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Technical Support Document, Permit Action Number: 16300003 - 019 Page 1 of 5 Date: 5/30/2012

TECHNICAL SUPPORT DOCUMENT For

DRAFT/PROPOSED AIR EMISSION PERMIT NO. 16300003-019 This technical support document (TSD) is intended for all parties interested in the draft/proposed permit and to meet the requirements that have been set forth by the federal and state regulations (40 CFR § 70.7(a)(5) and Minn. R. 7007.0850, subp. 1). The purpose of this document is to provide the legal and factual justification for each applicable requirement or policy decision considered in the preliminary determination to issue the draft/proposed permit.

1. General Information

1.1 Applicant and Stationary Source Location:

Table 1. Applicant and Source Address

Applicant/Address Stationary Source/Address (SIC Code:2911)

Northern Tier Energy LLC PO Box 9 St. Paul Park, MN 55071

St. Paul Park Refining Co. LLC 301 St. Paul Park Road St. Paul Park, Washington County MN 55071

Contact: Kevin Kiemele 651-458-2762

1.2 Facility Description

St. Paul Park Refining Co. (SPPRC) operates a petroleum refinery (refinery or facility) located in the cities of St. Paul Park and Newport, Washington County. The refinery processes foreign and domestic crude oil into various products. Principal products produced are propane, gasoline, diesel fuel, distillate oils, kerosene, fuel oils, jet fuel, asphalt, and industrial grade sulfur. Products leave the refinery through tanker trucks, barges, railcars and product pipelines.

1.3 Description of the Activities Allowed by this Permit Action

This amendment involves physical changes related to the installation of additional components in VOC service for Safety Instrumented Shutdown (SIS) Systems in the #2 Crude Vacuum (FS005) and Sat Gas/Dehexanizer Unit (FS010) and piping modifications in the Gas Con Unit (FS009), Foul Water System (FS019) and the Amine System (FS020). These modifications do not trigger the NSPS 50% cost threshold for reconstruction but constitute a modification of an existing facility under 40 CFR pt. 60, subp. GGGa due to an increase in VOC emissions. The five FS units are not subject to NSPS subp. GGG, thus their modification is triggering subp. GGGa. Changes to these five FS units require a major amendment since the changes constitute a modification of an existing facility under New Source Performance Standards (NSPS). Each of these FS units will be placed in GP033 in the permit.

1.4. Facility Emissions:


Table 2. Title I Emissions Increase Summary

Pollutant

Projected Actual

Emissions* (tpy)

Baseline Actual

Emissions**

(tpy)

Excludable Emissions***

(tpy)

Emissions Increase

(tpy)

NSR Significant

Thresholds for major sources

(tpy)

NSR Review

Required?(Yes/No)

PM 25

PM10 15

PM2.5 10

NOx 40

SO2 40

CO 100

Ozone (VOC)

1.87 NA NA 1.87 40 No

Lead 0.6

CO2e**** 11.56 NA NA 11.56 75,000 No

*Projected Actual Emissions as defined in 40 CFR § 52.21(b)(41). **Baseline Actual Emissions as defined in 40 CFR § 52.21(b)(48). ***Emissions that can be excluded as detailed in 40 CFR § 52.21(b)(41(ii)(c). ****Carbon dioxide equivalents as defined in Minn. R. 7007.0100.

Table 3. Facility Classification

Classification Major/Affected Source

Synthetic Minor/Area Minor/Area

PSD X

Part 70 Permit Program X

Part 63 NESHAP X

2. Regulatory and/or Statutory Basis

New Source Review

The facility is an existing major source under the New Source Review permit program. This permit action does not change that status.

Part 70 Permit Program

The facility is and will remain a major source under the Part 70 permit program.

New Source Performance Standards (NSPS)


Numerous New Source Performance Standards are applicable to the operations at this facility.

NSPS subp. GGGa: Standards of Performance for Equipment Leaks of VOC in Petroleum Refineries for which Construction, Reconstruction, or Modification Commenced after November 7, 2006. The #2 Crude Vacuum (FS005), Gas Con Unit (FS009), Sat Gas/Dehexanizer Unit (FS010), Foul Water System (FS019) and Amine System (FS020) will become subject to NSPS subp. GGGa with this permit action. Each of these units is an existing unit and was not previously subject to NSPS subp. GGG.

National Emission Standards for Hazardous Air Pollutants (NESHAP)

Multiple NESHAPs (both pts. 61 and 63) apply to this facility but none are in the scope of this permit action.

Compliance Assurance Monitoring (CAM)

No additional CAM requirements are triggered by this permit action.

Environmental Review & AERA

Environmental review and AERA do not apply to this permit action.

Minnesota State Rules

This permit action does not involve changes to Minnesota Standards of Performance.

Table 4. Regulatory Overview of Units Affected by the Modification/Permit Amendment

Level* Applicable Regulations Comments:

GP033 40 CFR pt. 60, subp. GGGa

Modifications being made to FS005, 009, 010, 019 and 020 making them subject to NSPS subp. GGGa.

*Where the requirement appears in the permit (e.g., EU, SV, GP, etc.).

3. Technical Information

SPPRC will install a Safety Instrumented System (SIS) for FS005 and FS010. Modifications will also be made to FS009, FS019 and FS020. Changes to all five (5) of these FS units will make them subject to the requirements of 40 CFR pt. 60, subp. GGGa. The changes constitute a modification to an existing facility under New Source Performance Standards (NSPS) and require a major amendment. The NSPS subp. GGGa requirements are located in GP033 of the permit and the five FS units will become associated items with this group.

Piping will be added to FS005 and FS010 as part of installation of the SIS for these units. Piping will be added to FS009 to provide backup ethanol storage while an existing ethanol storage tank is out of service for internal inspection. FS019 will undergo piping modifications related to Sour Gas KO drain revamp. FS020 will undergo piping modifications related to a safer means of draining oil from the rich amine flash drum (RAFD).

3.1 Emissions Increase Analysis


Modifications to FS005, FS009, FS010, FS019 and FS020 include adding new equipment in Volatile Organic Compound (VOC) service. This equipment includes valves, pumps and flanges being added to the units. SPPRC is using emission factors from EPA-453/R-95-017 Table G-2 Determination of LDAR Control Effectiveness at Refinery Process Units. These emission factors were also used for similar projects in permit actions -016 and -018. A spreadsheet of emissions increases is attached to this TSD.

3.2 Periodic Monitoring

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

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

• The likelihood of the facility violating the applicable requirements; • Whether add-on controls are necessary to meet the emission limits; • The variability of emissions over time; • The type of monitoring, process, maintenance, or control equipment data already available for

the emission unit; • The technical and economic feasibility of possible periodic monitoring methods; and • The kind of monitoring found on similar units elsewhere.

The table below summarizes the periodic monitoring requirements for those emission units for which the monitoring required by the applicable requirement is nonexistent or inadequate.

Table 5. Periodic Monitoring

Level* Requirement (rule basis) Additional Monitoring

Discussion

GP033 40 CFR pt. 60, subp. GGGa None This standard is post-1990 and already contains adequate periodic monitoring requirements.

*Where the requirement appears in the permit (e.g., EU, SV, GP, etc.).

3.3 Insignificant Activities

SPPRC has several operations which are classified as insignificant activities under the MPCA’s permitting rules. These are listed in Appendix C to the permit. No new insignificant activities are associated with this permit action.

3.4 Permit Organization

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


3.5 Comments Received to be completed after public notice and EPA review

Public Notice Period: - EPA 45-day Review Period: -

Comments were received from the public during the public notice period.

Comments were received from EPA during their review period. Changes to the permit were made as a result of the comments.>

4. Permit Fee Assessment

Attachment 3 to this TSD contains the MPCA’s assessment of Application and Additional Points used to determine the permit application fee for this permit action as required by Minn. R. 7002.0019. The permit action includes one major permit application (25 pts., paid) which was received after the effective date of the rule (July 1, 2009). The amendment includes adding associated items to GP033 containing NSPS subp. GGGa requirements. These requirements are already in the permit and newly associated items subject to these requirements are being added to the group. Thus no additional NSPS review is required and the additional points for NSPS review will not be assessed.

5. Conclusion

Based on the information provided by St. Paul Park Refining Co. LLC, the MPCA has reasonable assurance that the proposed operation of the emission facility, as described in the Air Emission Permit No. 16300003-019 and this TSD, will not cause or contribute to a violation of applicable federal regulations and Minnesota Rules.

Staff Members on Permit Team: Tarik Hanafy (permit writer/engineer) Sarah Kilgriff (enforcement) Marc Severin (stack testing) Marshall Cole (peer reviewer)

AQ File No. 203A; DQ 3923 Attachments: 1. Facility Description and CD-01 Forms

2. Calculations Spreadsheet 3. Points Calculator

Attachment 1: Facility Description & CD-01

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

Show:Action:AQD Facility ID:Facility Name:

Active and Pending RecordsPER 01916300003Saint Paul Park Refining Co LLC

FACILITY DESCRIPTION: GROUPS (GP)

29 May, 2012 14:54

ID No. AddedBy

(Action)

RetiredBy

(Action)

Includein EI

OperatorID

for Item

Group Description Group ItemsGroupStatus

1 GP 001 PER 001 ReservedActive

2 GP 002 PER 001 Refinery Heaters 11-14 & 22-25 EU 011, EU 012, EU 013, EU 014, EU 022, EU 023, EU 024, EU 025Active


4 GP 004 PER 016 H2S CEMS assoc. w/ all process heaters EU 001, EU 002, EU 003, EU 005, EU 006, EU 007, EU 008, EU 009, EU 010,EU 011, EU 012, EU 013, EU 014, EU 015, EU 016, EU 017, EU 018, EU 020,EU 021, EU 022, EU 023, EU 024, EU 025, EU 026, EU 027, EU 028, EU 029,EU 083, EU 092, EU 093

Active

5 GP 005 PER 001 Hydrogen Plant Heaters CE 002, CE 003, EU 028, EU 029, SV 023Active

6 GP 006 PER 017 Fuel combustion devices using refinery oil EU 002, EU 003, EU 005, EU 009, EU 016, EU 018, EU 020, EU 021Active

7 GP 007 PER 001 FCC Charge and Alky Isostripper Htrs EU 002, EU 003, SV 002Active

8 GP 008 PER 016 w/UU (each tank) TK 006, TK 009, TK 010, TK 011, TK 015, TK 028, TK 048Active

9 GP 009 PER 016 NESHAP subp CC tanks; No NSPS (each) TK 033, TK 036, TK 038, TK 064, TK 065, TK 075, TK 080, TK 081, TK 082Active

10 GP 010 PER 016 NESHAP CC w/NSPS K overlap (each) TK 076, TK 077, TK 078Active

11 GP 011 PER 016 NESHAP CC w/NSPS Kb overlap (each) TK 014, TK 021, TK 037, TK 060, TK 062, TK 063, TK 069, TK 070, TK 071, TK073, TK 074, TK 079, TK 083, TK 085, TK 122

Active

12 GP 013 PER 016 NESHAP CC w/NSPS subp Kb and QQQ (each) and NESHAP FF TK 069, TK 070, TK 071Active

13 GP 014 PER 013 FS subject to VV & GGG (each) - Leaks NSPS EU 077, EU 078, FS 008, FS 012, FS 022, FS 025, FS 026, FS 027, FS 028, FS029, FS 030, FS 045, FS 046, FS 061, FS 069, FS 108, FS 109, FS 110, FS119, FS 120, FS 121

Active

14 GP 015 PER 013 FS subject to QQQ (each) - Wastewater NSPS FS 031, FS 048, FS 049, FS 050, FS 051, FS 052, FS 053, FS 054, FS 055, FS056, FS 057, FS 058, FS 059, FS 060, FS 075, FS 076, FS 077, FS 078, FS079, FS 080, FS 081, FS 082, FS 083, FS 085, FS 086, FS 087, FS 088, FS089, FS 090, FS 091, FS 092, FS 093, FS 094

Active


16 GP 017 PER 001 Storage Tank Heaters (applies to each) EU 030, EU 031, EU 032, EU 033, EU 034, EU 035, EU 036, EU 037, EU 038,EU 039, EU 040, EU 041, EU 042, EU 043, EU 044, EU 045, EU 046, EU 047,EU 048, EU 049, EU 050, EU 051, EU 052, EU 053, EU 054, EU 055

Active

17 GP 018 PER 001 Existing Tanks (Compliance Date) TK 033, TK 036, TK 038, TK 064, TK 065, TK 075, TK 080, TK 081, TK 082Active

18 GP 019 PER 001 Wastewater Treatment Plant System FS 019, FS 031, FS 032, FS 037, FS 038, FS 039, FS 040, FS 041, TK 069, TK070, TK 071, TK 119

Active

19 GP 020 PER 013 Storage Tanks TK 002, TK 005, TK 007, TK 008, TK 020, TK 022, TK 023, TK 025, TK 026, TK027, TK 028, TK 029, TK 030, TK 031, TK 032, TK 039, TK 040, TK 041, TK042, TK 043, TK 044, TK 045, TK 046, TK 047, TK 049, TK 050, TK 051, TK052, TK 053, TK 054, TK 055, TK 056, TK 057, TK 058, TK 059, TK 072, TK086, TK 087, TK 088, TK 098, TK 100, TK 101, TK 102, TK 103, TK 104, TK105, TK 106, TK 108, TK 114, TK 116, TK 117, TK 118, TK 120

Active

20 GP 021 PER 005 State LDAR program (applies to each) FS 011, FS 014, FS 019, FS 063Active

21 GP 021 PER 019 State LDAR program (applies to each) FS 011, FS 014, FS 063Active

Page 1 of 2


Show:Action:AQD Facility ID:Facility Name:

Active and Pending RecordsPER 01916300003Saint Paul Park Refining Co LLC

FACILITY DESCRIPTION: GROUPS (GP)

29 May, 2012 14:54

ID No. AddedBy

(Action)

RetiredBy

(Action)

Includein EI

OperatorID

for Item

Group Description Group ItemsGroupStatus

22 GP 022 PER 013 MACT Units FS 001, FS 002, FS 003, FS 005, FS 009, FS 010, FS 017, FS 018, FS 021, FS022, FS 023, FS 024, FS 043, FS 064, FS 065, FS 066, FS 067, FS 068, FS073, FS 074, FS 119

Active

23 GP 023 PER 002 Portable Diesel Engines covered include portable diesel-driven pump,compressors, generators, etc.

Active

24 GP 024 PER 006 Catalyst Additive Hoppers EU 084, EU 085Active

25 GP 025 PER 006 Fabric Filters for Catalyst Additive Hoppers CE 019, CE 020Active

26 GP 026 PER 010 No. 2 SRU, Hydrogen Plant Heaters and Distillate Desulfurization Heaters EU 019, EU 026, EU 027, EU 028, EU 029Active

27 GP 027 PER 016 Tanks subject to Benzene Waste NESHAP w/ NSPS Kb overlap (each) TK 014, TK 021, TK 066, TK 067, TK 085Active

28 GP 028 PER 013 Water Seal Controls to comply with Benzene Waste NESHAP FS 038, FS 123Active

29 GP 029 PER 013 Sources Subject to Benzene Waste NESHAP FS 031, FS 038, FS 048, FS 049Active

30 GP 030 PER 013 Control Device Required for Benzene Waste NESHAP CE 016, CE 025, EU 081, EU 090, FS 031, FS 038, FS 039, FS 048, FS 049,SV 065, SV 079

Active

31 GP 031 PER 016 Loading Rack Vapor Combustor Unit System CE 014, CE 026, EU 063, EU 091, SV 080Active

32 GP 032 PER 016 Boilers 92 & 93 EU 092, EU 093, MR 001, MR 057, MR 058, MR 059, MR 060, MR 061, MR062, SV 081, SV 082

Active

33 GP 033 PER 018 FS Subject to NSPS GGGa FS 001, FS 002, FS 003, FS 017, FS 066Active

34 GP 033 PER 019 FS Subject to NSPS GGGa FS 001, FS 002, FS 003, FS 005, FS 009, FS 010, FS 017, FS 019, FS 020, FS066

Active

Page 2 of 2


Show: Active and Pending RecordsAction: PER 019AQD Facility ID: 16300003Facility Name: Saint Paul Park Refining Co LLC

29 May, 2012 14:55

FACILITY DESCRIPTION: STACK/VENTS (SV)

ID No. Discharge DirectionFlow Rate/Temperature

Information Source

Exit GasTemperature

at Top(ºF)

DesignFlow Rate

at Top(ACFM)

Width(feet)

Diameteror Length

(feet)

Inside DimensionsHeight ofOpening

FromGround(feet)

AddedBy

(Action)

RetiredBy

(Action)

OperatorID

for Item

Operators DescriptionStack/Vent

Status

1 SV 001 Up, No CapEstimate45015286350PER 001Active


3 SV 003 Up, No CapEstimate400673453.9250PER 006Active


5 SV 005 Up, No CapEstimate400620007.5185.17PER 006Active



















24 SV 024 Up, With CapEstimate600420.8231PER 016Removed

25 SV 025 Up, With CapEstimate600420.8243PER 001Active



Page 1 of 4



29 May, 2012 14:55



Information Source

Exit GasTemperature

at Top(ºF)

DesignFlow Rate

at Top(ACFM)

Width(feet)

Diameteror Length

(feet)


FromGround(feet)

AddedBy

(Action)

RetiredBy

(Action)

OperatorID

for Item


Status

















44 SV 044 Up, With CapEstimate600433146PER 001Active






50 SV 050 Up, No CapEstimate75014628490PER 016Retired

51 SV 051 Up, No CapEstimate75014628490PER 016Retired




Page 2 of 4



29 May, 2012 14:55



Information Source

Exit GasTemperature

at Top(ºF)

DesignFlow Rate

at Top(ACFM)

Width(feet)

Diameteror Length

(feet)


FromGround(feet)

AddedBy

(Action)

RetiredBy

(Action)

OperatorID

for Item


Status




58 SV 058 PER 001Active


60 SV 060 Up, No CapEstimate.8360PER 001Active





65 SV 065 Up, No CapEstimate1400162003.5190PER 005 WWTP Thermal OxidizerActive

66 SV 066 PER 005 SBC 1 Relief ValveActive





71 SV 071 Up, No CapManufacturer1000108734150PER 006 No. 3 SRU/No. 3 SCOT Tail Gas UnitActive

72 SV 072 Up, No CapManufacturer2102.59.5PER 006 NOx Catalyst Additive HopperActive

73 SV 073 Up, No CapManufacturer2102.59.5PER 006 SO2 Catalyst Additive HopperActive

74 SV 074 Up, No CapManufacturer800712.66PER 006 Portable Thermal OxidizerActive

75 SV 075 PER 010 Temporary Boiler StackActive

76 SV 076 Up, No CapEstimate60038,0004.5134PER 012 New Heater 1-B-6Active

77 SV 077 Up, No CapManufacturer18001,0001.020PER 012 NP VEPR Phase 1Active

78 SV 078 Up, No CapManufacturer18001,0001.020PER 012 NP VEPR Phase 2Active

79 SV 079 Up, No CapManufacturer14007,0007.040PER 013 Rental, Back-up Thermal OxidizerActive

80 SV 080 Up, No CapManufacturer1800246,6009.62560PER 014 Load Rack Vapor Combustion UnitActive

81 SV 081 Up, No CapEstimate32531,3005.560.8PER 016 Boiler 92Active

Page 3 of 4



29 May, 2012 14:55



Information Source

Exit GasTemperature

at Top(ºF)

DesignFlow Rate

at Top(ACFM)

Width(feet)

Diameteror Length

(feet)


FromGround(feet)

AddedBy

(Action)

RetiredBy

(Action)

OperatorID

for Item


Status

82 SV 082 Up, No CapEstimate32531,3005.560.8PER 016 Boiler 93Active

Page 4 of 4



29 May, 2012 14:56

FACILITY DESCRIPTION: CONTROL EQUIPMENT (CE)

ID No. AddedBy

(Action)

RetiredBy

(Action)

OperatorID

for Item

Control

Equip.Type

Control Equipment Description ModelControlEquip.Status

Manufacturer PollutantsControlled

AfterburnerCombustionParameters

CaptureEfficiency

(%)

Destruction/CollectionEfficiency

(%)

1 CE 001 PER 001 008 Centrifugal Collector - Medium EfficiencyActive PM 100 99.99

2 CE 002 PER 001 032 Ammonia InjectionActive NO2 100 75

3 CE 003 PER 001 065 Catalytic ReductionActive NO2 100 75

4 CE 004 PER 001 099 SCOT IncineratorActive H2SSO2

100100

99.9799.97

5 CE 005 PER 001 023 FlaringActive VOC 100 90

6 CE 006 PER 016 026 Flue Gas RecirculationActive NO2NOx

0100

5050

7 CE 007 PER 016 205 Low Nox BurnersActive NOx 100 50

8 CE 008 PER 016 026 Flue Gas RecirculationActive NOx 100 50

9 CE 009 PER 016 205 Low Nox BurnersActive NO2 0 50

10 CE 010 PER 001 099 Floating CoversActive VOC 0 96

11 CE 011 PER 001 099 Fixed CoverActive VOC 0 50

12 CE 012 PER 001 099 Weather CoverActive VOC 0 77

13 CE 013 PER 001 099 Weather CoverActive VOC 0 77

14 CE 014 PER 001 047 Vapor Recovery System-Condensers, Hoods, & OtherEnclosures

Active VOC 100 98.35

15 CE 015 PER 016 099 OtherRetired

16 CE 016 PER 005 099 Thermal Oxidation tbdActive tbd VOC 100 99

17 CE 017 PER 006 099 SCOT IncineratorActive H2SSO2

100100

99.9799.97

18 CE 018 PER 012 099 Process Vapor Burner System RAN PEVB 15 or 16 orequivalent

Active R.A. Nichols VOC 100 95

19 CE 019 PER 006 018 Fabric Filter - Low Temperature, i.e., T



29 May, 2012 14:56

FACILITY DESCRIPTION: CONTROL EQUIPMENT (CE)

ID No. AddedBy

(Action)

RetiredBy

(Action)

OperatorID

for Item

Control

Equip.Type

Control Equipment Description ModelControlEquip.Status

Manufacturer PollutantsControlled

AfterburnerCombustionParameters

CaptureEfficiency

(%)

Destruction/CollectionEfficiency

(%)

23 CE 023 PER 016 020 Catalytic Afterburner w/Heat Exchanger HTT100FM-G-CAT-HRActive HiTemp Technologies VOC Residencetime = 1minute

100 95

24 CE 024 PER 016 020 Catalytic Afterburner w/Heat Exchanger HTT100FM-G-CAT-HRActive HiTemp Technologies VOC Residencetime = 1minute

100 95

25 CE 025 PER 016 099 Rental, Back-up T O UnitActive John Zink Combustion VOC 100 99

26 CE 026 PER 014 099 Vapor Combustor Unit ZCS-2/3-10-60-X-2/8-3/8Active John Zink VOC 100 98

Page 2 of 2

ST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 019AQD Facility ID: 16300003Facility Name:

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY520 LAFAYETTE ROAD

29 May, 2012 14:56

FACILITY DESCRIPTION: EMISSION UNIT (EU)

MaxFuelInput

(mil Btu)

Saint Paul Park Refining Co LLC

RetiredBy

(Action)

Operator DescriptionID No. EmissionUnit

Status

AddedBy

(Action)

ControlEquip.

ID No(s).

Stack/Vent

ID No(s).

OperatorID

for Item

Insignif-icant

Activity

SICManufacturer ModelNumber

Max.Design

Capacity

MaximumDesign

Capacity

Materials Units n Units d

361 Boiler No. 5 5-16-B-5EU 001 Active PER 001 SV 001 (M) Hr 2911Union Iron Works 22109 50000 Lb

452 FCC Charge Heater 5-8-B-1EU 002 Active PER 001 SV 002 (M) 2911Born A-Y-23220

54.753 Alky Isostripper Htr 5-28-B-1EU 003 Active PER 001 SV 002 (M) 2911Born Unknown

4 FCC Regenerator 5-8-F-5EU 004 Active EIS 008 CE 001SV 003 (M) 2911Unknown Unknown

94.55 No. 2 Crude Vacuum Heater5-5-B-1

EU 005 Active PER 001 SV 004 (M) 2911Petro. Chem, Inc 510822-C

183.756 No. 2 Crude Charge Heater5-2-B-3

EU 006 Active PER 001 2911Petro. Chem, Inc. Unknown

52.57 No. 1 Crude Vacuum TowerHeater 5-1-B-5

EU 007 Active EIS 001 SV 006 (M) 2911Born A-Y-1740-0

59.48 Preflash Heaters 5-1-B-6EU 008 Retired PER 013 2911Born A-Y-1740-0

1029 No. 1 Crude Charge Htr5-1-B-7

EU 009 Active PER 001 SV 007 (M) 2911Petro. Chem, Inc. 512753-C

4710 Distillate Unifiner Heater5-29-B-1&2

EU 010 Active PER 001 SV 008 (M) 2911UOP A-Y-2214-1 & A-VBM-2

6511 Naphtha Unifiner Heater5-3-B-1,2&3

EU 011 Active PER 010 SV 009 (M) 2911Unknown Unknown

6512 Platformer Reactor ChargeHeater 5-3-B-4

EU 012 Active PER 001 SV 010 (M) 2911Born A-202

5613 Platformer Interheater No. 15-3-B-7


3614 Platformer Interheater No. 25-3-B-8

EU 014 Active PER 001 SV 012 (M) 2911Born Unknown

25.215 Isom Desulf Charge Heater5-34-B-1

EU 015 Active PER 001 SV 013 (M) 2911Petro. Chem, Inc. 513555

94.516 Hot Oil Heater 5-34-B-2EU 016 Active PER 001 SV 013 (M) 2911Petro. Chem, Inc. 90D-7987

10517 HDH Charge heater 5-32-B-1EU 017 Active PER 001 SV 014 (M) 2911Unknown Unknown

57.7518 SGP Dehexanizer Reboiler5-10-B-1

EU 018 Active PER 001 SV 015 (M) 2911Petro. Chem, Inc. Unknown

19 Sulfur Recovery Unit (SRU 2)EU 019 Active PER 016 CE 004SV 062 (M) 2911Ralph M Parsons Co. Unknown

40.420 No. 4 Boiler 5-16-B-4EU 020 Active PER 001 SV 016 (M) Hr 2911Bros Inc. Unknown 35000 Lb

40.421 No. 6 Boiler 5-16-B-6EU 021 Active PER 001 SV 016 (M) Hr 2911Bros Inc. Unknown 35000 Lb

56.722 Guard Case Reactor Heater5-36-B-1


Page 1 of 5 (a)

29 May, 2012 14:56


ID No. ElevatorType

BottleneckPct.Fuel/

SpaceHeat

Firing MethodAddedBy

(Action)

RemovalDate

InitialStartup

Date

Comm-ence

Const.Date

EmissionUnit

Status

1 EU 001 PER 001 01/01/196601/01/1965Active

2 EU 002 PER 001 05/01/196405/02/1963Active

3 EU 003 PER 001 05/01/196405/02/1963Active

4 EU 004 EIS 008 06/01/195306/01/1952Active

5 EU 005 PER 001 11/01/197211/02/1971Active

6 EU 006 PER 001 11/01/197211/02/1971Active

7 EU 007 EIS 001 02/01/196402/01/1963Active

8 EU 008 PER 013 04/01/200605/01/195805/01/1975Retired

9 EU 009 PER 001 05/01/198005/02/1979Active

10 EU 010 PER 001 01/01/196801/01/1967Active

11 EU 011 PER 010 01/01/196801/01/1967Active

12 EU 012 PER 001 01/01/196801/01/1967Active

13 EU 013 PER 001 09/01/197909/01/1978Active

14 EU 014 PER 001 09/01/197909/01/1978Active

15 EU 015 PER 001 05/01/198105/01/1980Active

16 EU 016 PER 001 05/01/198105/01/1980Active

17 EU 017 PER 001 10/01/197310/01/1972Active

18 EU 018 PER 001 06/01/197606/02/1975Active

19 EU 019 PER 016 06/01/199306/01/1992Active

20 EU 020 PER 001 01/01/196601/01/1965Active

21 EU 021 PER 001 01/01/196601/01/1965Active

22 EU 022 PER 001 06/01/198606/01/1985Active

Page 1 of 5 (b)

ST. PAUL, MN 55155-4194



29 May, 2012 14:56


MaxFuelInput

(mil Btu)


RetiredBy

(Action)


Status

AddedBy

(Action)

ControlEquip.

ID No(s).

Stack/Vent

ID No(s).

OperatorID

for Item

Insignif-icant

Activity


Max.Design

Capacity

MaximumDesign

Capacity


7023 Reformer Charge & No. 1Interheaters 5-36-B-2,3,4


2124 No. 3 Interheater 5-36-B-6EEU 024 Active PER 001 SV 019 (M) 2911Alcorn Unknown

3525 No. 2 Interheater 5-36-B-6WEU 025 Active PER 001 SV 020 (M) 2911Alcorn Unknown

4626 DDS Reactor Charge Heater5-37-B-1

EU 026 Active PER 001 CE 006CE 007

SV 021 (M) 2911Petro. Chem, Inc. 559202-4-S501-01

2627 DDS Product Stripper Reboiler5-37-B-2


SV 022 (M) 2911Petro. Chem, Inc. 559202-4-S501-01

5828 Hydrogen Plant Heaters5-38-B-1


SV 023 (M) 2911Howe-Baker Engr Inc Unknown

5829 Hydrogen Plant Heaters5-38-B-2


SV 023 (M) 2911Howe-Baker Engr Inc Unknown

1.330 Asphalt Strg Tank Htr (OOS)5-999-B-50

EU 030 Removed PER 016 2911

3.831 5-999-B-62, A, B & CEU 031 Active EIS 001 SV 025 (M) 2911

2.532 Asphalt Strg Tank Heater5-999-B-75, A & B

EU 032 Active EIS 001 SV 026 (M) 2911

2.533 Asphalt Strg Tank Heater5-999-B-76, A & B

EU 033 Active EIS 001 SV 027 (M) 2911

1.334 Reduced Crude Strg Tank Htr5-999-B-82

EU 034 Active EIS 001 SV 028 (M) 2911

1.335 Asphalt Strg Tank Heater5-999-B-83

EU 035 Active EIS 001 SV 029 (M) 2911

1.336 Distillate Strg Tank Heater5-999-B-116

EU 036 Active EIS 001 SV 030 (M) 2911

1.337 Slurry Strg Tank Heater5-999-B-118

EU 037 Active EIS 001 SV 031 (M) 2911

3.838 Asphalt Strg Tank Heater5-999-B-120, A, B & C

EU 038 Active EIS 001 SV 032 (M) 2911

3.839 Asphalt Strg Tank Heater5-999-B-127, A, B, & C

EU 039 Active EIS 001 SV 033 (M) 2911

1.340 Asphalt Strg Tank Heater #15-999-B-129a

EU 040 Active EIS 001 SV 034 (M) 2911

241 Asphalt Strg Tank Heater #25-999-B-129b

EU 041 Active EIS 001 SV 035 (M) 2911

1.342 Fuel Oil Strg Tank Heater5-999-B-131

EU 042 Active EIS 001 SV 036 (M) 2911

Page 2 of 5 (a)

29 May, 2012 14:56


ID No. ElevatorType

BottleneckPct.Fuel/

SpaceHeat


(Action)

RemovalDate

InitialStartup

Date

Comm-ence

Const.Date

EmissionUnit

Status

23 EU 023 PER 001 06/01/198606/01/1985Active

24 EU 024 PER 001 06/01/198606/01/1985Active

25 EU 025 PER 001 06/01/198606/01/1985Active

26 EU 026 PER 001 07/06/199307/01/1992Active

27 EU 027 PER 001 07/06/199307/01/1992Active

28 EU 028 PER 001 07/06/199310/13/1992Active

29 EU 029 PER 001 07/06/199310/13/1992Active

30 EU 030 PER 016 08/01/194508/01/1944Removed

31 EU 031 EIS 001 08/01/194808/02/1947Active

32 EU 032 EIS 001 07/01/195507/01/1954Active

33 EU 033 EIS 001 06/01/195406/01/1953Active

34 EU 034 EIS 001 09/01/195609/02/1955Active

35 EU 035 EIS 001 09/01/195609/02/1955Active

36 EU 036 EIS 001 04/01/196404/02/1963Active

37 EU 037 EIS 001 03/01/196403/02/1963Active

38 EU 038 EIS 001 05/01/196005/02/1959Active

39 EU 039 EIS 001 06/01/196806/02/1967Active

40 EU 040 EIS 001 05/01/196705/01/1966Active

41 EU 041 EIS 001 05/01/196705/01/1966Active

42 EU 042 EIS 001 08/01/197308/01/1972Active

Page 2 of 5 (b)

ST. PAUL, MN 55155-4194



29 May, 2012 14:56


MaxFuelInput

(mil Btu)


RetiredBy

(Action)


Status

AddedBy

(Action)

ControlEquip.

ID No(s).

Stack/Vent

ID No(s).

OperatorID

for Item

Insignif-icant

Activity


Max.Design

Capacity

MaximumDesign

Capacity


3.843 Asphalt Strg Tank Heater5-999-B-132, A, B, & C

EU 043 Active EIS 001 SV 037 (M) 2911

3.844 Asphalt Strg Tank Heater5-999-B-133 A, B, & C

EU 044 Active EIS 001 SV 038 (M) 2911

3.845 Asphalt Strg Tank Heater5-999-B-143 A, B, & C

EU 045 Active EIS 001 SV 039 (M) 2911


EU 046 Active EIS 001 SV 040 (M) 2911

247 Asphalt Strg Tank Heater #15-999-B-148a

EU 047 Active EIS 001 SV 041 (M) 2911

1.348 Asphalt Strg Tank Heater #15-999-B-148b

EU 048 Active EIS 001 SV 042 (M) 2911


EU 049 Active EIS 001 SV 043 (M) 2911


EU 050 Active EIS 001 SV 044 (M) 2911


EU 051 Active EIS 001 SV 045 (M) 2911

1.352 Asphalt Strg tank Heater5-999-B-156

EU 052 Active EIS 001 SV 046 (M) 2911

5.553 Hot Oil Tracing "B"5-999-B-Econotherm

EU 053 Active EIS 001 SV 047 (M) 2911

1.554 Hot Oil Tracing "D"5-999-B-Hyway

EU 054 Active EIS 001 SV 048 (M) 2911

5.555 Hot Oil Tracing "C"5-999-B-Econotherm

EU 055 Active EIS 001 SV 049 (M) 2911

56 Fire Hall Diesel EngineEU 056 Active PER 001 SV 052 (M) 2911

57 Lagoon Diesel EngineEU 057 Active PER 001 SV 053 (M) 2911

58 Heavy Oil Truck Rack -Asphalt

EU 058 Active PER 001 2911

59 Heavy Oil Truck Rack - DieselEU 059 Active PER 001 2911

60 Boiler House DieselEU 060 Active PER 001 SV 054 (M) 2911

61 ReservedEU 061 Removed EIS 001 2911


Page 3 of 5 (a)

29 May, 2012 14:56


ID No. ElevatorType

BottleneckPct.Fuel/

SpaceHeat


(Action)

RemovalDate

InitialStartup

Date

Comm-ence

Const.Date

EmissionUnit

Status

43 EU 043 EIS 001 08/01/197308/01/1972Active

44 EU 044 EIS 001 08/01/197408/01/1973Active

45 EU 045 EIS 001 05/01/198005/02/1979Active

46 EU 046 EIS 001 06/01/198206/01/1981Active

47 EU 047 EIS 001 05/01/198005/02/1979Active

48 EU 048 EIS 001 05/01/198005/02/1979Active

49 EU 049 EIS 001 05/01/198005/02/1979Active

50 EU 050 EIS 001 05/01/198005/02/1979Active

51 EU 051 EIS 001 05/01/198005/02/1979Active

52 EU 052 EIS 001 05/01/198005/02/1979Active

53 EU 053 EIS 001 05/01/198005/02/1979Active

54 EU 054 EIS 001 05/01/198005/02/1979Active

55 EU 055 EIS 001 05/01/198005/02/1979Active

56 EU 056 PER 001 01/01/196908/01/1968Active

57 EU 057 PER 001 01/01/196908/01/1968Active

58 EU 058 PER 001 01/01/196908/01/1968Active

59 EU 059 PER 001 01/01/196908/01/1968Active

60 EU 060 PER 001 01/01/196908/01/1968Active

61 EU 061 EIS 001 12/31/1998Removed

62 EU 062 EIS 001 12/31/1998Removed

Page 3 of 5 (b)

ST. PAUL, MN 55155-4194



29 May, 2012 14:56


MaxFuelInput

(mil Btu)


RetiredBy

(Action)


Status

AddedBy

(Action)

ControlEquip.

ID No(s).

Stack/Vent

ID No(s).

OperatorID

for Item

Insignif-icant

Activity


Max.Design

Capacity

MaximumDesign

Capacity


63 Lt Oil Truck Rack - GasolineEU 063 Active PER 014 CE 014CE 018CE 026

SV 061 (M)SV 074 (B)SV 080 (P)

Min 2911 10500 Gal






69 Barge Dock - Asphalt, etc.EU 069 Active EIS 003 2911

70 Heavy Oil Rail Rack - AsphaltEU 070 Active PER 001 2911

71 Heavy Oil Rail Rack - Fuel OilEU 071 Active PER 001 2911

72 Heavy Oil Rail Rack - PropaneEU 072 Active EIS 001 2911



75 Boiler House - Ford EngineEU 075 Active EIS 001 SV 056 (M) 2911

76 Boiler House - Moline EngineEU 076 Removed EIS 003 2911

77 Emergency Relief ValveVacuum Unit No. 1


78 Emergency Relief ValveVacuum Unit No. 2


79 FCC Catalyst Hoppers(Fresh/Spent)

EU 079 Active EIS 001 SV 060 (M) 2911

80 Emergency Backup DieselPump

EU 080 Active PER 003 SV 064 2911

1881 WWTP Thermal OxidizerEU 081 Active PER 005 CE 016SV 065 (M) Min 2911tbd tbd 6000 Ft3

82 WWTP SBCsEU 082 Active PER 005 CE 016SV 065 (M)SV 066 (B)SV 067 (B)SV 068 (B)SV 069 (B)SV 070 (B)

2911

83 No. 3 Sulfur Recovery UnitEU 083 Active PER 006 CE 017SV 071 Day Sulfur2911Unknown Unknown 54.4 Tonne

Page 4 of 5 (a)

29 May, 2012 14:56


ID No. ElevatorType

BottleneckPct.Fuel/

SpaceHeat


(Action)

RemovalDate

InitialStartup

Date

Comm-ence

Const.Date

EmissionUnit

Status

63 EU 063 PER 014 07/01/199605/01/1996Active

64 EU 064 EIS 001 12/31/1998Removed

65 EU 065 EIS 001 12/31/1998Removed

66 EU 066 EIS 001 12/31/1998Removed

67 EU 067 EIS 001 12/31/1998Removed

68 EU 068 EIS 001 12/31/1998Removed

69 EU 069 EIS 003 01/01/196908/01/1968Active

70 EU 070 PER 001 01/01/196908/01/1968Active

71 EU 071 PER 001 01/01/196908/01/1968Active

72 EU 072 EIS 001 01/01/196908/01/1968Active

73 EU 073 EIS 001 12/31/1998Removed

74 EU 074 EIS 001 12/31/1998Removed

75 EU 075 EIS 001 01/01/196501/01/1965Active

76 EU 076 EIS 003 12/31/199901/01/196501/01/1965Removed

77 EU 077 PER 001 01/01/196501/01/1965Active

78 EU 078 PER 001Active

79 EU 079 EIS 001 01/01/195201/01/1952Active





Page 4 of 5 (b)

ST. PAUL, MN 55155-4194



29 May, 2012 14:56


MaxFuelInput

(mil Btu)


RetiredBy

(Action)


Status

AddedBy

(Action)

ControlEquip.

ID No(s).

Stack/Vent

ID No(s).

OperatorID

for Item

Insignif-icant

Activity


Max.Design

Capacity

MaximumDesign

Capacity


84 NOx Catalyst Additive HopperSystem

EU 084 Active PER 006 CE 019SV 072 Day 2911Intercat 50 Style IV (A) 50 Ft3

85 SO2 Catalyst Additive HopperSystem

EU 085 Active PER 006 CE 020SV 073 Day 2911Intercat 200 Style IV (A) 200 Ft3

88.486 Temporary Boiler (Naturalgas-fired)


67.187 New Heater 1-B-6EU 087 Active PER 013 SV 076 (M) 2911Petro-Chem, Inc. TBD Mmbtu

2.088 NP VEPR Phase 1EU 088 Active PER 012 CE 021CE 023

SV 077 (M) Min 2911Dresser Roots 56 URAI 1,000 Ft3

2.089 NP VEPR Phase 2EU 089 Active PER 012 CE 022CE 024

SV 078 (M) Min 2911Dresser Roots 56 URAI 1,000 Ft3

11.190 Rental, Back-up T O UnitEU 090 Active PER 013 CE 025SV 079 (M) Min 2911John Zink Combustion 7,000 Ft3(s)

11791 Loading Rack VaporCombustion Unit (CE 026)

EU 091 Active PER 016 CE 026SV 080 (M) Min Product2911John Zink ZCS-2/3-10-60-2/8-3/8 12,000 Gal

14592 Boiler 92EU 092 Active PER 016 SV 081 Hr Heat2911tbd 145 Mmbtu

14593 Boiler 93EU 093 Active PER 016 SV 082 Hr Heat2911tbd 145 Mmbtu

Page 5 of 5 (a)

29 May, 2012 14:56


ID No. ElevatorType

BottleneckPct.Fuel/

SpaceHeat


(Action)

RemovalDate

InitialStartup

Date

Comm-ence

Const.Date

EmissionUnit

Status




87 EU 087 PER 013 04/26/2006Active

88 EU 088 PER 012 01/15/200612/15/2005Active

89 EU 089 PER 012 01/15/200612/15/2005Active





Page 5 of 5 (b)

Insignif-icant

Activity

OperatorID

for Item



29 May, 2012 14:57

FACILITY DESCRIPTION: STORAGE TANKS (TK)

ID No. Capacity(1000 gal)

InteriorHeight

(ft.)

InteriorDiameter

(ft.)

AddedBy

(Action)

Construction TypeTankStatus

Product StoredControlEquip.

ID No(s).

RetiredBy

(Action)

1 TK 001 Removed EIS 001 Reserved

2 TK 002 499.830 53.3 Fixed RoofActive PER 013 Asphalt, Asphalt Flux, Vacuum Bottoms, No. 6 Fuel Oil and Slurry Oil(APC 28)

3 TK 003 50030 53 Fixed RoofRemoved PER 013 Fuel Oil (APC 29)


5 TK 005 79830.8 53 Fixed RoofRemoved PER 013 Fuel Oil (APC 48)


7 TK 007 497.930.8 52.5 Fixed RoofActive PER 013 Asphalt, Asphalt Flux, Vacuum Bottoms, No. 6 Fuel Oil and Slurry Oil(APC 83)

8 TK 008 497.930.8 52.5 Fixed RoofActive PER 013 (APC 82) Asphalt, Asphalt Flux, Vacuum Bottoms, No. 6 Fuel Oil andSlurry Oil




12 TK 012 49830.8 53 Fixed RoofRemoved EIS 001 Slop Oil (APC 46)


14 TK 014 497.930.8 52.5 Internal Floating RoofActive PER 013 Rundown Slop Oil (APC 94)



17 TK 017 48630.8 53 Fixed RoofRetired EIS 001 Reserved (APC 50) (CAS#NA)


19 TK 019 42040.5 42 Fixed RoofRemoved PER 013 Distillate (APC 56)

20 TK 020 533.642 46.5 Fixed RoofActive PER 013 Light Distillate - #2 oil, turbine, kerosene, distillate unifier charge, lightcycle oil (APC 121)

21 TK 021 466.944 42.5 Internal Floating RoofActive PER 013 Slop/Slop oil/API Slop (APC 117)

22 TK 022 424.540 42.5 Fixed RoofActive PER 013 Light Distillate - #2 oil, turbine, kerosene, distillate unifier charge, lightcycle oil (APC 107)

23 TK 023 414.640 42 Fixed RoofActive PER 013 Light Distillate - #2 oil, turbine, kerosene, distillate unifier charge, lightcycle oil (APC 122)

Page 1 of 6 (a)

ID No.


29 May, 2012 14:57

YearRemoved

YearInstalled

Seal Type(floating roof only)

AddedBy

(Action)

Support Type(floating roof only)

ColumnCount

ColumnDiameter

(ft.)

Deck Type(floating roof only)

TankStatus

1 TK 001 1998EIS 001Removed

2 TK 002 1940PER 013Active

3 TK 003 2000PER 013Removed














17 TK 017 1998EIS 001Retired




21 TK 021 1963Mechanical (metallic shoe seal), primary onlyPER 013 Column Supported Roof, With 8 Inch Diamete 1 .7 WeldedActive



Page 1 of 6 (b)

Insignif-icant

Activity

OperatorID

for Item



29 May, 2012 14:57



InteriorHeight

(ft.)

InteriorDiameter

(ft.)

AddedBy

(Action)



ID No(s).

RetiredBy

(Action)

24 TK 024 41540 42 Fixed RoofRemoved EIS 003 Reserved/Distillate (APC 55)

25 TK 025 2350.140 100 Fixed RoofActive PER 013 Asphalt, Asphalt Flux, Vacuum Bottoms, No. 6 Fuel Oil and Slurry Oil(APC 75)




29 TK 029 3384.140 120 Fixed RoofActive PER 013 FCC Charge (APC 69)


31 TK 031 3384.140 120 Fixed RoofActive PER 013 FCC Charge (APC 70)


33 TK 033 1160.444 67 Internal Floating RoofActive PER 013 Isom Charge, Isomerate, Heavy Naphtha, Reformate (APC 99)

34 TK 034 1151.540 70 Internal Floating RoofActive PER 013 Isom Charge, Isomerate, Heavy Naphtha, Reformate (APC 141)

35 TK 035 Removed PER 013 Reserved

36 TK 036 1054.940 67 Internal Floating RoofActive PER 013 Isomerate (APC 103)

37 TK 037 3109.148 105 Internal Floating RoofActive PER 013 Reformate (APC 162)

38 TK 038 1054.940 67 External Floating Roof W/Riveted Tank SActive PER 013 Gasoline (APC 104)






44 TK 044 3412.340.3 120 Fixed RoofActive PER 013 Light Distillate - #2 oil, turbine, kerosene, distillate unifier charge, lightcycle oil (APC 123)

45 TK 045 3412.340.3 120 Fixed RoofActive PER 013 Light Distillate - #2 oil, turbine, kerosene, distillate unifier charge, lightcycle oil (APC 124)

Page 2 of 6 (a)

ID No.


29 May, 2012 14:57

YearRemoved

YearInstalled


AddedBy

(Action)


ColumnCount

ColumnDiameter

(ft.)


TankStatus










33 TK 033 1958Mechanical (metallic shoe seal), primary onlyPER 013 Column Supported Roof, With 9 Inch x 7 Inch 1 1.1 WeldedActive

34 TK 034 1978Mechanical (metallic shoe seal), primary onlyPER 013 Column Supported Roof, With 8 Inch Diamete 1 1.1 WeldedActive


36 TK 036 1958Resilient seal (nonmetallic), with rim mountedPER 013 1 .7 WeldedActive

37 TK 037 1997Mechanical (metallic shoe seal), primary onlyPER 013 Column Supported Roof, With 8 Inch Diamete 6 1 WeldedActive

38 TK 038 1958Resilient seal (nonmetallic), with rim mountedPER 013Active








Page 2 of 6 (b)

Insignif-icant

Activity

OperatorID

for Item



29 May, 2012 14:57



InteriorHeight

(ft.)

InteriorDiameter

(ft.)

AddedBy

(Action)



ID No(s).

RetiredBy

(Action)







52 TK 052 30.253.8 9.3 Pressure TankActive PER 013 Propylene (APC 81)

53 TK 053 30.257.5 9 Pressure TankActive PER 013 Propylene (APC 138)

54 TK 054 30.257.5 9 Pressure TankActive PER 013 Propylene or Propane (APC 139)

55 TK 055 30.253.8 9.3 Pressure TankActive PER 013 Propane (APC 72)



58 TK 058 433.248 Pressure TankActive PER 013 Isobutane (APC 114)

59 TK 059 433.248 Pressure TankActive PER 013 Normal Butane (APC 115)

60 TK 060 2312.452 87 Internal Floating RoofActive PER 013 Ethanol (APC 157)

61 TK 061 42836 45 Fixed RoofRemoved EIS 001 Ethanol (APC 58)

62 TK 062 649.748 48 Internal Floating RoofActive PER 013 Alkylate (APC 155)



65 TK 065 3384.140 120 Internal Floating RoofActive PER 013 Heavy Naptha (APC 71)

66 TK 066 1244.456 61.5 Internal Floating RoofActive PER 013 Wastewater (APC 158)

67 TK 067 1244.456 61.5 Internal Floating RoofActive PER 013 Wastewater (APC 159)


69 TK 069 146.940 28 Internal Floating RoofActive PER 013 API Slop Oil (APC 14T-2)

70 TK 070 110.230 25 Internal Floating RoofActive PER 013 DGF Slop (APC 14T-9)

Page 3 of 6 (a)

ID No.


29 May, 2012 14:57

YearRemoved

YearInstalled


AddedBy

(Action)


ColumnCount

ColumnDiameter

(ft.)


TankStatus

















62 TK 062 1992Resilient seal (nonmetallic), vapor mounted, wPER 013 Column Supported Roof, With 8 Inch Diamete 1 .7 WeldedActive


64 TK 064 1954Mechanical (metallic shoe seal), primary onlyPER 013 Column Supported Roof, Construction Type N 1 .7 WeldedActive


66 TK 066 1993Mechanical (metallic shoe seal), with rim mouPER 013 Column Supported Roof, With 8 Inch Diamete 1 1.3 WeldedActive

67 TK 067 1993Mechanical (metallic shoe seal), with rim mouPER 013 Column Supported Roof, With 8 Inch Diamete 1 1.3 WeldedActive


69 TK 069 1994Mechanical (metallic shoe seal), with shoe moPER 013 Self-Supporting Fixed Roof With No Internal S 0Active

70 TK 070 1994Mechanical (metallic shoe seal), with shoe moPER 013 Self-Supporting Fixed Roof With No Internal S 0Active

Page 3 of 6 (b)

Insignif-icant

Activity

OperatorID

for Item



29 May, 2012 14:57



InteriorHeight

(ft.)

InteriorDiameter

(ft.)

AddedBy

(Action)



ID No(s).

RetiredBy

(Action)

71 TK 071 3412.348 110 Internal Floating RoofActive PER 013 Stormwater (APC 146)


73 TK 073 4128.948 121 Internal Floating RoofActive PER 013 Cat Naphtha/Cat Gasoline (APC 142)

74 TK 074 4060.948 120 Internal Floating RoofActive PER 013 Cat Naptha/Cat Gasoline (APC 151)

75 TK 075 1697.940 85 Internal Floating RoofActive PER 013 Gasoline (APC 134)






81 TK 081 3722.544 120 Internal Floating RoofActive PER 013 Gasoline or Natural Gasoline (APC 88)

82 TK 082 3722.544 120 Internal Floating RoofActive PER 013 Gasoline or Natural Gasoline (APC 89)

83 TK 083 4060.948 120 Internal Floating RoofActive PER 013 Natural Gasoline (APC 153)

84 TK 084 3384.140 120 Exterior Floating Roof W/Welded Tank SActive PER 013 Light Distillate - #2 oil, turbine, kerosene, distillate unifier charge, lightcycle oil (APC 91)

2009 IFR85 TK 085 1697.940 85 Internal Floating RoofActive PER 016 Slop Oil MPC Tank ID 109



88 TK 088 1054.940 67 Fixed RoofActive PER 013 Fire Water (APC 130)

89 TK 089 Removed EIS 001 Reserve








Page 4 of 6 (a)

ID No.


29 May, 2012 14:57

YearRemoved

YearInstalled


AddedBy

(Action)


ColumnCount

ColumnDiameter

(ft.)


TankStatus

71 TK 071 1988Resilient seal (nonmetallic), with rim mountedPER 013 Column Supported Roof, With 8 Inch Diamete 4 .7 WeldedActive


73 TK 073 1979Mechanical (metallic shoe seal), primary onlyPER 013 Column Supported Roof, Construction Type N 7 1 WeldedActive


75 TK 075 1972Resilient seal (nonmetallic), vapor mounted, wPER 013 Column Supported Roof, Construction Type N 1 1 WeldedActive


77 TK 077 1973Mechanical (metallic shoe seal), with shoe moPER 013 Column Supported Roof, With 8 Inch Diamete 7 1 WeldedActive







84 TK 084 1955Resilient seal (nonmetallic), vapor mounted, wPER 013 WeldedActive

85 TK 085 1960Mechanical (metallic shoe seal), with shoe moPER 016 Column Supported Roof, Construction Type N 1 1.2 WeldedActive












Page 4 of 6 (b)

Insignif-icant

Activity

OperatorID

for Item



29 May, 2012 14:57



InteriorHeight

(ft.)

InteriorDiameter

(ft.)

AddedBy

(Action)



ID No(s).

RetiredBy

(Action)


98 TK 098 94.040 20 Fixed RoofActive PER 013 Water (APC 16-T2)

99 TK 099 4230 15 Fixed RoofRemoved EIS 003 Spent Caustic/H2O/Res (APC 12)

100 TK 100 86.650 17.2 Fixed RoofActive PER 013 Foul Water (APC 80)

101 TK 101 27.6 Fixed RoofActive PER 013 Sulfur (APC 100)

102 TK 102 616 8 Fixed RoofActive PER 013 Diesel/Fuel Additive (APC 215)

103 TK 103 616 8 Fixed RoofActive PER 013 Diesel/Fuel Additive (APC 216)

104 TK 104 616 8 Fixed RoofActive PER 013 Gasoline/Fuel Additive (APC 217)

105 TK 105 1.912.2 5.1 Fixed RoofActive PER 013 Gasoline/Fuel Additive (APC 218)

106 TK 106 616 8 Fixed RoofActive PER 013 Gasoline/Fuel Additive (APC 219)

107 TK 107 314 6 Fixed RoofRemoved EIS 003 Gasoline/Fuel Additive (APC 221)

108 TK 108 10.715 11 Fixed RoofActive PER 013 Gasoline/Fuel Additive (APC 223)






114 TK 114 11.720 9.97 Fixed RoofActive PER 013 Fuel Additive (APC 7-T230)

115 TK 115 10.227 8 Fixed RoofActive PER 013 Fuel Additive (APC 7-T206)

116 TK 116 1.510.5 5 Fixed RoofRemoved PER 013 Reserved

117 TK 117 25.430 12 Fixed RoofActive PER 013 Fuel Additive (APC 144)

118 TK 118 616 8 Fixed RoofActive PER 013 Fuel Additive (APC T-207

119 TK 119 .377 3 Fixed RoofRemoved PER 013 Reserved

120 TK 120 84640 60 Fixed RoofActive PER 013 Foul Water Tank 160

121 TK 121 616 8 Fixed RoofRetired PER 013 Reserved

122 TK 122 1,694.640 84.9 Internal Floating RoofActive PER 013 Light Distillate - #2 oil, turbine, kerosene, distillate unifier charge, lightcycle oil (APC 163)

Page 5 of 6 (a)

ID No.


29 May, 2012 14:57

YearRemoved

YearInstalled


AddedBy

(Action)


ColumnCount

ColumnDiameter

(ft.)


TankStatus




100 TK 100 1997PER 013Active

101 TK 101 1969PER 013Active

102 TK 102 1988PER 013Active

103 TK 103 1988PER 013Active

104 TK 104 1988PER 013Active

105 TK 105 1989PER 013Active

106 TK 106 1989PER 013Active


108 TK 108 1999PER 013Active





113 TK 113 1991PER 013Active

114 TK 114 1989PER 013Active

115 TK 115 1987PER 013Active


117 TK 117 1980PER 013Active

118 TK 118 1987PER 013Active


120 TK 120 1996PER 013Active

121 TK 121 1963PER 013Retired

122 TK 122 2001Mechanical (metallic shoe seal), primary onlyPER 013 Column Supported Roof, With 8 Inch Diamete 1 1.2 WeldedActive

Page 5 of 6 (b)

Insignif-icant

Activity

OperatorID

for Item



29 May, 2012 14:57



InteriorHeight

(ft.)

InteriorDiameter

(ft.)

AddedBy

(Action)



ID No(s).

RetiredBy

(Action)

TK 225123 TK 123 .85.5 5Active PER 013 Fuel Additive

TK 231124 TK 124 2.012.2 5.25 Fixed RoofActive PER 013 Fuel Additive

125 TK 125 418.940.4 42 Fixed RoofActive PER 013 Vacuum bottoms, asphalt slurry, and light cycle oil (APC 165)

TK 210126 TK 126 34.55Active EIS 013 BioDiesel




Page 6 of 6 (a)

ID No.


29 May, 2012 14:57

YearRemoved

YearInstalled


AddedBy

(Action)


ColumnCount

ColumnDiameter

(ft.)


TankStatus

123 TK 123 1994PER 013Active

124 TK 124 2002PER 013Active

125 TK 125 2006PER 013Active

126 TK 126 EIS 013Active




Page 6 of 6 (b)



29 May, 2012 14:57

FACILITY DESCRIPTION: FUGITIVE SOURCES (FS)

ID No. Fugitive Source Description YearInstalled

YearRemoved

AddedBy

(Action)

RetiredBy

(Action)

Insignif-icant

Activity

OperatorID

for Item

Pollutant(s)Emitted

ControlEquip.

ID No(s).

FugitiveSourceStatus

1 FS 001 PER 001 5-1 No.1 Crude and Vacuum UnitActive

2 FS 002 EIS 001 VOC 5-2 No. 2 Crude UnitActive

3 FS 003 PER 001 VOC 5-3 Unifiner & No.1 ReformerActive

4 FS 004 PER 001 5-4 Poly UnitActive

5 FS 005 PER 001 VOC 5-5 No.2 Vacuum UnitActive

6 FS 006 1997EIS 001 5-6 Treating UnitRemoved

7 FS 007 1998EIS 001 ReservedRemoved

8 FS 008 PER 001 VOC 5-8 FCC UnitActive

9 FS 009 PER 001 VOC 5-9 Gas Con UnitActive

10 FS 010 PER 001 VOC 5-10 Saturate Gas PlantActive

11 FS 011 PER 001 VOC 5-11 Fuel Gas SystemActive

12 FS 012 PER 001 VOC CE 005 5-14 Flare SystemActive

13 FS 013 PER 001 5-15 Cooling Water SystemActive

14 FS 014 PER 001 VOC 5-16 Steam System - Boiler HouseActive

15 FS 015 PER 001 VOC 5-20 Storage & Rundown TanksActive

16 FS 016 PER 001 5-28 C3/C4 Splitter UnitActive

17 FS 017 PER 001 VOC 5-28 HF Alky UnitActive

18 FS 018 EIS 001 5-29 Distillate Unifiner UnitActive

19 FS 019 EIS 001 VOC 5-30 Foul Water StripperActive

20 FS 020 PER 001 VOC 5-31 Amine SystemActive

21 FS 021 PER 001 VOC 5-31 No.1 SRUActive

22 FS 022 PER 001 VOC 5-32 Heavy Distillate Hydrotreater UnitActive

23 FS 023 PER 001 VOC 5-34 Isom Desulfurization UnitActive

24 FS 024 PER 001 VOC 5-35A Isomerization UnitActive

25 FS 025 PER 001 VOC 5-36 Guard Case & No.2 ReformerActive

26 FS 026 PER 001 VOC 5-37 Distillate Desulfurization UnitActive

27 FS 027 PER 001 VOC 5-38 Hydrogen PlantActive

Page 1 of 5



29 May, 2012 14:57



YearRemoved

AddedBy

(Action)

RetiredBy

(Action)

Insignif-icant

Activity

OperatorID

for Item

Pollutant(s)Emitted

ControlEquip.

ID No(s).


28 FS 028 PER 001 VOC 5-39 No.2 Sulfur Recovery UnitActive

29 FS 029 PER 001 VOC CE 004 5-39 SCOT UnitActive

30 FS 030 PER 001 VOC 5-35B Deisobutanizer (DIB) UnitActive

31 FS 031 EIS 003 VOC CE 010 API - Oil/Water SeparatorActive

32 FS 032 EIS 001 VOC API - Sludge HoldingActive

33 FS 033 1998EIS 001 RESERVEDRemoved



36 FS 036 1998EIS 001 RESERVEDActive

37 FS 037 EIS 003 VOC CE 011 WWTP - Pump PitActive

38 FS 038 EIS 003 VOC CE 012 WWTP - Dissolved Air Flotation UnitsActive

39 FS 039 EIS 003 VOC CE 013 WWTP - Submerged BiodisksActive

40 FS 040 EIS 003 VOC WWTP - Pond #3Active

41 FS 041 EIS 001 VOC Pond #4Active

42 FS 042 EIS 001 VOC Effluent Weir BoxActive

43 FS 043 EIS 003 VOC CE 014 Light Oil Loading RackActive

44 FS 044 EIS 003 VOC ------ Cleanup Material UsageActive

45 FS 045 PER 016 VOC Wet Gas Compressor (5-9A)Active

46 FS 046 PER 001 Wastewater Treatment Plant (5-14A)Active

47 FS 047 2004PER 011 Aboveground Sewer Line to/from Tank 146Removed

48 FS 048 PER 011 VOC Trunk Line AActive

49 FS 049 PER 001 VOC API Splitter BoxActive

50 FS 050 PER 001 VOC Deisobutanizer Unit Sewer SystemActive

51 FS 051 PER 001 VOC No. 2 SRU/SCOT Unit Sewer SystemActive

52 FS 052 PER 016 VOC Distillate Desulfurization Unit Sewer SystemActive

53 FS 053 PER 001 VOC H2 Plant Sewer SystemActive

54 FS 054 PER 001 VOC Tanks T-2 and T-9 Area Sewer SystemActive

Page 2 of 5



29 May, 2012 14:57



YearRemoved

AddedBy

(Action)

RetiredBy

(Action)

Insignif-icant

Activity

OperatorID

for Item

Pollutant(s)Emitted

ControlEquip.

ID No(s).


55 FS 055 PER 001 VOC Light Oil Loading Rack Sewer SystemActive

56 FS 056 PER 011 VOC Trunk Line CActive

57 FS 057 PER 001 VOC FCC Unit Pump Foundation DrainsActive

58 FS 058 PER 011 VOC No. 2 Crude UnitActive

59 FS 059 PER 016 VOC Tank 151 Containment AreaActive

60 FS 060 PER 001 VOC East Tank Farm Main LineActive

61 FS 061 PER 001 VOC Butane Loading OperationsActive

62 FS 062 1998EIS 001 5-7D Cottage Grove Tank FarmRemoved

63 FS 063 PER 001 5-7H Propane TanksActive

64 FS 064 PER 001 VOC 5-7A Blending and TransferActive

65 FS 065 PER 001 VOC 5-7C Central Tank FarmActive

66 FS 066 PER 001 VOC 5-7E East Tank FarmActive

67 FS 067 PER 001 VOC 5-7F Inter UnitActive

68 FS 068 PER 001 5-7G North Tank FarmActive

69 FS 069 2000EIS 001 VOC Alkylation Unit SafeguardsActive

70 FS 070 PER 013 No. 2 Crude Unit (tail gas compressor)Retired

71 FS 071 EIS 005 Unpaved Haul RoadsActive

72 FS 072 PER 005 VOC Penberthy ValvesActive

73 FS 073 PER 006 VOC No. 3 Sulfur Recovery UnitActive

74 FS 074 PER 006 VOC No. 3 SCOT UnitActive

75 FS 075 PER 006 VOC No. 3 SRU/SCOT Unit Sewer SystemActive

76 FS 076 PER 016 VOC Boiler Plant sewers and catch basinsActive

77 FS 077 PER 009 VOC Central Tank FarmActive

78 FS 078 PER 009 VOC Crude Unit 1Active

79 FS 079 PER 009 VOC Isomerization Dehexanizer (DEHEX) UnitActive

80 FS 080 PER 009 VOC #1 Reformer (Distillate Unifier/Naphtha Unifier/#1 ReformerActive

81 FS 081 PER 009 VOC Heavy Distillate Hydrotreater (HDH) UnitActive

Page 3 of 5



29 May, 2012 14:57



YearRemoved

AddedBy

(Action)

RetiredBy

(Action)

Insignif-icant

Activity

OperatorID

for Item

Pollutant(s)Emitted

ControlEquip.

ID No(s).


82 FS 082 PER 009 VOC HF Alkylation UnitActive

83 FS 083 PER 009 Isomerization UnitActive

84 FS 084 2004PER 011 North Tank Farm Pumps/FiltersRemoved

85 FS 085 PER 009 VOC #2 ReformerActive

86 FS 086 PER 009 VOC Saturate Gas UnitActive

87 FS 087 PER 009 VOC #1 Sulfur and Amine UnitActive

88 FS 088 PER 009 VOC Trunk Line BActive

89 FS 089 PER 009 VOC Trunk Line DActive

90 FS 090 PER 009 VOC Trunk Line EActive

91 FS 091 PER 009 VOC Trunk Line FActive

92 FS 092 PER 009 VOC Trunk Line GActive

93 FS 093 PER 009 VOC West Softener BuildingActive

94 FS 094 PER 009 VOC Mixing and Blending AreaActive

95 FS 095 PER 013 VOCHAPvol

Barge LoadingActive


Heavy Oil Truck RackActive


Heavy Oil Rail RackActive


5-3 Unifiner & No. 1 Reformer Recycle Gas Compressor GC-1Active


5-29 Distillate Unifiner Unit Compressor GC-1Active


5-32 HDH Unit Compressor GC-8Active


5-32 HDH Unit Compressor GC-9Active


5-34 Desulfurization Unit Compressor GC-5Active


5-34 Desulfurization Unit Compressor GC-4Active


5-35 Isomerization Unit Compressor GC-1Active

Page 4 of 5



29 May, 2012 14:57



YearRemoved

AddedBy

(Action)

RetiredBy

(Action)

Insignif-icant

Activity

OperatorID

for Item

Pollutant(s)Emitted

ControlEquip.

ID No(s).



5-35 Isomerization Unit Compressor GC-2Active


5-10 Dehex and Sulfate Gas Plant Compressor GC-1Active


5-10 Dehex and Sulfate Gas Plant Compressor GC-2Active


5-7J Light Oil Load Rack Compressor G-901Active






5-36 No. 2 Reformer Compressor GC-11Active








5-37 Distillate Desulfurization Unit Compressor GC-1Active




5-38 Hydrogen Plant Compressor GC-1Active


5-38 Hydrogen Plant Compressor GC-2Active


5-2B New Tail Gas CompressorActive





122 FS 123 2007PER 013 HAPvolVOC

Water Seal for T-146 Overflow LineActive

123 FS 124 2007PER 013 HAPvolVOC

Controlled Vacuum Truck Off-loading Station ValvesActive

Page 5 of 5



29 May, 2012 15:02

FACILITY DESCRIPTION: CONTINUOUS MONITORS (MR)

ParametersMonitored

Serial NumberID No. Model NumberManufacturerOperatorID

for Item

MonitoredItem

(ID No(s).)

RetiredBy

(Action)

AddedBy

(Action)

Monitor DescriptionMonitorStatus

1 SO2G0024MR 001 002ACombustion EngineEU 001EU 002EU 003EU 005EU 006EU 007EU 008EU 009EU 010EU 011EU 012EU 013EU 014EU 015EU 016EU 017EU 018EU 020EU 021EU 022EU 023EU 024EU 025EU 026EU 027EU 028EU 029EU 083EU 092EU 093GP 005GP 007

PER 016 H2S MonitorActive

2 Opacity400-23468-216MR 002 400Thermo ElectroEU 004SV 003

PER 001 Opacity COMSActive

3 6980MR 003 400DuPontSV 003PER 011 SO2 CEMSRemoved

4 SO27920MR 004 4000AmetekEU 019SV 062

PER 001 SO2 CEMSActive

5 O2F6-223MR 005 Oxymate SFSiemensEU 019SV 062

PER 001 Oxygen monitorActive

6 VOC6322MR 006 PS-5P2Tulsa Vapor ReEU 063PER 001 TOC MonitorActive

7 FlamepresMR 007 SLX202PowertrollFS 012PER 001 FlareActive

8 Fuel Use19225283MR 008 HoneywellEU 001PER 001 Fuel Flow Meter (gas)Active

Page 1 of 4 (a)

29 May, 2012 15:02


ID No. AddedBy

(Action)

SpanValue

SystemFull-

ScaleValue

BypassCapa-bility?

RemovalDate

InstallationDate

OpticalPath

LengthRatio

MonitorStatus

1 MR 001 PER 016 300 300 NoActive

2 MR 002 PER 001 25 100 No 59.5Active

3 MR 003 PER 011 No 02/01/2003Removed

4 MR 004 PER 001 500 500 NoActive

5 MR 005 PER 001 100 25 NoActive

6 MR 006 PER 001 2500 5000 NoActive

7 MR 007 PER 001 100 100 NoActive

8 MR 008 PER 001 866 100 NoActive

Page 1 of 4 (b)



29 May, 2012 15:02


ParametersMonitored

Serial NumberID No. Model NumberManufacturerOperatorID

for Item

MonitoredItem

(ID No(s).)

RetiredBy

(Action)

AddedBy

(Action)

Monitor DescriptionMonitorStatus

9 Fuel Use14058952MR 009 HoneywellEU 002GP 007

PER 001 Fuel Flow Meter(gas)Active

10 Fuel Use19114016MR 010 HoneywellEU 002PER 001 Fuel Flow Meter(oil)Active

11 Fuel Use13856802MR 011 HoneywellEU 003GP 007

PER 001 Fuel Flow Meter (gas)Active

12 Fuel Use19114016MR 012 HoneywellEU 003PER 001 Fuel Flow Meter (oil)Active


14 Fuel Use14811111MR 014 HoneywellEU 005PER 001 Fuel Flow Meter(oil)Active


16 14812341MR 016 HoneywellPER 006 Fuel Flow Meter (oil)Removed


18 Fuel UseMR 018 EU 007PER 001 Reserved( no longer use oil)Active





23 Fuel UseMR 023 RosemountEU 010PER 001 Fuel Flow Meter (gas)Active



26 Fuel UseMR 026 RosemountEU 013PER 001 Fuel Flow Meter (gas

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