollset lithographic pilntinC line P-20 2.651376 0S120028 Cond11lon 1.1.6 043800MK FESOP 0014 01 95100040 Parts washer 0.4368 218.301 0438001\AK FESOP 0015 01 9S100040 Film processor 0 EQUIPMENT REMOVED 063800MC TITLE V 0025 01 96010018 Ethylene Plant: Steam superheater 3.40704 218.301 063BOOAAC T1Tl£V 0026 01 96010018 Ethylene Plant: 14 Crackine furnaces (101 1141 27.7 15110018 • Condition 2.2.4(b) 063800MC TITLE V 0027 01 96010018 Ethylene Planl: Tank 36-TJC-91S0 0.4368 218.120 063800MC TITLEV 0032 01 96010018 PP Plant: Lines 11-0 polymeri1a1l0n section 5.739552 218.301 063800AAC TITLEV 0038 01 96010018 Waste water treatment plat1t: OP/Water separator• 7.482384 218.143 063800J\AC TITLEV 0040 01 96010018 Unleaded g.isollnc storage tank (37-TK-0001) 0.598416 91010071 • Cood1tlon 2 063800AAC TITLE V 0083 01 96010018 Plastic PulYerlzlng: Cemral vacuum cleaning system 0.04368 218.143 063800MC TITLEV 0096 01 96010018 Ethylene Plant: Regeneration heater H-301 0.26208 218.301 063BOOMC TITLEV 0097 01 96010018 Ethylene Plant: Regeneration healer H-<101 0.13S408 218.301 063800AAC TITLE V 0104 01 96010018 Ethylene Plant: Ethylene manufacturing 61.152 218.143 and 40 CFR 60.18 063BOOAAC TITLE V 0140 01 96010018 LOPE Plant: Line 6 llare 17.73406 94080142 Condition 7(cl 063800AAC mtEV 0169 01 96010018 LOPE Plane: Tank 25-TK-7203 0.497952 88120019 • condition 063800AAC TITLE V 0191 01 96010018 UOPE Plant: Line 5 (raw mate,lal, polyml:'rilatian, r 39.00624 13060018 • COndition 4(b) 063BOOAAC TITLEV 0202 01 96010018 Ethylene Plant:Tank 11-TJtS.109 0.554736 218.301 063800AAC TITLEV 0203 01 96010018 Ethylene P1,1nl:Tank ll·TKS--101 0.4368 218.301 063800AAC TITLEV 0209 01 96010018 PP Plant: Tank 46-TK•l006 0.2184 218.301 063BOOAAC TITLE V 0210 01 96010018 PP Plant: Tank 46-TK•1007 O.D00004 218.301 063800AAC TITLE V 0216 01 96010018 LOPE Plant: tine 6 ,malyzer 1.099862 9408014 2 • Condition 7(cl 063800AAC TITLE V 0231 01 96010018 Elhylene Plattt: LOadins operations 0.135409 218.301

A S1 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

AlloW3bht Operatlni: Id Number Permit Tvpe Point Id Made Id Point De,crlptlon Emissions Enrorceabfe Citation Permit lions/yr) 063800AAC lJTLEV 023L 01 96010018 LOPE Plant: Tank 25-TK-7305 0.007862 218.301 063800MC TITLEV 023(1 01 96010018 Ethylene Plant: lank ll·lKA-103 0.04368 218.301 063800MC TITLEV 023!1 01 96010018 Ethylene Plant:Tank 11-TKA-104 0.04368 218.301 063800MC TITLE V 024Cl 01 96010018 Ethylene Plant: Tank ll-TKL-420 0.04368 218.301 OG3800MC TITLE V 0241 01 96010018 Echylt:ne Plant: Tanlc 39-TKS-801 0.000087 218.301 063BOOMC TITLE V 0242 01 96010018 Ethylene Pl.Jot: Tank 39-TKS·SOS 0.0431i8 218.301 0638COAAC TITLE V 024:1 01 96010018 Ethylene Plant: Tank ll•TKS-804 Q.56784 218.301 063800AAC TITLE V 024•1 01 96010018 Ethylene Plilnt: T,1nk 11-TKX-101 0.04368 218.301 063BOOAAC TlllEV ow; 01 96010018 Ethylene Plant: Ta11k 39-TKS-802A 0.04368 218.301 063BOOMC TITLEV 0241; 01 96010018 Ethylene Plant: Ta11k 39-TKS-8028 0.04368 218.301 063BOOMC TITLE V 024"/ 01 96010018 Ethylene Plant:Tank 39-TKS·B03A 0.04368 218.301 063800AAC TITLf V 0241! 01 96010018 Ethylene Plant: Tani: 39-TKS-8038 0.04368 218.301 063BOOMC TITLE V 024!) 01 96010018 Ethylene Plant: Tank 39-TKS-806 0.04368 218.301 063800MC TITLE V 0250 01 96010018 Ethylene Plant: Tank 39-TKS-81011 0.04368 218.301 063800MC TITLE V 02S1 01 96010018 Ethylene Plant: Tank 39-TKS-8108 0.04368 218.301 063800MC TITLE V 025:! 01 96010018 LOPE Pl:mt:Tank 25-TK-7500 0.04368 218.30 l 063800MC Till£ V 025'.I 01 96010018 LOPE Pl.:int: Tank 25-TIC-7112 0.04368 218.301 063BOOMC TITlEV 025•' 01 96010018 PP Pl.int: Tant 46-n-1021 0.04368 218.301 063800AAC TITLEV 0255 01 90010018 PP Pl.int: Tank 46-TK-2022 0.04368 218.301 063BOOAAC TITLE V 02513 01 96010018 PP Plant: Tank 46-V-1001 0.04368 218.30 l 063800MC TITLE V 027G 01 96010018 LOPE Pl.int: Line G peUet dryer 2.09664 94080142 • Condition 7(cl 063BOOAAC TITLEV 0277 01 96010018 LOPE PLinl: line 6 p1oduct handllng S.1S424 94080142 • Condition 71cl 063800AAC TITLE V 0273 01 96010018 LOPE Pl.int: line 6 rucitives 2.24952 94080142 - Condilion 71cl 063BOOAAC TITLE V 0283 01 96010018 Ethylene Plant: Main llare 61.152 218 Subpart a 063800MC TITLE V 028'} 01 96010018 LLDPE Plant; Fl.ire 79.589328 218 Subpart Q 063800MC TITLE V 0290 01 96010018 PP Pl.int: Flare 63.90384 218 Subpart Q 063800MC TITlE V 0291 01 96010018 Railcar unloading: Aromatics 0.053981 01100021 Coodlllon 2 063800MC TlllE V 0292 01 96010018 Railtar unloadlnll: Dutadfene 0.456766 01100021 • Condition 2 063800MC TITLE V 0293 01 96010018 Railcar 11nloadinc: Propylene 0.560577 01100021 Condi I ion 2 063BOOAAC TITlE V 0294 01 96010018 Ethylene Plant: Analyiers 3.36346 218.301 063800AAC TITLE V 029S 01 96010018 Elhylenl! Plant: Fugitives 2B.6104 218 Subpart Q 063800AAC TITLE V 0296 01 96010018 Elhylene Plant: Cooling Tower 61.76352 218 Subpa1t TT 063BOOMC TITlE V 0297 01 96010018 LOPE Plant; Lme 1 reactor 11ents/pursl!S 5.346931 218.301 063800AAC TITLE V 0298 01 %01001B lOPE Pl.Int: line 2 reactor vents/purges 7.070914 16060017 Condition 5 063800AAC TITLE V 0299 01 96010018 LOPE Pbnc; Line 3 reactor vents/purees 25.631424 218.301 063800AAC TITL£ V 0300 01 96010018 LOPE Plant: Llne 4 reactor vents/purges 11.1384 218.301 063BOOMC TITLEV 0)01 01 9601001B LOPE Plant: Analyzers 1.092 218.301 063800MC TITLE V 0302 01 96010018 LOPE Plant: lines 1· 3 Manurac1urin11 Unit 25.85856 218.301 063800MC ffilEV 0303 01 96010018 LOPE Pl.Int: Fugitives 41.58336 218 Subpart Q 063800AAC TITLE V 0304 01 96010018 LOPE Pl.int: Car loading PH 3/4 0.037128 16060017 • Condition S 063BOOAAC Till£ V 030S 01 96010018 LOPE Plant: Car loading PH S/6 0.10046-1 14060016 Condit011 S(b} 063800MC TITLE V 0306 01 96010018 LOPE Plant: Hopper truck loading PH 8-27 0.004368 218.301 063800AAC TITLE V 0307 01 96010018 LOPE Plant: Lines 1-3 Final blending 0.100464 218 Subpart RR

A-59 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Operallng Id Number Permit Type Point Id Mode Id Point Description Emllslons Enforceable Citation Permit [tons/yr) 063800AAC TITLE V 0308 01 96010018 LOPE Plant: line I spin dryer 10.863216 218 Subpart RR 063800AAC TITLE V 0309 01 96010018 LOPE Plant: Une 2 spin dryer 5.978006 16060017 • Col\dilion S 063800AAC TITLE V 0310 01 96010018 LOPE Planl: Une 3 spln dryer 5.468422 218 Subpart RR 063800AAC TITLE V 0311 01 96010018 LOPE Plant: line 4 spin dryer ll.3S9296 218 Subpart RR 0638001\AC TITl.f V 0312 01 96010018 LOPE Plant: Primaiy blenders 1-12 57.4 10060017 • Appendix A 063800AAC TITLE V 0313 01 96010018 LOPE Plilnt: Lines 1·3 Primary blenders 19•24 14.37072 218 Subpart RR 063BOOAAC TnLEV 0315 01 96010018 LOPE Plant: Storage silo~ 1-13 0.100464 14060016 Conditan S(bl 063800MC TITlEV 0316 01 96010018 LOPE Plant: lines 1-3 E1truder seal$ 1.17936 218.301 0638001\AC TITLE V 0317 01 96010018 LLDPE Plant: line 5 analyzer 1.092 94080142 • Condition 7(c) 063800AAC TITLE V 0318 01 96010018 UOPE Plan!: Line 5 fugl1ives 1.96S6 218 Subpart Q 063800AAC TITLE V 0319 01 96010018 LOPE/LWPE Plant5: Coollns lower 8,82336 218 Subpart lT 063800AAC TITLE V 0320 01 96010018 LLOPE Plant: Line 5 multipass separalors 0.11327 01030083 Condition 1.l.6[al 063800AAC TITLE V 0321 01 96010018 LLOPE Plant: line S pellet Spin dryer 1.7472 218 Subpart RR 063800AAC TITLE V 0322 01 96010018 LLOPE Planl: Line 5 product blenders 0.814752 218 Subpart RR 063800MC TITLE V 0323 01 96010018 lLOPE Plan1: line 6 multip;m separators 0.292631 218 Subpart RR 063BOOAAC TITLE V 0324 01 96010018 llOPE Plant: HDl)per car loadinc bins 19201) 0.218592 218.301 063800AAC TITLEV 0325 01 96010018 llOPE Plant: Hopper car loadinc bins (9302) 0.545486 218.301 063BOOAAC TITLE V 0326 01 96010018 PP Plant: Analy1ers 1.092 94080142 Condition 7(c) 063800MC TITLE V 0327 01 96010018 PP Plant: Fugitives 16.55472 218 Subpart Q 063800MC TITLEV 0328 01 96010018 PP Plant: Cooling tower 0.00131 218 Subpart TT 063800AAC TITLE V 0329 01 96010018 PP Plant: Une A pellet spin dryer 0.064768 218 Subpart RR 063800AAC TITLE V 0330 01 96010018 PP Plant: Line 8 pellet spin dryer 0.07812 218 Subpart RR 0638001\AC TITLE V 0331 01 96010018 PP Plant: Line C pellet spin dryer 0.081285 218 Subpart RR 063800AAC TITLE V 0332 01 96010018 PP Plant: Line O pellet spin diyer 0.098447 218 Subpart RR 063BOOAAC TITLE V 0333 01 96010018 PP Plant: hopper Cllr/uud loadinn 0.148512 218 Subpart RR 063800AAC TITLE V 0334 01 96010018 pp Pl.ant: Blending A, e, C 2.1S3424 218 Subpart RR 063BOOMC TITLE V 0335 01 96010018 PP Plant: Blending 0 0.856128 218 Subpart RR 063800AAC TITLEV 0336 01 96010018 PP Plant: Pellet transfer tYdone A 0.00273 218 Subpart RR 063BOOAAC TITLE V 0337 01 96010018 PP Plant: Pelet transfer cyclone 8 0.002484 218 Subpart RR 063800AAC TITLEV 0338 01 96010018 Wast!! waler treatment plant.: Vent 4.337424 90060084 • Condlllon l{cl 063800MC TITLE V 0339 01 96010018 Utifilies Plant: Coollnc tower 3.9312 218 Subpart TT 063BOOAAC TITLE V 0340 01 96010018 LDPE/LLDPE Plants: Cooling 1ower 0.004368 218 Subpart TT 063800AAC TITLE V 0341 01 96010018 5upplemental natural gas to fl.ires 20.39856 07040018 • Condition 4 063800AAC TITlfV 0342 01 96010018 Supplemental purge gas to llares 17.661 94080142 Condition 7[c) 063800AAC TITLE V 0343 01 96010018 lnddences and releases 0 EQUIPMEHf REMOVED 063800AAC TITLE V 0344 01 New truck loading radt 0.4368 11090013 Condition l.1.5 1163BOOAAC TITLE V 0345 01 Components 0.4368 11090013 • Condition 2.1.5 063800AAC TITLEV 0346 01 96010018 Klee aspiration project for PH5/6 railcar loading 0.4368 15060003 • Condition 4[c) 063800MC TITLE V 0347 01 Ethylene Plant: Tank 39,TKS-804 1.6 15110018 • Attachment l 063800AAC TITLEV 0348 01 Process heater BA-301 0.2 15110018 • Attilchment l 063800AAC TITLEV 0349 01 96010018 I.OPE Plant: Une 4 Manufacturing Unit 2.99208 218 Subpart Q 063800AAC TITLEV 03S0 01 96010018 Polymer Plant: Regenerative lhermal addlter 0.06552 218 Subpart RR u. 063B00AAC TITLE V 0351 01 96010018 LOPE Plant: line 4 Final blendlnc 0.020201 218 Subpart Q !

.4-{il) Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Al101o1.able Oper.itin1 Id Number Permit Type Point Id Mode Id Point Oescrlptlon Emissions Enforce:abh!i oration Permit (tons/yr) 063800MC TITLE V 03S, 01 96010018 LOPE Plant: Line 4 Primary blenders 19-24 2.933616 218 Subpart RR 063BOOMC TITLE V 0353 01 96010018 LDPE Plant: Line 4 E•truder 1eals 0.336777 218 Subpart Q 063B00ME TITLE V DOB 01 96030158 3 Nitrile Catalyst Chambers (302-020, 302-022, 302 0.83 15070002 Condition S(al(il 063800ME ml.Ev 0015 01 960301S8 Contlnuaus Hydrogenation Unit 0 .094668 218 Subpart RR 063800AAE TITLE V 0019 01 96030158 Formcel Tank H-3 0.002271 218 Subpart B 063800ME TITLE V 0020 01 96030158 AcrylonitrHe Tank H·2 0.00332 218 Subpart B 063800ME TITLE V 0027 01 96030158 Batch Hydrosenation Rextors 1111, 112, "3, 114) 0.'1536 218 Subparu G and V 063BOOME TITlEV 0037 02 960301S8 Amine manufacturing incinerator 0 ,188496 78060001 • Condition llal 063800ME TITlEV 0032 03 960301S8 Amine manufacturing incinerator 0.079254 78060001 Condilion lla) 063800AAE TITLEV 0032 04 96030158 Amine manufacturing Incinerator 0.49392 78060001 • Condition llal 063800ME TITLE V 0033 01 !16030158 Nebraskil steam boiler 1.3104 lOOR0056 CondiUon l.S(dHtil 063800AAE TITLE V 0033 03 96030158 Nebraska steam boiler 1.17936 100.90056 Condition 1.Sld}lli) 063800ME TITLE V 0033 04 96030158 Nebraska steam boiler L35408 10080056 • Condlli1m J.SldHnl 063800AAE TITLE V 0033 OS 96030158 Nebraska st11am boiler l. 13568 10080056 - Condition 1.5(dH111 053800AAE TITLE V 0033 06 96030158 Nebraska steam boiler 1.3104 10080056 Condition l.5(d)(oil 063800ME TITLE V 006G 01 96030158 l\rquad Drop Tank (309•3051 f;.226366 218 Subp3ttS G and V 063800AAE TITLE V 0067 01 96030158 Arquad Bleach Tanks A·2S, A·26 (309-308.1,308.2) 1.624272 21B Subparts G and V 063800ME TITLE V 006!1 01 96030158 2 Wash 1,mh (309·312, 30!1•317) 0.004323 218 Subparu G :md V 063800AAE TITLE V 0070 01 96030158 ArQuad Filler Wash (309-501) 0.001197 218 Subparts G and V 063800AAE TITLE V 0071 01 !16030158 Ester p1ocess I reactor 309-326 0.288288 21BSubpamGandV 063800ME TITLE V 008:1 Ol 96030158 Formalin tank H-4 0.4368 08070009 Condition 4 063800ME TITLE V 00811 01 96030158 Wastewater surge tank W-2 0.008736 21B.122(bl 063800ME TITLE V 0090 01 960301S8 Waste Fat st0

M.l Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Operating Allowable Id Number Permit Type Point Id Mode Id Point Desalpllon Emissions Permit Enforceable Cltallon ftons/yr) 063800AAE ITTLE V 0127 04 Oowtherm proces~ heater 0 EQUIPMENT REMOVED 063800ME TITLE V 0127 OS Oowtherm proc;~s heater 0 EQUIPMENT REMOVED 06380DAAE TITlE V 0129 01 2000 KW Emergency diesel generator 0.47S 14080035 • Condition 6(a) 063800AAM TITLE V 0001 01 01120007 Storage t;mkTKSOl 0.4368 00040035 • Condition 2 063800MM TITLE V 0007 01 01120007 V-704 Condensate (CS ti Liquid Storage Tank 0.290472 11040035 • Condition l.l.6(hl 063800AAM TITLE V 0008 01 01120007 Ground fl,1re (IN 5021 0.004368 11040035 • Condition l.l.6l bl 063800MM TITLE V 0009 01 01120007 G.is Treatment Units (Mero• and Aminel and Molei 0.4368 98080090 • Condition 22 063800AAM TITLE V 0010 01 01120007 2 Engines (EGS01 and EGSD21 0.415 98080090 • Condition 24 063800AAM TITLE V 0018 01 01120007 Methanol slorage tank TK-506 0.036254 98080090 • Condition 11 063800AAM TITLE V 0019 01 01120007 Heaters 1H101, 2H101, H601, H602, SOJA, 501B, Tl 11.00736 98080090 • Condition 21(b) 063800AAM TITLE V 0021 01 01120007 fugilive emissions (valvl!S, 11.ances, seals, etc.I 10.19928 98080090 • Condition 22 and 11040035 • Condilion l.l.6(al 063800AAM TITLE V 0022 01 01120007 11 P,essure Tanks IV-701A-D, V-702A-B, V-70311-8, 0.004368 98080090 • Condition 11 063800AAM TITLE V 0023 01 01120007 Train 111 and 112 Inlet Separator 0.30S76 98080090 • condition 22 063800AAM TITLE V 0024 01 01120007 8 Spot Propane Rall Loading Rach 0.161616 03040044 CondiUon 2 063BOOAAM TITlE V 0025 01 01120007 8utamer Process 16,99152 05020028 - Condition 1.1.6fal 063800MM TITLE V 0026 01 01120007 low P1essure flare {IN-5071 O.S78323 1104003S • Condition l.1.6jbl 063800AAM TITLE V 0026 02 01120007 Low Primu,e F1111e (IN-5071 2.01344 11040035 • Condition l.l.6(bl 063800AAM TITLE V 0026 03 01120007 Low Pressure Flare {IN-507} 0.199374 11040035 - Condition 1.1.6jbl 063800AAM TITLE V 0027 01 Y·Gradn railar ollloadlng 13.01664 120S0057 - Condition 1.4 063800MM TITLE V 0028 01 Ethane regen healer H·309 0.004389 11030045 • Condition 6(aKillBI OG3800MM TITLE V 0029 01 Butane isomerl1ation unit modiRcatlon lugilives 2.8812 11040035 - Condition 1.1,6 063800AAM TITlE V 0030 01 P1opane plus rail offloading lugilives 1.44144 11060003 • Condition 1.4 063800MM TITLE V 0031 01 Elhane regen svstem lugitives 0.0882 11030045 • Condition 6(b)III 063805AM FESOP 0001 01 96030183 Ooiler 112 0.9744 15110011 • Condilion S(a) 063806AAA FESOP 0003 01 96030183 Monomer tank M·501 • uncontrolled 0.2988 060S0044 • Condition 2 063806MA F£SOP 0004 01 96030183 Munomer lank M-502 - uncon1rolled 0.2988 06050044 · Condlllon 2 063806AAA FESOP 0009 01 96030183 Boiler#l 1.219824 -none- 063806AAA FESOP 0010 01 96030183 Hat oil heau,r 0.690144 .. none- 063806AAA FESOP 0020 01 96030183 2 S1y1er,e Storage tanks IS·S8S and S-5871 1.3104 218.301 and 218 Subpart V 063806AM FESOP 0023 01 96030183 Maleic Anhydride Storage lank 5-589 0.69888 218.301 and 21B subpart v 063806AAA FESOP 0025 01 96030183 DCPD storage lank (S·S88l 0.4368 218 Subpart G, 218 Subpart V and 40 CFR 60 Subpart Kb 063806MA FESOP 0030 01 96030183 Fu111tlve emissions 4.54272 03040054 Condition 1.1.6(alliil 063806AAA FESOP 0031 01 96030183 2 Synthetic resin emulsion Reactors fR-101 and R-1• 0.318864 06050044 - Condilion 2 063806MA FESOP 0032 01 96030183 2 Resin Emulsion Reactors R-101 and R-102 • uncon 0.821184 060S0044 - Condition 2 063806AAA FESOP 0033 01 96030183 3 Emulsion Monomer tanks (M-501, M-502, M-503 0.620256 06050044 • Condition 2 063806AM FESOP 0034 01 96030183 Monomer tank M ,S03 unconlrolled 0.2988 06050044 Condition 2 063806AAA FESOP 0035 01 !16030183 2 Cool oown tanks fM-505 .ind M-510) • Conlrolled 1.109472 06050044 • Condition 2 063806AAA FESOP 0036 01 96030183 2 Cool Down tanks (M-S05 and M·510) • Unconuol! 2.481024 06050044 Condition 2 063806MA FESOP 0044 01 96030183 Polyurelhane Oisp1mJon Tank (T-407AJ and Reac10, 17.779008 10010004 • Condillon 8(al(ul .ind 01040046 • Condilion 4(a) 063806AAA FESOP 0045 01 96030183 Polyurethane OISperslon Amine Tank (T-2171 0.009984 07040046 • Condition 4(al 063806AAA FESOP 0048 01 96030183 Styrene based polyurethane resin and Polystyrene• 0.6096 07040046 - Condition 4(blfil

063806AAA FESOP OOS

J\•62 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Operatln1 Id Number Permit Type Polllt Id Mode Id Point Oesulpllon Emlulnns Enforceable Otatlon Permit (tons/yr) 063B06AAA F£50P OOSl 01 96030183 Stvrene Emulsion Storage 1a111t S-552 0.078624 07070016 • Condition 1 063806MA FESOP 0052 01 96030183 Phth.ilic Anhyddde Storage tank S 580 1.79088 13080014 • Condition 7(il) IJ63806AM FESOP 0053 01 96030183 Finished product loading (Tank truck am! drum) 1.231776 12080024 -Condition 6(a) 063806MJ\ FESOP OOS4 01 96030183 3 Thermal ox1di1ers (H-102, HTO and H-Temp) 0.139776 10120036 • Condition 9(bl(ii) 063806MA FESOP oo~s 01 96030183 Eml!rgency generator 0.16 Act 39.5(7)1i1) 063806AAA FESOP ~6 01 96030183 Emergency Pump 0.18 Act 39.S{71Cal 063806AAA FESOP 00!,7 01 96030183 13 Catalyst tanks [M·l through M·l31 S.72208 218 Subpart G, 218 Subpart V and 40 CFR 60 Subpart Kb 063806AAA FESOP OOSB 01 96030183 Po1vster dump tank !M-15) 0.4368 03040045 • Condilion 1.1.6{al(ii) lliSted as tank M-115) 063806AAA FESOP 00!,9 01 96030183 C:iunlc tank (M-508) 0.4368 21B Subpart G, 218 Subpart V and 40 CFR 60 Subpart Kb 063806AAA FESOP OOf,0 01 96030183 3 Caustic tanks IM-556, M 557 and M-558) 1.3104 218 Subpart G, 218 Subpart V and 40 CFR 60 Subpart Kb 063806AAA FESOP OO(i::? 01 96030183 6 Glycol storage tanks (S-581 through S.S84, S·586, 2.638272 218 Subpart G, 218 Subp,art V and 40 CFR 60 Subpart Kb OG3806AAA FESOP 00fi3 01 96030183 2 Fumed Silica Storage silos IS-591 and S-5921 0.8736 03040054 • Condltian l.1.6lbl 063806AAA FESOP 001i4 01 96030183 llophthallc Acid Storage sllo 5•593 0 4368 218 Subpart G, 218 Subpart V and 40 CFR 60 Subpart Kb 063806AAA FESOP 0065 01 96030183 TcrephthaUc Anhydride storace Silo IS-5941 0.4368 03040045. Condition l.l.6(a)lii) 063806MA FESOP 001i6 01 !16030183 2 lsocyanales storage tanks(T-171 and T·l721 0.8736 218 Subpart G, 218 SUbpart V and 40 CFR 60 Subpart Kb 063806AM FESOP 0067 01 96030183 2 Polyol Storage tanks (T-173 and T-174) 0.8736 218 Subpart G, 218 Subpart V ;ind 40 CFR 60 Subpart Kb 063806AAA FESOP 001i8 01 96030183 4 Polyurethane finished goods storage tanlu {T-501 1.74 72 218 Subpart G, 218 Subpart V and 40 CFR 60 Subpart Kb 063806AAA FESOP OOti!l 01 96030183 Polyurethane Foam over tank IT-6011 0.4368 21 BSubpart G, 218 Subpart V and 40 CFR 60 Subpart Kb 0638D6AAA FESOP 0070 01 96030183 2 N•Methyl Pv"olldlnone (NMPJ Storage tanks (T-1 0.8736 21B Subpart G, 218 Subpart V and 40 CFR 60 Subpart Kb 063806AAA FESOP 0072 01 96030183 Vinyl Acetate storage tank (S-S531 1.869504 10070063 • Condition 9lbl and 10070063 - Condition 9(bl 063806MA FESOP 00'/3 OJ 96030183 Slor.ige tank S-50:?B 0.620256 11110046. Condillon 8(a) OG3806AM FESOP 0078 01 96030183 2-Ethyfo He•vl Acrvf3te mnage tank S.503 0.4368 10120036 • Condition 91c) 063806AAA FESOP 0079 01 96030183 Methyl Melhac,vlale storage tank S-518 0.24024 11110046 • Condition lllal OR9010A8Z TITLE V 0001 01 !!6030054 Coatu'I! production 12.81696 218 Subp;Jrt M 089010ADZ TITLE V 0007 01 96030054 Cle.inup 9.38496 01080043 • Condition 61bl 089010AOZ TITLE V 0038 01 960300S4 Potwa5her and cleaning ~vstem 7.8 01080043 Condition 3 0890101\CC TITLE V oou 01 95080006 Cold deaning parts washer (Pl l 1.498224 01050095 • Condition 3.1.6(al 089010ACC TITLE V 001S 01 95080006 Flexogaphic printing pr~s IP55I 24.8976 0105009S Condition l.1.6{a) 089010.1\CC TITLE V 0017 01 95080006 Extruder lamlnator (Ui2I 5.748288 0105009S • Condition 2.1.61al 089010.ACC TITLE V 0018 01 95080006 btrudcr laminalor (l64) 0.799344 01050095 Condition 2..l.6(aJ 089010ACC TITLE V 00 l!l 01 95080006 Coall!r (1.63) 12.27408 01050095 Condlllon 2.l.6{a) 08!>010ACC TITLE V DOU 01 95080006 Fle•ographlc printing pres~ {P56J 24.8976 01050095 • Condition 1.1.Gla) 089010ACC TITLE V oo:n 02 !)SOl!OOO(i Flexographic printing press (PS6) 13,8!1024 0105009S • Condition 1.l.6(a) 089010/\CC TITLEV 0024 01 95080006 Recuperative thermal oxidalion system {OJ 0.024024 01050102 Condillon 6 0B9010ACC TITLE V 002S 01 95080006 Clean-up solvent (PSS, PS6, 1.64, L6S) 6.SBB 0105009S • Condition 4.1.6(a) 0890101\CC THLEV 0016 01 95080006 utruder lamlna10r {L65J 0.497952 01050095. Condition 2.l.6(a) 089010ACC TITLE V 0028 01 9S080006 2 Fle•ographic printing lines (PS7 and PSSI 30.00816 07080037 - Condition l.l.6(a1) 089010ACG FESOP 0001 01 95090134 Coating line 111 42.99 218 Subpart F 089010ACG FESOP 0001 01 95090134 4 Sheetfed non-heatset offsel lithographic printing lB.21456 11010033 Condition 5(a) and 01120051 · Condition t.1.6 0890101\CG FESOP 0003 01 95090134 Coaling line 112 0.748B 960S0027 Condition l(a) 0890101\CG FESOP 0005 01 9~134 UV Scre

A63 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Operating Id Num~r Permit Type Point Id Mode Id Point Desalptlon Emissions Enforuable OtaUon Permit (tons/yr) 089020MF TITl.£V 0006 01 96030139 West Plant: L.ltex Jl(oduct milnufacturing 4.86 218 Subpan V and 218301 089020MF TITLE V 0007 01 96030139 West Plant: Alkyd resin storage tanks (FM 1·21, 63· 3.nB32 218 Subpart 8 089020MF TITLE V 0009 01 96030139 west Plant: waste m;iterials storage area (Wl-W3) 1,3104 13080021 - Condition S(allliil 089020MF TITLE V 0010 01 96030139 Soil vapore.-tractor (SVE-SWMU 1131 1.3S66 9312002S - Coodition l(a) 089020AAF TITLE V 0014 01 96030139 East Plant: 2 Boilers (SS·A and S8·2) O.S99872 99080019-C"'1ditlon 3.1.6 089020MF TITlE V 001S 01 96030139 East Pl.:Jnt: Hat ail heater (OH-1) 0.24024 99050020 • Condition 1.1.6 089020MF TITLEV 0016 01 96030139 East Plant: Oil heater (OH·ll 0.1456 99050020 - Condition 1.1.6 089020AAF TITlEV 0()18 01 96030139 West Plant: Alkyd resin production area 42.5152 218 Subpan v 089020AAF TITLEV 0019 01 96030139 East Plant: Mi• tanks 0.00364 00120050 • Condition 2 and 98080074 • ConditiOll 2 089020MF TITLEV 0027 01 96030139 Eas1 Plant: Solvent storage 1anks (RM 1•7, 23, 24, 2• 2.184 08100127 - Condition 4 OB!IOZOAAF TITLEV 0029 01 96030139 East Plant: Wast!! materials storage area (WTl-4, JJ 5.19792 218 Subpart B 0890lOAAF TITLEV 0030 01 96030139 East Plant: Finished goods storage tanks (FGl-281 4368 218.112 0B9D20MF TITLEV 0031 01 9603D139 East Plant: Alkyd blend tanh (8Tl•SI 0.004062 72120564-Condition 10 or/and 99040026 -Condition 2.1.6 089020AAF TlnEV 0035 01 96030139 West Plant: Drum ,md bulk loading 3.29784 13080021-Conditioo sta)liJICI 089020MF TITLE V 0036 01 96030139 West Plant: Solvent stocage tanks (TK70•BO) 2.48976 130B0021 • Condition S{a)liliJ 089020MF TITLE V 0038 01 96030139 East Plant: Product laading operations 13.104 99040026 - Condition 2.1.6 089020MF TITLE V 0039 01 96030139 East Plant: Copolymer production area 0.004368 09100042 • Condition 4fallil 089020AAF TITLEV 0042 01 99050020 West Plant: Hot oil heater {HOH) 0.064865 13080021-CondillOf'I 10(4)(a) and (b) 089020AAF TITLE V 0045 01 96030139 East Plant: 4 Polyester blend ranks (llMl-41 0.158995 72120564 - Condition 10 or/and 99040026 • Condition 2.1.6 089020AAF TITLE V 0046 01 96030139 E,m Plant: Amino production area 0.000245 02050026. Condition 1 089020AAF TITLE V 0047 01 96030139 Eau Plant: Waste llquid Incinerator 030S76 -none- 089020.AAF TITLE V 0048 01 96030139 Resea"h and development plant 3.23232 99080019 • Condition 2.1.6 089020AAF rmEv 0051 01 96030139 West Plant: Monomer storage tank RM121 0.179088 13080021-Condition 5lal(iiil 089020MF Tilt£ V 0052 01 96030139 West Plant: Monomer storage lank RM122 0.179088 1308002 l - Condillon sta)lill) 089020MF TITLE V 0053 01 96030139 We5t Plant: Monomer storage tank RM123 0.096096 13080021 • Condition S(al(iii) 089020AAF TITLE V 0054 01 96030139 West Plant: Monomer storage tank RM124 0.13104 13080021 • Condition S(al(iiiJ 089020AAF TITUV 0055 01 96030139 Wesl Plant: Monomer storage lank RM12S 0.096096 13080021 • Condition S(a)liiil 089020MF TITLE V 0056 01 96030139 wen Pl.inc: Mooomer Slorage 1ank RM126 0.13104 13080021 • Condition 5(a)(iii) 089020AAF TITLE V 0060 01 96030139 Soil vapor ex1rac1or (EXP·l) 9 96080044 - Condlllon 1 089020AAF TITLE V 0061 01 96030139 East Plant: Solvent recovery unit 0,004368 02050026 - Condllion 1 089020MF TITlEV 0062 01 Soll Vapor E>lralion System (EW·3) 2.184 13020013 - Condition S(ill 089020MF nn.1:v 0064 01 West Plant: Fugitive emissions jpumps, valves, conr 12.6672 13080021 - Condition Sja)li)I Bl OB9020MF TITLE V 0066 01 West Plant: Cooling Tower 1.092 13080021-Condllion S(allii) 089020AAF TITLE V 0068 01 West Plant: Thermal o•idirer 0.091291 13080021 • Condition S(al(i)(AJ 089060MR TITLEV 0001 01 95120004 3 Boilers 1.799616 -none- 089060MR TITLE V 0001 03 95120004 3 8Dilers 5.8968 -none- OB9060AAR TITlEV 0003 01 9S120004 Polystyrene cup manufacturing plant non-fugitive e 206.99952 88040086 - Condition 2(a) 089060MR TITLE V 0004 01 95120004 Polystyrene cup s1orage fugl1i11e emissions 266.18592 88040086 • Condition 2(aJ 0B9060MR TITLE V 0008 01 95120004 Boller 114 3.6 06100077 Condition 6(b) 089060MR mLE V 0008 02 9S120004 Boiler 114 3.825 06100077 • Condition 6(bl 089080MS FESOP 0011 01 96030089 8 Paint booths 45.55824 D6090D15 - Condition S 089080.AAS FESOP 0018 01 96030089 6 Ovens lloi: Oven, Age Oven, Curing Oven, 2 Feral O.S50368 12010010- Condition B(a)till 08943BAOW TITLE V 0001 01 9S090157 Na1ur11I gas combustion jdryers for P02, P06, P07, l 0.76B768 96120091 - Condition 4(a)

A·64 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Operating Id Number Permit Type Point Id Made Id Point Pemlptlon Emissions Enforceable OlaUon Permit (tons/yr) 08943BADW TITLE V 0(110 01 95090157 Egan tandem exuusion laminatar U3/L34 38.61312 09080036 • Condition 1.2.2(al and lbl 089438ADW TITLE V 0014 01 95090157 Ratasr:ivure pren P02 41.01 S52 09080036 • Condition 1.2.6 089438ADW TITLE V 0016 01 9S090157 Automalk: p;irts washer PW02 4.368 218 Subpart E OS943SADW TITLE V 0019 01 95090157 Fugitives 3.7128 96120091 • Condition 4(d} 089438AOW TITLE V 0020 01 95090157 Rotogravure preu P06 42.02016 09080036 • Condition 1.2.l(a) and lbl 089438ADW TITLE V 0025 01 950901S7 CerutU rotosra111.1re press P07 82.51152 96120091 • Condition 41a) 089438ADW TITLE V 0032 01 95090157 Adhe~v11 lamlnators ll.3S/36 and l.37) 27.99988 03040059 • Condition l.6(bllil 08943BAOW TITLE V 0034 01 95090157 4 Treaters (TRl--4) 8.60496 09080036. Condition 2.1.6lbl 089438AOW TITLE V 0035 01 95090157 2 Packaging rotogravure printing lines IP-08, P-09) 23.98032 09080036 • Ccndillon 2.l.6(al(ii) 089438ADW TITLE V 0036 01 95090157 Nalural gas combunlon: RTO 104 o.6S52 09080036 - Condition 2.1.6faHii) 089438ADW TITLE V 0037 01 95090157 Parts washer PWOl 4.368 96120091 • CondJllan 4(bl 089438AOW TITLE V 0038 01 95090157 Natural gas combustion: RTO 103 0.6552 96120091 • CondiUan S(bl(ii) 0894381\EM TITlE V 0014 01 95120123 Rusi proofing operations: Padclng 1abl11 (RBB·LOS•R 5.00136 06120029 • Condition 3(a) 08943BAEM TITLE V 0020 01 9S120123 RuU prooling operations: Pacl 01 95120094 Paint booth M6516 21.95 218.204(kl(2l and 218.204(ql{G)l1) 093807MB TITLE V 003b 01 95120094 Paint booth M4703 87.85 218.204(kll2) and 218.204(q)IG)l1I 093807MB TITlE V 0037 01 Coa1inc line w/ wash booth 31.8 15100026 • Condltron 6(aJ 097115ADC TITLEV 0001 01 95120127 Line 501: L.aminalor 49 21B.204jc}l2IIB)

A-65 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Operatkll Allow1ble Id Number Permit Type Point Id Mode Id Point Description Permit Emissions Enforceable atatlon (tons/yr) 09711SABC TITLEV 0003 01 95120127 8 flexographlc prlnling lines 142, 101, 103, 107, UC 50 218.40l(all2JIBI 097115AIIC TITLE V 0003 02 95120127 B Fle1oaraphlc printing lines 142, 101, 103, 107, 11c 24.98 218.401(all2)(8l(I) and (ii), and 218.401(c)l3) 097115ABC TITlEV 0004 01 95120127 Fuel combustion emissions (other than Magnum 01 O.l.Sll558 -none- 09711SABC TITlf V 0009 01 9S120127 Magnum catalytic 01idizer rombustion emissions o.048922 ••none- 097USABC TITlE V 0011 02 95120127 Flexographlc printing: Press 118 24.9 218.4011alt211Bltl) ilnd (iii 09712SMA TITLE V 0048 01 960UlOU Powder chemical weigh booth Buildins M-48 0.00013 00120042 • Condition 6{b) 097125AAA TITLE V 0049 01 96010011 liquid chem welsh booth M4 Bldg 0.30667 00120042 -Condition 6(b) 097125AAA TITLEV 0074 01 96010011 R28 Manufacturing (SPD- FERM- R28) 0.32 218 Subpa,t T 097125AAA TITLE V 0074 02 96010011 R20 Manufacturing ISPD- FERM• R2B) 0.014628 218 Subpart T 09712SAAA TITLE V 0074 04 96010011 R28 Manufacturing ISPO • FERM• R2BI 0.119784 218 Subpart T 097125AAA TITLEV 0074 OS 96010011 R2B Manufacturing ISPO - FERM· R28J 0.004284 218 Subpart T 09712SAAA TITLE V 0074 06 96010011 RlB Manuracturlng ISPO • FERM- R28J 0.033384 218 Subpart T 09712SAM TITLE V 0084 01 96010011 Spectlnamycln rec011ery • Tolhurst centrifuge A·016 59.904 218 Subpart T OCJ7125AAA TITLE V 0087 01 96010011 Centrlruge Tolhurst (SPD ·FERM• R3J 0.038002 218.480 and 40 CFR 63 Subparts A and GGG 09712SAAA TITLE V 0091 01 96010011 Gibb Crystalliier tank 1139 fSPD-fERM-R3) 0329172 83050001 • Condition 1 097125AAA TITLE V 0101 01 96010011 P.K. Dryer #1 ISPO·FERM•R5/R6) 0.168 83040122 • Condition 1 097125AAA TITLE V 0103 01 96010011 P.K. O,ver 112 (SPD-F£RM-R5/R6) 0.06426 83040122 • Condition 1 097125MA TITlEV 0116 01 96010011 Erythromycin extraction• filter reed tank 1128 (SPO 0.33721 83050056 -condition l 097125AAA TITLE V 0119 01 96010011 ERY Stripping coli.nm 112 {SPO -fERM• R3J 0.33721 218.480 and 40 CFR 63 Subparts A and GGG 09712SAAA TITLE V 0120 01 96010011 Tank 6 (SPD-FERM•RS/R6J 1.62 10090001 • Contilion 3(b) 097125AAA TITlE V 0121 01 !16010011 Tank 111 ISPD-FERM-RS/R6) 0.135 83050056 • Condition 1 097125AAA TITLE V 0123 01 96010011 Tank 114 (SPD,FERM•RS/116) 0.096 830S0056 • Condition 1 097125AAA TlTLEV 0125 01 96010011 Erythromycin finishing tanks 119 and #10 (SPO-FERlv 0.081 83050056 • Condition 1 09712SAAA TITLE V 0125 02 96010011 Erythromvcm linlshh1g ta nits #9 and 1110 (SPO·FERlv 0.27 83050056 • Condition 1 097125AAA TITLE V 0128 01 96010011 Cenlrlfug!! CE4 • Slearate and estolate (SPD-FERM•I 3.0384 96030262 • Condition 3 097125AAA TITL£ V 0140 01 96010011 CMA T1877 :?O,OOOeallon1 T1877 0.008299 90030042 Condition 2 09712SAAA TITLEV 0141 01 96010011 CMA T-187 20,000 gallons T1878 0.4368 90030042 Condition 3 09712SMA TITlEV 0143 01 96010011 CMA T196820.00011alfons Tl96S 0.2184 14020010 • Condition 4 09712SAAA TITLEV 0144 01 96010011 CMA T1970 10,000 gallons Tl970 0.4368 90030042 • Condition 2 09712SAAA TmE V 0145 01 96010011 CMA T2064 10,000 gallons T2604 0.000214 90030042 • Condition 3 097125MA TlTLE V 0187 01 96010011 8iogas plant flare ICED) 6.9888 - none- 09712SAAA TITLEV 0195 01 96010011 R7B Building 0.0378 01020024 - Condition 1.6 097125AM TITLEV 0237 01 960Hl011 Tani< 1108 (SPO FERM S•27) 0.139776 01110012 • Condition l(al 09712SAAA TITLEV 0267 01 9G01001l Glau lluld bed dryer 12 ISPO-FERM•R5/R61 0.0846 04080043 • Condilion 1.6 097125AAA TITLE V 0269 05 96010011 R6 Gemco dryer (SPO·fERM-RS/R6J 0.0367S 83040122 • Condition 1 097125AAA TITLE V 0273 01 96010011 Reactor/aystallizer T3-Thia lrom salt (acet011e)ISF 0.5832 83050056 - Condition 1 09712SAAA T1Tl£V 0275 01 96010011 Reacte

-'·Gli Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Operalln1 Id Number Permit Type Point Id Mode Id Polnl Oeserlpllan 'EmlUIDflS Enforceable CltalllJfl Permit (tons/yr) 097125AAA TlnEv 030;' 01 96010011 PC-931 Centrifuge IGPROI 0.000001 97010076. Canditlan 1 and 91020050 • Condition 6 097125AAA TITLE V 03011 01 96010011 PC-921, PC-922, PC-923, PC-924 Vacuum dryers (GI 0.000222 05100002 • Condition 4 09712SAAA TITLE V 031;• 01 96010011 PC-951 com.isling of reactor. distillation column, pr 0.000252 01030005 Condition l(al 097125AAA TITLE V 031!1 01 96010011 TankTA-1104 ISPOFERM·S271 0.0546 01110012 • Condition l(al 097125AAA TITLE V 0320 OJ 96010011 TankT1\.102AlSPO FERM•S271 0.0611S2 98070020 Condition 14(al 097125AAA TITLE V 0321 01 96010011 Tan1cT A·1106 (SPO FERM-5271 0.013104 01110012 · Condition l(il) 097125AAA TITLEV 0322 01 96010011 Tanks TA-1107 (SPO FERM-5271 0.052416 01110012 - Condition l(al 097125AAA T1Tl.£V 033S 01 96010011 Starace 1;mk TA-9501 SPD FERM· S30 0.2184 98070020 • Condition S(al 09712SAAA TITlf V 0331i 01 96010011 Storage tank TA-9502 SPO FERM S30 0.2184 98070020 Condillon S(al 09712SAAA TITLEV 034:? 01 96010011 PC-941 Chromotaaraphy lns1allallon 12 reed tanks. 0.000001 07020023 - Condilion 2(al 097125AAA TITLE V 0357 01 96010011 WTP X 1 Wet well, X2EQ. X9EQ. X4AER comp 0.006072 218.301 097125AM TITLE V 03511 01 96010011 Wastewaler tre.ilmenl process • X3 three clariliers 0.002097 218.301 097125AAA TITLE V 0351! 02 96010011 Wastewater treatmenl process - X3 1hree clarifiers 0.001637 218.301 097125AAA TITLE V 0360 01 96010011 Centrifuge CE6•Dihydrate (SPO-FERM RS/R6) 0.000066 218.480 and 40 CFR 63 Subparts A and GGG 09712SAAA TITLE V 0361 01 96010011 Gibb Tank 25 (SPO • FERM• R3) 0.Oll22 83050001 - Condition 1 097l2SAAA TITLE V 0363 01 96010011 Gibb Tank 43 ISPD • FERM• R3) 0.0884 83050001 • Condition 1 09712SAAA TITLE V 03&1 01 9!i010011 Gibb Tank 44 (SPD·FERM-R3) 0.0936 02100023 - Condilion 1.6(c)(I) 097125AM TITLE V 0)65 01 96010011 Gibb Tank 45 (SPO-FERM-R3) 0.26'1 02100023 - Condilion l.6(cllil 09712SMJ\ TITLE V 0366 01 96010011 Gibb A3 Spent beer ranl:. 200 (SPO· FERM 0 R3J 0.000245 83050001 • Condition 1 097125AAA TITLEV 0367 01 96010011 Gibb Mother liquors tank ft99 (SPD - FERM- R31 0.31236 830500S6. Condition l 09712SAAA TITLE V 0363 01 96010011 Gibb Crystalliier 1ank 40 (SPD • FERM· R3) 0.0288 83050001 • Cond,tion 1 097125AAA TITLE V 0371 01 9G010011 Gibb Tank 42 ISPO - FERM· R31 0.4266 83050001 • Condition 1 097125AAA TITLE V 0372 01 96010011 Gibb Tank 26 ISPO • FERM- R3) 0.051168 83050001 • Condlllon l 097125AAA TITLE V 0375 01 96010011 Spectinomvc1n ,ecovery- Heinke! centrifuge (SPD·F 0.00026 218 Subpart T 09712SAAA TITLE V 0380 01 96010011 Spectinomycin recovery• Ti!nk 1111 (SPO-FERM·R3) 0.0036'1 8305005G - Condllion 1 09712SMII TITLE V 0381 01 96010011 Spectlnomvcin recovery• Tilnk 116 (SPO FERM-R31 0.0016 83050056 • Condllion l 09712SAAA TITLE V 0382 01 96010011 Spectinamycin recoven, tank 115 (SPO-FERM-Rll 0.0016 83050056 • Condlllon l 0971:?SAAA TITLE V 0384 01 96010011 Spectlnomycin recovery Mother liquor hold tanks 0.004 368 8]050056 • Condllio11 1 09712SMA TITLEV 0431 01 96010011 Spectlnomycin rl!COVl!I'\' , Tani: 75 ISPO· FERM·R3) 0.00364 83050056 - Condition 1 097125MA TITLE V 0432 01 96010011 Speetinomycln recovery • T,mlc 74 (SPO•F£RM-R3J 0.00364 830500S6 • Condition 1 09712SAAA TITLE V 0435 01 96010011 Was1ewa1er treatmenl process X8 eq. tank 0.000001 72100543 - Condition 5, 2(al and (bl 097125AAA TITlEV 0437 01 96010011 Wastewater lreatmenl process · 9XC eQ. tank (CED 0.002772 72100543 • Condition S, 2(a) and (bl 097125AAA TITLE V 0437 02 96010011 Wastewater treatment process 9lCC eQ. tank (CEO 0.002898 72100543 • Condition 5, 2(al and (bl 097125AAA TITLE V 0448 01 96010011 PC-905 consisting ol 3 re.ictors and 2 process condl 0.000907 218 Subp.lrt G and 40 CFR 63 Subp.lrts A and GGG 097125AAA TITLE V 0449 01 96010011 PC-904 conslsling ol 4 reactors and 2 process condf 0.002801 218 Subpart G and 40 CFR 63 Subparts A and GGG 09712SAAA TITLE V 0450 01 96010011 PC-903 conUsting or 3 reactors and 2 process conch 0.001245 218 Subp.lrt G and 40 CFR 63 Subp.lrts A and GGG 09712SMA TITLE V 0451 01 96010011 PC-902 conslslinB ol 3 re.ictors and 2 process condl 0.00168 218 Subpart G and 40 CFR 63 Subparu A and GGG 09712SMJ\ TITLEV 04S7 01 96010011 CMA Tl969 20000 gallons 11969 0.2184 14020010-Condition 4 09712SAAA TITLE V 0460 01 96010011 CMA Q-1458 8000 sa11ons Ql458 0.00131 01050002 -Condition 1 097125AAA TITLEV 0462 01 96010011 Gas 1u1bine wilh waste heat boiler (BOILER 119NCI ( 0.21 02100023. Condition 1.6(al(il 097125AAA TITLE V 0462 02 96010011 Gas turbine wilh waste heat boiler IBOILER 119NCI I 0.181888 02100cm - Condition 1.6(a)li) 09712SAAA TITLE V 0462 03 96010011 Gas turbine with wilstc heat bolll!l' IB01LER 119NC) I 0.41195 0210002.3 • Condition l.6(al(il 097125MA TlflE V 0465 01 96010011 Seed tank 572 ISPO FERM F2l 0.026208 98070020 • Condition lO(al

11-67 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Operating Id Number Permit Type Point Id Mode Id Point Description Emissions Enfon:eable Otiiltlon Permit (tons/yr) 09712SAAA TITLE V 0468 01 96010011 Seed tank 501 (SPO FERM • Fl) 0.026208 98070020 Condition ll(a) 097125.AAA TITLE V 0473 01 96010011 Research and development building R14 lab hcxxl5 0.500136 98070020 • Condition l2(al 097125.AAA TITLE V 0478 01 9!i0100ll Cooe bottom avstalliier TA 300 (2,000 filers) (SPO 0.000156 97040050- Condition 1 097125AAA TrTLf V 0479 03 96010011 Basket centriluge CE 300 (SPD fERM•R•lOJ 0.0073S 98070020 • Condilion 3(a) 0971251\AA TITLE V 0481 01 96010011 Reverse osmosis unit RO 212 (SPO FERM•RlOI 0.0429 97040050 • Condition l 097125AAA TlnEV 0482 01 96010011 Feed tant TA 302 (600 liters) (SPO fermination RlO 0.0468 97040050 Condition 1 097125AAA Till£ V 0483 01 96010011 Mother liquor l.>nk TA 303 (400 liters) (SPD Fermen 0.3042 97040050 • Condition 1 09712SAAA Tn'LEV 0493 01 96010011 Tank 48A fSPO FERM•R31 0.026208 83050056 • Condition 1 0971lSAAA TITLE V 0499 01 96010011 CMA T230110000 g~llons Q3730 0.001398 90030042 Condilion 3 097125.AAA TITLEV 0500 01 96010011 CMA T2302 10000 gallons Q3431 0.000262 90030042 Condition 3 09712SAAA TITLE V 0S01 01 96010011 CMA T2303 10000 gallons Q3432 0.000262 9003004 2 Condition 3 097125AAA TITLE V 0502 01 96010011 CMA T2304 10,000 gallons 03774 0.000175 90030042 Condition 3 09712SMA TITLE V 0503 01 96010011 CMA T231l - 10000gallons· 03549 0.000044 90030042 Condition 2 097125MA TITLEV 0504 01 96011)011 CMA T2312 10000 gallons 03550 0.00546 90030042 Condition 2 09712SAAA TITLE V 0505 01 96010011 CMA 12313 - 10000 ganons Q3S51 0.002533 90030042 COfldillon 2 097125AAA TITLE V 0507 01 96010011 CMA Tank TA2314 (15,000 g.1llons) Q3SS4 0.000218 97080047 · Condition 2 09712SAAA TITLE V 0635 01 96010011 Erythromycin exlratllon tank #27 (SPD FERM R3: 0.0312 830S0056 · Condition l 09712SAAA TITLEV 0647 01 96010011 Three 700 Serles fermen1ors (SPO FERM Fll 0.054288 218 Subpart T 09712SAAA TITLE V 0648 01 96010011 Three 800 SerlH fermentors (801-803) 0.8736 218 Subpart T 09712SAAA TITI.E V 0660 01 96010011 Tank TA-9602 (SPD FERM S30) 0.039312 98050041 • Condition 2 and/or 98070020 Condition 9(a) 097125AAA TITLE V 0661 01 96010011 Tank TA-9705 ISPD FERM 5301 0.008736 98050041 • Condition 2 09712SMA TITLEV 0664 01 96010011 R·9 Cogeim dryer !Model FILTROORY 030 FPP/50 fl 0.000024 98110009 • Condition 4(al 09712SAAA TITLE V 0665 01 96010011 Rental ev.1poratoo (31 CTelra Pak Cenuithl!lm, P.111, 0.000001 218.480 and 40 CFR 63 Subparts A and GGG 09712SMA llTlE V 0666 01 96010011 Rental centrlfu&es (21 (Robalel 24L, Western States 0.00059 218.480 and 40 CFR 63 Subp.1ru A and GGG 097125.AAA TITLE V 0681 01 96010011 Seed tank 5D3 (SPD FERM· Ft) 0.002621 98070020 • Condition Ufa) 097125MA TITLE V 0682 01 96010011 Seed tank S71 (SPD FERM· F2) 0.000936 95110030 . Condition 1 and/or 98070020 - Condition 7(a) 09712SAAA TITLE V 0683 01 96010011 Fermentor 959 (SPO FERM • F2) 0.290909 9710001S Condition 1 09712S.AAA TmEV 0684 01 96010011 Ferment0t 960 (SPD FERM • F21 0.24011S 9710001S • Condidon 1 09712SMA TITLEV 068S 01 96010011 F'erml!fltor 961 (SPD FERM· F2) 0.272438 97100015 • Condition l 09712SAAA TITlEV 0686 OJ 96010011 Fermenlor 962 ISPO FERM F2) 0.290909 97100015 • Condllion 1 097J25AAA TITLE V 0687 01 96010011 Fermentor 96'1 fSPO fERM Fl) 0.286291 97100015 • Condition 1 097125AAA TITLEV 0688 01 96010011 Ferml!lllor 965 (SPD FERM f21 0.286291 97100015 • COlldilion l 09712SAAA TITLE V 0689 01 96010011 Fermentor 966 (SPD FERM • F21 0.272438 97100015 • Condllioo 1 09712SAAA TITLE V 0690 01 96010011 FermentOt 967 (SPD FERM • F2) 0.272438 97100015 • Condition l 09712SAAA TITLE V 0691 01 96010011 fermentor 968 (SPO FERM F2I 0.290909 97100015 • Condition 1 09712SAAA TITLE V 0692 01 96010011 Fermentor 9n (SPO FERM F2) 0.217027 9S110030 • Condition 1 09712SMA TITLE V 0693 01 96010011 Fermentor 978 fSPO FERM F2) 0.300144 95110030 • Condition 1 09712SAAA TITLEV 0722 01 96010011 Fermentor 911 ISPO FERM•f21 0.221645 96070062 • Condition 1 09712SAAA TITLEV 0723 OJ 9601(1011 Fermentor 912 (SPO FERM-F21 0.226262 97030101 • Condition 1 09712SAAA TITLE V 0724 01 96010011 Fermenlor 913 fSPO F£RM-F21 0.184704 97030101 • Condition 1 097125AAA TITLE V 0725 01 96010011 Fermentor 951 fSPO FfRM-F2) 0.24935 218.480 and 40 CFR 63 Subparts A ,ind GGG 097125MA TITLE V 0726 01 96010011 Fermentor 9S2 (SPO FERM-F2) 0.281674 218 Subpart T 097125AM TITLE V 0727 01 96010011 Fermentor 953 (SPD FERM-F2l 0.286291 218 Subpart T

A-68 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Operallng Id Number Permit Type Point 1d Mode kl Point Dtlsalpllon Emission, Enfotceable Cllatlon Permit 1Ions/yr) 097125AAA Tfll£V 0728 01 96010011 Fermentor 954 (SPO FERM-F2J 0.022277 218 SubparH 097125/IAA TITtEV 0729 01 96010011 Fermentor 955 ISPD FERM•fl) 0.2116291 218 Subpart T 097125AAA TITLE V ono 01 96010011 Fermentor 956 (SPD FERM-F2J 0.226262 218 Subpart T 097125AAA TITl£V 0731 01 96010011 Fermentor 957 (SPD FERM•F2) 0.286291 218 Subpart T 097125AAA TITLE V 0732 01 96010011 Fermentor 958 (SPD FERM·F2J 0.022714 218 Subp.m T 097125AM Till£ V 0733 01 96010011 Fermenlor 963 (SPD FERM·F2) 0.027518 218 Subpart T 097125AAA TITlE V 0734 01 96010011 Fermentor 969 (SPD FERM•F2) 0.028829 218 Subpart T 097125AAA TITLE V 0735 01 96010011 FermenIor 970 (SPO FERM-Fl) 0.060029 218 Subpart T 09712SAAA TITL£ V 0736 01 96010011 Fermenlor 971 (SPD FERM•F2) 0.295526 218 Subpart T 097125AAA TITLE V 0737 01 96010011 Fermentor 972 (SPO FERM-F2) 0.006115 218 Subpart T 097125AAA TflLEV 0738 01 96010011 Fermentor 973 (SPO fERM·F2I 0.300144 218 Subpart T 097125AAA TITLEV 0739 01 96010011 Fermentor 974 (SPO FERM·F2I 0.290909 218 Subpan T 097125MA TITLE V 0740 01 96010011 Fermentor 97S lSPO F£RM F2I 0300144 218 Subpart T 097125MA TITtEV 0741 01 960)0011 Fermentor 976 (SPO FERM· F2I 0.290909 218 Subpart T 097125AAA TITLE V 0742 01 96010011 R3•Gibb Column al and 112 (SPO·FERM•R3I 0.034366 218.480 and 40 CFR 63 Subparts, A and GGG 09712SAAA TITLE V 0743 01 96010011 R3-G1bb decanter ISPD·FERM•R3) 0.07992 218,480 and 40 CFR 63 Subparts, A and GGG 09712SMA TITLE V 0744 01 96010011 ERYTank 22 ISPD•fERM•Rll 0.26208 830S0056 • Condition 1 097125MA TITLf V 074S 01 96DJ0011 Gibb Tank 20C (SPD,FERM,R3) 0.09311 83050001 Condition 1 0971:!SMA TITLE V 0746 01 96010011 Gibb Crvstallizer tank 41 ISPD-FERM,R3) 0.378 83050001 Condllion 1 09712SAM TITLE V 0749 01 96010011 ERV T:ink 47 (SPD-FERM·R3) 0.017144 83050056 Condition l 097125AAA TITLEV 0756 01 96010011 Methanol clec'lnmg (SPD·fERM·RS/116) 0.006732 01060057 Condition 1 09712S1\AA TITLE V 0757 01 96010011 Centrlluse 188 fSPD Fermentation RlO) 0.000001 98070020 Condition 3(al 097125AAA TITLE V 0758 01 96010011 CE 193 jSPD Fermentation RlO) 0.000004 98070020 Condition 3(al 097125MA TITLE V 07to 01 96010011 Dryer J02 ISPD Fermentation RlOI 0.000019 98070020 • Condition l(a) 09712SAM llTLE V 0761 01 96010011 RlO Portable drum fSPO FERMENTATION RlOI 0.053113 98070020 • Condilion 3(a) 09712SAAA TfltE V 0762 01 96010011 Portable equ1pmenI • /lm,con ISPD Fermentation) 0.001944 02040104 Cond1Uon l.6(al 09712SMA TITlE V 07(,3 01 96010011 RlO Fraction tanks {SPO FERM RlO) 0.000133 1S 100010 • Condition 6(bl 09712SAAA llTlEV 07£,4 01 !16010011 RJO PO

A-69 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Operating Id Number Perml1Type Point Id Mode Id Point Desalptlon Emissions Enforceabl11 Citation Permt1 (tons/yrI 097125AAA TITLE V 0781 01 96010011 Tank 133 (SPD FERMENTATION RlOI 0.000007 98070020 • Condilion 3laJ 09712SAM TITLEV 0782 01 96010011 Tank 167 (SPD FERMENTATION RIO} 0.000048 98070020 • Condition 3(aJ 09712SAAA TITLE V 0783 01 96010011 Tank 168 ISPD FERMENTATION RIO} 0.000012 98070020 • Condition 3(aJ 09712SAAA TITLE V 0784 01 96010011 Tank 170 (SPD FERMENTATION RlO) 0.000004 98070020 • Condilion 3(al 09712SAM TITLE V 0785 01 96010011 Tank 180 (SPO FERMENTATION RlOJ 0.000014 98070020 • Condllion 3(al 097125AAA TITLE V 0786 01 96010011 Tank 181 (SPO FERMENTATION RlOJ O.fl00187 98070020 • Condition 3(al 097125AAA TITLE V 0788 01 96010011 Tank 183 (SPD FERMENTATION RlOJ 0.00100S 98070020 • Condition 3(al 09712SAM TITLE V 0789 01 96010011 Tank 184 (SPO FERMENTATION RlOJ 0.000044 98070020 • Condition 3(a} 097125AAA TITLE V 0790 01 96010011 T.:ink 1858 (SPO FERMENTATION RlO) 0.000109 98070020 • Condition 3(al 097t:!5AAA TITLE V 0791 01 96010011 Tank 186 (SPD FERMENTATION RlO) 0.000386 98070020 • Condlticm 3(al 09712SMA TITLE V 0792 01 96010011 Tank 187 ISPD FERMENTATION RlOJ 0.000116 98070020 • Condition 3(a) 097125MA TITLE V 0793 01 96010011 Tank 189 (SPO FERMENTATION RlOI 0.00014 98070020 • Omditlon 3laJ 097125AAA TITLEV 0794 01 96010011 Tank 190 (SPO FERMENTATION RlOl 0.000032 98070020 • Condition 3fal 097125AAA TITLE V 079S 01 96010011 Tank 198 (SPD FERMENTATION RlO) 0.04734 98070020 • Condition 3(al 09712SAAA TITlE V 0796 01 96010011 Tank 210 (SPO FERMENTATION RlO) O 98070020 • condition 3laJ 097125AAA TITLE V 0797 01 96010011 Tank 220 (SPO FERMENTATION R10) o 98070020 • Conditioo 3lal 09712SAA4 TITLE V 0798 01 96010011 Tank 503 (SPO FERMENTATION RlO) 0.042134 98070020 • Conditfon 3(al 09712SAAA TITLE V 0799 02 96010011 Tank 601 (SPO FERMENTATION RlO) 0.000005 98070020 • Condition 31a) 097125AAA TITLE V 0800 02 96010011 Tank 602 (SPD FERMENTATION RlO} O 98070020 • ConditloR 3(al 097125AAA Till£ V 0801 02 96010011 Tank 605 ISPO FERMENTATION RlOl 0 98070020 • Condition 3{al 097125AAA TITlE V 0802 03 96010011 Tank 606 (SPO FERMENTATION RIO} 0.002596 98070020. Condition 3(a) 097125AAA Till£ V 0803 01 96010011 Tank wagons 101 (SPD FERMENTATION RIO) 0.004284 98070020 - Condition 3(al 09712SAAA TITLE V 0804 01 96010011 Tank wa11on 102 (SPO FERMENTATION RlOJ o.ooooas 99010020 Conditloo 3lal 097125AAA TITLE V 080S 01 96010011 RlO Thermal oxidl1er (SPDFERM·RlOJ 0.048048 010300S8 • Condilion 6 097l25AAA TITLE V 0806 01 96010011 TA•Ul Methanol storage tank RB (Q-3435) IGPROJ 0.001747 07020023 • Condition 2(al 097125AAA TITLE V 0807 01 96010011 PC·920 Blender dryer IGPRDI 0.000032 01030045 • Condition 1 097125AAA TITLE V 0808 01 96010011 G1bbTank46 (SPD,fERM-R3) 0.28776 02100023 Condition l.6{c)(il 097125AAA TITlEV 0809 01 96010011 Tank 1105 ISPO FERM S271 0.052416 0111001.l , Condition llal

097125AAA TITLEV 0811 01 96010011 Tank 9910 (SPO FERM-30) 0.056784 99010045 - Conditon 3.2.6(aJ and 00030032 • Condilion 1.l.6(a)ffl

09712SAAA TITLE V 0812 01 96010011 Tank 2011 ISPO FERM 5-30) 0.039312 00030032 • Condition 2 09712SAAA TITLE V 0814 01 96010011 R2B 4 Portable taoks (SPO FERM-R2B} 0.000624 00120032 • Condition 2 09712SAAA TITLE V 0815 01 96010011 113 Tanks 58 and 92 (SPO fERM·R3) 0.03549 01050062 -Condilion 1 09712SAAA TITLE V 0815 02 96010011 R3 Tanks 58 and 92 (SPD FERM-R3) 0.00501 01050062 • Condition 1 097125AAA TITLE V 0816 01 96010011 Small tool cleaning (SPD FERM-RS/RGI 0.00024 01060057 • Condition 1 097125AAA TITLE V 0817 03 96010011 Tank 1048 (SPD FERMINTATION R-10) 0.0000S 151110010 • Condition 6 097125AAA TITLE V 0818 01 96010011 Aurora filler dryer (SPO FfRM-RlO) o.ooooos 02090017 • Condition 1 0971.?SAAA TITLE V 0819 01 96010011 Rio Buehl portable 0.000001 218 Subpart T 09712SMA TITLE V 0820 01 96010011 R10 Centrifuge 107 0.001348 98070020 • Condition 3(a) 097125AAA TITLE V 0821 01 96010011 Dryer 194 0.000015 00030010 • Condition 2 097125AAA TITLE V 0822 01 96010011 Dryl!f 610 ISPD•FERM•RlOJ 0.030758 98070020 • COndilfon 31a) 097125AAA TITLE V 0823 01 96010011 RlOSJ 0.00189 98070020 - Condition 3(al 0!171251\AA TITLE V 0824 01 !16010011 Portable equipment produel totes 0.020318 90030042 Condition 2

.11.-70 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Oper•lln& Enforceable Citation kl Number Permit Type Point Id Mode Id Point Oescrlpllon Emlnlons Permit jtons/yrl 0.27648 83050056 · Condition 1 097125AAA TITlEV 0825 01 96010011 Totes (ponable equlpm1mtl 09712SAAA TITU'.V 0827 01 96010011 Tank 113 0.000001 99010045 Condition 3.3.6fal 09712SAAA TITLEV 0828 01 96010011 Tant 120 ISPO-FERM·R101 0.000021 97040050 • Condition 1 0.000003 9901004S Condllion 3.3.6(al 09712SAAA TITlf V 0829 01 96010011 Tani: 130 09712SAM TITLE V 0830 01 96010011 Tank 169 0.000005 99010045 • Condflion 3.3.G(a) 0.000038 99010045 • Condition 3.3.6(a) 097125AAA TITLE V 0831 01 96010011 Tanl:191 097125AAA TITLE V 0832 01 96010011 Tank 1920 0.000006 99010045 Condition 3.3.6fal 09712SMA TITLE V 0833 02 96010011 Tank603 o 9')()10045 - Condition 3.3.6laJ 097125AAA Till£ V 0834 01 96010011 Tank 604 (5PD FERMENTATION RlOl 0.022338 98070020 • Condition 31a) 0.000012 9901004S • Condition 33.6(al 097125.AAA TITLEV 0835 01 96010011 Tank 612 097125AAA TITLE V 0836 01 96010011 Tank 614 (SPO-RlO) 0.000002 98070020 • Condllfon 3(aJ 097125.UA TITLE V 0837 01 96010011 Tank 615 fSPO FERMINTATION RlOI 0.000001 98070020 • Condilion 3(.11 097125AAA TITLE V 0841 01 96010011 CMA-R70 evaporator (FJ-20971 with p1aces~ conde1 0.000109 07020023 • Condltt0n 2(.il 097125MA TITLEV 0844 01 96010011 M·8 Unleaded lli15ollne l3nk (CEO) 0.022714 00010033 • Condition 2 09712SAAA TITlEV 0846 01 !)6010011 S7 Tanlc f:irm pottable container rilling 0.08736 01010026 . Condition 1 0.08607S 01120026 . Condition l.l.6(a) 09712SAAA TITLEV 0848 01 960!00ll BollerT-5 (CEO) 097125MA TITLE V 0850 01 96010011 Tanlt301 lC926786 (SPD-FEIIM-RlO) 0.00019 97040050 • Condition 1 097125AM TITLE V 08S8 01 96010011 Boiltr 1110 NC (CED) 1.22976 02100023 • Coodition 1.6(al(1l 09712SAAA TITLE V 0858 02 96010011 Boller #JO NC (CEO) 0.008422 02100023 • COlldition 1.6(a)li) 09712SAM TITLE V 0859 01 96010011 Boiler # 11 NC {CEO) 0.90576 0:?100023 • Condition l.6(a)(il 09712SAAA TITLEV 08£,l 01 96010011 CMA-R7A MXT-0201 ml• tank (LC802788) 1.943093 12030030 • Condition 5 D9712SMA TITLE V 0862 01 96010011 CMA•R7A TK-0301 reteiver (Q2874) 0.019008 01100076- CondiUon 1.1.6(al 09712SAAA TITLE V 01163 01 96010011 CMA·R7A TK·0200 sollrent tank (LC802787) O 01070030 • Condition 1 097125AAA TITLEV 08£4 01 96010011 CMA•R7A TK·0202 waste tank (Q28n) l.2!11356 01100076 • Condition 1.1.6(al 097125AM TlllEV 0865 01 96010011 CMA•R7A BE 1 Evaporator (fK-56871 with p1oce\s c 0.000017 01100076 • Condition 1.l.6(al O'J712SAM TITlEV 0866 01 !16010011 CMA-R7A FLTR•0205 lilter {LC-8132141 0.906444 07020023 Condition 2(a} 097125MA TITLE V 0867 01 96010011 CMA•R7A FLTR-0204 Hiler (LC-8109861 0.671814 07020023 , Condition 21al 09712SMA TITLE V 08(,8 01 960to011 Tank TA-1028 (SPO FERM-5271 0.000637 98070020 • Condition l4(a) 097125MA TITLE V 0870 01 96010011 Aerosol can emptying system 0.014414 04020057 · Condition l.6(al 097125AAA TITLE V 0872 01 !16010011 Moblle electrical gener:1to1 112 (CEDI 0.035381 040B0063 • Condition G{a) 097125AAA TITLE V 0873 01 96010011 R9 Universal mill (GPROI 0.000023 05030004 Condition l.6lal 097125AAA TITLE V 0874 01 96010011 S2DA Isolator (gprdl 0.000288 218 Subpart T 09712SAAA TlllfV 0877 01 96010011 Por1able filter pot Q-3250 (SPD-FERM-RlOf O 05070057 • Condition Sia) O!l712SAAA Till£ V 0878 01 Survilnta manufacturill£ process in bulldinc R7 2.48976 12030030 • Condition Sib} 097l25MA TITlfV 0878 02 Survanta manufactu1inc p1ocess in building R7 1.00464 12030030 • Condition Sic} 09712SMA TITLEV 0878 03 Survanta manufacturing process In building R7 1.00464 12030030 -Condition Slcl 09712SAAA TITLE V 0879 01 PC-952 (3 reactors, 2 1/ilcuum systems, condenser) 0.2016 00090070 • Condition 61al 097125AAA TITLE V Ol!Kl 01 96010011 Rot.irv Evaporator (FJ-5549) 2.3016 218 SUbpart T 09712SAAA TITLE V 08K2 01 96010011 Fucilive emissions 1.8144 218 SUbpart T 097125ABV TITLE V 0001 01 04040053 Rotary E11apar:1tor (FJ-55491 2.3016 218.301 and 40 CFR 63 Subpart GGG 097125ABV Tlllf V 0002 01 04040053 Fugllive emi~ons 1.8144 218.301 097185ML FESOP 0002 01 05110005 Statue and antique coating 64.99584 08110033 Condilion 6(aJ 09718SAAL FESOP 0010 01 05110005 Na1ural gas combustion lheatlnc and ventilalion un o.690195 - non11-

A-71 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowabfl! Opentlng Id Number Permit Type Point Id Mode Id Point Ot!saiptlon Emlnfons Enforceabh! Otatlon Pe,mlt {toni/yr) 097185Ml FESOP 0014 01 05110005 Resit\ molding and casting 4.97952 96050026 • Condition 2 097l85AAL FESOP 0017 01 05110005 Solvent Recove,v Unit 0.100464 08110033 • Condillon 4(cJ 097190AAE TITLE V 0001 01 96030174 Fuel combuitlon emlulons 0.792792 -none- 097190AAE TITLE V 0016 01 96030174 Resin manufacluring line 0 EQUIPMENT REMOVED 097190ME TITLE V 0024 01 96030174 Fixed and portable tank prod11C1ion IBuildings P, Q, 24.9 218 Subpart AA 097190AAE TITLE V 0031 01 Pot washer wllh solvent reco,ie,v system 19.2 13010003 • Coodillon 4 097190AAE TITLE V 0032 01 Tank washing machine 22.3 15010037 • Condition 6(al 097190AAE mLEV 0033 01 Solvent diuillalion system 0.44 15010037 • Condition 6lb) 097809AAO TITLE V 0006 02 96010010 Boller4AP 0.2112 -nooe- 1.806 Act 39.5(7)(111, 81060075 • Condltic,n 5 • operatlrig permit 097809AAO TITLE V 0009 01 96010010 Boller6AP 1• or-none-

097II09MD mu,v 0009 02 96010010 8oller6AP 0.06 Act 39.5{7)1;,J, 81060075 • Condition 4 • operating permit Df •none-

097809MD TITLE V 0052 01 96010010 Emergency diesel generator AP14C 0.07632 218.301 097809AAD TITLE V 0063 01 96010010 Doifer7AP 1.92423 -none- 097809AAO TITLE V 0063 02 96010010 0oiler7AP 0.006048 -none- 097809MD TITLE V 0064 01 96010010 Chiller C14 9.73896 Act 39.5[7)(al, 94120092 • Condition 1-operating permit 097809AAD TITLE V 0102 01 96010010 BoilerBAP 1.728 97120046 • Condition S(c) 097809AAD TITLE V 0103 02 !>6010010 Boiler5AP 0.1386 -none- 097809MO TITLEV 0104 01 96010010 Doiler APS2·1 0.164934 none- 097B09AAO TITLE V 0109 01 !16010010 Boiler APS2·6 0.32802 -none- 097809AAO TITLE V 0111 01 96010010 Doilet AP52•2 0.264865 none- 097809MD TITLE V 0112 01 96010010 Boiler IIP52·3 0.264865 -none- 097809MD ITTLE V 0118 01 96010010 2 Emer1ency diesel generators (AP 7, K-141 0.00015 03020028 Condition 2(bl 097809AAO TITLE V 0123 01 96010010 Mobile generator 2 0.39861 04080062 • Condition 6(aJ 097809AAO TlnEV 0131 01 96010010 2 Sollers (K2·1, K2·21 0.713513 -none- 097809AAO TITlEV 0138 01 96010010 Emergency generator AP14C•PR2 1.48 08030071 • Condition 6(aJ 097809ABI TITLEV 0013 01 PD

A-72 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Operallng Id Number Perml1Tvpe Point Id Mode Id Polnl Description EmlssloM Enforceable Cltallon ~rmlt (tons/yr) 097809A81 TITLE V 0078 01 1200 um Gral Masser (Gral #2) (G-05831 2.4966 218 Subpart T 097BO!>ABI TITLE V 0081 01 Semi,solld manulacturlng operallon ISSMEI 0.4368 218 Subpart T 097809ABI TITLE V 0093 01 1200 Liter Masser Gral 113 (LC93600ll 2.500056 218 Subpart T 097809ABI TITLE V 009~ 01 Fluid bed dryer 113 (LC933770) 5 218 Subpart T 097809ABI TlTlE V 009~. 01 HVM Sweco Mill 113 (G-0392) 0.001752 Act 39.5(7lfal, 97100076 Condition 1 097809ABI TITtE V 009fl 01 300 LGral 114 (LC9J6004) 2.5002 218 Subpart T 097809ABI TITLEV 010(1 01 Fluid Bed Oryer 114 (LC935370I 5.0 l 21B Subpart T 097809"81 TITI.E V 0101 01 300 L Particle coaler (S,31421 5.39784 15100041 • Condition l(bl 097809ABI TITtEV OlO!i 01 Boiler APSO·l 0.014634 01070092 • Condition 1.1.6(al{1I 097809AOI TITtE V 010(i 01 Boiler APS0-2 0.02643 95100145 . Condition 2 097809ABI TlTlE V 0118 01 3 Emc,gencydiesel genefiltors (AP·S, AP-7, 1(,14 2 0.389025 218.301 097809ABI TfTlEV 011!1 01 AP16A FiHlng/flnlsh1ng line 8 0.42 02020005 COnd11lon l .6(cl 097809ABI TITLE V 0121 01 2 Ethanol storage tanks (TA•S and TA·61 0.100464 218 Subpan B 097809A81 TITLE V 0123 01 2 Mobile generators (#1 and 112 • 2000 kW each! 0.80028 04080062 • Condition 61al 09780!>ABI TITLE V 0125 01 Tabll!t forming and coating equipment 74.256 218 Subpar1T 097809A81 TITlEV 0121; 01 Warm air dryer~ 111· 114 (0-0964 lo 0-09671 51.9)92 81100039- Condition 1 097809A81 TITlfV 0127 01 Mainlenance surface coating booth 1.1024 13100041 - Condilion S\bl{•I 097809JIOI TITL£V 01211 01 Equipmel\t leaks 6.9888 218.142 097809ABI TITLE V 0129 01 Emergency cenerator AP13A 0.51 15030028 - Condition 5(111 097809ABI TITLE V 0130 01 Emergency generator AP32 0.51 15030028 - COndition 5(bl 111010AAT TITlE V 0001 01 95090019 lilminators Ill .ind 112 59.738 218.2041cU2llBI lllOlOAAT TITLE V 0002 01 95090019 Fleiographic press II 1 21.75264 04010028 - Condition l .l.6lbl11I lllOlOAAT TITtEV 00011 01 95090019 Natural gas combu1ll1m 0.006989 - none- 111811AA8 TITLE V 0127 01 96030084 Morthilne K-173 0.497952 218 Subpart RR 111811MB TITLE V 025:i 01 96030084 Adcote polystl!r production 6.90144 10080020 • Condition S 111811MB TlllE V 02Sli 01 96030084 Grafted resins wtshing 0.82992 218 Subpart RR 111811MO TITLE V 0257 01 96030084 Grafted resins alone 3.276 218 Subpart RR 111811AA8 TJTLEV 02511 01 !16030084 Dyl! Productions 1.8144 218 Subpart RR 111811MB TITLE V 0261 01 96030084 K·lS

A fl Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Operatln1 Id Number Permll Type Point Id Mode Id Point Description Emissions Enforcuble Cltatlon Permit !tons/yr) 111811MB TITLE V 0286 02 96030084 Boilerll7 3.02 -none- 111811AAB TITLE V 0287 01 960300114 OIi heater (OHi 0.200928 -none- 111811AAB TITLE V 0288 01 96030084 Boller 16 0.69888 95040006 • Condition 3(c) 111811MB TITLE V 0288 02 96030084 Boller 16 4.59984 9504000o. Condition 3(c) 111811MB TITLEV 0289 01 96030084 Thermal oxidlll!f (INC-4) 0.100464 03060077 • Coodillon 2(a)li) 111811AAB TITlEV 0290 01 96030084 Thermal oxidizer IINC-S) 0.100464 02010043 -Condition 2(a)(i) lllBllAAB TITlE V 0292 01 96030084 Fugitive emissions 44.9904 218.301 1118UAAB TITLE V 0305 01 96030084 Intermediate storage tilnks TSS-395 and TSS-396 0,117936 98110006- Condition 2 111811MB TITlE V 0309 01 96030084 IC·l74 with TSS-339, TSS-340, and monomer blend t 5.065B8 218 subpart RR 111811AAB TITLE V 0310 01 96030084 Reactats K•lS7 with ckop tank K-179 2.590224 96090032 - Condition l 111811MB TITLE V 0311 01 96030084 K•178 Replaced K•l21 with drop tank K-179 4.32432 10080020-Condilion 5 111811AAB TITLEV 0312 01 96030084 Taokl;irm 1.39776 218 Subpart RR lllBllAAD TITLE V 0314 01 96030084 Thermal oxidizer (INC-Bl 0.200928 02010043 • Condition 2(a)lil 111811AAD TlnEV 0317 01 Polyurethane production system S.11056 1409003S • Condition Slbl(i)(AI 111811AA8 TITLE V 0317 03 Polyurethiln(! prolluctiOn SVltem 1.1Xl464 14090035 Condition S(b)IIJIAJ UlBllAAB TITLE V 0318 01 Pilot coater 10.00272 15100022 • Condition S(a) 14120005 Condition 6{1)1ii) (0.07tPVI, 1206001S • Condition 6(aJ(li), Natural gas combuillon (heat treating fu,naces, bo 4 06224 lll813ME FESOP 0001 01 96030116 · 060500i0 Condition 1.l.6(b). and 04020068 • Condition l.l.6f;II

U1813AAE FESOP 0005 01 96030116 Hand spray painting (Al) 6.9888 218 Subp~rt F 1118131\AE FE50P 0007 01 96030116 Oil quenchino operations 1.13568 97080041 Condition 1 ll1813AAE FESOP 0009 01 !16030116 P3int burn-off oven 1AM) 1.04832 218 SUbpart F .ind 218 Subpart G 111813ME FESOP 0011 01 96030116 Flow coat painlinB (111<1 S1.S0448 218 Subpart F 111813AAE FESOP 0019 01 96030116 Oie cleaniog 5.2416 218 Subpart G and 218 Subpart TT 111Bt6MA TITLE V 0007 01 950902S1 Turbine T·lO (5500 HPJ 6.9888 Att 39.S(71(aJ lll816AAA TITLE V 0010 01 9S090251 Eoaine 07-ENG (1550 HP) 24.32976 :?18.301 ll1816AM TITLE V OOZ2 01 95090251 Engine 09-ENG (1S50 HPJ 5.98416 218.301 111816AAA TfTlE V 0024 01 95090251 Enc:lne 06-ENG (1550 HP) 24.32976 218.301 111816AAA TITLEV 0025 01 95090251 Engine 08-ENG (1550 HP) 5.98416 218.301 111816AAA TITLE V 0029 01 9S090251 Turbine T•ll (15,927 HP) 13.1S97 01070036 • Condition 3(dl 111816AAA TITLE V 0030 01 95090251 Turbine T-12 (15,927 HP) 13.1597 01070036 • Condition 3(dl 111816AAA TITLE V 0031 01 95090251 Gasoline storage t;ink 0.4368 218.122(bl and 218.583(al(l) 111816AAA TITLE V 0032 OJ Kewanee boiler 0.007413 -none- 111816MA TITLE V 0033 01 Cleaver 8roOlts boiler 0.004221 -noru!- 1970401\AB Till£ V 0003 01 95120083 btruder 29.316 12060026 • Condition 5(a)(i) 197040MB TITLE V 0003 03 95120083 Extruder 11.238 12060026 • Condition S(a)li) 197040MB TITLE V 0004 02 95120083 Thermoformer 30.782 12060026 • Condition Sla)liJ 197040MB TITlE V 0004 03 95120083 Thermorormer 11.5378 12060026 • Condition 5(allil 197040MB TITLEV 0005 01 95120083 Combustioll In RTO 0.2968 -none- 197040MB TITLE V 0010 01 9S120083 Redalm pfOCesses 59.2046 12060026 • COllditlon s«aKiJ 197040MB TITLE V 0010 03 951200B3 Redalm proces1es 29.7862 12000026 • Condition S(aKil 197040AA8 TITLE V 0013 01 95120083 Warehous(! 27.1355 12060026 • Condition 5{allil 197040MB TITlEV 0013 02 95120083 WarehOU51! 55.0573 12060026 • Condition 5(a)lil

A 74 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Operating Id Number Permit Type Point kl Mode Id Point Descrlptlon Emlulons Enforn:able Cltallon Permit (tons/vrl 197040MB TITLE V 002!) 01 9S120083 Rell storage area 29.2979 12060026-Condition S(al(il 197040MB TITLE V 002!! 02 95120083 Roll storage area 10.589112060026-Candition Slal(il 197070MII TITlEV 000:1 01 95120011 Paint booths 111-11S (P81-PBSI 73.46976 218.20411)(21 and (3) 197070MH TITLEV 0015 01 95120011 Paint booth a6 (PBG) 22.53888 96040050 • Candllion 2 197080MC fESOP 0001 01 73032482 Olsdlled spirits line: Storage tanks 9.87168 11070010· Condition 6(al(i) 197080MC FESOP OOOtl 01 73032482 Gin .ind vodlca pratl!ssing line: Une 6 3.10128 99040030 • Condition 2(aJ 197080AAC FESOP 0010 01 73032482 Natural gas combustion 12 Boilenl 030576 99040030 - Condition 3 197080MC FESOP 003•1 01 73032482 Fl1tvor room tanks IF-1 to F-

1\-75 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Operating P De crl tlo Emissions Enfotceable Citation Id Number Permit Type Point Id Mode Id Permit O Int 5 P n (tons/yr) 197090AAI TffiE V 0025 01 96030079 1228•1: ARU (clay) tower lurooce 0.100464 11110021 • Attachment 2 197090MI TITLE V 0026 01 96030079 1228-2: Reactor charge heater 0.056784 11110021 • Auachmrnt 2 197090AAI TITLE V 0027 01 96030079 1238-1: Feed prehuter 0.030576 11110021- Auachment 2 197090AAI TITLEV 0029 01 96030079 123: Naphtha clesulfurlzer/catalytic; reformer 111 2.09664 218.301 197090AAI TITLE V 0032 01 96030079 420E-1: South plant cooling tower 11.09472 07090059 • Condition 1.1.6(clliiJ 197090MI TITLE V 0033 01 96030079 844•1: 1M and JIS Nonh pfaflt oil/water separ.11ors 14.28336 218.443 or/and 40 CFR Pilrt 60 5'1bpart QQQ 197090AAI TITLE V 0034 01 96030079 844•2: 11S Sotlth plant oiA/wilter separator 4368 2!8.443 197090AAI mL£V 0035 01 96030079 844C•2: South refinery II.ire sas recovery system 10.30848 98030075 • Condition 4 197090AAI TITLEV 0036 01 96030079 844C 1: North refinery llare sas recovery system 0.456893 9803007S • Condition 4 197090AAI TITLE V 0037 01 96030079 4308-1: Au•ili.iry boiler 0.532896 -none- 197090AAI TITLE V 0039 01 96030079 Compon,nt leak fusltlves 68.1408 218 Subpart R 197090AAI TITLE V 0042 01 96030079 335: Fuels transport loading rack 27.78048 16060012 • Condition 2.2.5laJ 191090AAI TITLE V 0043 01 96030079 338: Sol11ent tlVCk loading ratk 35.S992 21B.122la) 197090AAI TITLE V 0044 01 96030079 Loading rack flare 4].81104 218.SBZlaKil and 40 CfR 63.650 197090AAI 11TlE V 0045 01 96030079 334: Santa Fe LPG and racing gasoline tank car load 5.54736 218.S82la)II) and 40 CFR 63.425 197090AAI TITLE V 0046 01 96030079 337: ICG Tank car loading ratk 11.44416 218.122(.iJ 197090AAI TITlEV 0048 01 96030079 1088-41: Process healer 0.4368 -none- 197090AAI TlnEV 0049 01 96030079 1088-42: Steam Suptrheater 0.030576 -none- 197090AAI TITLf V 0050 01 96030079 1098-62: Steam HC relormer heater 1.35408 -non~ 197090MI TITLEV 00S1 01 96030079 1068-1: Vacuum heater 0.428064 95050127 197090AAI TITLEV 0052 01 96030079 1078 21: Recvde cas hea1er 0.08736 -none- 197090AAI TITLE V 0053 01 96030079 844C-4: Coker 2 llare aas recovery system .ind llare 9.897888 98030075- Condition 4 197090MI TITLE V 0054 01 96030079 120-1: HF Al"',,lalion unit and llare B.29!12 84090004 and BS010029 197090AAI TITLE V 0055 01 96030079 333: Baree loading 2.576771 120300S6 • Condition J.J(cl(iiiJ 197090AAI TITLE V 0056 01 96030079 103B-1: Hydrotreal4!r feed heater 0.231504 0103008S - Condition 1.1.6(affii) 197090AAI TITLEV 0059 01 96030079 Tank 331TK-485 1.3104 218 Subpart a 197090AAI TITLE V 0060 01 96030079 120-4: Radi System 0.00000S 218.301 197090AAI mLE V 0061 01 96030079 Tank 331TIC-487 0.126672 :!18.122(bl and 40 CFR 63 Sub113n CC 197090AAI TITLE V 0064 01 96030079 113B,2: Coker l charge heater 2.09664 01070039 • Condition 1.l.6{alliii) 197090AAI TITLE V 0065 01 96030079 1148-3: Stripper reboilcr 0.1092 11110021 Ana,hment 2 197090AAI TITLE V 0066 01 96030079 1168•2: lnterheater and naphlha stripper reboller 1.61616 04120043 • Condition 1.l.6(cl 197090AAI TITLEV ODG7 01 96030079 1169•3: N2 lnlerheater 0.013104 IM1lll043 . Condition l.1.6(c) 197090AAI TITLEV 0068 01 96030079 1168-4: Stabilizer uim reboiler 0.020093 11110021- Att~chmenl 2 197090AAI TITLEV 0069 01 96030079 1188·51: Reactor charge heater 0.113568 11110021 Attactvnent 2 197090MI TITLE V 0070 01 96030079 1238-2: Feed prehcater 0.131039 11110021 Auachmenr 2 197090AAI TITLE V 0071 01 96030079 1238-3: Reheat furnace 0.034944 11110021 • Attachment 2 197090AAI TITLEV 0072 01 96030079 1238-4: Reheat furn.ice 0.037128 11110021 AUachmenl 2 197090MJ TITLE V 0073 01 96030079 1238·5: Reheat furnace o 052416 11110021 . Attachment 2 197090MI T1nev 0074 01 96030079 12SB•l and 1259•2: Feed heater and stripper rebol 0.611S2 04090068 • Condition 2{b) 197090AAI TITLEV 0077 01 96030079 844C•3: Soulh reli~ II.are sas reto11ery system an 3.84384 9803007S • Condition 4 197090Mt TITLE V 0078 01 96030079 421E·2: Norlh refinery cooling lower 44.42256 21B.9B6{dl and 40CFR 63 Subpart Q 197090AAI TITlEV 0079 01 96030079 421£-3: Coker 2 cooling tower 0.628992 218.9B6{dl .and 40 CFR 63 Subpan Q 197090MI TITLEV 0080 01 96030079 420£·7· Alky cooling IOWl!f' 4.19328 218.9S6(dl and 40 CFR 63 Subp.1r1 Q

A 76 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Operatlnc Id Number Pennlt Typl! Point Id Mode Id Point Description Emissions Enro,cl!ilble Citation Permit ltons/yrl 197090AAI TlnEv 0082 01 96030079 Tank 331TK-004 0.009173 218.1221b) and 40 CFR 63 Subpart cc 197090AAI TITLE V 008:l 01 96030079 Tank 331TK-050 15.89952 218.1221b) and 40 CFR 63 Subpart CC 197090AJII TITlEV OOB-t 01 96030079 Tank 331TK•089 0.104832 218.1221b) 197090AAI Till£ V 0085 01 96030079 Tank 331TK-103 2.00928 218.1221b) and 40 CFR 63 Subpart CC 19709DAAI TtTlEV 0086 01 96030079 Tank 331TK-1D6 0.96096 218.122lbl and 40 CFR 63 Subpart CC 197090MI TITLE V 0087 01 96030079 Tank 331TK•l07 0.295277 218.122lbl and 40 CFR 63 Subpart CC 197090AAI TITLEV 0083 01 96030079 Tank 331TIC·l08 0.69888 218.127lbl and 40 CFR 63 Subpart CC 197090AAI TITLE V 0089 01 96030079 Tank 331TIC·lll 2.31504 21B.122(b) and 40 CFR 63 Subpart CC 197090AAI TrTlE V 0090 01 96030079 Tank 33lTK·112 2.79552 218.122(b) and 40 CFR 63 Subpart CC 197090AAI TITLE V OOCJl 01 96030079 Tank 331TIC•l14 0.06552 21B.122(bl and 40 CFR 63 Subpart CC 197090MI TITLE V 0092 01 96030079 Tank 331TK·109 0.39312 21B.122(b) and 40 CFR 63 Subpart CC 197090MI mLEV 0093 01 96030079 Tank 331TK•UO 1.39n6 218.122(bJ and 40 CFR 63 Subpart CC l97090AAI TITLE V 009-t 01 !16030079 TJnk 33 lTIC-200 0.8736 218.122(b] and 40 CFR 63 Subpart CC 197090AAI TITLE V 009S 01 96030079 Tank 331TK-!01 O.SS.9541 218.122(b) and 40 CFR 63 Subpart CC l97090MI TITLE V 0095 01 96030079 Tank 331TK-202 1.3104 218.122(bJ and 40 CFR 63 Subpart CC 197090AAI TITLE V 0097 01 9G030079 Tani:. 331TK-203 1.1)0464 218.l22(b) and 40 CFR 63 Subpart CC 197090AAI TITLE V 009g 01 96030079 TJnlc 331TK-204 2.70816 218.l22{bJ and 40 CFR 63 Subpart CC 197090MI TITLE V 0099 01 96030079 Tank 331TK·20S 5.228496 218.122{b) and 40 CFR 63 Subpart CC 1970'.lOAAI TITLE V 010) 01 96030079 Tank 331TK-206 S.89611 21B.122(bJ and 40 CFR 63 Subpart CC 197090MI TITLE V 0101 01 96030079 Tank 331TK·207 11.295648 218.122{bl and 40 Cffl 63 Subpart CC 197090AAI TITLE V 0102 01 96030079 Tank 331TIC·20B 10.7016 218.122lbl and 40 CFR 63 Subpart cc 197090MI TITLEV 0103 01 96030079 Tank 331TK·209 1.26672 218.122(bl and 40 CFR 63 Subpart CC l97090AAI TITLE V 010~ 01 96030079 Tank 311TK•2ll 2.9134S6 218 Subpart B 197090AAI TITLE V 0105 01 96030079 Tank 331TIC·252 0.725088 218.1221b) and 40 CFR 63 Subpart CC 1970'.lOAAI TITLE V 0106 01 96030079 Tant 3311l:·254 0.34944 218.122(bl and 40 CFR 63 Subpart CC 197090MI TITlE V 0107 01 96030079 Tank 331TK-300 7 ,2SBBl! 21B.122(bl and 40 CFR 63 Subpart CC 197090MI TITLE V 0108 01 96030079 Tank 331TK-301 2.00928 218.122(bl and 40 CFR 63 Subpart CC 197090AAI TITLE V 0109 01 96030079 Tank 331TK•302 16.29264 218.122(bl and 40 CFR 63 Subpart CC 197090MI TITlEV 0110 01 96030079 Tank 331TK-303 3.01392 21B.122lbl and 40 CFR 63 Subpart CC 197090MI TITLEV 0111 01 96030079 T.inll 331TK·304 4.21B614 218.122(b) and 40 CFR 63 Subpart CC 197090AAI TITLE V 0112 01 96030079 Tank 331TK•305 2.97024 218.122(bl and 40 CfR 63 Subpart CC 197090AAI TITlEV 0113 01 96030079 Tank 331TK·306 2.8392 218.122(b) and 40 CFR 63 Subpan CC 197090AAI TITLEV 011~ 01 96030079 Tank 331TK-307 1.39776 218.1:!l(bl and 40 CFR 63 Subpart CC 197090AAI TITL£V 0115 01 96030079 Tank 331TK•308 0.022277 218.122(b) and 40 CFR 63 Subpart CC 197090AAI TITL£V 0116 01 96030079 Tank 331TK-309 9.1728 218.122lbl and 40 CfR 63 Subpart CC 197090MI TITLE V 0117 01 96030079 Tank 331TK·310 1.70352 218.122(b) and 40 CfR 63 Subpart CC l97090MI llTlE V 0110 01 96030079 Tank 331TK·311 33.54624 21a122(bJ and 40 CFR 63 Subpart cc 197090AAI TITLE V 0119 01 96030079 Tank 331TIC·312 20.35488 218.l22(bl and 40 CfR 63 Subpart CC 197090MI TITLE V 0120 01 96030079 Tank 331TK-401 2. 731747 218.122(b) and 40 CFR 63 .Subpart CC 197090Mf 11nev 0121 Ol 96030079 Tank 331TK-402 0.96096 218.1221b) and 40 CFR 63 Subpart CC 197090MI TITLE V 0122 01 96030079 Tank 331lK-403 14.58912 218.1221b) and 40 CFR 63 Subpart CC 197090AAI TITlE V 0123 01 96030079 Tank 331TK-404 16.72944 218.1221b) and 40 CfR 63 Subpart CC 197090MI TITLE V 0124 01 96030079 Tank 331TK-40S 19.061952 218.122{bl and 40 CFR 63 Subpart CC

A. •n Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allo-ble Operallnc Id Number Permit Type Polnl Id Mode Id Point Desalptlon Emissions Enforceable CltaU11n Pi!!tmlt Itons/yr) 197090AAI TITLE V 0125 01 96030079 Tank 331TK-406 12.05568 218.1221b) and 40 CFR 63 Subpa11 CC l97090AAI TITLE V 0126 01 96030079 Tank 331TK-407 16.35816 218.1221b) and 40 CFR 63 Subp;m cc l97090AAI TITLE V 0127 01 96030079 Tank 331TK-408 lS.0696 218.122(bl and 40CFR 63 Subpart CC 197090AAI TITLEV 0128 01 96030079 T:inlc 331TK-409 1S.11328 218.122lbl and 40 CFR 63 Subpart CC 197090MI TITl£V 0129 01 96030079 Tank 331TK-410 16.S1104 218.122lbl and 40 CFR 63 Subpart CC 197090AAI TITLEV 0130 01 96030079 Tank 331TK-411 2.808624 218.122lbl and 410 CFR 63 Subpan CC 197090AAI llTLEV 0131 01 96030079 Tank 331TK-'l12 3.88752 218.122(bl and 40CFR 63 Subpart CC 197090MI TITLE V 0132 01 96030079 Tank 331TK-414 S.11056 218.122(bl and 40CFR 63 Subpan CC 197090AAI TITLE V 0133 01 96030079 Tank 331TK-416 18.95712 218.122(bl and 40 CFR 63 Subpart CC 197090MI TITLE V 0134 01 9&030079 Tank 33 lTK-417 3.7128 218.122(bl and 40 CFR 63 Subpan CC 197090MI TITLEV 0135 01 96030079 Tank 331TK-418 3.276 218.1221bl and 40 CFR 63 Subpart CC 197090AAI TITlEV 0136 01 96030079 Tanlc 331TK-419 1.26672 21B.122(bl and 40 CFR 63 Subpan CC 197090AAl TITl£V 0137 01 96030079 Tank 331TK-420 41.58336 218.122(b) and 40 CFR 63 Subpart CC 197090AAI TITLE V 0138 01 96030079 Tank 331TK-421 0.8736 218.122lbl and 40 CFR 63 Subpait CC 197090AAI TITLEV 0139 01 96030079 Tank 331TK-422 12.8856 218.122[bl aod 40 CFR 63 Subpatt CC l97090AAI TITLEV 0140 01 96030079 Tank.331TIC-425 1.437072 21B.122(b) and 40 CFR 63 Subpart CC 197090MI TITLEV 0141 01 96030079 Tank 331TIC-42G 0.30576 218.122[bl and 40 CFR 63 Subpa11 CC 197090MI TITLE V 0142 01 96030079 Tank 331TK-428 2.36352S 218. U2[bl and 40 CFR 63 Subpart CC l97090AAI TITLE V 0143 01 96030079 Tank 331TK-429 2.374445 218.122lbJ and 40 CFR 63 Subpan CC 197090MI TITlE V 0144 01 96030079 Tank 331TK-43G 0.50232 218.1221b} and 40 CFR 63 Subpart CC 197090AAI TITLE V 0145 01 90030079 Tanlc 331TK-437 1.013376 218.122(b) and 40 CFR 63 Subpart CC 197090AAI TITLEV 0146 01 96030079 T.ink 331TIC-439 3.99672 218.1221bl and 40 CFR 63 Subpart CC 197090AAI TITLEV 0147 01 96030079 Tank 331TK-440 o.72072 21U22lbl and 40 CFR 63 Subpart CC 197090MI TITLEV 0148 01 96030079 Tank331TK-'lBO 2.109744 0103008S . Condition 1.1.6{bl 197090MI TITLE V 0149 01 96030079 Tank 331TK-481 31.53696 218.122(bl and 40 CFR 63 Subpart CC 197090MI TITLE V 0150 01 96030079 Tank 33lfK-482 2.0S296 218.1221b) and 40 CFR 63 Subpart CC 197090AAI TITLE V 0152 01 96030079 Tank 331TK-484 1.834S6 01030085 Condition 1.1.6(b) 197090AAI TITLEV 01S3 01 96030079 Tank331TIC S01 0.04368 218 Subpart Ii 197090MI TITLE V 0154 01 96030079 Tilnk 331TK•502 0.04368 218 Subpart 8 197090AAI TITLEV 01S5 01 96030079 lilnk 331TK-S03 2.983344 218 Subpart B 197090MI TITLE V 0156 01 96030079 Tank 331TIC·S04 0.13104 218 Subpart 6 197090MI TITLE V 0157 01 96030079 T:lnk 331TK-50S o.244608 218 Subpart 8 197090AAI TITLE V 0158 01 96030079 Taok 331TK-SOG 0.026208 218 Subpart B 197090M1 TITLE V 0159 01 96030079 Tilnk 331Tl<•507 0.013104 218 Subpart B 197090MI TITLE V 0160 01 96030079 Tank 331TIVi08 0.6552 218 Subpart B 197090AAI TITLE V 0161 01 96030079 Tank 331TK·S09 0.567811 218 Subpart 6 197090MI TITLE V 0162 01 96030079 Tilnk 331TK•510 1.39776 218.121, 123 and 124, or40 CFR 63 Subpart CC 197090MI TITLEV 0163 01 96030079 Ti!nk 331TIC•Sll 052416 21B.122lb) 197090AAI TITLEV 0164 01 96030079 Tank 331TK·512 0.417581 21B.U2[b) 197090AAI TITLE V 016S 01 96030079 Tanlr. 331TK·513 0.69888 218 Subpart B 197090MI TITLE V 0166 01 96030079 Tank 331llC•514 0.072072 218.122(b)

~ 197090AAI TITLE V 0167 01 96030079 Tank 331TK•S1S 0.30S76 218 Subpart 8 197090Ml TlnEV 0168 01 96030079 Tank 331TIC·Sl6 0.013104 218.122(bl

A•78 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Operating Id Number PtrmltType Point Id Mode Id Point Desulptlon Emlnlol\$ Enfom,able Citation Permit (tons/yr) 197090AAI TITLEV 0169 01 96030079 Tank 33lTK•S17 0.038438 21B.122(bl 197090MI TITLEV 0170 01 96030079 Tank 331TK,S19 0.067267 218.122(bl 197090MI TITLE V 0171 01 96030079 Tank 331TK•601 0.392683 218 Subpart 197090AAI TITLEV 0172 01 96030079 Tanlc 331TK,602 0.21114 218 Subpart 1970901\Ar TITLE V 0173 01 96030079 Tank 33lTK-603 0.209664 218 Subpart 197090AAI TITLEV 0174 01 96030079 Tank 331TK·604 0.08736 218 Subpart 197090AAI TITLEV 0175 01 96030079 Tank 331TK·60S 0.096096 218 Subpan l97090AAI TITLE V 0176 Ol 96030079 Tank 33 lTK-606 0.047174 218 Subpart 197090AAI TITlE V 0177 01 96030079 Tank 331TK-607 0.0S2416 218 Subpart 197090AAI TITLE V 0178 01 96030079 Tank 331TK·608 0.321485 218 Subpart 197090AAI TITLE V 0179 01 96030079 Tank 331TK·609 0.294403 218 Subpart 197090AAt TITLE V 0180 01 96030079 Tank 331TIC,610 0.618946 218 Subpart 197090MI Till£ V 0181 01 96030079 Tank 331TIC·611 1.423094 218 Subpart 197090AAI TITLEV 01B2 01 96030079 Tank 331TK-612 0.414086 218 Subpart 197090MI TITLE V 0183 01 96030079 Tank 331TK·613 0.106142 218 Subpart B 197090MI TITLE V 0184 01 96030079 Tan% 331TK·Ei14 0.52416 219 Subpart B 197090AAI TITlE V 0185 01 96030079 Taok 331TK-615 1.349712 218 Subpart 0 197090AAI TITLE V 0186 01 96030079 Tank 331TK-616 0.17472 21B.122lbl 197090AAI TITlE V 0187 01 96030079 Tank 331TK-617 0.157248 218.1221bl l97090AA1 TITLE V 0189 01 96030079 844: Waste water treatment plant 3.53808 21B.443 Of/and 40 CFR Part 60 Subpart QQQ l97090AAI TITLE V 0190 01 96030079 FCCU CO Boiler 3.36336 --none•• 197090MI TITtE V 0193 01 96030079 Vapor combu,1or .11 barge terminal 1.279044 98030075 Condition 4 and 40 CFR 60 Subparts A and J 197090MI TITLE V 0194 01 96030079 1120·l: FCC air heater 3.66912 15040005 Condition 4fdl and 15020014 CondiUon 2.1.3 197090AAI TITLE V 0195 01 96030079 Batch colcl cleaning degreasers 0.6SS2 21B.182 197090AAI TITLE V 0196 01 96030079 lilnk 844Tk-003 0.003058 21B.1221bl 197090MI TITtE V 0197 01 96030079 Tank 331TK,017 0.000437 21B.122lbl l97090MI TITlE V 0198 01 96030079 Tank 331TK-092 0.317S54 218.122fbl and 40CFR 63 Subpart CC 197090AAI TITLEV 0199 01 96030079 Tank 331TK 250 0.010046 218.122(b] and 40 CFR 63 Subpatt CC 197090AAI TITlE V 0200 01 96030079 Tank 331TK•251 0.00961 218.122fbl and 40 CFR 63 Subpart CC 197090MI Tlt'LEV 0201 01 96030079 Tank 331TK·253 0.00131 218.U2fb) ilnd 40 CFR 63 Subpart CC 197090AAI TITLE V 0202 01 96030079 TanS: 331TK-433 B.21184 218.122fbl .:ind 40 CFR 63 Subpan cc 191090MI TITLE V 0203 01 96030079 Tank 331TK-134 lS.0259.:! 218.122(b] and 40 CFR 63 Subpart CC 197090AAI TITlEV 0204 01 96030079 Tilnk 331TK-435 8.34288 218.122(b) and 40 CFR 63 Subpart CC 197090MI TITLE V 0205 01 96030079 Tank 331TK-138 0.200928 218.122lbl and 40 CFR 63 Subpart CC 197090AAI TITLE V 0207 01 96030079 Tank 331TIC-416 0.04368 218.122(bl iind 40 CFR 63 Subpan CC l97090AAI TITLE V 0209 01 96030079 Tank 331TK-478 0.26208 218.122(b) ;ind 40 CFR 63 Subpart CC 197090AAI TITLEV 0210 01 96030079 T:ink 331TK• 79 1.17936 0311002S Condition 1 ancl4 197090AAI TITLE V 0212 01 96030079 Tank 331TK-486 1.3104 218 Subpart B 197090AAI TITLEV 0213 01 96030079 Tank 33 lll(-518 0.04368 218.122(b) 197090AAI TITLE V 0215 01 96030079 119A-Train: Clau!i sullur recovery unit 4.568928 01030085 • Condition l.l.6le) 197090AAI TITLEV 0216 01 96030079 121C•Train: Claus sulfur recovery unit 6.37728 07090059 • Condition 1.l.6(dl(nJ 197090AAI TITLE V 0217 01 96030079 Tank 113TIC-401 0.4 90030017 Condition 3 197090MI Till£ V 0218 01 96030079 Pressure tanks 331TK 65,69, 80. 81, 90,432 0.04368 218.121, 123 and 124, or40 CFR 63 Subpart CC

A 79 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Operatlnc Id Number Permit Type Point Id Mode Id Point Oesalptlon Emissions Enforceable Otatlon Permit (tons/yr) 197090AAI TITLE V 0220 01 96030079 120-2: KOH Regt!nl!r.Jtion 0.003058 218.301 1970'JOAAI TITLEV 023S 01 96030079 4318-20: North Plant BoUer S..8968 01070039 • Condlllon l.1.6(aHil 197090AAI Till£ V 0237 01 96030079 1028·2: FCCU Gasotrne hyd101reater ISAL reactor h, 1.13S68 01030085 • Condition l.l.6(al(i) and 15020014 • Condllion 2.1.3 l97090AAI TITLEV 0238 01 96030079 33STJC-OOS, -006, ·001, ·022, -023, -024: 6 Ethanols 7.11984 16060012 • Condition 2.1.S l97090MI TITLE V 0239 01 96030079 Tank lllTlC-488 0.04368 01030085 • Condition U.6lb) 197090AAI TnLEV 0241 01 96030079 119B•Train: Oaus sulfur recovery unit 4.19328 0103008S • Condition l.l.6(e) 197090AAI TITLE V 0242 01 96030079 1210-Traln: Claus sulfUt recovery unit 7.25088 070900S9 • Condition 1.1.6(dl(ii) 197090AAI TITLE V 0243 01 Temporary Boller A 1.598688 06080027 • Condition 1.1.6-l(CJ 197090Mt TITLEV 0244 01 Temporary Boiler 8 15876 06080027 - Condition l.1.6·1(c) 197090MI TITLEV 0245 01 Diesel enslne Generalor (944 HPI 0 EQUIPMENT REMOVED 197090AAI TITLE V 0246 01 T11mp()rafy Olesl!I Generators 0 EQUIPMENT REMOVED 197090AAI TITLE V 0247 01 96030079 Startup/malfunction/breakdown 0 EQUIPMENT REMOVED 197090AAI TITLEV 0249 01 T,mporary Gf!nerator 10 support 331TK-433 Tank c 0 EQUIPMENT 111:MOVEO 197090AAI TITLE V 02SO 01 2 Portable diesel ensines 0 EQUIPMENT REMOVED 197090AAI TITLEV 0251 01 1300 HP Diesel Generator lor temporary Glycol Chi 0 EQUIPMENT REMOVED 197090MI TITLEV 0252 01 590H-1: ULSD Reaclllf charge heater 0.7644 07090059 • CondlUon l.l.6(al(iii) 1!>7090.MI TITLEV 0253 01 S90H·2: ULSD Stripper rebOiler heater 0.7644 07090059 - Condition 1.1.6(al(iii) 197090AAI TITLEV 0254 01 4 Portable Diesel Engines (A•l, 8·1, C-1 and D-11 0 EQUIPMENT REMOVED 197090MI TITLE V 0255 01 Portable Boller C 1.5632 12120001- Condition 1.Sldl(ii) 197090AAJ TITLEV 0256 01 2 Portable Dfl!sel Engines 0 EQUIPMENT REMOVED 1970901\AI TITLE V 02S7 01 224 KW Temporary port3ble diesel engine 0 EQUIPMENT REMOVED 197090AAI TITLE V 0258 01 Temporary Boller 0 2.10978 13090055. Condillon S(dl(iil 197090AAI TITLE V 0259 01 2 T,mpor,iry boll!!rs {E and Fl 0 EQUIPMENT REMOVED 197090AAI TITLEV 0260 01 BollorG 2.184 15040005 - Condition 4(dl and 15020014 • Condition 2.1.3 197090.MI TITLEV 0261 01 2 PDttilble diesel enginf!s {466 KW ilnd 418 KW) 0 EQUIPMENT REMOVED l97090AAI TITL£V 0262 01 Up 10 29 portable diesel enc:lnes 0 EQUIPMENT REMOVED 197090.MI TITLE V 0263 01 Portable boiler E-2 2.2 16060016 Condition S(e) 197090AAI TITLE V 0264 01 Port.Ible boiler F 2 2.2 16060016 Condition S(e) 19741SMH FESOP 0006 01 94100116 Baking oven #1 24.50448 12030050 • Condition 7(a) 19741SAAH FESOP 0014 01 94100116 Natural cas combusllon 0.65S2 -none- 197415.MH FESOP 0015 01 94100116 Baking ovens 112, #4 ;ind research oven 24.50448 -none- 19741SAAH FESOP 0016 01 94100116 Baking oven 113 40.01088 08060012 Condition 7(a) 197415AAJ TITlEV 0001 01 2 Boll11rs IB·l and 8·21 1.2012 05070062 • Condition Sib) 197415AAJ TITLEV 0002 01 Material preparation (pre-expanders and aging) .im 2.31504 05070062 Condition '4fc)li) 19741SAAJ TITLE V 0003 01 Moldln11, wrapping/bagg!ns S.37:?64 05070062 • Condi1ion 4(c)lil 19741SAAl 'TITLEV 0004 01 Work In progress storage fugitives 67.17984 05070062 - Condition 4(c)l1) 19741SAAJ TITLE V ooos 01 3 Processing Trains 7.81872 11100022 - Condition 6(c) 197415AAJ TITLE V 0006 01 Pre-expander unit 1.092 11100022 . Condition 6(dl 19741SAAJ TITlEV 0007 01 New R,pelletizcr J.092 11100022 - Condition 6(e) 19741SMJ TITLE V 0008 01 Support operations lor Trains, including storage i1n1 0.4368 11100022 • Condlllon 6(fl(1il) 19741SAAJ TITLE V 0009 01 2 OoMers (B-3 and B-4) t.2012 06110024 · CondlllOn S(b)IIIJ 197800MA TrTLE V 0001 01 95120304 General cooling towers 1.87824 21S.986fdl 197800.AAA TITLE V 0002 01 9Sll0304 Aux boiler (SS•D·lOOI 2.268 01D30070 • Condition 1.1.6

l\·80 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Operatlne Id Number Permit Type Point Id Modi!! Id Point Desalptlon Emissions Enrorceable Otatlon Permit (tons/yr) 197800AAA TITLE V 0002 02 95120304 Aua boiler ISS-8-JOOJ 0.814262 01030070 • Condition 1.1.6 197800AAA TITlE V 0002 03 95120304 Aux boiler (55-B-100) 5.796 01030070-Colldltlon 1.1.6 l97BOOAAA TITLE V 0004 01 95120304 Refinery wasle gas blowdown system 56.52192 218.143 197BOOMA TITLE V 0007 01 95120304 Tiiolc 406 16.29264 14110025 - Condlllon 4lbJ 197800AAA TnLEV 0009 01 95120304 Tank52S 6.006 218.122lbland 40CFR 63 Subpart CC 197800MA TITLE V 0010 01 9S120304 Tank S27 0.034944 21B subpart B 197800MA TITLE V 0011 01 95120304 Tank 621 0.04368 218 Subpart B 197800MA TITLE V 0012 01 95120304 Sa1ura1e gas planl ll!boder l8·B·ll 0.56784 01030070 • Condition 1.1.6 1.97800MA TITlE V 0013 01 95120304 South sulfur recovery unit 0.39312 97030078-Condition 6(blfil 1.978001\AA TITLE V 001S 01 9S120304 FCCU 2.284464 97030078 • Condition 6lbl{II J97B00MA TITLE V 0018 01 95120304 Crudl! unit heaters (l•B•lA and 1-8-181 7 .03248 97030078 • ConditiOll 6[b)lil 1978001\AA TITLE V 0018 02 95120304 Crudo unit heaters (l·8·1A and 1-8-181 0.104832 97030078 - Condition 6[b)li) 197800AAA TITLE V 001!1 01 95120304 Crude vacuum heater (13·8·2) 1.9656 97030078 • COflditlon 6lb)lii) 197BOOAAA TlnEV 0019 02 9S120304 Crudl! vacuum heater 113·8·2) 2 ,443459 97030078 • Condition 6(b)IIIJ 197800AAA TITLE V OOiO 01 95120304 Tanlc 101 2.38056 10070042 - Condition S 197800MA TITLE V 0021 01 9S120304 2 Coke charge hea1e,s !East 16·B·IA and West 16-~ 3.40704 97030078 • Condition 6lb)IN) 1978001\AA TITLE V oon 01 95120304 Tank 204 l.Sl 1328 218 Subpart B 197800AAA TITlEV 0025 01 95120304 CCR Chilrce heaters (2-B-3, -4, -5 and •6) 7.60032 97030078 - Cond•lioo 6(bl(iil Of' 01030070 • Condition 1.1.6 J97800AAA TITLE V 00:?6 01 9!.120304 CCR Re/«male debutanlier reboiler (2·8·71 0.96096 12020042 Condition 4(b) 197800AAA TITLE V ooi1 01 95120304 Pre1re;11ercharge heale, 117-8-ll 0.8736 01030070 Condition 1.1.6 1979001\AA TITLE V 0028 01 95120304 Preueater debutan!Jer rl!boiler 117-8•2) 1.00464 97030078 Condition 6(bHil 197B00MJ\ TITLE V 00:!9 01 95120304 Tank 201 21.14112 218.122(bl and 40 CFR 63 Subpart CC 197800MA TITLE V 0032 01 95120304 Tank 310 20.39856 16030011 Condition 4lbl 197800AAA TITLE V 0033 01 95120304 CHO Chilrge heater 13·8·1) 0.96096 97030078 Condition 6lb}hl, 03110060 • Condition 1.1.6 197800MA TITLE V 0033 02 9S120304 CHO Charge healer (3·8·11 0.4368 97030078 Condition 6(b)lil,03110060 Condition l.1.6 197800MA TITLE V 0034 01 95120304 CHO Stripper reboiler heater 13·8·21 0.707616 03110060 - Condlllon 1.1,6 197BOOMA TITLEV 0035 01 95120304 Ti1nk444 2.66 14090001 Condition 2.1.4(dJ 197800MJ\ TITLEV 00)8 01 95120304 Alley ,sostrip reboiler heater (7-8-1) 0.74256 13050022 Condition 4 197800AM TITLE V 0038 02 9S120304 Alky ,sostrip reboiler heilter (7-8-1} 0.17472 13050022 Condition 4 197800AAA TITlEV 0039 01 95120304 Tank 315 3.18864 218.1221bl and 40 CfR 63 Subpart CC 197800MA TITLE V 00.10 01 !)5120304 Tank 205 2.6208 10070042 Cooditlon S 197BOOAAA TITLEV 00.13 01 95120304 Cocen stationary gas turbine (20-N,1) and HRSG 121 S3.4 72110567 and 86010009 1978001\AA TITlE V 00.15 01 !)5120304 Whar/ loading: Gasoline barges 15 loadlnc ;umsJ 0 218 Subpart GG 197800MA TITlEV 0().16 01 95120304 Wharl loading: Heavy oils 0.34512 218.762[c)l3) 197800AAA TITLE V 0018 01 95120304 Wastewater ueatment plant: 2 API separat«s and 30.S 16090008 • Condition 4(b) l!l7SOOAAA TITlE V ()0.19 01 95120304 Beniene removal unit CBRU) 1.799616 99090024 Condillon 2(a) 1978001\AA TITLE V 00~0 01 95120304 Hamon cooling lower~ 0.362544 218.986{dJ 197800AAA TITLE V 0(1>6 01 95120304 Tank 624 0.65S2 218 Sub~rt 0 197800AAA TITLE V 0057 01 95120304 Tank 401 3.7128 218.1221b) and 40 CFR 63 Subpan CC 197800AAA TITLE V 00S8 01 95120304 Tank402 2.8B288 10070042 Condition S 197BOOAAA TITLE V OOS9 01 95120304 Tanlc405 2.66 14090001 • Condition 2.l.4(dl 1978001\AA TITLE V ooso 01 95120304 Tank403 :?.66 14090001, Condition 2.J.4(d) 197800AAA TITLE V 0061 01 95120304 Tank404 2.66 14090001 • Condition 2.J.4ld)

A-81 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allow.able Oper•llnc kl Number Permit Type Point Id Mode Id Point Description Emlnlom Enrorc:uble Citalfon Perm1 t (tons/yr) 197800AAA TITLEV 0064 01 95120304 T;inlc 316 0.3276 218.1221b) and 40 CfR 63 Subpilrt CC 197800AAA Till£ V 0065 01 95120304 Tanlc317 1.13S68 11070013 Condition Sand 218.122(bl 197800MA TITLE V 0066 01 95120304 Tani; 318 5.11056 218.122(b) illld 40 CFR 63 Subpatt CC 197800AAA TITLE V 0067 01 95120304 Tank311 0.13104 218.122(b) and 40 CFR 63 Subpart CC 197800AAA TITLE V 0068 01 95120304 Tank312 2.00928 218.121, 218.1221b), 218.123, and 218.124 197800AAA TITLE V 0069 01 95120304 Tank313 0.69888 11070013 - Condition S 197800MA TITLEV 0070 01 95120304 Tank314 0.69888 11070013 Condition Sand 218.122{bl 1978001\AA TITLE V 0071 01 95120304 Tanklll 2.9484 218 Subpan B 197800AAA TITLE V 0072 01 95120304 Tallk213 32.1048 14070041 • Condition S(bl 197800AAA TITLE V 0073 01 95120304 Tank 214 3.45072 218 Subpan 8 197800AAA TITLE V 0074 01 95120304 Tank 215 0.104832 218 Subpart B 197800AAA TITLE V 0075 01 95120304 Tank 216 0.0S6784 218 Subpan e 197800AAA TITLE V 0076 01 9S120304 Tank431 2.66 14090001 • Condition 2.l.4ldl 197800AAA TITLE V 0077 01 95120304 Tank-441 2.66 14090001 COfldilion 2.l.4(dl 197800AAA TITLE V 0078 01 95120304 Tank442 2.66 14090001 • Condition 2.1.4(d) 197800AAA TmE V 0079 01 95120304 Tank 443 2.66 14090001 • Condition 2.1.4ld) 197BOOMA TITtE V 0080 01 9S120304 Tank 4:!l 2.66 14090001 - Condition 2.l.4ldl 197800AAA TITLE V 0081 01 9S120304 Tank 422 2.66 14090001 • Condition 2.1.4(d) 197800AAA TITLE V 0084 01 95120304 Tank 522 1.79088 218.1221b) and 40 CFR 63 Subpan CC 197800AAA TITLE V 0085 01 95120304 Tank 523 1.9656 218 Subpan B 197800AAA TITLE V 0086 01 95120304 Fugitive emissions: Valves and piping 71.37312 218 Subpart R 197800AAA TITLE V 0087 01 95120304 Fugitive emissions: Pumps and equipment 29.00352 218 Subpan n 197800AAA TITLEV 0088 01 95120304 Alley cooling towers 1.030848 218.986fd) 197B00MA TITLE V 0089 01 95120304 North sulfur recovery uoil 0.34944 97030078. Condition ti(bl(i) 197BOOAAA TITLE V 0091 01 95U0304 2 Temporary re111al boilers 0.69888 EQUIPMENT REMOVED 197800.MA TITLEV 0092 01 95120304 Tank 103 1.5288 218 Subpan e 197800AAA TITLE V 0093 01 95120304 Tanl:309 3.276 218.122(b) and 40CFR 63 Subpart CC 197800AAA TITLE V 0094 01 !15120304 Tanlc 515 0.03276 218 Sub~l1 0 197800AAA TITLE V 0095 01 95120304 Tani. 505 9.30384 218.l22(b) and 40 CFR 63 Subpan cc 197800AAA TITlEV 0098 01 95120304 Tank 540 0.30576 218.122lbl 197800AAA TITLE V 0099 01 95120304 Tank 542 0.26208 218.l22(bl 197800AAA TITLEV 0100 01 95120304 Tank541 0.26208 218.122(b) 197BOOAAA muv 0101 01 95120304 Tank 221 5.11056 16060025 Condition 4lcl 197800AAA TITLE V 0102 01 95120304 Tank 223 16.40184 218.762(c)(3J 197BOOAAA TITLE V 0103 01 95120304 Tank 225 1.57248 21a Subpan B 197800AAA TITLEV 0104 01 95120304 Tank 231 1.11384 11010041 • Condition 1.3 197800AAA TITLE V 0105 01 95120304 Tank 233 2.66 14090001 • Coodlt,on 2.1.41d) 1978001\AA TlnEV 0106 01 95120304 Benzene waste operations 0.74256 218Subpan B 197800AAA TITLE V 0108 01 95120304 Tank319 8.G0496 10070042 - Condition S 197800AAA TlllEV 0109 01 95120304 Tank 234 14.02128 218 SUbpart B 197800AM TITLE V ouo 01 95120304 Tank 235 2.31504 218 Subpart B 1978001\AA TITLE V 0111 01 95120304 Tank 236 1.61616 218 Subpan B 197800AAA TITLE V 0112 01 95120304 Asphalt truck loading rack 1.242 218 Subpan B

A·lU Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Operating Id Number Permit Type Polnl Id Mode Id Point Oesulpllon Emissions En(OfcHbl11 Cllatlon Permit !Ions/yr) 197SOOAAA TITLE V 0113 01 95120304 Crude unit feed prehealerU-83/13-B-4] 2.88288 97010078 - Condition 61bl(iil 0.3!1312 99060045 - Condition 1.61a) 197800MA TffiE V 0114 01 95120304 Tank 587 0.375648 99060045 • Condition 1.6(a) 197BOOAAA TITLE V 0115 01 95120304 Ti1nkS88 0.39312 01030070 - Condition 1,1.6 l97BOOAAA TITTEV 011G 01 95120304 Hot oil heater 121·8·11 l97800MA TITLE V 0117 01 !15120304 Coker tank 16-F-4 0.065S2 218 Subpart B 0.0045 07060025 Condition 1.1.6 197800AM TITLE V 0118 01 Ole~] generator 0 EQUIPMENT REMOVEO 197800AAA TITLE V Ol19 01 9S120304 Startup/Shutdowo/Malluncllon Emi~ions 1.3104 11080040 Condition 1.3(c)li1) 197800AAA TITlf V 0144 01 Crude oil Barge loading project 197800AAA TITLEV 01411 02 Crude oil Barge loadiOB project 29.484 11080040 • Condition 1.31dJliill 1.90008 10100023 - Condition 1.61b) 197800MA TITLE V 0145 01 Training Grounds Gasoline Tank 31.92 14090001 Condition 2.1.4(dl 197800MA TITLE V 0146 01 New wharf heavy oil loading arm 0.030576 14090001 Condition 2.1.4(dl 197800AAA TITLEV 0146 02 New wharf heavy oil lea.dine :irm 2.380S6 218.]22(b) .ind 40 CFR 63 Subpan 197800.AAA TrrtE V 0147 01 95120304 Tank 102 cc 197800MA TITLE V 0148 01 95120304 T.ink 202 2.808624 ll070013 - Colldillon 5 2.808624 218.122lbl and 40 CFR 63 Subpan CC 197800AAA TITLE V 0149 01 95120304 Tank 203 197800AAA TITlEV 01!,0 01 95120304 Tank 212 2.9484 218 Subpart B 197800AAA TITLE V 0151 01 95120304 Tank 222 0.017472 218 Subpan e 197BOOAAA TITlE V 01!.2 01 9S120304 Tank224 ]6.40184 14110026 • Condition SfbJ 197800AAA TITLEV 0153 01 95120304 Tank 232 1.11384 218 Subpart B 197800AAA TITLE V 01!'"1 01 !1S120304 Tank432 2.66 14090001 Condillc,n 2.l.4(dl 197800AAA TITLE V 0155 01 95120304 Tank S07 4.65192 1411002S Condition 41b) 197800AAA TITLE V 01.SG 01 95120304 Tank 516 0.03276 218 Subpart o 197BOOAAA TITlE V Ol!i7 01 95120304 Tanlt524 1.9656 218 Subpart B 197800AAA TITLE V 0158 01 95120304 Tank 526 6.006 14110025 - Condition 4(bl 197800AA/\ TITLE V 0159 01 95120304 Tank 545 0.30576 218.122lbl 197800MA TITLE V OlliO 01 9S120304 Tank S46 0.30576 218.122(bl 197800M/\ TITLEV Olfil 01 95120304 Tank 5<1B 0.30576 2l8.122(bl 197800AAA TITLE V OW2 01 !1S120304 Tank 554 0.30576 218.12llbl 197800MA TITLE V 0163 01 95120304 Tank.556 0.30576 218.122(bl 197800AAA TITLE V Olli4 01 95120304 Tnnk544 0.26208 218.122lbl 197800AAA TlnEV 0165 01 95120304 Tank557 0.26208 21B.122(bl l97800AAA TITLEV 0166 01 95120304 TankSS9 0.26208 218.1221b) 197800MA TITLE V 0167 01 9S120304 Tanl:543 0.26208 21B.122[bl 197800AAA TITLE V 011>8 01 95120304 Tank 547 0.26208 218.122lbl 197800AAA TITLE V 011i9 01 95120304 Tank 553 0.26208 218.122lbl 197800AAA TITLE V 0170 01 95120304 Tank 622 0.04368 218 Subpart B 197800AAA TITLE V 0171 01 9Sl20304 Tank 623 0.04368 218 Subpart B 197800AAE TITLEV 01>)2 01 96030061 Phthalic anhydride: 4 converters (422•217, -227, -2 170.7888 218.520 197800AAE TITLEV 0003 01 96030061 Pre and main distillation columns (401-005 and DOE 42.3696 218 Subpart V 197800AA£ TITLE V 0011 01 96030061 6 Vapo,izl!rs (EUV·El, £2, PAl, P/12, PA3 and PA4 I 2.00928 -none- 218 Subpart v. 09090030-Conditlon 2(bl, 05070058 -Condition 4lal 197800AAE TITLE V 0012 01 96030061 25 Neutralizers (M1-M4, M5•M7. MlO. Cl·C7, C9-C S9.4484B and (bl l.000S44 05110045 - Condition 1.1.6[aJ and 07100072 • Condition 1.1.6lbl 197800AAE TITLE V 002S 01 96030061 4 Boilers (#1, 2, 3, SRI

A,83 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Operatlnc Id Number Permit Type Point Id Mode Id Point Dt!scflptlon Emissions Enforce;ible OtaUon Permit (toM/yrJ 197800AAE TITLE V 0025 02 96030061 4 Boilers (111, 2. 3, SRI 2.000544 0511004S Condition 1.1.6(a) and 07100072 Condition 1.1.6{b) 197800AAE TITlEV 0034 01 96030061 Drum rilling 4.979S2 218 Subp3rt V 197800AAE TITLE V 0037 01 96030061 Amides p,oducllon: 3 Reactors (431·074 431·011, 4 31.0128 218.301 197800AAE TffiEV 0041 01 96030061 Batth residue column 431·019 4.787328 15030043 • Condilion 4(a) 197800AAE TITlEV 0042 01 96030061 Polyol: 3 Reactors (421-<164, 065, 066). Aieotropc c 4.001088 86100042 · C11ndillon 1 197800ME TITLE V 0047 01 96030061 Esterflcatlan: Reactor 422-156, lractionator 401-00 17.99616 218 Subpart V 197BOOME TITLE V 0058 01 96030061 Toilmuls: Reactor (431•0721 and 2 blend tanks (43J 3.01392 218 Subpart V 197800ME TITLE V 0059 01 96030061 Sulfonation unl\5 E-J [wilh associated controls) 10.8B36 91060038, 94060078, 95060104, and 98020024 - Candilion 2 197800AAE TITLE V 0059 02 96030061 SullDniltlon unl\5 £-J (with associall!d controls) 24.133201 91060038, 94060078, 9S060J04, and 98020024 - Condition 2 197800AAE TITLE V 0060 01 96030061 SulfonalorG: Oe.1era101 only [43Ul69) 0.100464 218 Subpart Q 197800AAE TITLE V 0063 01 96030061 Allcoxylatlon: Reactors R-1 lo R•2 2.00928 218 Sub~rt Q 197800AAE TITLE V 0067 01 96030061 Ashland stripper (421•052) 4.979S2 218 Subpart V 197800ME TITLE V 0075 01 96030061 Hydrotopes: Kell~ A, B ilnd D 1434-043, 033, 034). 7.99344 09030017 • condiuan 3lb) 197800AAE TITLE V 0080 01 96030061 Air healer (192-004) 0.5796 -none- 19780CIME TITLE V 0081 01 96030061 Drying 3.000816 05080081 • Condition 5(c)lil 197800AAE TITLE V 0083 01 96030061 Prill tower (66S-004) 12.40512 218 Subpart V 197800ME TITlE V 0084 01 96030061 W,mewater ueatment plant 11.1384 218301 197800AAE TITLE V 0099 01 96030061 NeulrallJer E2 (44:M62) 1.61616 9S040086 • Condk1on l 197800AAE TITLE V 0114 01 96030061 LAL Reactor (434•044) 1.100736 2J8 Subpart V 197BOOME TITLE V 0117 01 96030061 Heptane recovery (EUHRI 2.00928 218 Subpart V 197800ME TITLE V 0120 01 96030061 Neulrallzers C8, MB ilnd M9 (421-096, 421-103, 42: 5.11056 218 Subpart V 197800AAE TITLEV 0124 01 96030061 Neutralizer F181C (421•0981 0.048048 218 Subpart V l97800AAE TITLE V 0138 01 96030061 Neutralizers E4 ;ind ES (421-094, 421•097) 6.39912 218 Subpart V 197800AAE TITLE V 0142 01 96030061 Hydrotopes: Kettl!! E (434·045) 0.995904 218 Subpart V 197800AAE TITLEV 0148 01 96030061 Fabric softl!nl!r. ReactOf R-3 (431-097), R-4 (431-10 0.91728 00100086 · Condilion 1 197800AAE TITLE V 0171 01 96030061 Tot;il plant fugitive? emissions 177.99G 218.301 197800ME TITLE V 0186 01 96030061 Hydtotopes: Xyll!ne recovery (421-108 and 434-00? 3.01392 09030017 • Condition 3(b) 197800AAE TITLE V 0331 01 96030061 Stora11e tanks (445-038, MEl•MEG, Hl, H2, EPN•A, 3.88752 21s Subp;lrt a 197800ME TITLE V 0491 01 96030061 2 Foam reactors V-1 ilnd V·ll 1431·063 ;ind 431-06 2.000544 218 Subpart V 197800AAE TIHl: V 0492 01 96030061 a Foam reactors IV-lA, v.2s. v.10. V•13, V-14, V-ll 1.432704 16030014 Condielon S(a) .ind (bl 197800ME TITI.EV 0S75 01 96030061 Benzyl quat: Reactor (433-002) 3.699696 218 Subpart V 197800AAE TITLE V 0S76 01 96030061 6 Cooling towers 1.48512 -nont!-• 197800AAE TITLEV 0584 01 96030061 Onaml!f' M production 0.69888 218 Subpart V l97BOOME Till£ V 0596 01 96030061 Glycerine stripper (401-0091 2.978976 218 Subpart Q 197800ME TITLEV 0600 01 96030061 Sullonatl!d melhyl esters reactor Rl (411•279) L48512 218.301 197800AAE TlnEV 0601 01 96030061 Sulfonatl!d methyl esters rl!actor R2 (411-412) 4.49904 218.301 197800ME TITLEV 0603 01 96030061 Tanks Al-510, 511,512,513 0.497952 218 Subpart B 197800AAE TITLE V 0604 01 96030061 Boiler 114 (EUI0-4 R) 1.7472 07100072. Condition l.1.6la) 197800AAE TITLE V 0604 02 96030061 Boiler 114 (EUIB-4 R) 0.23 07100072 - Condition l.1.6la) 197800AAE TITLE V or.os 01 Storage tank 443-404 0.4368 11090033 Condition 5 197800ME TITLE V 0606 01 Batch sulfonatlon reactor (EUPTC•ROOl) 0.4368 12110018 Condition 3{a) 1978001\AE TITLE V 0607 01 LAL Procl!Ss area; Reactor EUIAl•R 818 0.4368 12110016 • Condillon 4 197800AAE TITlEV 0608 01 Vessel £UN•R809 0.4368 14060026 • Condition 3(b)

A,84 Electronic Filing: Received, Clerk's Office 2/22/2018. R2018-022 y

Allowable Opf!tallng Enrorcuble CltatlOll Id Number Permit Type Point Id Mode Id Point DHalptlon Emissions Permit !tons/yr) 0.4368 16030014 - Condition Sia) 197800ME TITLEV 0610 01 Storage tank EUF-V754 l421-132) s.50368 218.642 i!nd 218 Subpart 197800MJ TITLEV 0149 01 9S110022 Polystyrene plant a 27 .784848 01120001 Conditions 3, 4(bl, Sfb) 197800MJ TITLE V 0150 01 95110022 Storase termtnill 0.04368 218.301 197BOOAAJ TITLE V 0152 01 95110022 R~ehopper 197800MJ TITLE V 0153 01 95110022 Plastic !foam) proces\Jng 4.01956 218.301 197800AAJ TITLE V 0154 01 95110022 Foam warehouse and outside storage 0.04368 218.301 197800AAM TITLE V 0001 01 9S110120 2 Boilers (B-302 and 0·3031 1.445808 -none- 197BOOAAM TITLE V 0010 01 9S110120 Mi5eellaneou, storage tanks lF-704, f•706 and F-70 0.497952 218.301. 218 Subparts RR and QQ 197800MM TITLE V 0015 01 95110120 Styrene storage t.inks (F-701, F-703 and f.708) 10.78896 218.301, 218 Subparts RR and QQ 197BOOAAM TITLE V 0016 01 95110120 3 Hot oil furnaces te-3011\, 8-3010 and B·301C) 0.899808 --no~ 0.02315 218.301, 218 Subparts RR and QQ 197800AAM TITLE V 0016 01 95110120 Recycle solvent hold tank (f-1251 197800MM TITLE V 0029 01 9S 110120 Styrene rall Cilr unloading stallon 2.48'376 218 Subpart TT 197800MM TITLE V 0033 01 95110120 Plantwide lugili11e emissions 2.6S1376 -none- 1978001\AM TITLE V 0034 01 95110120 Rubber solution feed tanks(f.1123 A, 8, Cl 0.777504 218.:101, 218 Subparts RR and QQ 197BOOMM TITLE V 003£, 01 95110120 Rubber dissolver (F-1111) 2.419B72 218.301, 218 Subparu RR and QQ 197800AAM TITLE V 0045 01 95110120 HIPS 1 Oies IM-161 A and BJ 0.011357 218.301, 218 Subparts RR and QQ 1.140048 218.301, 218 Subparts RR and QQ 197800MM TITLE V 0047 01 95110120 HIPS 2 Condensate recovery 1anks IF·1246 and f.1; 197BOOMM TITLE V 004H 01 95110120 HIPS 2 Dies (M-11611\ and Ill 0.1092 218.301, 218 Subparts RR and QQ l97800AAM TITLE V 0049 01 95110120 HIPSl/GPPS Condensate recovery tanks (f-246, F·2 2.572752 218.301, 218 Subparts RR and QQ 197800AAM TITLE V 0070 01 9S110120 Hot oil furnace (8-30101 O.:?S7712 -none-- 197800AAM TITLE V 0071 01 9S110120 HIPS 3 Rubber dissolver [F-31111 9.87168 218.301, 218 Subparts RR and QQ 197800AAM TITLE V 0072 01 95110120 HIPS 3 Rubber solution feed tanks lf-3123 A, 8, anc 1.799616 218.301, 218 Subparts RR and QQ 197800AAM TITLE V 0073 01 95110120 HIPS 3 Dies (M-3161 A, o. CJ 0.0036G9 218.301, 218 Subpam RR and QQ 197800AAM TITLE V 001,1 01 95110120 C011densa1e recovery t,mks IF-3246, f -3248, F-3249 0.347256 96040038 - Condition 91a) 0.023019 218.301, 218 Subparts RR ,md 197800AAM TITlE V 0075 01 95110120 HIPS 3 Recycle sol11ent hold tank IF-3125I QQ 197800AAM Till£ V 0081 01 95110120 Emercency generator 0.5175 97080036 - Condition 2(bl 197BOOAAM TITLE V 008:! 01 95110120 Cooling towers (HIPS 1/GPPS and HIPS 3 I 1.000272 218.301, 218 Subparts RR and QQ l97800AAM TITLE V 008,1 01 95110120 HIPS VOM p,oduClion uni~ (F 111. F,1J3, F-121, f. 19.057584 218.301, 21B Subparts RR and QQ 197800AAM TITLE V 0085 01 95110120 Wastewater system 0.856128 218 Subpart C 197800MM TITLE V 009L 01 95110120 HIPS :! Recycle solvent hold t3nk IF-11251 0.02315 218.301, 2185ubparts RR and QQ 197800/IAM TITLE V 0091 01 95110120 GPPS Production Units I Recycle Solvent Tank F-212 0.410592 218.301, 218 Subparts RR and QQ 197800MM TITLE V 0093 01 Porti!ble dle~el engines 2.6 11080064 • Condition S 197800AAR TITLE V 0003 01 95060049 Loading/Unloadinc Racks 5.6784 218.122 197800MR TITlE V 0007 01 95060049 Steam Boller 0.24024 none- 197800MR TITLE V 0007 02 95060049 Steam Boiler 0.000002 -none- 197800/IAR TITLE V 0010 01 95060019 Fugitive component emis~ons 7.51296 218.122 4.19328 218.l22(b) :md 40 CFR 60 Subp.:,rt Ka 197800MR TITlEV 0011 01 95060049 T:mlt T-204 197800MR TITLEV 0012 01 95060049 Tank T-2050 3,599232 218 Subpart B 197800MR TITLE V OOH 01 95060049 Tani: T•20SC 3.59!1232 218 Subpart B 197800MR TITLE V OOH 01 9S060049 Tan1'TK-28 2.310672 218.1221b) and 40CFR60Subpart Ka 197BOOAAR Till£ V 0015 01 95060049 TankTK 32 2.310672 218.122(bl and 40 CFR 60 Subpart Ka 197BOOAAR TITLE V 0016 01 95050049 Tanl.TK-33 2.310672 21B.122(b) and 40 CFR 60 Subpart Ka 197800AAR TITLE V 0017 01 95060049 TankU-34 2.310672 21B.l22lbl arid 40 CfR 60 Subpart l

A·8S Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Operatln1 Id Number Permit Type Polnt Id Mode Id p Point Ot!salption Emissions Enforceable Otallon erm I t ftons/vrl 197800MR TITLE V 0018 01 95060049 Tank TK-36 2.310672 218.1221b) and 40 CfR 60 Subpart Ka 197BOOAAR TITl£V 0019 01 95060049 Tank TIC-40 2.310672 218.Ul(b) and 40 CFR 60 Subpart Ka 197BOOAAR mlEV 0020 01 95060049 TankTK-41 2.310672 218.122(bl and 40 CFR 60 Subpart Ka 197800AAR TITLE V 0021 01 95060049 TilnkTK-42 2.310672 218.l22(b) and 40 CFR 60 Subpart Ka 197800MR TITlE V 002:? 01 9S060049 Tilnk TK-43 2.310672 218.122(bl and 40CFR 60 Subpart Ka 197800AAA TITLE V 0023 01 9S060049 Tank TK-44 2.310672 218.122(bl and 40 CFR GO Subpart ICa 19780DMR TffiEV 0024 01 95060049 Tank TIC-4S 2.310672 218.1221 bl and 40 CFR 60 Subpart Ka 19780DAAR TITlEV 0025 01 95060049 Tank TK-46 2.310672 21B.122lbl and 40 CFR 60 Subpart Ka 197B00AAR TITLE V 0026 01 95060049 Tank TK-47 2.310672 21B.122fb) and40CFR 60Subpart Ka 197800MR IDLEV 0027 01 95060049 Tank TK-48 2.310672 21B.122fb) and 40 CFR 60 Subpart Ka 197800AAR TITLE V 0028 01 9S060049 Tank TK-49 2.310672 21B.122fbl and 40 CFR 60 Subpart Ka l97800MR llTLE V 0029 01 9S060049 Tank TK·SO 2.310672 218.1221b) and 40 CFR 60 Subpart Ka 197800AAR TITLE V 0030 01 95060049 Tank TK-52 2.310672 218.122lbl and 40 CfR 60 Subpart Ka 197800AAR TITLE V 0031 01 95060049 Tank TK•l o.69888 211u19fal 197BO0AAR TITLE V 0032 01 95060049 TankTK-2 0.69888 218.1191a) 197800AAR TITLE V 0033 01 95060049 TankTl<-S o.69888 21B.119lal 197800AAA TITLEV 0034 01 95060049 Tank TK-6 0.69888 218.1191a) 197800AAR TITLE V 003S 01 95060049 Tank TK-7 0.69888 21B.119fal 197800AAR TITLE V 0036 01 95060049 TankTK-8 0.69888 218.119faJ 197800MR TITtEV 0037 01 95060049 Tank TK-9 o.69888 21&.119(al 197800AAR TITLEV 0038 01 95060049 Tank TK-10 0.69888 21B,119(a) 197800AAR TITLE V 0039 01 95060049 Tank TK 11 0.69888 218.119(i1) 197800AAR TITLE V 0040 01 95060049 Tank TK-12 0.69888 218.119(i1) 1!17800AAR nnEv 0041 01 95060049 TankTK-13 0.69888 218.119faJ 197800AAR TffiEV 0042 01 95060049 Tank TK-14 o.69888 218.119lal 197800AAR TITLEV 0043 01 95060049 Tank TK·lS 0.69888 218.119(a) 197BOOAAR TITLEV 0044 01 9SOG0049 Tank TIM6 0.69888 218.ll9(al 197800AAR Till£ V 0045 01 9S060049 Tank TIC,17 0.69888 218.119(aJ 197BOOAAR TITLE V 0046 01 95060049 Tank lK·lB 0.69888 218.119(aJ 197800MR TITLE V 0047 01 9S060049 TankTK•19 o.69888 218.1191al 197800AAR TITLE V 0048 01 95060049 Tank TI<-20 0.69888 218.11913) 197800AAR TITLEV 0049 01 9S060049 Tank TK-21 0.69888 218.ll!llaJ 197800AAR TITLE V 0050 01 95060049 TanlcTK-22 0.69888 218.119faJ 197800AAR TITLE V 0051 01 9S060049 Tank TK-25 0.69B88 218.119(al 197800AAR TITLEV 00S2 01 9S060049 TankTK-26 o.69888 218.119lal 197800AAR TITLE V 0053 01 95060049 Tank TK-27 0.69888 218.119(3) 197800MR TITLEV ooss 01 9S060049 Tank TK-30 o.69888 218.ll9(al 197800AAR TITLE V 0056 01 95060049 Tank TK-31 o.69888 218.119(al 197800AAR TITLE V 0057 01 95060049 Tank TK-3S 0.698S8 218.119(al 197800AAR mLEV 0058 01 95060049 Tilnk TK-37 0.69888 218.1191.il 197800AAR TITLE V 0059 01 9S060049 TantTlt-38 0.69888 218.119(.iJ 197800AAR TITLE V 0060 01 95060049 TanlcTK•Sl 0.69888 218.ll!lfal 197800/IAR TITLE V 0061 01 9S060049 Tank TIC·70 o.69888 i1B.119lal

A·llb Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Operalin11 Id Number Permit Type Point Id Mode Id Point Description Emissions Enrori;e;able Citation Permit !Ions/yr} 197800MR mLEV 0002 01 95060049 Tank TK-71 0.69S88 218.119(a) 197800MR TITLEV OOC3 01 95060049 Tank TK-73 0.69B8B 21B.119{a) 197800MR TITLEV OOE4 01 95060049 Tank TK-74 0.69S88 218.119{a) 197800AAR TITLE V OOl:5 01 95060049 Tank TK-83 0.69888 218.119{,tJ 197800AAR TITLE V 00f;6 01 95060049 TankTK•B4 0.69888 218.119{11) 197800AAR TITLE V OOH 01 95060049 Tank TK-54 0.04368 218 Subpart 8 l97800AAR Till.EV 00f8 01 95060049 Tank Tk-55 0.04368 218 Subpart B 197800AAR TITLE V OOE9 01 95060049 Tank TK-56 0.04368 218 Subpart B 197800AAR TITLEV OOiO 01 95060049 TanHK-58 0.04368 218 Subpart B 197800AAR TITLEV oort 01 95060049 Tank TK,59 0.04368 218 Subpart B 197800MR TITlEV con 01 95060049 Tank TK-60 0.04368 218 Subpart B 197800MR TITlEV 00i3 01 95060049 Tanklll:-61 0.04368 218 Subpan B 197800AAR TITLE V 00i4 01 9S060049 TankTIC•62 0.04368 218 Subpart B 197800MR TITLE V 0075 01 95060049 Tank Tk•63 0.04368 218 Subpart B 197B00AAR nnev 0076 01 95060049 Tankn:-64 0.04368 218 Subpart e l!l7BOOMR TITLE V 00i7 01 95060049 TankTJl:•65 0.04368 218 Subp.>rt B 197BOOAAR TlTLEV 0078 01 95060049 TankTK·66 0.04368 218 Subpart B 197800AAR TITLE V 0079 01 95060049 Tank TK-67 0.04368 218 Subpart B 197800MR TITLE V 00E0 01 95060049 T;ink TK 68 0.0-1368 218 Subpart B 197BOOMR TITLE V 0081 01 95060049 Tank TK-75 0.04368 218 Subpart 8 1978001\AR TrTlEV 0082 01 9S060049 Tank TK• 76 0.04368 218 Subpart B 197800AAR TITLE V OOfl:I 01 95060049 TankTK-77 0.04368 218 Subpart B 197BOOMR llTLEV OOS4 01 95060049 Tank TK 78 0.04368 218 Subpart B 197800AAR TITLEV 0085 01 95060049 TankTK-79 0.04368 218 Subpart B 197BOOAAR TITLE V 0006 01 95060049 TankTK-201 0.04368 218 Subpart 0 197800MR TITLEV 00117 01 95060049 TankTK-202 0.0436B 218 Subpart B 197HOOAAR TITLE V 0008 01 95060049 T3nk TK-203 0.04368 21 B Subpart B 197800AAR TITLEV 00(19 01 95060049 Tank TK-205A 0.04368 218 Subpart D 197800AAU TrTlE V 0003 01 96030087 Rail car/Tank lrud.lding Stal 40.79375 9S120246 . Condition 2 197800AAU TITLE V 0004 01 96030087 Thermal lluld heater H·l 0.301392 07040039 - Condllion 1.1.61b) 197800AAU TITlE V 0015 01 96030087 Fusitive emissions 33.6336 03070021 • Condition l.l.6(al :md {bl 197800MU TITLE V 0016 01 96030087 flare f•l 9.85S -none- 197800AAU TITLE V 0017 01 03040045 Thermal Uuid heater H·801 0.05616 07040039 - Condition 1.1.6{b) 197BOOAAU Tmev 0018 01 96030087 Rail c.ir/1;,nk truck/Cvlindcrloadlng/Unloading stat• 24.8775 95120246 • Condition 2 197800ABZ TITLE V 0002 01 96010025 IP/\ Unit: ReactorlHR•301) 4.368 96010057 Condition Sia) 197800ABZ TITLE V 0003 01 96010025 IPA Unit: Product dryinc section 21.88368 96010057 - Condition Slal 197800ABZ TiTlEV 0004 01 96010025 IPA Unit: Vent header deh'(drallon and light end re, 17.472 96010057 Condition Slal l97800ABZ TITLE V OOO(j 01 96010025 IPA Unit: IPA Residue incinerator (HB-2301) 4368 9601005 7 Condition S(al l97800ABZ TITLE V 0007 01 96010025 PIA Unit: Feed sllo ILF•llll 1.100736 96010057 · Condition SlaJ 197800ABZ TITLE V 0008 01 96010025 PIA Unit: 4 Centrifuges (lM·311A, B, C and O) to lflf 13.9776 96010057 • Condition S(aJ l97800ABZ TITLE V 0011 01 96010025 TMA unit: TMA Residue lnc:ine

A-B7 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allow,1bl11 Opero1tln1 Id Number Permit Type POlnt Id Mode Id Point Description Emissions Enforceable Citation Permit (toos/yrJ 197800ABZ TITLE V 0016 01 9601002S TMA unit: Oehydra1lon/dls1illa1ion IM0·602J to MC 6.90144 00110071- Condition 7.4.6(a) 197800ABZ TITLE V 0020 01 96010025 IPA Unit: Hot oil fllfn3CI! IHB·2200J 0.200928 96010057 Condition S(a) 197800ABZ TITlE V 0021 01 96010025 2 Boilers (CD-703, CB-704) 3.398304 -none- 19780DAIIZ TITlEV 0031 01 96010025 IPA Unit: Fu<ives 19.96176 960100S7 • Condition Sia) 197800ABZ Till£ V 0032 01 96010025 IPA Unl1: m-Xylene storage lilnks (CF-1608 and Cf.J 0.397488 960100S7 • Condition S(al 197800ADZ TITLE V 0050 01 96010025 IPA Unit: Acetic acid storace tank (Hf-14041 4.368 96010057 • Condition 5(al 197800ABZ TITLf V 00S4 01 9601002.S Wastewater. Storage tank (Mf.2001), aeration b.lsi 0.4368 05040017 Condition 1.6(al 197800A8Z ITTLE V 0057 01 96010025 TMA unit; Acetic add storage tank (MF•llOl) 1.48092 00110071 Coodlllon 7.4.fi(al 197800ABZ TITLE V 0067 01 96010025 MAN Unit: Reactors NR•200A and NR-2000 lB0.09264 93080025 Condition 4(dl 197800ABZ TITLEV 0068 01 96010025 MAN Unit: Brule resldlll! incinerator (NB-800) 3.31968 218.301 197800ABZ TITLEV 0069 01 96010025 MAN Unit: a-Xylene spUner lower (NT 6001 and \fel 29.22192 218.301 197800ADZ TITl.f:V 0072 01 96010025 Anaerobic reactor IER-701) and blogas dryer (EM 7• 0.4368 05040017 • Condition 4.6(b) 197800A8Z TITLE V 0074 01 96010025 PIA Unit: Dav lilnks (HF-1210 and 12111 1.096368 960100S7 - Condition S(a) 197800A8Z TITLE V 0078 01 96010025 PIA Unit: lfol oil furnace (l8·501) 0.439639 96010057 Condition S(a) 197800ABZ TITLE V 0084 01 96010025 wastewa1er: Fei!d 1anks (EF-501, EF-511) 0.8736 05040017 condition 1,6fbl 197800ABZ TITLE V 0087 01 96010025 IPA Unit: Crys1alllli1tl0'1 condeoser (HE-4 23) lo (HI~ 4.3GB 96010057 • Condition 5(a) 197800ABZ TITLE V 0089 01 96010025 PIA Unit: Reactor (l.R-1011 and crvstalli,ers (L0-201 19.30656 96010057 Condition S(al 197800ADZ TITLEV 0092 01 96010025 TMA fugllive emissions 1.17936 98120005 . Condition 4(a) and 00110071 • Condl1lon 7.4.6{a) 197800A8Z TITlf V 0094 01 96010025 Cooling tower CU-403 S.41632 98120025 Condition 4fa) 197800ABZ TITLE V 0098 01 96010025 IPA Unit: Product d;iy tanks (ICF-110 and KF·lll) 17.472 96010057 • Condilion Slal 197800ABZ TITLE V 0102 01 96010025 TMA unit: Pseudocumene storage tanks (CF1609, C 0.8736 218 Supbart B 197800ABZ TITLE V 0103 01 960Ul025 Cooling towers CU-401 and CU-402 5.63472 218 Subpart lT 197800ABZ TITLEV 0114 01 9601001.S Wastewater. Sludee dryer 2.184 05040017 Condilion l.6ja) 197800A9Z TITlEV 0115 01 96010025 TMA unl1: Hot oil furnace (MD-10251 l.•4144 00110071 Condillon 7.4.6(a) 197800ABZ TITLE V 0116 01 96010025 IPA Unit: Reactor (HR-301) vented 10 absorber (HT· 3.29448 960100S7 • CondlUon Sia) 197BOOA82 TITLE V 0117 01 96010025 IPA Unit: Incinerator bouoms ,eceiver (HF,2302) 29,2656 96010057 Condition 5faJ 197800ADZ TITLEV 0119 01 96010025 Boiler CB-706 9.69696 9712007B Attachment 1 197800AOZ TITlE V 0121 01 96010025 PIA Unit: Fugillves 11.7936 960Ul0S7 Condition 5(al 197BOOABZ TITLE V 0123 01 P011able diesel enclnes 2.55 11050018 • Condlllon Slil 197BOOA8Z TITLEV 0124 01 5 Temporary cooling lowers for IPA unit 2.4948 120700S3 • Condition S(al 197800A8Z TITLEV 012S 01 Temporary lank truck loadinc spout 0.4368 13010034 • Condition 4 197800ABZ TITLE V 0126 01 Truck loadout spout 0.4368 13030009 • Condition 4 197BOOA8Z TITLf V 0127 01 Wastewater loading r;icks 19.30656 14020038 • Condition 3(bK1) 197800AOZ TITLEV 0128 01 FracTanks 10.00272 1402D038 • Condition 3(bl(ii) 197800AOZ TITLEV 0129 01 96010025 MAN Unit: Product loadfnB operaatlons 3.65904 218.301 197800ABZ TlllEV 0130 01 96010025 PIA Unit: Other miscellaneous vents (L0-401) 0.161868 960100S7 • Condilion S(a) 197800A8Z TITLE V 0131 01 C,vstalliraUon, dehydration and dlstlnalion (M0-60 0.03024 218.301 197800ABZ TITLE V 0132 01 Sludse feed tank (EF-1051 0.B736 05040017 • Condilion 1.6(a) 197800A8Z TITlEV 0133 01 Dehydrator decanter (ND-500), xvtene surae drum l 0.41496 218.301 197800ABZ TITLE V 0134 01 TMA Unit: Storage tank CF-1609 0.48048 00110071 • Condition 7.4.6(a) 197800AOZ TITLE V 013S 01 MAN unit: 5toraae tank NF•600 0.183456 218 Subpart 6 197800AOZ TITLE V 0136 01 96010025 MAN Unit: Fugitives 3.84384 -none- 197800ABZ TITLE V 0140 01 Process sewers 7.81872 05040017 Condition 1.6(a)

A-88 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable Operating Id Number Permit Type Paint Id Mod• Id Point Description Emissions Enforceable Otallan Permit ltans/yrl 197800ABZ TITLE V 014l 01 Portable die~• encines 1.4 14030019-Condition S(aJ 197800ABZ Till£ V 0142 01 Temporary Biagas Flare 0.001404 15080004 • Candilion 2(bl 197800A82 TITLE V 0143 01 Temporary lank truck loildout spot 0.100464 15120004 • Condl1ion 41bl 197800ABZ TITLE V 014•1 01 Temporary nitrogen val)Qrizer 0.200928 16010017 • Condition 3(a) and 4(al 197800ACA TITLEV 0001 01 070S0081 2 Reformer process healers 3.58176 05020063 • Condition 2.l.6lb) 197800ACA TITLE V 0002 01 07050081 Components (valves, llanges, seals. etc.) 2.88288 05020063 • Condition 2.l.6(a) 197800ACA TITLE V 0003 01 07050081 Process vents 2.09664 05020063 • Condition 2.3.Glal and (bl 197800AC/\ TITLE V 0001 01 07050081 Individual drainage systems 0.117936 05020063 • Condition 2..4.6la) 197800ACG TITLE V 0001 01 Tr.inslo.idlng operation 6.59568 218 Subpart GG 197800ACG TITLE V 0002 01 Fusilive; Valves. tonnectors, pumps, llanges, etc. 3.14496 218.301 197800ACG TITLE V 0003 01 Storage tank 8310 0.4368 218 Subpart 0 197800ACG TITLE V 000:i 01 Barge 1o.iding 17.99616 13090052 • Condition 1.S(b)(il 197800ACG TITLE V 0005 01 lnlernal lla.1ting t(IOI storage tank 6.1152 13090052 • Condition 2.4lb)lil 197800ACG TITLE V 0005 02 lmemal lloatlni: roof storage tank 0.48048 13090052 - Condition 2.4lblliil 197800ACG TITLE V 0007 01 Boilers and hot oil heater 4.368 13090052 • Condilion 3.4lbl ,md (cl 1!1780011.CG TITLE V 0010 01 2 Ooilers 0.497952 14120028 - Ccnditian 4ldlliil 197803MK TITLE V 0001 01 72110213 K· l Caldning unit(7312J 0.148512 :!.18 Subpart TT and 218.986(al 1!17803AAK TITll:V 0005 01 72110213 IC-2 Calcining unit (8330) 36.99696 218 Subpart TT and 218.986(al 197803MK TITLE V 0010 01 72110213 Gasoline s1orage tank 171531 1.00464 218.583 and 218.SBS 197809MC TITLEV 0003 01 95120095 Cleanup; Paint Booth MJ6S03 0 EQUIPMENT REMOVED 197809MC TITLEV 0004 01 95120095 Boiler#l 0.78624 --none- 197809MC TITLE V 0004 02 95120095 Doiler 112 0.01008 99070064 • Condition 1.1.6 197809MC TITLE V 0005 01 95120095 Bollerll3 1.13568 -none- 1978091\AC TITLE V 0005 02 95120095 Doller 113 0.01008 99070064 Condition 1.1.6 1978091\AC TITLE V 0008 01 9512009S 2 Hilldenlng/temper lurnaces IM188S9 and Ml886J 0378 12070043 Condition 6fb) 197809MC TITLE V 0037 01 9S12009S 2 Ha,dening/temper lurnaces (MIB886 and Ml8881 0378 12070043 Condition 6fbl 1978091\AC TtTLE V 0048 01 9512009S Boller Ill 0.78624 -none- 197809AAC TITLE V 0049 01 95120095 Boiler 114 l.00464 •none- 197809AAC TITLEV 0050 01 9S120095 3 Make-up air hcillers (AH1-AH3J 0.61152 ••none- 197809AAC TITLE V 0053 01 95120095 Small Building O Paint Ooolh (Ml6S03l 0 EQUIPMENT REMOVED 197809MC TITLE V 0054 01 95120095 2 Hardening/temper furnaces (M/8889 ilnd MJB89J 0.378 12070043 • Condition &(bl 197809AAC TITLE V 005S 01 !15120095 Gasoline s10r.1ge tilnk (TTOq 201 0.100464 218.122lbl, 218.S83(a)(ll and 40 CFR 63 Subpart CCCCCC 197809MC TITlf V OOlil 01 9S120095 Washers air make-up heater (paint booth MJ6S03l 0 EQUIPMENT REMOVED 197809MC TITLE V 0062 01 95120095 Curing oven (paint boolh M/65031 0.08184 12010033 • Condition 3(bl 197B09MC TIHEV 0063 01 !15120095 Fugitive emissions (cab ilssembly area and throme 0 EQUIPMENT REMOVED 05060063 Condition l.6(bl[iil, 08060003 Condition 1.61c), 12110020 · 1978091\AC TITLE V 0064 02 95120095 5 Metal parts toa.tins lines (HVOF System): Oisllllato O.OOlS04 Condition 1.6{cl(1J 197809AAC TITLEV 0067 01 New Coating D11era1ion IMJ6S03) 73.51344 12010033 • Condition 31b) 197809MC TITLEV 0068 01 HVOF Spray systl!m line 116 0.4368 12110020. Condition 1.l(b) and l.Slilllil 197810AAA TITLE V 0011 02 95060005 Tank3730 11.88096 218 Supbart B 1978101\AA ffllE V 0019 02 9S060005 Tank 19601 11.88096 97120054 Conditions l and 2 197810MA TITLE V 0024 02 9S06000S Tani: 19S59 11.88096 218 Supbart B 197810MA TITLE V 002S 02 95060005 Tank 19624 11.88096 218 Supbart O

A-11!1 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allow•bl• Operatlnc Id Number Permit Type Point Id Mode Id p k Point OesalptlOll Emissions Enforceable Cltatloft •rm (tons/yr) 197810AAA TITLEV 0026 02 95060005 Tanlc19560 11.88096 218 Supbart 8 197810AAA TITLE V 0027 02 95060005 Tank 3703 8.500128 218 Supbart B 197810AAA TITLE V 0028 02 95060005 Tank 3727 11.88096 218 Supbart B 197810AAA TmEV 0029 02 95060005 TiK1k3729 11.88096 218 Supbart e 197810AAA TITLEV 0030 01 95060005 Fugitive emissions: Valves 11136) 23.290176 218.301 197810AAA TITLE V 0031 01 95060005 Fugilive emissions: Ranaes (6310) 20.372352 218.301 197810AAA TITLE V 0032 01 95060005 Fugitive emissions: Pumps and seals UBI 21.342048 218.301 1978lOAAA TITLEV 0033 02 95060005 Tank 3728 11.88096 218 SUpbart 11 1978101\AA TITLE V 0034 02 95060005 Tank 3736 8500128 97120054 - Conditions 1 and 2 197810.AAA TITLE V 0035 02 95060005 Tank 3737 8.500128 971200S4 - Conditions land 2 197810AAA TITLEV 0037 01 95060005 Tank 3702 8.500128 97120054 - Conditions 1 and 2 1978101\AA TITLEV 0039 01 95060005 Tank 37S6 6.90144 9712005-4 - Conditions 1 and 2 l97810MA mLE V 0040 01 950(j()l)()S Tank 37S8 6.90144 97120054 - Conditions 1 and 2 197810AAA TITLE V 0041 01 95060005 Tank 37S9 6 ,90144 97120054 • Conditions 1 and 2 197810AAA Till!: V 0042 01 95060005 Tank 19S08 8.500128 971200S4 • Conditions l .md 2 l97810AAL TITLE V 0001 01 95090243 Storage tank 11901 2.4024 218 Subpart B and 40 CFR 63 Subpart 888889 197810Ml TITLEV 0002 01 95090243 Storage tank 11906 0.235872 218 Subpart B and 40 CJ'R 63 Subpart 888BBB 197810Ml TITLE V 0003 01 95090243 Storage tank #909 0.17472 218 Subpart D and 40CFR 63 Subpart BBBBBB 197Bl0Ml Tlllf V 0004 01 95090243 Storage tank 11902 0.82992 218 Subpart 8 and 40 CFR 63 Subpart BBBBBB 197810ML TITLE V 000S 01 9S090243 S1once lank #903 1.92192 21B Subpart Band 40 CFR 63 Subpart BOBB BB 197810AAL TmEv 0006 01 95090243 Storage tank 11904 1.22304 21e Subpart e and 40 CfR 63 Subpart eeeeeu 197810AAL fflLEV 0007 01 95090243 Storage tank 11905 O.S46 218 Subpart D and 40 CFR 63 Subpart B88B88 197810AAL TITU: V 0008 01 95090243 Storage tank 11907 0.17472 218 Subpart O and 40 CFR 63 Subpart BBBBBB 197810AAL TITLEV 0009 01 9S090243 s1ora1e t~nk #908 1.3104 218 Subpart 8 and 40 CFR 63 Subpart B8888B 197810ML TITLEV 0010 01 95090243 Fueltive emissions l.39716 12110021 • Condition 1.5 (c)lii)IBJ l97810AAL TITlE V 0011 01 95090243 Storage tanlc 11910 0.13104 21B Subpart Band 40 CFR 60 Subpart Kb 1978lOML TITLE V 0014 01 9S090243 Truck loading/unloading rack (LR•l) 28.78512 12110021-Condition 1.5 (cKii)IA) 197810AAL TtnEV 0014 02 95090243 T1utk loadlnc/unloildlng rack (LR·l) 4.979S2 12110021 . Condition 1.S (c)liii) 197810AAL TITLEV 0014 03 95090243 Trutk loading/unloading rack IUI 1) 2.4024 12110021 • Cllllditlon 1.S ltl(ii)IBI 197810AAL TITlEV 0016 01 95090243 Tank landing/deaning 13.19136 12110021 • Condition 1.5 (c)(i)(BI 197BlOAAL TITlE V 0017 01 95090243 Combustion of fuel In vapor collection system 0.020093 03060042 • Condition 21b)(iii) 197810/\Al TITLE V 0018 01 95090243 Portable vapor combustion units (VCUs) 0.4368 130!10040. Condition 5 197810AAL TITLE V 0019 01 95090243 Storage lank 11915 0.4368 1309004D • Condilion 5 197811AAA TITLE V 0004 01 9S090005 s1oraae tank 6722 2.62D8 218.121, 218.122(b), 218.123(bl and 218.124 1978UMA TITLE V OOOS 01 95090005 Storage tank 6971 3.31968 218.121, 218.1221b), 218.123(b) and 218.124 19781lAAA TITlE V 0006 01 9S090005 Storage tank 7170 2.349984 218.121, 218.Ullb), 218.123(b) and 218.124 197811MA TITLE V 0007 01 9S09000S S1orage tank 7294 3.987984 218.121 and 21B.122(bl 1978UMA TITLE V 0009 01 95090005 S1oragl! tank 43000 6.28992 86040028 - Condition 2(a) 1978UMA TITLE V 0010 01 95090005 Storage tank 43004 6.28992 86040028 • Condition 2(a) l97811AAA TITLE V 0013 01 95090005 scoraae tank 6825 2.6208 218.121, 218.1221b), 218.12.l(bl and 218.124 l97811AAA TITLE V 0014 01 9509000S Storage tank 6972 2.86104 218.121, 218.122(b), 218.123(b) and 218.124 197811AAA TITLE V 001S 01 9509000S Storage tank 6973 2.86104 218.121, 21B.122lbl, and 21B.123 197811AAA TITLE V 0016 01 9509000S Storage tank 43001 6.28992 8604002B - Condition 21a)

A-!IO Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable oper.illnc ldNumb!t PermltT'fP" Polnl Id Mode Id Point Desalptlon EmlnlD1t$ Enforceable OtHlon Permit (tons/yr) 197811MA TITLEV 0017 01 95090005 Storage tank 43002 6.28992 86040028 Condition 2(al 197811AAA TITLEV 0018 01 95000005 Storage tanlt 43003 6.28992 86().110028- Conditloo 2lal 197811AAA TITLE V 0020 01 95090005 Storage lanl:; 7295 17.S156B 02050083 - Condition 1.1.6 1978UMA TOLEV 0021 01 95090005 Fugilive emissions: Leaking equipment component! 0.4368 B6040028 Condition 21b) 197811AAA TITLEV 0022 01 9S09000S 425 HP Emergency Diesel generator 0.26 21B.301 1978UMA TITLE Y 0013 01 95090005 175 HP Emergenty fire pump engine 0.11 218.301 197811AAA TITLE V 0024 01 Crude condensate and Bu1ane blending operation 0.436B 130S0044 • Condition 2 197815AAR TITLEV 0002 01 95120006 Paint booths PBl, P82 and Pll4 134.40336 89060036 and 218.204111{21 197815MR TITLEV 0004 01 95120006 Paint booth PB3 39.87984 98020032 and 218.204111(21 197815AAR TITLE V 0005 01 95120006 Paint boolh PBS 67.20168 89060036 and 218.204111(21 19781SAAR TITLE V 0019 01 95120006 Paint spray booth PB6 and llat line spr.iyer 111 24.50448 15070031 • Condit111n 4 and 06090061 Condllion 7(b}

Total 23,967.79

A91 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Table 7. Emlislon Unlu wilhoul Enfoneable llmll

Alowable Mo$t~nl Permit OpenoUnc Id Humber Polnl Id Mode Id Point Desalptlon Emls,lons Esllmaled Poll!ntlal Actual Emlsslo,n Enl°""'• ble Notes about estfmaltd potentlal emitslons Type Ptnnll (tom/'(fl Eml11lon1 (lans/'(f) ltom/yrJ O~tlon 03l003AIIA l1Tl£V 0005 01 95100038 Natunl cas combuslion fDf ltttl drum 11n, 0.312312 0.6 O.lfi -none- Rated he,t lnpul limes sUndiltd emisuon factor 03l003ABA TlnfV OIH6 01 95100038 Specially drum manufactu,lng • nalural ga 0.11461 D.)9 0.08 -l>Ofl•- Rared hut Input limes modatd emitslon '3clor Oll006AAC lln£V 0001 01 96030077 Filor hol oil ht,llt 0.096096 D.96 0.04 -none- Rated heat lnpul times SliM!cbrd "1ll11lon fKlo, Ol1006MC Tln£V 0080 01 96030077 fuel ,ombusllon 12 ballers and 9 tank b11t1 1.022112 1.14 1.14 -none- Rated heat lnpul times st~d emi11lon fKSor 031009AAS flSOP 0030 01 04070058 Natural ps comburtton 0.200928 0.17 D.03 -none- Raled heat IApUI times st•ndMd "1lllll0ft fatlo, 031009ACB TITLE V 0013 01 95060060 Vapor combustion unol 0.0068 0.044 0.004 -none- Raled heal lnpul times standa,d emlslion futo, Ol1012ABI llTLEV 00-16 01 9601000, Utililles: eoaer #S /A•23·931 4.84848 7.53 0.3 -none- llaled heal Input limes standatd emlslion factor OltOUABI llTlEV 0160 01 96010009 Uldllles: Boiltr #6 (A23•144J 3.4944 14.45 1.59 -none- Rated htal Input limn st1ndard emiulcn factor 03J012AEA THLEV 0001 01 9512012B Boillf Ill 0.081&14 2.43 0.02 -none- Rated heat Input limn 11andard emiulon factor Oll012AU llTLEV 0002 OJ 95120128 ll4 0.74 o.u; -non•- Raid heal mpul times nandard emiuiOn fano, 03J012AfA llTLEV 0017 01 95120128 Ballet 11 D.12143 D.25 0-non~ R11td llut input times stllldard em,ulon facto, OJlOl'ZAEU FESOP 0052 01 !16030004 BollefJ. burners and 1pace heaten 0.248976 D.34 0.18 -none- Ra ltd 1,u1 Input times standard emlstlon fattct 0310UAfU FESOf' 0052 02 960l0004 BOiien, burnen and 1p1te nuttrs D.12012 0.12 D-non~ RA Ird hut lnpul llmes 1t....S..-d emtulon fecrot 03101.lAEU FESOI> 0058 01 !lli030004 Diesel gueralot 11 0.1725 0.345 0.009 -Mne- multiplied allowable by 2 Ol10l2AfU J£SOI' 0059 01 96030004 Diesel 1ener•1ot1112 and #l 0.337S D.675 0.027 -non,- m\lltlpied aDowable by 2 031012A£U FESOP 0060 01 96030004 Olnef generaro, H 0.0015 0.00S D.00007 -none- mulllplied allowa!M by 2 OllOlSAAC TlnEV 0085 01 !160300]3 N.alural gummlxnlion l•ic~I RmS HJ 1.576848 2.3!1 O.S -none- Raltd heat Input times standard nnlUlon laaor OllDJSAAC TITLEV 00119 01 96030033 ROSS II: fuel combustion 0.27!1 0.58 0.34 -none- Rated hut lnpul Umts 111ndard nnlsslon lani,r Ol1015AAM TITLE V 0007 01 95090030 Al dryil,g oven, 0.50232 0.04 0.02-.-e- Reid he1t lnput times 1undard emiulon htctor 03 l01SAAM llTLE V 0026 01 95090030 Alr maloeup unit 0.092«12 0.1 O -noot- Rated he&t inpll'I time, Jtand.wd emil\ion factor 0310l1A8E FESOP 0002 01 90030075 611 Foot baking OUM 12.012 13.4 10.64 -none- Highest reportrd hoully emlUions rrom pan 10 •nn 0310ZlABE rESOI' 0003 01 9C.03007S 70 Foot baking ou,n 14.0ll28 15.81 12.7S -nant- lllghtsl ,epor1 td hOully rmk~lans from pin 10 yrars 031021A8E FESOP 0014 D1 ~60.l11D75 RJi;k ba\lng oYOns 111 and 12 3.01392 3.36 2.45 -none- Usd talio ol potrntlal to atlowab~ ltom the f,() and 70 foot ovtns 03JOZIABE FESOP OOIS 01 9601007S Aesearth and Development oven 0.04368 0.05 0.05 -non•- Used ratio or potenti,I to alowable 11am the 60 and 70 fool ovens 031017AAG Till£ V 0001 01 95090018 2 Boilers 18-1, e-21 0.39311 0.4 0.04 -none- Rated hul Input ti=s standard rmiulon fanor 031027AAG TITLEV 0047 OJ 9S0900l8 GSpace healers (H·l lc 11-6) 0.56784 O.S7 0.0S-none- Rared hut Input li111es standard embslon l;,cto, Ol1027AAG nnrv OO!ill OJ !ISO'JOOIB War applia110w hOUtly rare from lhe pall JOyurs as p011M1ial 031186ABK Till£ V O()S,I DJ 95080106 3 Ooilees 181, 82 and Bl) 2.44608 2.44608 0.11 -none- Rattd htat lnpur 1iflln 111nd1rd eminlon fanor 031186ADK lltlfV 0060 01 95080106 42 Space heateB 2.01852 5.46 D.SZ -none- Riled hHI lnpul lime! standard mllion faClor 03!1B6ABK nn.ev 0063 01 95Da0106 Ory off oven 10001 0.010093 0.024 0.0009 -none- Rated heal Input times standard emission laao, 031186ABK llnfV 0086 01 95080106 77 fnglne ll!

A'91 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

A•owablt Most flltffnt Permit Esllma1ed Polentlll Attual Emhslons fnlo,c,ubl• rd Numb•• Palnl Id Mad• Id Op.,allllC Palnl Desalptlon Emlulans Noles about esllmaled potential cmlulans Type Permll EmtuJons (lllftS/yr) Cltlllon lton1/v1) lllllls/yrJ 0312S8AOA Till£ V 0107 01 95110060 Boiler ll2 D.OS04 0.32 0.DU -none- Raled hut Input II mes 1t1nd11d emiuion fan or 031288ABA nruv 0!08 01 9Sl10060 Boi~, 04 0.074256 0.075 O -none- RalNI hut Input Umts standatd emluion fatior 031288ABA TlllE V 0113 01 95110060 Natural IH combu,Uon: 0Hdlurs 0.462 0.914 002 -non,,- multiplied allowable by 2 031300AAJ llllE V 0019 01 960)0134 Boi~r•4 0.5!1968 2.38 0.63 -non,,- Rilled hut Input times s11nd11d eml11ion faaor OJ1300MI TIJlEV 0020 02 96030134 BoU•r #1 Ul09008 2.05 0.23 -non,,- Ail.led hut Input limts standard Mliuion laccor Ol1300AAI TITlE V 0041 01 96010134 Stanup he~ru 0.24024 0.41 0-none- Rated hut Input limes stand11d emission f.c1or OJ1300MI 1111£ V 0042 01 96030134 8<11n Hoater 0.110352 0.35 0.285 -none- Rated heat inpul times standard emission lat1<11 031300AA.I llllf V 0043 DI 96010134 Bef1n1m lteater 0.2184 046 0.315 -none- Rated heat ll!pul times $1andard emission lanor 031300AAJ nruv 0070 01 96030134 Bollu#Z 0.39312 0.79 o-nonc- R1ltd heat Input limH sundard rmissia11 lat1or 031300MI ll11EV 0071 01 96030134 Boiler dJ 0.39312 0.79 o-none- Aatcd heat Input tlmei $1andard rmisslon tanor 031300AAL muv 0015 01 95090075 6 Watle G.H Burner Uniu IWGB-11 49.14 Sfi.34 O -110nr- !lilted hr•t in;,ut llrn.s standard emission lanor 031300""1 llTlEV 0016 01 9SO'J0075 6 Waste G.H Burner Units IWGB-11 4!1.14 56.34 O -nonc- 11,ntd htill ~ut tlmts 11a11dard tmlulon factor 031324AIIR fESOr 0003 DI 950700Sl Natural 1as combustion 1.D92 1.D!ll 0.26 -none- !lated heal Input times standard emission !.,am OJ1412MA FESOP 0052 01 95100001 1/alural gas combuslion 1.39776 1.4 009 -nooe- !Qted heal input lime, srandard emlulon faam Oll440Al'V TITlE V 0072 DI 95120090 Natural 1a1 cambusllon In o•ens 0.329129 0.33 002 -none- Rated heat Input time, standlnl emlulon faaor Ol1440AGL TITIE V 0003 01 96030091 Standby Bohts Rt Ind •z D.0!.4054 1.2 0.045 -none- Raid heat Input 11mes standard emlnlon laaOI Ol1440AIIU TITlE V 0011 01 95110041 Nacu,al ca, combushon jbolcr 80-01 and 2.8 2.8 0.11 -none- Rated hral Input tilan lartor 031600All TITlEV 00:U 01 95120136 Gai dryer; fluagraphic p,e,s 9 0.013634 0.0]4 0 -none- Rated heat lnpul Umes ,11nd1rd emission laaor OH600All till.EV IJOll2 01 95120136 Gas dryer. Flexoanphl, press 10 0.072072 0.012072 0 -•one- Rated hHI Input limes uand.vd emisllon 1,aor 031600.APY nTLEV OOJ6 01 95120079 Boller IB·ll 0.0897 0.34 0.34 -none- hltd heat lnpu1 rim ts stand.vd emis1ion lanor 0)l600APY mu v 0027 01 9S120079 fugilive emlnion, !U.17S2 18.69504 2.23 -nOlie- muhlplled allowable lly 2 031600.APV TllLEV 0029 DI 951200711 Combustion ln ovens 0.04804B 0.053 D -non,,- R11ed heal Input times standiMd emmlon lat1or 031600AXT TIJLEV 0025 01 95120062 IITO 0.08-1084 O.fl840!M O -none- Rated heal Input timH sllndard eminion laaot OJ1600BGU muv 0037 DI 9SD900t0 Nat,w;,l gas combu,uon 1.15408 1.35408 0.11-none- Rated lleal Input times $11RdiMd emission lactor 031600BPK llllE V 000) 01 9512015'1 Cllbln11 Pou line w11er .,,sloer 11'1\V) 0.0-1168 O.IG 0.012 -none- Rated heal lnpul time. standard erni11lon I act DI D316008PK llTLE V 0007 01 9S120150 Shetf line washer (SIIIILWI o.omn 0.11 0.006 -none- Rated heat Input limts standard ernlnlan factor 031600BPK TITLE V 0008 01 95120150 Sl1op kne wring oven (SHPlCOI 0.02111-1 0.07 0.004 -nr,qe.... Rated heat input limn s11od1rd emkllon factor 0316000PI( ltTLE V 0010 01 !15120!50 (.lbinet J1ne wasllrr (CLWJ 0.0068 0.13 D016 -none- Riced hut lnpu1 tim"' standard emlulon laaor 03160011PK nTlEV 0011 01 95!20150 l't>wdPJ coalin& lyslem wJ1h11 IPCSW) an, 0.1 0.19 o.~ -none- Rated hul Input Umts mnd1rd eminlon fat1or Oll6000rK nncv 0011 02 95120150 P°"'dcr coaling •rstrm w•shtt IPCSWI an, 0.01098! 0.12 0.02G-none- Rat

A-4) Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowable MottRttent Penni\ btlmaled POll!nUal Actual [n,lulofts Enloiuable ldNllfflber Point Id Mode Id Operallnc Point Dnatp\lon £mlulo11$ Notes about ettlmal•d polentlal cmi11loas TVIM Permit Uom/yrJ Emlulons (lons/Yfl (lont/v,I ClullOCI Ol16008PIC lll1£ V 0017 01 9Sl20150 P1>1t line auinc oven IPLCOI 0.008736 0.().1 DOIM -nonat- Raled 1K-a1 Input times 11&nda,d emission fae1or 11111!11 hell llll)UI l~S Sland¥d elllkslon fam,r 03lli008PK 111Lf V 0019 01 95U0150 Shelf I~ curlne a.en (S~lflCQJ 0.IM368 o.os O.ll04 -non.- Ralrd hHt Input times sland•d rmiulon l&aD< 0316008Plt muv 0022 01 9Sll01S0 Shop 11n, wa1htr fShpLWI 0.0U048 O.ll 0.014 -nonr- Dll£,008RL llllE V 0003 01 95120133 Pin ovens (EU•ZI. EU-22. EU-14) 0.134971 0.27 0.045 -ROiie- II.lied hil l11Pul INMI sUndard ffllilllon lfflor 031600BRL 111\EV 0001 03 9S120ll3 Pin ovens IEU•ZI, EU•22, EU-24I 0.134971 D.135 0.017 -none- Rated he.ti inpvl limH siandard fflliui011 lactor 031600IIRL TITLEV 0004 01 95120l33 8llle Mfflt f[U-41, EU-42, £\J-43J D.130166 0.265 0.031 -none- R11ed heal lnpl,t limn sland11d emission laclor Rated he~ Input times Aandard emlnlon lac:tor 0316000RL llllE V 0004 03 95120133 B;,ke ,wens (EU-41, EU-42, EU-43) O.OG2462 0.125 0.016 -fKJnr- Rated hHI irlpul tlmfi slandard Rmiulon laaor 031600IIRL lllLE V 0008 01 9S120U3 ~r(EU-011 0.130166 0.125 0016 -none- Rated hHI Input limes s1anda1d ffllluion laaor 031600BRL TITlfV 0015 DI 9Sl20U3 2 Can walhers w~h dfyn-s (EU-Oland £U,1 0.1092 0.11 0.0) -none- 0.03 -none- Ra1ed heal Input limes ,tandud fflliulon laaar 031600BRL TlllEV 0016 01 95120133 Makeup •ir Ulllts(EU-061 0.231504 0.23150-t hied heat lnpul 11mes 11andard eniiulon bttor 0316008RL T1Tl£V 0030 01 9SUOU3 Makeup air uniU fEU-07J D.231~ Q.23l5CM O.D) -nont- 0 0) -IIORt- RIied hHI Input UmH nand11d emission lam» 031600BRL TITU: V 0031 01 95120133 Maleup air uniu (EU-08) 0.23150' 0.231504 Ra1ed htal lnpul tomes star>dard emiuion tac,o, 0316008Rl TIil£ V 0032 01 95120133 Mate\lp air units (EU-091 0.170352 0.170352 0.02 -none- Rated heal tnpuc limes uamurd emiuion l1aor 0316008TT FESOP 0014 DI 95050166 llalllflll ps combu,tlan 0.100165 0.2 0.06 -none- Rated heal Input IIIMS S1anda1d ttDisslon IICIDf Oll60DBUF lllLEV 0005 Dt 9512012!1 Bake o,,en for ca1lin1 Ion• 12 100°21 0.0135 0.014 0.005 -none- D31600BUf TITUV 0006 01 95UOZ29 eue o,,en for coaling line 111 (BO·I) O.OS2S 0.053 o.~ -none- Ralcd heal Input tlmtS nandltd eminlOn laaar Rated heat input Ii~• standard emiuion tanor Oll600BUf llll£ V 0014 01 95120229 Sale a.en tor coaling line 113 (B0·31 0.JU 0.135 003 -non•- Raled heal Input tl!MS standard emlSlion Ianor 031600CAO tlTlEV 0107 01 96030141 Boiler •S 1.529 1.529 0 -nont- Rated heal lnpu1 tlmtl tUndatd emilllon l1aor 031GOOCAO Till£ V 01118 01 96030141 Boller Ill 1.44 1.44 O.Oli -none- Rated heat inpuc times sundard tmil.Sion l1ctor OllliOOCAO Tin[ V Olt.164 Ul 0-nane- 031600CEV TITLE V oooi 01 96080123 euYdlng 621: 2 Boiltrl (81,821 0.07991.8 0.41 O.OOOS -none- Rated hHI Input limeS 11and•d enus,ion lino, Raled htal Input limes slandird ffllislion lanD< Ol1600CEV TITLEV 0005 01 9G080123 Building 641: 3 Boilers IBI, 82,031 O.U096 D.27 O.D14 -none- Rattd l1ta1 Input tima n1nda1d emlulon f.aor 031600CEV Tin.£ V 0007 01 96080lll Buildinc G43: lloller Bl 0.030576 o.u 0.011 -none- Ra1ed hu1 Input llmN sundard emiulon lanor 03J600(£V nn£v 0008 01 96080123 Building 655: l Boilers (81, 82,931 0.1092 0.36 OD) -no~•- Rated htal Input limes nand.Md emission ractor Dl1600CGP TlllEV 0009 OJ 9511000S Boller 3 (FC-00091 0.01 0.1 0 -none- Rated h.nt Input limes stanAd emission faaor 031600CGP llllE V 0009 02 95110005 8oiltt 3 (fC-000'.l) D.ll 0.24 O -none- Rated hHI input lime> A111dard NIIISticn laaor 031600CGP muv 0011 01 9SU0005 Bo!ler 68 (FC-00111 0.30912 051 0.05-none- Ra1..i heat Input limes st1nd11d en,jssion !actor OJ1600CGP TIJLE V DOU 02 95110005 Ballar ~8 (FC.(JO 111 00336 0.25 n -none- Rated hat inpul times nandard emis1ian uaor 031600CGP nruv 0013 01 95110005 Boiler 6A (fC-OOUI 0.28S6 O.S7 O.OS -none- llatcd heal 1npu1 times nandard ..... lactor OllliOOCGP TITLEV OOll 02 95110005 Boiler &A (FC-OOUI 0.0336 0.2S D -none~ u- 1111,d heat 1npu1 times standard emlUlon taaor OllfiOOCGP lln.£V DOIS 01 95110005 eoner9 0.0277S 0.IS o.~ -none- RIied hell Input times iund11d crnistion faaor 031600CGf' nruv OCl'J2 01 95110005 Enclosure flnidlin1 system (lutl combusllo 0.043243 0.37 0.01 -none- Raltd heal IRput IWMS stand.-d ,minion taao, 031600CGP nncv 0096 01 95ltOOOS Panel frnhhlnc sySltm: Nalural gas combu 0.043243 004370 0.DZ3-n-- RIied heal input IIIMI standard tmllllOn bctor D]ttiOOCiM Till[ V 0019 01 ~S0601Sl Orying oven 417 0.124925 0.19 0.02 -none- Raltd htal inpUI limrs 1tanda1d emiulon laaor 0316000CM TillE V 0020 DI !ISD601S1 Orving O\len 297 0.!24925 0.18 o-none- Oll600CKM TITl[ V 0011 01 9SD6015I Dryinaoven507 0.105706 Q.19 O.OOOt -none- bid ht1t input limes S1and1td emission la1andard emiuto11 lact0t 031600CRS llllE V ooos 04 96080077 Buildinc 921: eoier NS 0.06828'.I 1.03 0 -none- Raied heat input limes standard tm,ulon laaor 031600CIIS nnEv 0019 02 96080077 Bo,lor •4 0.0611289 1.03 0 -none- Rated heal input limes s1andard cmit>lon l1c1or 031600CflS llllf V 002.S 01 96080077 Bdclinc 621: 2 Bolltrs (BJ, 821 0.0799611 0.41 D.00045 -none- llated heat input llmN stM>dard emission foaor Ol1600CRS muv 0026 01 96080077 OuildinC 641: 3 Dollers 181, 82, B31 0.1211'.16 0.27 0.01• -none- Rilttd hul lnpul timN llillld•d emission faaor 03!600CIIS mu:v 0027 01 9li080077 Building 643: BoU1t Bl 0.030576 0.11 0.011 -none- Ralrd hul lnpul Ines u ..datd ffllinlon lattor 011000CR5 nlLEV 0028 01 96080077 Bullding 6SS: 3 8oilell 181, 12, 931 0.1092 0.36 003-llOM- lllled l1t11 Input limes n&adard emission t,no, 0316000NZ fESOP 0005 01 95120199 Na1ural gas com~1mion equlpmenl O.Sll056 OSUOS6 O.OU -none- l&S~d on Ofi&Lnll CAAJ'f' tl hmil la avoid PSF 03t600EEF muv 0005 DI 960301!18 FME mtsh band bread ovn 1£U•ll 99.119616 99.9 39.55 -none••

/1,-.. Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

llllowable • Moil Recent Permit Operalln& Ertlmlltd Pole11t111 Ac1uil Emiuloni Enfllffelble Noles uout estlm,ted potenllal emlsslon1 Id Number Point Id MQde Id Point Oesuipllon Emissions type Permit (1on1/v•I Emlulons jtom/v,J 1,..,,./vrl Cllltlon RIied he11 lnpu1 Ume1 stamwd emission ~or 031600£Cf nnEv 000G 01 %0301'38 2 Bodeu (EU-61 o.JOm; 0.24 0.17 -nane- 8a>ed on original CAAPP T1 Umit ta avcid PSF 031600£Ef TITlEV 0014 01 96030198 ea••r Perun, bread c•m IEU..CJ and Peter 99.11961& 99.9 56.15 -non- 0.18 -none- Rilled heat Input llmH \landll'd emhslon l;JC'111r 031600EET llllE V 0025 01 9Sl20Lll Natural I•" u,mbu1Uan (UBI, Ull2, KWII, I 0.241976 0.46 Drum to.1Ung line11111 subj,a to 218.2040K3l and the peimittee was OllliOOFAV llflf V 0004 01 !1S12010 Ovtni (e,letiot, iflttticut a.hum drytr~ p~: 20 6544 20.6544 0.35 -none- just lntludin~ rciidual VOM u,mlng from the ovcnt

H~m roponed emissiutl rate (Sl.l8 lb/hrl 1iffle1 lllghes1 repon~ DllliOOFAV TITL£V 001' 01 95120143 aunup 7.9196 ll.83 B.92 -nan- hours IS20houll)-B160 hl/-,r would be an unreaUttlt number

11Jghe>1 able hom pnt ,ears 0)!600FYB TITLE V 0003 01 000301411 Griddle 45.6 4S.73 18.45 -none- ano ... multljllled a How able by 2 03l600GQP Tlllf V D003 01 IJ.IUOOfil P1tholO&ical lncil'lf1ator 12 (EU-2) O.D'.136 0.1872 O 0005 -none- Rattd hell Input limes nandll'd ffl>IUion faaor 031B06AAG ttsor 0238 01 !15120130 llatural gas combullion un;u lba~ers, lu,r 1.Sl88 1.s-i 0.45 -none- Ratrd heat input times standasd emission l,ctor 031811MA 11ll£V 0003 01 !15090014 BolletlBlJ 5.300568 S.300561 0.02 -none- Rited heat Input twnes standard emission fac1or 031817MD H50P 0001 01 9S100080 N11ural CM combunicn 1.22304 L23 O.IS -none- Rated heat i"l'ul times Slandard emlillon ~or o.t3005AJ~ nnEv 0018 01 95D'J01D6 Fuel annbustlon lflTOs and ovensl 0.17472 0.175 0.11-nune- 009 -non•- Riled heot input times s1anurd ,m;s!Jon laaor 0113020MC llTLt V 0003 01 !15090022 Boiler~ U and 112 0.7&614 0.81 Highest hootly illowable horn last JOyurs 043030AOW llTLE V 0008 01 !J603111SO uni,2 ba•1n&a.eo 108.108 108.41 32.7S -none- 34 69 -n<1ne- Highest haurly r,portod rate from l11t 10 ytan OHOlOJ\tlW 1111£ V 0009 01 !)60:!00SO Unl' 3 baking"""° 39.'J 45.BG tll&ht1t hourly last lOyHn o.l3030AOW nn.E V 001D 01 90030050 UneSbaUn&oven 39.9 40 28.35 -none- aUowable &om tl'chcst hourly atowable from latt 10 years o.l30lOAOW TlTlE V 0011 01 9£,030050 EngllSlt mulfin line &liddle 31.!>0256 31.59 0-none- tlfchest hootly aHowabte from ye;ws (M30]0AOW nnE V 0011 01 9C,03DOSO Dehydra101 SL4987l Sl.64 S.95 -none- last l0 Rated heat Input times nandatd ernmion factor IHJ030ADW llllf V 0030 01 960300SO Doiler I 0.l9!192 0.2 0.02 -no11e- Rat•d htlt Input time, 11andaid ernlulon !actor OH030AOW llllE V 0031 01 96030050 Boil•rs 2 1nd 3 0.288288 03 O.Ol -none- R11ed heat lnpul times standa,d emiuloo laaor 043030AOW llll[ V oon 01 96030050 Natur•I g8' furn~• 0.126672 0.13 O -non•- Rated heal i"l'UI times 11andi1td Mlk!Jon factor 0-13090ABX llllE Y DOOi DI 951101?7 2 Bc~e<\ (Bl and B5) 1.5288 LSl 069 -non..- Rated heat lr>put timff \landatd emlulon factor OU09DAOX llllE V 0002 01 95120327 BoUetll.i 0.S67M 0.59 0.21 -none- RIied hell Input times standa< d eml

A-,i. Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

Allowabl• MostAecenl Permit 0 &llm.atcd Polenllal Actual Emlulom £nfo,cuble Id Number Paint td Mock Id :::;:,~ Point Daalpllan Emlutons Nolei aboul ••llmaled patentfal eml11ton1 Type (1on1/ytJ Emlnlont ltant/Y,I (loM/yrl Olallon 097809AAD nruv 0112 01 9fi0100l0 OoiletllP52-l 0.26-1865 0.35 0.02 -none- flaled hut lnpul limes 111ndacd emltslon fa<1or 097009AAO TITlEV 0131 01 96010010 2 Bo~en (IU•l, K2·21 0.713513 0.72 0.06 -none- Ratfd he11 lnplll llm6 standard emlulan lac1or lllDIOMT TITl£V 0004 01 9S090019 ll&lunl gas combustion 0.006989 0.13 o.n -none- 11.ited hell Input 11mu nand1,d emhsJon factor l11811AAB llllE V 0186 01 96030084 Boderl7 3.4944 3.49-14 0.09 -none- Rated heat Input lime, 1tand11d emi11lon fact01' 1118l1MII nruv 028G 02 9603008-4 Boller •1 302 3.02 O -none- Rated heat lnp111 lime, 51anda,d emh1ion faaor lll811AA9 TITLEV OZB7 01 !!601008" Oi healer (OHi 0.200928 0.100928 o --none- Raced heat Input limes sianda,d flllinlon lat10r 111816.AAA TITLEV 00]2 01 Kewanee bo~er U 007413 0.18 DOS -none- Raced heal inpul tomes s11ndatd emission '1t10t 111816.AAA TITLEV OOH 01 Oeaver Brools bo~er D.Q0.1221 0.1 D.03 -none- flaled hu1 Jnpu111mes sunda,d ell\i1sion lac,or 1970-IDAAB TITLE V 0005 01 95120083 Combusllan In RJO 0.19611 0 . .39 0.0-1 -none- Ra1ed heat illpul limes standaid rmiulon lat101 1970'lDAAI TITLEV 0037 01 960.30079 4300-1: Au.lUary boiler O.Sl28'J6 954 0.62 --f!one- Ra1ed hut input limes standard emisslon latto, 19709DAAI TinEV 0048 01 96030079 1088-41: PICKffl heatt!f 0 43611 1.06 0 -none- Rated heal input limes 11and.vd emluion factor 197090AAt TITLEV 0049 01 96030079 lOSll-42: Steam Supe1he•1er 0.030576 D.12 0-nane- Rated heal inplll limes 11and.Ud em!s!lan lat101' 197090AAI nnEv 0050 DI 96030079 1098-62: 51eam HC reformer healer J.354()8 2.73 1.4 -1\Dne- Rated hu1 lnp111 11me, 11anda

Total 916.94 1,141.0Z 310.56

111·'6 Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

BEFORE THE ILLINOIS POLLUTION CONTROL BOARD

IN THE MATIER OF: ) ) Rl8- AMENDMENT TO 35 ILL. ADM. CODE ) (Rulemaking-Air) PART 205, EMISSIONS REDUCTION ) MARKET SYSTEM )

CERTIFICATE OF SERVICE

I, the undersigned, an attorney, state that I have served the attached REGULATORY PROPOSAL entitled "AMENDMENT TO 35 ILL. ADM. CODE PART 205, EMISSIONS REDUCTION MARKET SYSTEM," and APPEARANCES and supporting documents of the Illinois Environmental Protection Agency, upon the person to whom it is directed, by the following means:

By emailing the proposal and supporting documents, numbering 124 pages, from [email protected]?OV, on February 22, 2018, by 4:30 PM to the following persons:

To: Division Chief of Environmental Enforcement Office of the Illinois Attorney General 100 West Randolph Street Suite 1200 Chicago lllinois 60601 [email protected]

By mailing the proposal and supporting documents via first-class mail from Springfield, Illinois, with sufficient postage affixed, on February 22, 2018, by 4:30 PM to the following persons:

Office of Legal Services Illinois Department of Natural Resources One Natural Resources Way Springfield, IL 62702

ILLINOIS ENVIRONMENTAL PROTECTION AGENCY

By: Isl Annet Godiksen Annet Godiksen Assistant Counsel Division of Legal Counsel Electronic Filing: Received, Clerk's Office 2/22/2018 R2018-022

DATED: February 22, 2018

1021 N. Grand Ave. East P.O. Box 19276 Springfield, IL 62794-9276 (217) 782-5544