ER2
ESL2

ER1
ESL1
ER2a
ESL2a

ER2b
ESL2b

.
..
ER2n
ESL2n

ER1a
ESL1a

ER1b
ESL1b

.
..
ER1n
ESL1n
SPECIAL
CONDITIONS
Permit
Number
8714
This
permit
authorizes
magnetic
tape
manufacturing
facilities
at
1715
Fourth
Street,
Graham,
Texas.

EMISSION
LIMITATIONS
1.
The
requirements
of
Title
30
Texas
Administrative
Code
§
113.360
(
30
TAC
§
115.360)
(
Magnetic
Tape
Manufacturing
Operations),
including
the
referenced
requirements
in
Title
40
Code
of
Federal
Regulations
Part
63,
Subpart
EE
(
40
CFR
Part
63,
Subpart
EE)
apply
to
these
facilities.

PRODUCT
USAGE
FLEXIBILITY
2.
This
permit
allows
the
use
of
products
containing
volatile
organic
compounds
(
VOC)
other
than
those
represented
in
permit
amendment
application
dated
July
2001
which
meet
the
following
conditions:
(
4/
01)

A.
The
total
makeup
of
both
the
replaced
and
replacement
product
is
known,
i.
e.,
weight
percent
of
volatile
and
solid
compounds
in
each
product
should
add
to
100
percent
or
more.

B.
Any
compounds
in
the
replacement
product
emitted
at
rates
of
less
than
0.04
pound
per
hour
and
whose
Effects
Screening
Level
(
ESL)
is
equal
to
or
greater
than
2
ug/
m3
is
exempt
from
Special
Condition
No.
1C
and
D.

C.
The
ESL
and
the
emission
rate
(
ER)
for
the
replacement
compound
shall
not
be
less
than
the
ESL
and
the
ER
of
the
current
compound
unless
the
following
condition
is
met:

where
the
products
contain
a
single
compound:

or,

where
the
products
have
multiple
compounds:

where:
ER1
is
the
ER
of
the
replaced
compound.
ER2
is
the
ER
of
the
replacement
compound.
ESL1
is
the
ESL
for
the
replaced
compound.
SPECIAL
CONDITIONS
Permit
Number
8714
Page
2
ESL2
is
the
ESL
for
the
replacement
compound.
The
ESL
and
ER
values
to
be
used
in
the
formulas
above
shall
be
taken
from
the
values
identified
and
used
as
the
basis
of
analysis
submitted
as
part
of
the
July
2000
permit
application.

The
ESL
shall
be
taken
from
the
Texas
Natural
Resource
Conservation
Commission
(
TNRCC)
ESL
List
dated
July
2000
or
list
most
recently
published
at
the
time
of
the
replacement.
If
the
compound
is
not
listed,
an
ESL
from
the
TNRCC
Toxicology
and
Risk
Assessment
Section
shall
be
obtained.

D.
This
condition
allows
for
changes
in
coatings
formulations
and
does
not
allow
for
any
increase
in
total
annual
emissions
from
any
emission
point
covered
by
the
maximum
allowable
emission
rates
table
for
this
permit.

GENERAL
OPERATIONAL
LIMITATIONS
3.
To
ensure
air
contaminants
are
dispersed
vertically,
any
rain
protection
devices
installed
on
the
emission
exhaust
stacks
shall
not
restrict
or
obstruct
their
vertical
discharge.

4.
Future
emissions
from
pipes,
fittings,
and
valves
shall
be
limited
as
follows:

A.
New
and
reworked
underground
process
pipelines
shall
contain
no
buried
valves
such
that
fugitive
emission
monitoring
is
rendered
impractical.

B.
To
the
extent
that
good
engineering
practice
will
permit,
new
and
reworked
valves
and
piping
connections
shall
be
so
located
to
be
reasonably
accessible
for
leak­
checking
during
plant
operation.
Non­
accessible
valves
shall
be
identified
in
a
list
to
be
made
available
upon
request.

C.
New
and
reworked
piping
connections
shall
be
welded
or
flanged.
Screwed
connections
are
permissible
only
on
piping
smaller
than
two­
inch
diameter.
No
later
than
the
next
scheduled
quarterly
monitoring
period
after
initial
installation
or
replacement,
all
new
or
reworked
connections
shall
be
gas­
tested
or
hydraulically­
tested
at
no
less
than
normal
operating
pressure
and
adjustments
made
as
necessary
to
obtain
leak­
free
performance.
Flanges
shall
be
inspected
by
visual,
audible,
and/
or
olfactory
means
at
least
weekly
by
operating
personnel
walk­
through.

D.
Each
open­
ended
valve
or
line
shall
be
equipped
with
a
cap,
blind
flange,
plug,
or
a
second
valve.
SPECIAL
CONDITIONS
Permit
Number
8714
Page
3
E.
Accessible
valves
shall
be
monitored
by
leak­
checking
for
fugitive
emissions
at
least
quarterly
using
an
approved
gas
analyzer.
Sealless/
leakless
valves
(
including,
but
not
limited
to,
bellows
and
diaphragm
valves)
and
relief
valves
equipped
with
a
rupture
disc
upstream
or
venting
to
a
control
device
are
not
required
to
be
monitored.
For
valves
equipped
with
rupture
discs,
a
pressure
gauge
shall
be
installed
between
the
relief
valve
and
rupture
disc
to
monitor
disc
integrity.
All
leaking
discs
shall
be
replaced
at
the
earliest
opportunity
but
no
later
than
the
next
process
shutdown.

F.
Except
as
may
be
provided
for
in
the
special
conditions
of
this
permit,
all
pump
and
compressor
seals
shall
be
monitored
with
an
approved
gas
analyzer
at
least
quarterly
or
be
equipped
with
a
shaft
sealing
system
that
prevents
or
detects
emissions
of
VOC
from
the
seal.
Seal
systems
designed
and
operated
to
prevent
emissions
or
seals
equipped
with
an
automatic
seal
failure
detection
and
alarm
system
need
not
be
monitored.
Seal
systems
that
prevent
emissions
may
include
(
but
are
not
limited
to)
dual
pump
seals
with
barrier
fluid
at
higher
pressure
than
process
pressure
or
seals
degassing
to
vent
control
systems
kept
in
good
working
order.

Submerged
pumps
or
sealless
pumps
(
including,
but
not
limited
to,
diaphragm,
canned,
or
magnetic
driven
pumps)
may
be
used
to
satisfy
the
requirements
of
this
condition
and
need
not
be
monitored.

G.
Damaged
or
leaking
valves,
flanges,
compressor
seals,
and
pump
seals
found
to
be
emitting
VOC
in
excess
of
10,000
parts
per
million
by
volume
or
found
by
visual
inspection
to
be
leaking
(
e.
g.,
dripping
liquids)
shall
be
tagged
and
replaced
or
repaired.
Every
reasonable
effort
shall
be
made
to
repair
a
leaking
component
as
specified
in
this
paragraph
within
15
days
after
the
leak
is
found.
If
the
repair
of
a
component
would
require
a
unit
shutdown,
the
repair
may
be
delayed
until
the
next
scheduled
shutdown.
All
leaking
components
which
cannot
be
repaired
until
a
scheduled
shutdown
shall
be
identified
for
such
repair
by
tagging.
The
TNRCC
Executive
Director,
at
his
discretion,
may
require
early
unit
shutdown
or
other
appropriate
action
based
on
the
number
and
severity
of
tagged
leaks
awaiting
shutdown.

H.
The
results
of
the
required
fugitive
monitoring
and
maintenance
program
shall
be
made
available
to
the
TNRCC
Executive
Director
or
his
designated
representative
upon
request.
Records
shall
indicate
appropriate
dates,
test
methods,
instrument
readings,
repair
results,
and
corrective
actions
taken.
Records
of
flange
inspections
are
not
required
unless
a
leak
is
detected.
SPECIAL
CONDITIONS
Permit
Number
8714
Page
4
I.
Fugitive
emission
monitoring
required
by
30
TAC
Chapter
115,
an
applicable
New
Source
Performance
Standards
(
NSPS),
40
CFR
Part
60,
or
an
applicable
National
Emission
Standard
for
Hazardous
Air
Pollutants
(
NESHAPS),
40
CFR
Part
61,
may
be
used
in
lieu
of
Items
F
through
I
of
this
condition.

J.
Compliance
with
the
requirements
of
this
condition
does
not
assure
compliance
with
requirements
of
30
TAC
Chapter
115,
NSPS,
or
NESHAPS
and
does
not
constitute
approval
of
alternative
standards
for
these
regulations.

5.
Fuel
fired
in
the
boilers
is
limited
to
sweet
natural
gas
containing
no
more
than
10.0
grains
total
sulfur
per
100
dry
standard
cubic
feet
(
dscf).
Emergency
backup
fuel
is
limited
to
liquefied
petroleum
gas
containing
no
more
than
10.0
grains
total
sulfur
per
100
dscf.

RECORDKEEPING
6.
General
Condition
No.
7
regarding
data
and
information
to
be
maintained
on
file
is
supplemented
as
follows:

A.
On
a
daily
basis,
the
following
shall
be
recorded:
the
usage
of
each
type
of
coating
in
pounds,
the
hours
of
operation
of
each
coating
line,
and
the
hours
of
operation.

B.
The
data
recorded
in
paragraph
A
shall
be
used
to
produce
a
report
at
the
end
of
each
calendar
month
that
represents
the
emissions
from
all
emission
point
numbers
associated
with
this
permit
in
pounds
per
hour
on
a
daily
basis
and
tons
emitted
during
the
previous
12­
month
period.
These
records
examples
of
the
method
of
data
reduction
including
units,
conversion
factors,
assumptions,
and
the
basis
of
the
assumptions.

C.
Records
of
product
replacement
and
when
the
replacement
occured
must
be
maintained
to
demonstrate
compliance
with
Special
Condition
No.
2.

POLLUTION
PREVENTION
7.
All
waste
coatings
and
spent
cleanup
solvents
shall
be
stored
in
closed
containers
until
removal
from
the
site
by
an
authorized
disposal
service.

8.
All
spills
shall
be
cleaned
up
immediately
and
the
waste
materials
shall
be
stored
in
closed
containers
until
removed
from
the
site
by
an
authorized
disposal
service.

Dated
