Fill - Free fillable Form OP-UA14 - Instructions: Texas Commission on Environmental (Texas Real Estate Contracts) PDF form

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

requirements and may be revised periodically. (Title V Release 01/21)

Page 1 of 42

Texas Commission on Environmental Quality

Form OP-UA14 - Instructions

Water Separator Attributes

General:

This form is used to provide a description and data pertaining to all volatile organic compound (VOC) water separators,

oil water separators, and organic water separators with potentially applicable requirements associated with a particular

regulated entity number and application. Each table number, along with the possibility of a corresponding letter

(i.e., Table 1a, Table 1b), corresponds to a certain state or federal rule. If the rule on the table is not potentially applicable

to a volatile organic compound (VOC) water separators, oil water separators, and organic water separators, then it should

be left blank and need not be submitted with the application. If the codes entered by the applicant show negative

applicability to the rule or sections of the rule represented on the table, then the applicant need not complete the remainder

of the table(s) that corresponds to the rule. Further instruction as to which questions should be answered and which

questions should not be answered are located in the “Specific” section of the instruction text. The following is included in

this form:

Table 1

: Title 30 Texas Administrative Code Chapter 115 (30 TAC Chapter 115), Subchapter B: Water

Separation

Tables 2a - 2c: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63), Subpart VV: National Emission

Standards for Oil-Water Separators and Organic-Water Separators

Tables 3a - 3d

: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63), Subpart DD: National Emission

Standards for Hazardous Air Pollutants from Off-Site Waste and Recovery Operations

Tables 4a - 4b

: Title 40 Code of Federal Regulations Part 60 (40 CFR Part 60), Subpart QQQ: Standards of

Performance for VOC Emissions from Petroleum Refinery Wastewater Systems

Tables 5a - 5b

: Title 40 Code of Federal Regulations Part 61 (40 CFR Part 61), Subpart FF: National Emission

Standard for Benzene Waste Operations (Oil-Water Separators)

Tables 6a - 6b

: Title 40 Code of Federal Regulations Part 61 (40 CFR Part 61), Subpart L: National Emission

Standard for Benzene Emissions from Coke By-Product Recovery Plants

Tables 7a - 7c

: Title 40 Code of Federal Regulations Part 63(40 CFR Part 63), Subpart G: National Emission

Standards for Organic Hazardous Air Pollutants from Synthetic Organic Chemical Manufacturing

Industry Wastewater

Tables 8a - 8c

: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63), Subpart CC: National Emission

Standards for Hazardous Air Pollutants from Petroleum Refineries

Tables 9a - 9c

: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63), Subpart U: National Emission

Standards for Hazardous Air Pollutants: Group I Polymers and Resins

Tables 10a – 10c

: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63, Subpart JJJ: National Emission

Standards for Hazardous Air Pollutants: Group IV Polymers and Resins

Tables 11a – 11c

: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63), Subpart FFFF: National

Emission Standards for Hazardous Air Pollutants: Miscellaneous Organic Chemical

Manufacturing

Form OP-UA14 Instructions

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

requirements and may be revised periodically. (Title V Release 01/21) Page 2 of 42

The application area name from Form OP-1 (Site Information Summary)” must appear in the header of each page for the

purpose of identification for the initial submittal. The date of the initial form submittal must also be included and should

be consistent throughout the application (MM/DD/YYYY). Leave the permit number blank for the initial form

submittal. If this form is included as part of the permit revision process, enter the permit number assigned by the TCEQ,

the area name (from Form OP-1), and the date of the revision submittal.

Unit attribute questions that do not require a response from all applicants are preceded by qualification criteria in the

instructions. If the unit does not meet the qualification criteria, a response to the question is not required. Anytime a

response is not required based on the qualification criteria, leave the space on the form blank.

Notwithstanding any qualification criteria in the form instructions or information provided in other TCEQ

guidance, the applicant may leave an attribute question blank (or indicate “N/A” for “Not Applicable”) if the

attribute is not needed for the applicable requirement determinations of a regulation for a unit.

In some situations, the applicant has the option of selecting alternate requirements, limitations, and/or practices for a unit.

Note that these alternate requirements, limitations, and/or practices must have the required approval from the TCEQ

Executive Director and/or the U.S. Environmental Protection Agency (EPA) Administrator before the federal operating

permit application is submitted.

The Texas Commission on Environmental Quality (TCEQ) requires that a Core Data Form be submitted on all incoming

registrations unless all of the following are met: the Regulated Entity (RN) and Customer Reference (CN) Numbers have

been issued by the TCEQ and no core data information has changed. The Central Registry, a common record area of the

TCEQ, maintains information about TCEQ customers and regulated activities, such as company names, addresses, and

telephone numbers. This information is commonly referred as “core data.” The Central Registry provides the regulated

community with a central access point within the agency to check core data and make changes when necessary. When

core data about a facility is moved to the Central Registry, two new identification numbers are assigned: the CN number

and the RN) number. The Core Data Form is required if facility records are not yet part of the Central Registry or if core

data for a facility has changed. If this is the initial registration, permit, or license for a facility site, then the Core Data

Form must be completed and submitted with application or registration forms. If amending, modifying, or otherwise

updating an existing record for a facility site, the Core Data Form is not required, unless any core data information has

changed. To review additional information regarding the Central Registry, go to the TCEQ website at

www.tceq.texas.gov/permitting/central_registry

If you have questions on how to fill out this form or about air quality permit, please call 512/239-1250. Individuals are

entitled to request and review their personal information that the agency gathers on its forms. They may also have any

errors in their information corrected. To review such information, call 512/239-3282.

Specific:

Table 1: Title 30 Texas Administrative Code Chapter 115 (30 TAC Chapter 115), Subchapter B:

Water Separation

Unit ID No.:

Enter the identification number (ID No.) for the VOC water separators, oil water separators, and organic water separators

(maximum 10 characters) as listed on Form OP-SUM (Individual Unit Summary).

SOP/GOP Index No.:

Site operating permit (SOP) applicants should indicate the SOP index number for the unit or group of units

(maximum 15 characters consisting of numeric, alphanumeric characters, and/or dashes prefixed by a code for the

applicable regulation [i.e., 60KB-XXXX]). General operating permit (GOP) applicants should indicate the appropriate

GOP index number in this column from the applicable GOP table (SSS-FF-XXX). Applicants should complete all

applicable GOP attribute information before determining the GOP index number. For additional information relating to

SOP and GOP index numbers, please refer to the TCEQ website at

www.tceq.texas.gov/assets/public/permitting/air/Guidance/Title_V/sop_initial.pdf

Form OP-UA14 Instructions

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

requirements and may be revised periodically. (Title V Release 01/21) Page 3 of 42

Alternative Control Requirement (ACR):

Enter “YES” if the executive director (or the EPA Administrator) has approved an ACR or exemption criteria in

accordance with 30 TAC § 115.910. Otherwise, enter “NO.”

ACR ID No.:

If an ACR has been approved, enter the corresponding ACR unique identifier (maximum 10 characters) for each unit or

process. If the unique identifier is unavailable, enter the date of the ACR approval letter. The unique identifier and/or the

date of the approval letter are contained in the compliance file under the appropriate permit number. Otherwise, leave this

column blank.

Note: Enter the identifier or date of the approval letter if using some other alternative, such as an alternate reasonably

available control technology, alternate means of control, or emission reduction credit. For these cases, the type of

alternate used will need to be explained in a cover letter or some other attachment to the permit application.

 Continue only if “Alternate Control Requirement” is “NO.”

Exemption:

If the water separator is exempt from control requirements in 30 TAC § 115.132, select one of the following options that

best represents the premise for the exemption. Enter the code on the form. If the separator is not exempt from control

requirements in 30 TAC § 115.132, enter “NONE.”

For water separators located in the Beaumont/Port Arthur, Dallas/Fort Worth, El Paso, or Houston/Galveston ozone

nonattainment areas, the following exemptions apply:

Code Description

ACRUDE Any VOC water separator used exclusively in conjunction with the production of crude oil or

condensate for which emissions from the separator have a combined weight of VOC less than or

equal to 100 lbs (45.4 kg) in any continuous 24-hour period

ATVP Any single or multiple compartment VOC water separator which separates materials having a

true vapor pressure (TVP) less than 0.5 psia (3.4 kPa) obtained from any equipment

ASOLE Any single or multiple compartment VOC water separator which is designed solely to capture

stormwater, spills, or exterior surface cleanup waters and is fully covered

For water separators located in Gregg, Nueces, and Victoria Counties, the following exemptions apply:

Code Description

BCRUDE Any volatile organic compound (VOC) water separator used exclusively in conjunction with the

production of crude oil or condensate

BTVP Any single or multiple compartment VOC water separator which separates materials having a

TVP less than 1.5 psia (10.3 kPa) obtained from any equipment

BSOLE Any single or multiple compartment VOC water separator which is designed solely to capture

stormwater, spills, or exterior surface cleanup waters and is fully covered

BSEP Any single or multiple compartment VOC water separator which separates less handling

200 gallons (757 liters) a day of materials containing VOC obtained from any equipment

BGREGG Any single or multiple compartment VOC water separator that separates materials obtained from

any equipment in a facility other than a petroleum refinery and is located in Gregg County

Form OP-UA14 Instructions

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

requirements and may be revised periodically. (Title V Release 01/21) Page 4 of 42

For water separators located in Aransas, Bexar, Calhoun, Matagorda, San Patricio, and Travis Counties, the

following exemptions apply:

Code Description

CCRUDE Any VOC water separator used exclusively in conjunction with the production of crude oil or

condensate

CTVP Any single or multiple compartment VOC water separator which separates materials having a

TVP less than 1.5 psia (10.3 kPa) obtained from any equipment

CSOLE Any single or multiple compartment VOC water separator which is designed solely to capture

stormwater, spills, or exterior surface cleanup waters and is fully covered.

CSEP Any single or multiple compartment VOC water separator which separates less than 200 gallons

(757 liters) a day of materials containing VOC obtained from any equipment

 Continue only if “Exemption” is “NONE.”

Emission Control Option:

Select one of the following emission control options. Enter the code on the form.

Code Description

ROOF The compartment is equipped with a floating roof or internal floating cover that rests on the

contents and has closure seal(s) to close space between the roof edge and tank wall with gauging

and sampling devices that are vapor tight except when in use

ENCL The compartment has all openings sealed and totally encloses the liquid contents with gauging

and sampling devices that are vapor tight except when in use

VAP Vapor recovery system which satisfies the provisions of 30 TAC § 115.131

 Continue only if “Emission Control Option” is “VAP.”

Control Device:

Select one of the following options to describe the type of vapor recovery system that is used. Enter the code on the form.

Code Description

DFINC Direct flame incinerator

CATINC Catalytic incinerator

CHILL Chiller

CADS Carbon adsorber

OTHER Other vapor recovery system

Control Device ID No.:

Enter the identification number (ID No.) for the device to which this water separator routes emissions

(maximum 10 characters). This number should be consistent with the number listed on Form OP-SUM. If there is no

control device, leave this column blank.

Table 2a: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63), Subpart VV: National Emission

Standards for Oil-Water Separators and Organic-Water Separators

Note: Questions relating to 40 CFR Part 63, Subpart VV have been incorporated into Tables 3a - 3d. For

separators subject to the requirements of 40 CFR Part 63, Subpart VV, only by reference of 40 CFR Part 63,

Subpart DD, complete Tables 3a - 3d. Do not complete Table 2a - 2c.

Unit ID No.:

Enter the identification number (ID No.) for the volatile organic compound (VOC) water separators, oil water separators,

and organic water separators (maximum 10 characters) as listed on Form OP-SUM (Individual Unit Summary.)

Form OP-UA14 Instructions

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

requirements and may be revised periodically. (Title V Release 01/21) Page 5 of 42

SOP Index No.:

Site operating permit (SOP) applicants should indicate the SOP index number for the unit or group of units

(maximum 15 characters consisting of numeric, alphanumeric characters, and/or dashes prefixed by a code for the

applicable regulation [i.e., 60KB-XXXX]). For additional information relating to SOP index numbers, please refer to the

TCEQ website at www.tceq.texas.gov/assets/public/permitting/air/Guidance/Title_V/sop_initial.pdf

Control:

Enter “YES” if the facility controls air emissions from an oil-water or organic-water separator for which another subpart

of 40 CFR Parts 60, 61, or 63 references the use of 40 CFR Part 63, Subpart VV otherwise, enter “NO.”

▼ Continue only if “Control” is “YES.”

Emissions Control:

Select one of the following options to describe the emissions control technique that is used. Enter the code on the form.

Code Description

FIXED Fixed roof

FLOAT Floating roof

CONTROL Fixed roof venting to a control device

PRES Pressurized separator

▼ Continue only if “Emissions Control” is “CONTROL” or “PRES.”

No Detectable Organic Emissions:

Enter “YES” if the closed-vent system routing to the control device is designed to operate with no detectable organic

emissions, as specified in 40 CFR § 63.694(k). Otherwise, enter “NO.”

Inspected and Monitored:

Enter “YES” if the closed-vent system is inspected and monitored as specified in 40 CFR § 63.693(b)(4)(i). Otherwise,

enter “NO.”

By-pass Device:

Enter “YES” if the closed-vent system includes a by-pass device that diverts the gas or vapor stream to the atmosphere

before entering the control device. Otherwise, enter “NO.”

 Complete “Flow Meter” only if “By-pass Device” is “YES.”

Flow Meter:

Enter “YES” if the by-pass device is equipped with a flow meter. Otherwise, enter “NO.”

Design Analysis:

Enter “YES” if design analysis is used to demonstrate control device performance. Otherwise, enter “NO.”

Table 2b: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63), Subpart VV: National Emission

Standards for Oil-Water Separators and Organic-Water Separators

Unit ID No.:

Enter the identification number (ID No.) for the volatile organic compound (VOC) water separators, oil water separators,

and organic water separators (maximum 10 characters) as listed on Form OP-SUM (Individual Unit Summary).

SOP Index No.:

Site operating permit (SOP) applicants should indicate the SOP index number for the unit or group of units (maximum

15 characters consisting of numeric, alphanumeric characters, and/or dashes prefixed by a code for the applicable

regulation [i.e., 60KB-XXXX]). For additional information relating to SOP index numbers, please refer to the TCEQ

website at www.tceq.texas.gov/assets/public/permitting/air/Guidance/Title_V/sop_initial.pdf

Form OP-UA14 Instructions

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

requirements and may be revised periodically. (Title V Release 01/21) Page 6 of 42

Control Device:

Select one of the following options for the type of control device. Enter the code

on the form.

Code Description

CADS Carbon adsorption system

COND Condenser

FLARE Flare

VAPTH Thermal vapor incinerator

VAPCAT Catalytic vapor incinerator

BPH Boiler or process heater (BPH)

Control Device ID No.:

If applicable, enter the identification number (ID No.) for the control device to which emissions are routed. This number

should be consistent with the control device identification number (maximum 10 characters) listed on Form OP-SUM

(Individual unit Summary.) If there is no control device, then leave this column blank.

▼ Do not continue if “Control Device” is “FLARE.”

Alternative Operating Parameters:

Enter “YES” if a continuous monitoring system that measures alternative operating parameters (AOP), approved by the

EPA Administrator, are being used. Otherwise, enter “NO.”

AOP ID No.:

If an alternative operating parameter has been approved, then enter the corresponding AOP unique identifier (maximum

10 characters) for each unit or process. If the unique identifier is unavailable, then enter the date of the AOP approval. The

unique identifier and/or the date of the approval letter are contained in the Compliance File under the appropriate permit

number. Otherwise, leave this column blank.

 Complete “HAP Recovery” only if “Control Device” is “CADS” or “COND.”

HAP Recovery:

Enter “YES” if the carbon adsorber or condenser is designed and operated to recover greater than or equal to 95%, on a

weight-basis, of the total hazardous air pollutants (HAP) listed in Table 1 of 40 CFR Part 63, Subpart DD contained in the

vent stream entering the carbon adsorber or condenser. Otherwise, enter “NO.”

 Complete “Regenerable Carbon Adsorber” only if “Control Device” is “CADS.”

Regenerable Carbon Adsorber:

Enter “YES” if the carbon adsorber is regenerable. Otherwise, enter “NO.”

 Complete “Exhaust Stream Temperature Monitor” only if “Control Device” is “COND” and “Alternative

Operating Parameters” is “NO.”

Exhaust Stream Temperature Monitor:

Enter “YES” if a continuous parameter monitoring system is used to measure and record the daily average temperature in

the exhaust gases from the condenser. Otherwise, enter “NO.”

 Continue only if “Control Device” is “VAPTH,” “VAPCAT,” or “BPH.”

Table 2c: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63), Subpart VV: National Emission

Standards for Oil-Water Separators and Organic-Water Separators

Unit ID No.:

Enter the identification number (ID No.) for the volatile organic compound (VOC) water separators, oil water separators,

and organic water separators (maximum 10 characters) as listed on Form OP-SUM (Individual Unit Summary).

Form OP-UA14 Instructions

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

requirements and may be revised periodically. (Title V Release 01/21) Page 7 of 42

SOP Index No.:

Site operating permit (SOP) applicants should indicate the SOP index number for the unit or group of units

(maximum 15 characters consisting of numeric, alphanumeric characters, and/or dashes prefixed by a code for the

applicable regulation [i.e., 60KB-XXXX]). For additional information relating to SOP index numbers, please refer to the

TCEQ website at www.tceq.texas.gov/assets/public/permitting/air/Guidance/Title_V/sop_initial.pdf

HAP Destruction:

Enter “YES” if the vapor incinerator, boiler, or process heater is designed and operated to destroy the hazardous air

pollutants (HAP) listed in Table 1 of 40 CFR Part 63, Subpart DD contained in the vent stream entering the vapor

incinerator, boiler, or process heater. Otherwise, enter “NO.”

 Complete “Organic Monitoring Device” only if “Control Device” is “VAPTH” or “VAPCAT” and

“Alternative Operating Parameters” is “NO.”

Organic Monitoring Device:

Enter “YES” if a continuous monitoring system that measures and records the daily average concentration of organic

compounds in the exhaust vent stream of the control device is used. Otherwise, enter “NO.”

 Complete “Meets 40 CFR § 63.693(f)(1)(iii)” only if “Control Device” is “VAPTH” or “VAPCAT” and “HAP

Destruction” is “NO.”

Meets 40 CFR § 63.693(f)(1)(iii):

Enter “YES” if a residence time of 0.5 seconds or longer and a temperature of 760°C or higher is maintained in the vapor

incinerator combustion chamber. Otherwise, enter “NO.”

 Complete “95% HAP Destruction” only if “Control Device” is “VAPTH,” “VAPCAT,” or “BPH” and “HAP

Destruction” is “YES.”

95% HAP Destruction:

Enter “YES” if the HAP is destroyed by greater than or equal to 95% on a total HAP weight-basis. Otherwise,

enter “NO.”

 Complete “BPH TOC Destruction” only if “Control Device” is “BPH” and “HAP Destruction” is “NO.”

BPH TOC Destruction:

Enter “YES” if the boiler or process heater (BPH) is designed and operated to destroy the total organic compounds

(TOC), less methane and ethane, contained in the vent stream introduced into the flame zone of the boiler or process

heater. Otherwise, enter “NO.”

 Complete “95% TOC Destruction” only if “Control Device” is “VAPTH” or “VAPCAT” and “Meets

40 CFR § 63.693(f)(1)(iii)” is “NO,” or if “Control Device” is “BPH” and “BPH TOC Destruction” is “YES.”

95% TOC Destruction:

Enter “YES” if the TOC, less methane and ethane, contained in the vent stream entering the vapor incinerator or

introduced into the flame zone of the boiler or process heater is destroyed by greater than or equal to 95% on a

weight-basis. Otherwise, enter “NO.”

 Complete “Meets 40 CFR § 63.693(g)(1)(iii)” only if “Control Device” is “BPH” and “BPH TOC

Destruction” is “NO.”

Meets 40 CFR § 63.693(g)(1)(iii):

Enter “YES” if the vent stream is introduced into the flame zone of the boiler or process heater and the combustion

chamber maintains a residence time of 0.5 seconds or longer and a temperature of 760°C or higher. Otherwise,

enter “NO.”

 Complete “Introduced with Fuel” only if “Meets 40 CFR § 63.693(g)(1)(iii)” is “NO.”

Form OP-UA14 Instructions

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

requirements and may be revised periodically. (Title V Release 01/21) Page 8 of 42

Introduced with Fuel:

Enter “YES” if the vent stream is introduced with the fuel that provides the predominate heat input to the boiler or process

heater. Otherwise, enter “NO.”

 Complete “Continuous Temperature Monitoring System” only if “Control Device” is “BPH” and

“Alternative Operating Parameters” is “NO.”

Continuous Temperature Monitoring System:

Enter “YES” if a continuous parameter monitoring system is used to measure and record the daily average combustion

zone temperature. Otherwise, enter “NO.”

Table 3a: Title 40 Code of Federal Regulations Part 63 (CFR Part 63), Subpart DD: National Emission

Standards for Hazardous Air Pollutants from Off-Site Waste and Recovery Operations

Unit ID No.:

Enter the identification number (ID No.) for the oil-water or organic-water separator (maximum 10 characters) as listed on

Form OP-SUM (Individual Unit Summary).

SOP Index No.:

Site operating permit (SOP) applicants should indicate the SOP index number for the unit or group of units

(maximum 15 characters consisting of numeric, alphanumeric characters, and/or dashes prefixed by a code for the

applicable regulation [i.e., 60KB-XXXX]). For additional information relating to SOP index numbers, please refer to the

TCEQ website at www.tceq.texas.gov/assets/public/permitting/air/Guidance/Title_V/sop_initial.pdf

Subject to another Subpart of 40 CFR Parts 61 OR 63:

Enter “YES” if the oil-water or organic-water separator is also subject to another subpart under 40 CFR Part 61 or 40 CFR

Part 63, and the owner or operator is controlling the HAP listed in Table 1 of 40 CFR Part 63, Subpart DD that are emitted

from the unit in compliance with the provisions specified in the other applicable subpart. Otherwise, enter “NO.”

 Continue only if “Subject to another Subpart of 40 CFR Parts 61 or 63” is “NO.”

Exempt from § 63.683(b):

Enter “YES” if the owner or operator is choosing to exempt the oil-water or organic-water separator from the

requirements specified in 40 CFR § 63.683(b)(1). Otherwise, enter “NO.”

 Complete “HAP < 1 MG Per Year” only if “Exempt from § 63.683(b)” is “YES.”

HAP < 1 MG per Year:

Enter “YES” if the total annual quantity of hazardous air pollutants (HAPs) contained in the off-site material placed in all

units selected by the owner or operator to be exempted under 40 CFR § 63.683(b)(1)(iii) is less than 1 MG per year.

Otherwise, enter “NO.”

 Continue only if “HAP< 1 MG Per Year” is “NO” or if “Exempt from § 63.683(b)” is “NO.”

Numerical Concentration Limits:

Enter “YES” if the off-site material placed in the oil-water or organic-water separator is a hazardous waste that meets the

numerical concentration limits, applicable to the hazardous waste, as specified in 40 CFR Part 268, Land Disposal

Restrictions. Otherwise, enter “NO.”

 Continue only if “Numerical Concentration Limits” is “NO.”

Treated Organic Hazardous Constituents:

Enter “YES” if the organic hazardous constituents in the hazardous waste have been treated according to 40 CFR

§ 268.42(a) or have been removed or destroyed by an equivalent method of treatment approved under 40 CFR

§ 268.42(b). Otherwise, enter “NO.”

Form OP-UA14 Instructions

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

requirements and may be revised periodically. (Title V Release 01/21) Page 9 of 42

▼ Continue only if “Treated Organic Hazardous Constituents” is “NO.”

Air Emissions Controls:

Enter “YES” if the owner or operator is opting to install and operate air emission controls on the oil-water or

organic-water separator in accordance with the standards specified in 40 CFR § 63.686. Otherwise, enter “NO.”

 Complete “Direct Measurement” only if “Air Emission Controls” is “NO.”

Direct Measurement:

Enter “YES” if direct measurement is used to determine the volatile organic hazardous air pollutant (VOHAP)

concentration. Otherwise, enter “NO.”

 Continue only if “Air Emission Controls” is “YES.”

Table 3b: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63), Subpart DD: National Emission

Standards for Hazardous Air Pollutants from Off-Site Waste and Recovery Operations

Unit ID No.:

Enter the identification number (ID No.) for the oil-water or organic-water separator (maximum 10 characters) as listed on

Form OP-SUM (Individual Unit Summary).

SOP Index No.:

Site operating permit (SOP) applicants should indicate the SOP index number for the unit or group of units

(maximum 15 characters consisting of numeric, alphanumeric characters, and/or dashes prefixed by a code for the

applicable regulation [i.e., 60KB-XXXX]). For additional information relating to SOP index numbers, please refer to the

TCEQ website at www.tceq.texas.gov/assets/public/permitting/air/Guidance/Title_V/sop_initial.pdf

Emissions Control:

Select one of the following options to describe the emissions control technique that is used. Enter the code on the form.

Code Description

FIXED Fixed roof that is vented through a closed vent system to a control device.

PRES Pressurized separator that operates as a closed system.

FLOAT Floating roof.

FLOATPT Floating roof where portions of the separator were infeasible to install and operate a floating roof.

 Do not continue if “Emissions Control” is “FLOAT.”

Inspected and Monitored:

Enter “YES” if the closed-vent system is inspected and monitored as specified in 40 CFR § 63.693(b)(4)(i). Otherwise,

enter “NO.”

By-pass Device:

Enter “YES” if the closed-vent system includes a by-pass device that diverts the gas or vapor stream to the atmosphere

before entering the control device. Otherwise, enter “NO.”

 Complete “Flow Meter” only if “By-pass Device” is “YES.”

Flow Meter:

Enter “YES” if the by-pass device is equipped with a flow meter. Otherwise, enter “NO.”

Design Analysis:

Enter “YES” if design analysis is used to demonstrate control device performance. Otherwise, enter “NO.”

No Detectable Organic Emissions:

Enter “YES” if the closed-vent system routing to the control device is designed to operate with no detectable organic

emissions, as specified in 40 CFR § 63.694(k). Otherwise, enter “NO.”

Form OP-UA14 Instructions

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

requirements and may be revised periodically. (Title V Release 01/21) Page 10 of 42

Table 3c: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63), Subpart DD: National Emission

Standards for Hazardous Air Pollutants from Off-Site Waste and Recovery Operations

Unit ID No.:

Enter the identification number (ID No.) for the oil-water or organic-water separator (maximum 10 characters) as listed on

Form OP-SUM (Individual Unit Summary).

SOP Index No.:

Site operating permit (SOP) applicants should indicate the SOP index number for the unit or group of units

(maximum 15 characters consisting of numeric, alphanumeric characters, and/or dashes prefixed by a code for the

applicable regulation [i.e., 60KB-XXXX]). For additional information relating to SOP index numbers, please refer to the

TCEQ website at www.tceq.texas.gov/assets/public/permitting/air/Guidance/Title_V/sop_initial.pdf

Control Device:

Select one of the following options for the type of control device. Enter the code on the form.

Code Description

CADS Carbon adsorption system

COND Condenser

FLARE Flare

VAPTH Thermal vapor incinerator

VAPCAT Catalytic vapor incinerator

BPH Boiler or process heater (BPH)

Control Device ID No.:

If applicable, enter the identification number (ID No.) for the control device to which emissions are routed

(maximum 10 characters). This number should be consistent with the control device identification number listed on Form

OP-SUM (Individual Unit Summary.) Use multiple lines, if more than one control device is used. If there is no control

device, then leave this column blank.

 Do not continue if “Control Device” is “FLARE.”

Alternative Operating Parameters:

Enter “YES” if a continuous monitoring system that measures alternative operating parameters (AOP), approved by the

EPA Administrator, and is being used. Otherwise, enter “NO.”

AOP ID No.:

If an alternative operating parameter has been approved, then enter the corresponding AOP unique identifier (maximum

10 characters) for each unit or process. If the unique identifier is unavailable, then enter the date of the AOP approval. The

unique identifier and/or the date of the approval letter are contained in the Compliance File under the appropriate

regulated entity number. Otherwise, leave this column blank.

 Complete “HAP Recovery” only if “Control Device” is “CADS” or “COND.”

HAP Recovery:

Enter “YES” if the carbon adsorber or condenser is designed and operated to recover greater than or equal to 95%, on a

weight-basis, of the total hazardous air pollutants (HAP) listed in Table 1 of 40 CFR 63, Subpart DD contained in the vent

stream entering the carbon adsorber or condenser. Otherwise, enter “NO.”

 Complete “Regenerable Carbon Adsorber” only if “Control Device” is “CADS.”

Regenerable Carbon Adsorber:

Enter “YES” if the carbon adsorber is regenerable. Otherwise, enter “NO.”

Form OP-UA14 Instructions

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

requirements and may be revised periodically. (Title V Release 01/21) Page 11 of 42

 Complete “Complying with 40 CFR § 63.693(d)(4)(iii)” only if “Regenerable Carbon Adsorber” is “NO.”

Complying with § 63.693(d)(4)(iii):

Enter “YES” if the owner or operator has chosen to comply with the requirements of 40 CFR § 63.693(d)(4)(iii).

Otherwise, enter “NO.”

 Complete “Exhaust Stream Temperature Monitor” only if “Control Device” is “COND” and “Alternative

Operating Parameters” is “NO.”

Exhaust Stream Temperature Monitor:

Enter “YES” if a continuous parameter monitoring system is used to measure and record the daily average temperature in

the exhaust gases from the condenser. Otherwise, enter “NO.”

 Continue only if “Control Device” is “VAPTH,” “VAPCAT,” or “BPH.”

Table 3d: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63), Subpart DD: National Emission

Standards for Hazardous Air Pollutants from Offsite Waste and Recovery Operations

Unit ID No.:

Enter the identification number (ID No.) for the oil-water or organic-water separator (maximum 10 characters) as listed on

Form OP-SUM (Individual Unit Summary).

SOP Index No.:

Site operating permit (SOP) applicants should indicate the SOP index number for the unit or group of units

(maximum 15 characters consisting of numeric, alphanumeric characters, and/or dashes prefixed by a code for the

applicable regulation [i.e., 60KB-XXXX]). For additional information relating to SOP index numbers, please refer to the

TCEQ website at www.tceq.texas.gov/assets/public/permitting/air/Guidance/Title_V/sop_initial.pdf

HAP Destruction:

Enter “YES” if the vapor incinerator, boiler, or process heater is designed and operated to destroy the hazardous air

pollutants (HAP) listed in Table 1 of 40 CFR 63, Subpart DD contained in the vent stream entering the vapor incinerator,

boiler, or process heater. Otherwise, enter “NO.”

 Complete “Organic Monitoring Device” only if “Control Device” is “VAPTH” or “VAPCAT” and

“Alternative Operating Parameters” is “NO.”

Organic Monitoring Device:

Enter “YES” if a continuous monitoring system that measures and records the daily average concentration of organic

compounds in the exhaust vent stream of the control device is used. Otherwise, enter “NO.”

 Complete “Meets 40 CFR § 63.693(f)(1)(iii)” only if “Control Device” is “VAPTH” or “VAPCAT” and “HAP

Destruction” is “NO.”

Meets 40 CFR § 63.693(f)(1)(iii):

Enter “YES” if a residence time of 0.5 seconds or longer and a temperature of 760°C or higher is maintained in the vapor

incinerator combustion chamber. Otherwise, enter “NO.”

 Complete “95% HAP Destruction” only if “Control Device” is “VAPTH,” “VAPCAT,” or “BPH” and “HAP

Destruction” is “YES.”

95% HAP Destruction:

Enter “YES” if the HAP is destroyed by greater than or equal to 95% on a total HAP weight-basis. Otherwise,

enter “NO.”

Form OP-UA14 Instructions

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

requirements and may be revised periodically. (Title V Release 01/21) Page 12 of 42

 Complete “BPH TOC Destruction” only if “Control Device” is “BPH” and “HAP Destruction” is “NO.”

BPH TOC Destruction:

Enter “YES” if the boiler or process heater (BPH) is designed and operated to destroy the total organic compounds

(TOC), less methane and ethane, contained in the vent stream introduced into the flame zone of the boiler or process

heater. Otherwise, enter “NO.”

 Complete “95% TOC Destruction” only if “Control Device” is “VAPTH” or “VAPCAT” and “Meets

40 CFR § 63.693(f)(1)(iii)” is “NO,” or if “Control Device” is “BPH” and “BPH TOC Destruction” is “YES.”

95% TOC Destruction:

Enter “YES” if the TOC, less methane and ethane, contained in the vent stream entering the vapor incinerator or

introduced into the flame zone of the boiler or process heater is destroyed by greater than or equal to 95% on a

weight-basis. Otherwise, enter “NO.”

 Complete “Meets 40 CFR § 63.693(g)(1)(iii)” only if “Control Device” is “BPH” and “BPH TOC

Destruction” is “NO.”

Meets 40 CFR § 63.693(g)(1)(iii):

Enter “YES” if the vent stream is introduced into the flame zone of the boiler or process heater and the combustion

chamber maintains a residence time of 0.5 seconds or longer and a temperature of 760°C or higher. Otherwise,

enter “NO.”

 Complete “Introduced with Fuel” only if “Meets 40 CFR § 63.693(g)(1)(iii)” is “NO.”

Introduced with Fuel:

Enter “YES” if the vent stream is introduced with the fuel that provides the predominate heat input to the boiler or process

heater. Otherwise, enter “NO.”

 Complete “Continuous Temperature Monitoring System” only if “Control Device” is “BPH” and

“Alternative Operating Parameters” is “NO.”

Continuous Temperature Monitoring System:

Enter “YES” if a continuous parameter monitoring system is used to measure and record the daily average combustion

zone temperature. Otherwise, enter “NO.”

Table 4a: Title 40 Code of Federal Regulations Part 60 (40 CFR Part 60), Subpart QQQ: Standards of

Performance for VOC Emissions from Petroleum Refinery Wastewater Systems

Unit ID No.:

Enter the identification number (ID No.) for the oil-water separator (maximum 10 characters) as listed on Form OP-SUM

(Individual Unit Summary).

SOP Index No.:

Site operating permit (SOP) applicants should indicate the SOP Index Number for the unit or group of units

(maximum 15 characters consisting of numeric, alphanumeric characters, and/or dashes prefixed by a code for the

applicable regulation [i.e., 60KB-XXXX]). For additional information relating to SOP Index Numbers, please refer to the

TCEQ website at www.tceq.texas.gov/assets/public/permitting/air/Guidance/Title_V/sop_initial.pdf

Form OP-UA14 Instructions

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

requirements and may be revised periodically. (Title V Release 01/21) Page 13 of 42

Construction/Modification Date:

Select one of the following codes that describe the date of commencement of the most recent construction, modification,

or reconstruction. Enter the code on the form.

Code Description

87- On or before May 4, 1987

87+ After May 4, 1987

 Continue only if “Construction/Modification Date” is “87+”

Alternate Means of Emission Limitation (AMEL):

Enter “YES” if the EPA Administrator has approved an AMEL. Otherwise, enter “NO.”

AMEL ID No.:

If an AMEL has been approved, then enter the corresponding AMEL unique identifier (maximum 10 characters) for each

unit or process. If the unique identifier is unavailable, then enter the date of the AMEL approval letter. The unique

identifier and/or the date of the approval letter are contained in the Compliance File under the appropriate regulated entity

number. Otherwise, leave this column blank.

 Continue only if “Alternate Means of Emission Limitation (AMEL)” is “NO.”

Alternative Standard:

Enter “YES” if the oil-water separator tank is equipped with a floating roof. Otherwise, enter “NO.”

 Complete “Capacity < 38 L/s” only if “Alternative Standard” is “NO.”

Capacity < 38 L/s:

Enter “YES” if the oil-water separator tank has been modified or reconstructed and has a maximum design capacity to

treat less than 38 liters per second (600 gallons per minute) of refinery wastewater and was equipped and operated with a

fixed roof covering the entire separator tank or a portion of the separator tank prior to May 4, 1987. Otherwise,

enter “NO.”

 Complete “Electing to Comply with 40 CFR § 60.693-2” only if “Capacity < 38 L/s” is “YES.”

Electing to Comply with § 60.693-2:

Enter “YES” if complying with 40 CFR § 60.692-3(a) for the existing fixed roof covering a portion of the separator tank

and complying with 40 CFR § 60.693-2 for floating roofs for the remainder of the separator tank. Otherwise, enter “NO.”

 Complete “Capacity” only if “Capacity < 38 L/s” is “NO.”

Capacity:

Select one of the following options that describe the oil-water separator tank capacity. Enter the code on the form.

Code Description

16- Design capacity to treat is less than or equal to 16 liters per second (250 gallons per minute) of

refinery wastewater

16+ Design capacity to treat is greater than 16 liters per second (250 gallons per minute) of refinery

wastewater

 Do not complete Table 4b if “Capacity” is “16-,” or if “Capacity < 38 L/s” is “YES.”

Form OP-UA14 Instructions

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

requirements and may be revised periodically. (Title V Release 01/21) Page 14 of 42

Table 4b: Title 40 Code of Federal Regulations Part 60 (40 CFR Part 60), Subpart QQQ: Standards of

Performance for VOC Emissions from Petroleum Refinery Wastewater Systems

Unit ID No.:

Enter the identification number (ID No.) for the oil-water separator (maximum 10 characters) as listed on Form OP-SUM

(Individual Unit Summary).

SOP Index No.:

Site operating permit (SOP) applicants should indicate the SOP Index Number for the unit or group of units

(maximum 10 [i.e., 60KB-XXXX]). For additional information relating to SOP Index Numbers, please refer to the TCEQ

website at www.tceq.texas.gov/assets/public/permitting/air/Guidance/Title_V/sop_initial.pdf

Control Device:

Select one of the following options that apply to the control device utilized to comply with 40 CFR § 60.692-5. Enter the

code on the form.

Code Description

INCIN Thermal incinerator

CATINC Catalytic incinerator

CARB Carbon adsorber

OTHREC Volatile organic compound (VOC) recovery device other than a carbon adsorber

FLARE Flare

NONE No control device

Control Device ID No.:

If applicable, enter the identification number (ID No.) for the control device to which emissions are routed. This number

should be consistent with the control device identification number (maximum 10 characters) listed on Form OP-SUM

entitled, “Individual Unit Summary.” If there is no control device, then leave this column blank.

Alternative Monitoring:

Enter “YES” if an alternative operational or process parameter is monitored. Otherwise, enter “NO.”

 Complete “Regenerate Onsite” only if “Control Device” is “CARB.”

Regenerate Onsite:

Enter “YES” if the carbon adsorption system regenerates the carbon bed directly onsite. Otherwise, enter “NO.”

Table 5a: Title 40 Code of Federal Regulations Part 61 (40 CFR Part 61), Subpart FF: National Emission

Standard for Benzene Waste Operations (Oil-Water Separators)

Complete Tables 5a - 5b only if the total annual benzene quantity from facility waste is greater than or equal to 10 Mg/yr.

Note: For facilities complying with 40 CFR § 61.342(e), complete Tables 5a - 5b only for oil-water separators that

manage treat or store facility waste with a flow-weighted annual average water content of less than 10% or are being

controlled for air emissions per 40 CFR § 61.343.

Unit ID No.:

Enter the identification number (ID No.) for the oil-water separator (maximum 10 characters) as listed on Form OP-SUM

(Individual Unit Summary).

Form OP-UA14 Instructions

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

requirements and may be revised periodically. (Title V Release 01/21) Page 15 of 42

SOP Index No.:

Site operating permit (SOP) applicants should indicate the SOP Index Number for the unit or group of units

(maximum 15 characters consisting of numeric, alphanumeric characters, and/or dashes prefixed by a code for the

applicable regulation [i.e., 60KB-XXXX]). For additional information relating to SOP Index Numbers, please refer to the

TCEQ website at www.tceq.texas.gov/assets/public/permitting/air/Guidance/Title_V/sop_initial.pdf

Alternate Means of Compliance:

Enter “YES” if using an alternate means of compliance to meet the requirements of 40 CFR § 61.347 for oil-water

separators. Otherwise, enter “NO.”

AMOC ID No.:

If an alternate means of compliance (AMOC) has been approved, then enter the corresponding AMOC unique identifier

(maximum 10 characters) for each unit or process. If the unique identifier is unavailable, then enter the date of the AMOC

approval letter. The unique identifier and/or the date of the approval letter are contained in the Compliance File under the

appropriate regulated entity number. Otherwise, leave this column blank.

 Continue only if “Alternate Means of Compliance” is “NO.”

Alternative Standards for Oil-Water Separator:

Enter “YES” if the oil-water separator is complying with the alternative standards in 40 CFR § 61.352. Otherwise,

enter “NO.”

 Complete “Floating Roof” only if “Alternative Standards for Oil-Water Separator” is “YES.”

Floating Roof:

Enter “YES” if a floating roof meeting the requirements of 40 CFR § 60.693-2(a) is used. Otherwise, enter “NO.”

 Complete “Floating Roof Portion Feasibility” only if “Floating Roof” is “YES.”

Floating Roof Portion Feasibility:

Enter “YES” if the oil-water separator has a floating roof, however, there are portions of the oil-water separator where it is

not feasible to construct and operate a floating roof. Otherwise, enter “NO.”

 Continue only if “Alternative Standards for Oil-Water Separator” is “NO” or if “Floating Roof Portion

Feasibility” is “YES.”

Fuel Gas System:

Enter “YES” if gaseous emissions from the Oil-Water separator are routed to a fuel gas system. Otherwise, enter “NO.”

 Do not continue if “Fuel Gas System” is “YES.”

Cover and Closed Vent:

Enter “YES” if the cover and closed-vent system is operated such that the oil-water separator is maintained at a pressure

less than atmospheric pressure and meets the conditions of 40 CFR § 61.347(a)(1)(i)(C)(1) - (3). Otherwise, enter “NO.”

Closed Vent System and Control Device AMOC:

Enter “YES” if using an alternate means of compliance to meet the requirements of § 63.349 for the closed vent system

and control device. Otherwise, enter “NO.”

CVS/CD AMOC ID No.:

If an AMOC has been approved, then enter the corresponding AMOC unique identifier for each unit or process

(maximum 10 characters). If the unique identifier is unavailable, then enter the date of the AMOC approval letter. The

unique identifier and/or the date of the approval letter are contained in the Compliance File under the appropriate

regulated entity number. Otherwise, leave this column blank.

 Continue only if “Closed Vent System and Control Device AMOC” is “NO.”

Form OP-UA14 Instructions

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

requirements and may be revised periodically. (Title V Release 01/21) Page 16 of 42

Table 5b: Title 40 Code of Federal Regulations Part 61 (40 CFR Part 61), Subpart FF: National Emission

Standard for Benzene Waste Operations (Oil-Water Separators)

Unit ID No.:

Enter the identification number (ID No.) for the oil-water separator (maximum 10 characters) as listed on Form OP-SUM

(Individual Unit Summary.)

SOP Index No.:

Site operating permit (SOP) applicants should indicate the SOP Index Number for the unit or group of units

(maximum 15 characters consisting of numeric, alphanumeric characters, and/or dashes prefixed by a code for the

applicable regulation [i.e., 60KB-XXXX]). For additional information relating to SOP Index Numbers, please refer to the

TCEQ website at www.tceq.texas.gov/assets/public/permitting/air/Guidance/Title_V/sop_initial.pdf

By-pass Line:

Enter “YES” if the closed-vent system contains any by-pass line that could divert the vent stream away from the control

device. Otherwise, enter “NO.”

 Complete “By-Pass Line Valve” only if “By-Pass Line” is “YES.”

By-pass Line Valve:

Enter “YES” if a car-seal or lock and key configuration are used to secure the by-pass line valve in the closed position.

Otherwise, enter “NO.”

Control Device Type/Operation:

Select one of the following options for the type of control device. Enter the code on the form.

Enclosed Combustion Devices:

Code Description

THERM95 Thermal vapor incinerator with a reduction of organics being greater than or equal to 95 weight

percent [see 40 CFR § 61.349(a)(2)(i)(A)]

THERM20 Thermal vapor incinerator that achieves a total organic compound concentration of 20 ppmv on a

dry basis corrected to 3% oxygen [see 40 CFR § 61.349(a)(2)(i)(B)]

THERMMR Thermal vapor incinerator that provides a minimum residence time of 0.5 seconds at a minimum

temperature of 760° C [see 40 CFR § 61.349(a)(2)(i)(C)]

CATA95 Catalytic vapor incinerator with a reduction of organics being greater than or equal to 95 weight

percent [see 40 CFR § 61.349(a)(2)(i)(A)]

CATA20 Catalytic vapor incinerator that achieves a total organic compound concentration of 20 ppmv on a

dry basis corrected to 3% oxygen [see 40 CFR § 61.349(a)(2)(i)(B)]

CATAMR Catalytic vapor incinerator that provides a minimum residence time of 0.5 seconds at a minimum

temperature of 760° C [see 40 CFR § 61.349(a)(2)(i)(C)]

B44-95 Boiler or process heater having a design heat input capacity less than 44 MW and with a

reduction of organics being greater than or equal to 95 weight percent [see 40 CFR

§ 61.349(a)(2)(i)(A)]

B44-20 Boiler or process heater having a design heat input capacity less than 44 MW and that achieves a

total organic compound concentration of 20 ppmv on a dry basis corrected to 3% oxygen [see 40

CFR § 61.349(a)(2)(i)(B)]

B44-MR Boiler or process heater having a design heat input capacity less than 44 MW and that provides a

minimum residence time of 0.5 seconds at a minimum temperature of 760° C [see 40 CFR

§ 61.349(a)(2)(i)(C)]

Form OP-UA14 Instructions

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

requirements and may be revised periodically. (Title V Release 01/21) Page 17 of 42

B44+95 Boiler or process heater having a design heat input capacity greater than or equal to 44 MW and

with a reduction of organics being greater than or equal to 95 weight percent [see 40 CFR

§ 61.349(a)(2)(i)(A)]

B44+20 Boiler or process heater having a design heat input capacity greater than or equal to 44 MW and

that achieves a total organic compound concentration of 20 ppmv on a dry basis corrected to 3%

oxygen [see 40 CFR § 61.349(a)(2)(i)(B)]

B44+MR Boiler or process heater having a design heat input capacity greater than or equal to 44 MW and

that provides a minimum residence time of 0.5 seconds at a minimum temperature of 760° C

[see 40 CFR § 61.349(a)(2)(i)(C)]

Vapor Recovery Systems:

Code Description

COND Condenser without a temperature monitoring device

CONDWITH Condenser with a temperature monitoring device

CDIRECT Carbon adsorption system that regenerates the carbon bed directly in the control device and does

not have a continuous recorder to measure exhaust concentration

CDIRECTW Carbon adsorption system that regenerates the carbon bed directly in the control device and has a

continuous recorder to measure exhaust concentration

CARADS Carbon adsorption system that does not regenerate the carbon bed directly in the control device

OTH-VRS Vapor recovery system other than condenser or carbon adsorption system

Other Control Devices:

Code Description

FLARE Flare

OTHER Alternate control device approved under 40 CFR § 61.349(a)(2)(iv)

Control Device ID No:

If applicable, enter the identification number for the control device to which treatment process emissions are routed

(maximum 10 characters). This number should be consistent with the identification number listed on the Form OP-SUM

(Individual Unit Summary.)

 Complete “Engineering Calculations” only if “Control Device Type/Operation” is NOT “OTHER,”

“FLARE,” “THERMMR,” “CATAMR,” “B44-MR” or “B44+MR.”

Engineering Calculations:

Enter “YES” if engineering calculations show that the control device is proven to achieve its emission limitation.

Otherwise, enter “NO.”

 Complete “Alternate Monitoring Parameters” only if “Control Device Type/Operation” is NOT “OTHER,”

“FLARE” or “CARADS.”

Alternate Monitoring Parameters:

Enter “YES” if alternate monitoring parameters or requirements have been approved by the Administrator. Otherwise,

enter “NO.”

 Complete “Carbon Replacement Interval” only if “Control Device Type/Operation” is “CARADS.”

Carbon Replacement Interval

Enter “YES” if the carbon in the carbon adsorption system is replaced at a regular predetermined interval. Otherwise,

enter “NO.”

Form OP-UA14 Instructions

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

requirements and may be revised periodically. (Title V Release 01/21) Page 18 of 42

Table 6a: Title 40 Code of Federal Regulations Part 61 (40 CFR Part 61), Subpart L: National Emission

Standards for Benzene Emissions from Coke By-Product Recovery Plants

Complete Table 6a only for light-oil decanters, wash-oil decanters, and light-oil sumps at coke by-product recovery

plants.

Unit ID No.:

Enter the identification number (ID No.) for the light-oil decanters, wash-oil decanters, and light oil sumps

(maximum 10 characters) as listed on Form OP-SUM (Individual Unit Summary).

SOP Index No.:

Site operating permit (SOP) applicants should indicate the SOP Index Number for the unit or group of units

(maximum 10 characters consisting of numeric, alphanumeric characters, and/or dashes prefixed by a code for the

applicable regulation [i.e., 60KB-XXXX]). For additional information relating to SOP Index Numbers, please refer to the

TCEQ website at www.tceq.texas.gov/assets/public/permitting/air/Guidance/Title_V/sop_initial.pdf

Equipment Type:

Select one of the following options that describes the water separator at the coke by-product recovery plant. Enter the

code on the form.

Code Description

LWD Light-oil decanter or wash-oil decanter

LOS Light-oil sump

Initial Startup Date:

Select one of the following options to describe the initial startup of the affected source. Enter the code on the form.

Code Description

89- Before September 14, 1989

89+ On or after September 14, 1989

AMEL:

Enter “YES” if the TCEQ Executive Director (or EPA Administrator) has approved an alternative means of emission

limitation (AMEL) in accordance with 40 CFR 61.136(d)(1). Otherwise, enter “NO.”

AMEL ID No.:

If an AMEL has been approved, enter the corresponding AMEL unique identifier (maximum 10 characters) for each unit.

If the unique identifier is unavailable, then enter the date of the AMEL approval letter in the table column. The unique

identifier and/or the date of the approval letter is contained in the Compliance File under the appropriate regulated entity

number. Otherwise, leave this column blank.

 Complete “Subject to 40 CFR § 61.133” only if “AMEL” is “YES” and “Equipment Type” is “LOS.”

Subject to 40 CFR § 61.133:

Enter “YES” if the source is subject to 40 CFR § 61.133. Otherwise, enter “NO.”

 Continue only if “Equipment Type” is “LWD.”

Form OP-UA14 Instructions

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

requirements and may be revised periodically. (Title V Release 01/21) Page 19 of 42

Table 6b: Title 40 Code of Federal Regulations Part 61 (40 CFR Part 61), Subpart L: National Emission

Standards for Benzene Emissions from Coke By-Product Recovery Plants

Complete Table 6b only for light-oil decanters and wash-oil decanters at coke by-product recovery plants.

Unit ID No.:

Enter the identification number (ID No.) for the light-oil decanters, wash-oil decanters, and light oil sumps

(maximum 10 characters) as listed on Form OP-SUM (Individual Unit Summary).

SOP Index No.:

Site operating permit (SOP) applicants should indicate the SOP Index Number for the unit or group of units

(maximum 10 characters consisting of numeric, alphanumeric characters, and/or dashes prefixed by a code for the

applicable regulation [i.e., 60KB-XXXX]). For additional information relating to SOP Index Numbers, please refer to the

TCEQ website at www.tceq.texas.gov/assets/public/permitting/air/Guidance/Title_V/sop_initial.pdf

 Complete “Furnace or Foundry” only if “AMEL” is “NO.”

Furnace or Foundary:

Select one of the following options to describe the coke by-product recovery plant. Enter the code on the form.

Code Description

FURN Furnace coke by-product recovery plant

FOUND Foundry coke by-product recovery plant

Title 40 CFR § 61.132(a)(2)(i) Devices

Enter “Yes” if a pressure relief device, vacuum relief device, access hatch, and a sampling port is installed on the tar

decanter, light-oil condenser, or tar-intercepting sump. Otherwise, enter “NO.”

Open to Atmosphere:

Enter “Yes” if the source is a tar decanter. Otherwise, enter “NO.”

 Complete “Alternative Control Device” only if “AMEL” is “YES.”

Alternative Control Device:

Select one of the following options to describe the alternative control device used for each process vessel or tar

intercepting sump. Enter the code on the form.

Code Description

RECAD Regenerative carbon adsorber

NRCAD Non-regenerative carbon adsorber

CATA Catalytic incinerator

INCIN Vapor incinerator other than a catalytic incinerator

Control Device ID No.:

If applicable, enter the identification number (ID No.) for the control device to which the light-oil decanter, wash-oil

decanter, or light-oil sump routes emissions (maximum 10 characters). This number should be consistent with the control

device identification number listed on Form OP-SUM (Individual Unit Summary).

Form OP-UA14 Instructions

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

requirements and may be revised periodically. (Title V Release 01/21) Page 20 of 42

Table 7a: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63), Subpart G: National Emission

Standards for Organic Hazardous Air Pollutants from Synthetic Organic Chemical Manufacturing

Industry Wastewater

Complete Tables 7a-c only for oil-water separators that receive, manage, or treat non-process or process wastewater

streams subject to 40 CFR Part 63, Subpart G.

Unit ID No.:

Enter the identification number (ID No.) (maximum 10 characters) for the oil-water separator as listed on Form OP-SUM

(Individual Unit Summary).

SOP Index No.:

Site operating permit (SOP) applicants should indicate the SOP index number for the unit or group of units

(maximum 15 characters consisting of numeric, alphanumeric characters, and/or dashes prefixed by a code for the

applicable regulation [i.e., 60KB-XXXX]). For additional information relating to SOP index numbers, please refer to the

TCEQ website at www.tceq.texas.gov/assets/public/permitting/air/Guidance/Title_V/sop_initial.pdf

Process Wastewater:

Enter “YES” if the oil-water separator receives, manages, or treats process wastewater streams as defined in Title 40 CFR

Part 63, Subpart F. Otherwise, enter “NO.”

 Complete “New Source” only if “Process Wastewater” is “YES.”

New Source:

Enter “YES” if the source is a new source. Otherwise, enter “NO.”

 Complete “Control Requirement” only if “Process Wastewater” is “NO.”

Control Requirement:

Select one of the following options to describe the control of the oil-water separator used to comply with 40 CFR

§ 63.149(d)(1). Enter the code on the form.

Code Description

FIXED Fixed roof with vapors routing to a process or to a fuel gas system

CVS Closed vent system that routes vapors to a control device that meets the requirements of 40 CFR

§ 63.139(c)

FLOAT Floating roof that meets the equipment specifications of 40 CFR § 60.693(a)(1)(i), (a)(1)(ii),

(a)(2), (a)(3), and (a)(4).

 Complete “Oil-Water Separator Type” only if “Process Wastewater” is “YES.”

Oil-Water Separator Type:

Select one of the following options for the oil-water separator type used to comply with § 63.137(a). Enter the code on the

form.

Code Description

COVER Fixed roof and a closed vent system that routes the organic hazardous air pollutant vapors vented

from the oil-water separator to a control device

FLOAT Floating roof meeting the requirements in Title 40 CFR part 60, Subpart QQQ only

FLOAT+ Floating roof meeting the requirements in Title 40 CFR part 60, Subpart QQQ with fixed roof and

closed vent system over portions (e.g., a weir) of the oil-water separator

EEL Equivalent means of emission limitation approved by the EPA Administrator

Form OP-UA14 Instructions

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

requirements and may be revised periodically. (Title V Release 01/21) Page 21 of 42

Designated Group 1:

Enter “YES” if the oil-water separator receives a wastewater stream designated as Group 1 using the procedures described

in §63.132(e). Otherwise, enter “NO.”

 Complete “EEL Id No.” only if “Oil-Water Separator Type” is “EEL.”

EEL ID No.:

If an equivalent emission limitation (EEL) has been approved, then enter the corresponding EEL unique identifier

(maximum 10 characters) for each unit or process. If the unique identifier is unavailable, then enter the date of the EEL

approval letter. The unique identifier and/or the date of the approval letter are contained in the Compliance File under the

appropriate regulated entity number. Otherwise, leave this column blank.

Floating Roof Alternate Monitoring Parameters:

Enter “YES” if the EPA Administrator has approved an alternate monitoring parameter (AMP) for the floating roof.

Otherwise, enter “NO.”

Floating Roof AMP ID No.:

If an AMP has been approved, then enter the corresponding AMP unique identifier for each unit or process

(maximum 10 characters). If the unique identifier is unavailable, then enter the date of the AMP approval letter. The

unique identifier and/or the date of the approval letter is contained in the Compliance File under the appropriate regulated

entity number. Otherwise, leave this column blank.

▼ Continue only if “Control Requirement” is “CVS” or if “Oil-Water Separator Type” is “COVER” or

“FLOAT+.”

Table 7b: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63), Subpart G: National Emission

Standards for Organic Hazardous Air Pollutants from Synthetic Organic Chemical Manufacturing

Industry Wastewater

Unit ID No.:

Enter the identification number (ID No.) for the oil-water separator (maximum 10 characters) as listed on Form OP-SUM

(Individual Unit Summary).

SOP Index No.:

Site operating permit (SOP) applicants should indicate the SOP Index Number for the unit or group of units

(maximum 15 characters consisting of numeric, alphanumeric characters, and/or dashes prefixed by a code for the

applicable regulation [i.e., 60KB-XXXX]). For additional information relating to SOP Index Numbers, please refer to the

TCEQ website at www.tceq.texas.gov/assets/public/permitting/air/Guidance/Title_V/sop_initial.pdf

 Complete “Negative Pressure” if “Process Wastewater” is “YES” and “Oil-Water Separator Type” is

“COVER” or “FLOAT+;” or if “Process Wastewater” is “NO” and “Control Requirement” is “CVS.”

Negative Pressure:

Enter “YES” if the fixed roof and closed-vent system are operated and maintained under negative pressure. Otherwise,

enter “NO.”

 Complete “Closed Vent System” and “By-pass Lines” only if “Negative Pressure” is “NO.”

Closed Vent System:

Select the option that describes the operation of the closed vent system. Enter the code on the form.

Code Description

SUBPTG Closed vent system is not maintained under negative pressure and is subject to 40 CFR § 63.148

SUBPTH Closed vent system is not maintained under negative pressure and is subject to 40 CFR § 63.172

Form OP-UA14 Instructions

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

requirements and may be revised periodically. (Title V Release 01/21) Page 22 of 42

By-pass Lines:

Select the option that describes by-pass lines on the closed vent system. Enter the code on the form.

Code Description

NONE No by-pass lines

FLOWIND By-pass lines are monitored by flow indicators

CARSEAL By-pass line valves are secured in the closed position with a car-seal or lock-and-key

configuration

 Complete “Combination of Control Devices” only if “Process Wastewater” is “YES.”

Combination of Control Devices:

Enter “YES” if the vent stream is treated using a combination of control devices. Otherwise, enter “NO.”

If the response to “Combination of Control Devices” is “YES,” complete one additional row on the form for each

additional control device. Each row must have a unique SOP Index No.

Control Device Type:

Select one of the following options for the control device. Enter the code on the form.

Code Description

FLARE Flare

BPH-44+ Boiler or process heater with a design heat input capacity greater than or equal to 44 MW

BPH-VNT Boiler or process heater into which the vent stream is introduced with primary fuel

BPH-HAZ Boiler or process heater burning hazardous waste

HAZINC Hazardous waste incinerator

VAPTH Thermal vapor incinerator

VAPCAT Catalytic vapor incinerator

OTHBPH Boiler or process heater not described above

OTHENC Other enclosed combustion device

CADS Carbon adsorber

COND Condenser

OTHVRS Other vapor recovery system

SCRUB Scrubber used as a control device

OTHER Other control device

Control Device ID No.:

If applicable, enter the identification number (ID No.) for the control device to which emissions are routed

(maximum 10 characters. This number should be consistent with the control device identification number) listed on Form

OP-SUM. If there is no control device, then leave this column blank.

 Complete “Compliance with 40 CFR § 63.139(c)(1)” only if “Control Device Type” is “VAPTH,”

“VAPCAT,” “OTHBPH” or “OTHENC.”

Compliance with 40 CFR § 63.139(c)(1):

Select one of the following options that describes the method of compliance specified in 40 CFR § 63.139(c)(1). Enter the

code on the form.

Code Description

C1I The enclosed combustion device being used meets the 95% reduction provisions specified in

40 CFR § 63.139(c)(1)(i)

C1II The enclosed combustion device being used meets the 20 ppmv concentration provisions

specified in 40 CFR § 63.139(c)(1)(ii)

C1III The enclosed combustion device being used meets the 0.5 second residence time at

760° C provisions specified in 40 CFR § 63.139(c)(1)(iii)

Form OP-UA14 Instructions

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

requirements and may be revised periodically. (Title V Release 01/21) Page 23 of 42

Table 7c: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63), Subpart G: National Emission

Standards for Organic Hazardous Air Pollutants from Synthetic Organic Chemical Manufacturing

Industry Wastewater

Unit ID No.:

Enter the identification number (ID No.) for the oil-water separator (maximum 10 characters) as listed on Form OP-SUM

(Individual Unit Summary).

SOP Index No.:

Site operating permit (SOP) applicants should indicate the SOP Index Number for the unit or group of units

(maximum 15 characters consisting of numeric, alphanumeric characters, and/or dashes prefixed by a code for the

applicable regulation [i.e., 60KB-XXXX]). For additional information relating to SOP Index Numbers, please refer to the

TCEQ website at www.tceq.texas.gov/assets/public/permitting/air/Guidance/Title_V/sop_initial.pdf

Alternate Monitoring Parameters:

Enter “YES” if the EPA Administrator has approved an AMP. Otherwise, enter “NO.”

AMP ID No.:

If an AMP has been approved, then enter the corresponding AMP unique identifier for each unit or process

(maximum 10 characters). If the unique identifier is unavailable, then enter the date of the AMP approval letter. The

unique identifier and/or the date of the approval letter is contained in the Compliance File under the appropriate regulated

entity number. Otherwise, leave this column blank.

 Continue only if “Alternate Monitoring Parameters” is “NO.”

 Complete “Regeneration” only if “Control Device Type” is “CADS.”

Regeneration:

Enter “YES” if the carbon bed is regenerated directly on site. Otherwise, enter “NO.”

 Complete “Performance Test” only if “Control Device Type” is “VAPTH,” “VAPCAT,” “BPH,” “CADS,”

“COND” or “SCRUB.”

Performance Test:

Enter “YES” if performance tests are being conducted using the test methods and procedures specified in 40 CFR

§ 63.145(i). Otherwise, enter “NO.”

 Complete “95% Reduction Efficiency” only if “Performance Test” is “YES.”

95% Reduction Efficiency:

Enter “YES” if the performance tests are conducted to demonstrate compliance with 95% reduction efficiency. Otherwise,

enter “NO.”

 Complete “Monitoring Options” only if “Alternate Monitoring Parameters” is “NO” and “Control Device

Type” is “FLARE,” “VAPTH,” “VAPCAT,” “BPH,” “CADS,” “COND” or “SCRUB.”

Monitoring Options:

Select the monitoring option that describes the monitoring parameters being used for the control device. Enter the code on

the form.

For control devices other than scrubbers and non-regenerative carbon adsorbers

Code Description

TABLE13 Control device is using the monitoring parameters specified in Table 13

ORGMON Control device is using an organic monitoring device as allowed under 40 CFR § 63.143(e)(2)

Form OP-UA14 Instructions

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

requirements and may be revised periodically. (Title V Release 01/21) Page 24 of 42

For non-regenerative carbon adsorbers

Code Description

ORGMON Non-regenerative carbon adsorber is using an organic monitoring device as allowed under

40 CFR § 63.143(e)(2)

REPLACE Non-regenerative carbon adsorber is replacing the carbon at a predetermined replacement interval

For scrubbers

Code Description

ORGMON Scrubber is using an organic monitoring device as allowed under 40 CFR § 63.143(e)(2)

 Complete “Continuous Monitoring” only if “Control Device Type” is “VAPTH,” “VAPCAT,” “BPH,”

“CADS,” “COND” or “SCRUB” and “Monitoring Options” is “TABLE13" or “ORGMON.”

Continuous Monitoring:

Select one of the following options that describe the continuous monitoring and recordkeeping used for the unit. Enter the

code on the form.

Code Description

151G Alternative to continuous monitoring as requested and approved under 40 CFR § 63.151(g)

152G Alternative to continuous monitoring as allowed under 40 CFR § 63.152(g)

NOALT Complying with the continuous monitoring requirements of 40 CFR § 63.143(e)(1) or 40 CFR

§ 63.143(e)(2) in Table 13

Continuous Monitoring ALT ID No.:

If alternative continuous monitoring has been approved under 40 CFR § 63.151(g), then enter the corresponding unique

identifier for each unit or process (maximum 10 characters). If the unique identifier is unavailable, then enter the date of

the approval letter. The unique identifier and/or the date of the approval letter is contained in the Compliance File under

the appropriate regulated entity number. Otherwise, leave this column blank.

Table 8a: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63), Subpart CC: National Emission

Standard for Hazardous Air Pollutants from Petroleum Refineries

Complete only for oil-water separators that meet all of the following criteria:

• Are located at plant sites that are a major source and contain or contact one or more of the hazardous air

pollutants (HAPs) listed in Table 1 of 40 CFR Part 63, Subpart CC

• Receives or manages Group 1 or Group 2 wastewater streams also subject to 40 CFR Part 63, Subpart G

• Receives or manages Group 2 wastewater streams or organic streams whose benzene emissions are subject to

the control under the provisions of 40 CFR Part 61, Subpart FF on or after December 31, 1992.

Note: Oil-water separators that receive Group 1 wastewater streams and do not receive streams subject to the provisions

of 40 CFR Part 63, Subpart G and 40 CFR §§ 63.133 - 63.147 should be identified on Table 5, for 40 CFR Part 61,

Subpart FF.

Oil-water separators that receive Group 1 wastewater streams and do receive streams subject to the provisions of 40 CFR

Part 63, Subpart G and 40 CFR §§ 63.133 - 63.147 should be identified on Table 7, for 40 CFR Part 63, Subpart G.

Unit ID No.:

Enter the identification number (ID No.) for the oil-water separator (maximum 10 characters) as listed on Form OP-SUM

(Individual Unit Summary).

Form OP-UA14 Instructions

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

requirements and may be revised periodically. (Title V Release 01/21) Page 25 of 42

SOP Index N.:

Site operating permit (SOP) applicants should indicate the SOP index number for the unit or group of units

(maximum 15 characters consisting of numeric, alphanumeric characters, and/or dashes prefixed by a code for the

applicable regulation [i.e., 60KB-XXXX]). For additional information relating to SOP index numbers, please refer to the

TCEQ website at www.tceq.texas.gov/assets/public/permitting/air/Guidance/Title_V/sop_initial.pdf

New Source:

Enter “YES” if the source is a new source. Otherwise, enter “NO.”

Oil-Water Separator Type:

Select one of the following options for the oil-water separator type. Enter the code on the form.

Code Description

COVER Fixed roof and a closed-vent system that route the organic hazardous air pollutant vapors vented

from the oil-water separator to a control device

FLOAT Floating roof meeting the requirements in 40 CFR Part 60, Subpart QQQ

FLOAT+ Floating roof meeting the requirements in Title 40 CFR Part 60, Subpart QQQ with fixed roof

and closed vent system over portions (e.g., a weir) of the oil-water separator

EEL Equivalent means of emission limitation approved by the EPA Administrator

EEL ID No.:

If an equivalent emission limitation (EEL) has been approved, then enter the corresponding EEL unique identifier

(maximum 10 characters) for each unit or process. If the unique identifier is unavailable, then enter the date of the EEL

approval letter. The unique identifier and/or the date of the approval letter are contained in the Compliance File under the

appropriate regulated entity number. Otherwise, leave this column blank.

 Continue only if “Oil-Water Separator” is “COVER” or “FLOAT+.”

Negative Pressure:

Enter “YES” if the fixed roof and closed-vent system are operated and maintained under negative pressure. Otherwise,

enter “NO.”

 Complete “Closed Vent System” and “By-pass Lines” only if “Negative Pressure” is “NO.”

Closed Vent System:

Select the option that describes the operation of the closed vent system. Enter the code on the form.

Code Description

SUBPTG Closed vent system is not maintained under negative pressure and is subject to 40 CFR § 63.148

SUBPTH Closed vent system is not maintained under negative pressure and is subject to 40 CFR § 63.172

By-pass Lines:

Select the option that describes by-pass lines on the closed vent system. Enter the code on the form.

Code Description

NONE No by-pass lines

FLOWIND By-pass lines are monitored by flow indicators

CARSEAL By-pass line valves are secured in the closed position with a car-seal or lock-and-key

configuration

Combination of Control Devices:

Enter “YES” if the vent stream is treated using a combination of control devices. Otherwise, enter “NO.”

If the response to “Combination of Control Devices” is “YES,” complete one additional row on the form for each

additional control device. Each row must have a unique SOP Index No.

Form OP-UA14 Instructions

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

requirements and may be revised periodically. (Title V Release 01/21) Page 26 of 42

Control Device Type:

Select the control device that is being used to control the HAP emissions from the wastewater tank. Enter the code on the

form.

Code Description

FLARE Flare

BOIL44+ Boiler or process heater with a design heat input capacity greater than or equal to 44 MW

BOILES Boiler or process heater into which the emission stream is introduced with the primary fuel

BOILHW Boiler or process heater burning hazardous waste

HWINC Hazardous waste incinerator

VAPTH Thermal vapor incinerator

VAPCAT Catalytic vapor incinerator

BPH Boiler or Process Heater not described above

OTHCOMB Other enclosed combustion device not described above

CADS Carbon adsorber

COND Condenser

OTHREC Other recovery device

SCRUB Scrubber used as a control device

OTHER Any other control device is used

Control Device ID No.:

If applicable, enter the identification number (ID No.) for the control device to which emissions are routed

(maximum 10 characters). This number should be consistent with the control device identification number listed on Form

OP-SUM (Individual Unit Summary.) If there is no control device, then leave this column blank.

Table 8b: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63), Subpart CC: National Emission

Standard for Hazardous Air Pollutants from Petroleum Refineries

Unit ID No.:

Enter the identification number (ID No.) for the oil-water separator (maximum 10 characters) as listed on Form OP-SUM

(Individual Unit Summary).

SOP Index No.:

Site operating permit (SOP) applicants should indicate the SOP Index Number for the unit or group of units

(maximum 15 characters consisting of numeric, alphanumeric characters, and/or dashes prefixed by a code for the

applicable regulation [i.e., 60KB-XXXX]). For additional information relating to SOP Index Numbers, please refer to the

TCEQ website at www.tceq.texas.gov/assets/public/permitting/air/Guidance/Title_V/sop_initial.pdf

 Complete “Compliance with 40 CFR § 63.139(c)(1) only if “Control Device Type” is “VAPTH,” “VAPCAT,”

“BPH” or “OTHCOMB.”

Compliance with 40 CFR § 63.139(c)(1):

Select one of the following options that describes the method of compliance specified in 40 CFR § 63.139(c)(1). Enter the

code on the form.

Code Description

C1I The enclosed combustion device being used meets the provisions specified in 40 CFR

§ 63.139(c)(1)(i)

C1II The enclosed combustion device being used meets the provisions specified in 40 CFR

§ 63.139(c)(1)(ii)

C1III The enclosed combustion device being used meets the provisions specified in 40 CFR

§ 63.139(c)(1)(iii)

Form OP-UA14 Instructions

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

requirements and may be revised periodically. (Title V Release 01/21) Page 27 of 42

Alternate Monitoring Parameters:

Enter “YES” if the EPA Administrator has approved an AMP. Otherwise, enter “NO.”

AMP ID No.:

If an AMP has been approved, then enter the corresponding AMP unique identifier for each unit or process

(maximum 10 characters). If the unique identifier is unavailable, then enter the date of the AMP approval letter. The

unique identifier and/or the date of the approval letter is contained in the Compliance File under the appropriate regulated

entity number. Otherwise, leave this column blank.

 Continue only if “Alternate Monitoring Parameters” is “NO.”

Table 8c: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63), Subpart CC: National Emission

Standard for Hazardous Air Pollutants from Petroleum Refineries

Unit ID No.:

Enter the identification number (ID No.) for the oil-water separator (maximum 10 characters) as listed on Form OP-SUM

(Individual Unit Summary).

SOP Index No.:

Site operating permit (SOP) applicants should indicate the SOP Index Number for the unit or group of units

(maximum 15 characters consisting of numeric, alphanumeric characters, and/or dashes prefixed by a code for the

applicable regulation [i.e., 60KB-XXXX]). For additional information relating to SOP Index Numbers, please refer to the

TCEQ website at www.tceq.texas.gov/assets/public/permitting/air/Guidance/Title_V/sop_initial.pdf

 Complete “Regeneration” only if “Control Device Type” in is “CADS.”

Regeneration:

Enter “YES” if the carbon adsorption system regenerates the carbon bed directly on-site. Otherwise, enter “NO.”

 Complete “Performance Test” only if “Control Device Type” is “VAPTH,” “VAPCAT,” “BPH,” “CADS,”

“COND” or “SCRUB.”

Performance Test:

Enter “YES” if performance tests are being conducted using the test methods and procedures specified in 40 CFR

§ 63.145(i). Otherwise, enter “NO.”

 Complete “95% Reduction Efficiency” only if “Performance Test” is “YES.”

95% Reduction Efficiency:

Enter “YES” if complying with the 95% reduction efficiency requirement. Otherwise, enter “NO.”

 Complete “Monitoring Options” only if “Alternate Monitoring Parameters” is “NO” and “Control Device

Type” is “FLARE,” “VAPTH,” “VAPCAT,” “BPH,” “CADS,” “COND” or “SCRUB.”

Monitoring Options:

Select the monitoring option that describes the monitoring parameters being used for the control device. Enter the code on

the form.

For control devices other than scrubbers and non-regenerative carbon adsorbers

Code Description

TABLE13 Control device is using the monitoring parameters specified in Table 13

ORGMON Control device is using an organic monitoring device as allowed under 40 CFR § 63.143(e)(2)

Form OP-UA14 Instructions

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

requirements and may be revised periodically. (Title V Release 01/21) Page 28 of 42

For non-regenerative carbon adsorbers

Code Description

ORGMON Non-regenerative carbon adsorber is using an organic monitoring device as allowed under 40

CFR § 63.143(e)(2)

REPLACE Non-regenerative carbon adsorber is replacing the carbon at a predetermined replacement interval

For scrubbers

Code Description

ORGMON Scrubber is using an organic monitoring device as allowed under 40 CFR § 63.143(e)(2)

 Complete “Continuous Monitoring” only if “Control Device Type” is “VAPTH,” “VAPCAT,” “BPH,”

“CADS,” “COND” or “SCRUB” and “Monitoring Options” is “TABLE13” or “ORGMON.”

Continuous Monitoring:

Select one of the following options that describe the continuous monitoring and record keeping used for the unit. Enter the

code on the form.

Code Description

151G Alternative to continuous monitoring as requested and approved under 40 CFR § 63.151(g)

152G Alternative to continuous monitoring as allowed under 40 CFR§ 63.152(g)

NOALT Complying with the continuous monitoring requirements of 40 CFR § 63.143(e)(1) or 40 CFR

§ 63.143(e)(2) in Table 13

Continuous Monitoring ALT ID NO.:

If alternative continuous monitoring has been approved under § 63.151(g), then enter the corresponding unique identifier

for each unit or process (maximum 10 characters). If the unique identifier is unavailable, then enter the date of the

approval letter. The unique identifier and/or the date of the approval letter is contained in the Compliance File under the

appropriate regulated entity number. Otherwise, leave this column blank.

Table 9a: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63). Subpart U: National Emission

Standards for Hazardous Air Pollutant Emissions: Group I Polymers and Resins

Complete Tables 9a - 9c only for oil-water separators that receive, manage, or treat non-process or process wastewater

streams subject to 40 CFR Part 63, Subpart U.

Unit ID No.:

Enter the identification number (ID No.) (maximum 10 characters) for the oil-water separator as listed on Form OP-SUM

(Individual Unit Summary).

SOP Index No.:

Site operating permit (SOP) applicants should indicate the SOP index number for the unit or group of units

(maximum 15 characters consisting of numeric, alphanumeric characters, and/or dashes prefixed by a code for the

applicable regulation [i.e., 60KB-XXXX]). For additional information relating to SOP index numbers, please refer to the

TCEQ website at www.tceq.texas.gov/assets/public/permitting/air/Guidance/Title_V/sop_initial.pdf

Process Wastewater:

Enter “YES” if the oil-water separator receives, manages, or treats process wastewater streams (as defined in 40 CFR

Part 63, Subpart F or from the routine washing or rinsing of batch equipment between batches). Otherwise, enter “NO.”

Form OP-UA14 Instructions

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

requirements and may be revised periodically. (Title V Release 01/21) Page 29 of 42

 Complete “Meets 40 CFR § 63.149(d)” only if “Process Wastewater” is “NO”.

Meets 40 CFR § 63.149(d):

Enter “YES” if the oil-water separator meets the criteria of 40 CFR § 63.149(d) or the criteria in 40 CFR § 63.149(e)(1).

Otherwise, enter “NO.”

 Do not continue if “Process Wastewater” is “NO” and “Meets 40 CFR § 63.149(d)” is “NO.”

Control

Requirement:

Select one of the following options to describe the control of the oil-water separator. Enter the code on the form.

For Oil-Water Separators used to comply with 40 CFR § 63.501 by complying with the requirements of 40 CFR

§ 63.149(d)(1) select from the following list.

Code Description

FIXED Fixed roof with vapors routing to a process or to a fuel gas system

CVS Closed vent system that routes vapors to a control device that meets the requirements of 40 CFR

§ 63.139(c)

FLOAT Floating roof that meets the equipment specifications of 40 CFR § 60.693(a)(1)(i), (a)(1)(ii),

(a)(2), (a)(3), and (a)(4).

For Oil-Water Separators used to comply with 40 CFR § 63.501 by complying with the requirements of 40 CFR

§ 63.137(a) select from the following list.

Code Description

COVER Fixed roof and a closed vent system that routes the organic hazardous air pollutant vapors vented

from the oil-water separator to a control device

FLOAT Floating roof meeting the requirements in Title 40 CFR part 60, Subpart QQQ only

FLOAT+ Floating roof meeting the requirements in Title 40 CFR part 60, Subpart QQQ with fixed roof and

closed vent system over portions (e.g., a weir) of the oil-water separator

EEL Equivalent means of emission limitation approved by the EPA Administrator

EEL ID No.:

If an equivalent emission limitation (EEL) has been approved, then enter the corresponding EEL unique identifier

(maximum 10 characters) for each unit or process. If the unique identifier is unavailable, then enter the date of the EEL

approval letter. The unique identifier and/or the date of the approval letter are contained in the Compliance File under the

appropriate regulated entity number. Otherwise, leave this column blank.

Floating Roof Alternate Monitoring Parameters:

Enter “YES” if the EPA Administrator has approved an alternate monitoring parameter (AMP) for the floating roof.

Otherwise, enter “NO.”

Floating Roof AMP ID No.:

If an AMP has been approved, then enter the corresponding AMP unique identifier for each unit or process

(maximum 10 characters). If the unique identifier is unavailable, then enter the date of the AMP approval letter. The

unique identifier and/or the date of the approval letter is contained in the Compliance File under the appropriate regulated

entity number. Otherwise, leave this column blank.

 Continue only if “Control Requirement” is “CVS,” “COVER” or “FLOAT+.”

Form OP-UA14 Instructions

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

requirements and may be revised periodically. (Title V Release 01/21) Page 30 of 42

Table 9b: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63), Subpart U: National Emission

Standards for Hazardous Air Pollutant Emissions: Group I Polymers and Resins

Unit ID No.:

Enter the identification number (ID No.) for the oil-water separator (maximum 10 characters) as listed on Form OP-SUM

(Individual Unit Summary).

SOP Index No.:

Site operating permit (SOP) applicants should indicate the SOP Index Number for the unit or group of units

(maximum 15 characters consisting of numeric, alphanumeric characters, and/or dashes prefixed by a code for the

applicable regulation [i.e., 60KB-XXXX]). For additional information relating to SOP Index Numbers, please refer to the

TCEQ website at www.tceq.texas.gov/assets/public/permitting/air/Guidance/Title_V/sop_initial.pdf

Closed Vent System:

Select the option that describes the operation of the closed vent system. Enter the code on the form.

Code Description

PRESS Closed vent system is maintained under negative pressure

SUBPTG Closed vent system is not maintained under negative pressure and is subject to 40 CFR § 63.148

SUBPTH Closed vent system is not maintained under negative pressure and is subject to 40 CFR § 63.172

 Complete “By-pass Lines” only if “Closed Vent System” is “SUBPTG” or “SUBPTH.”

By-pass Lines:

Select the option that describes by-pass lines on the closed vent system. Enter the code on the form.

Code Description

NONE No by-pass lines

FLOWIND By-pass lines are monitored by flow indicators

CARSEAL By-pass line valves are secured in the closed position with a car-seal or lock-and-key

configuration

 Complete “Combination of Control Devices” only if “Process Wastewater” is “NO.”

Combination of Control Devices:

Enter “YES” if the vent stream is treated using a combination of control devices. Otherwise, enter “NO.”

If the response to “Combination of Control Devices” is “YES,” complete one additional row on the form for each

additional control device. Each row must have a unique SOP Index No.

Control Device Type:

Select one of the following options for the control device. Enter the code on the form.

Code Description

FLARE Flare

BPH-44+ Boiler or process heater with a design heat input capacity greater than or equal to 44 MW

BPH-VNT Boiler or process heater into which the vent stream is introduced with primary fuel

BPH-HAZ Boiler or process heater burning hazardous waste

HAZINC Hazardous waste incinerator

VAPTH Thermal vapor incinerator

VAPCAT Catalytic vapor incinerator

BPH Boiler or process heater not described above

OTHENC Other enclosed combustion device

Form OP-UA14 Instructions

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

requirements and may be revised periodically. (Title V Release 01/21) Page 31 of 42

CADS Carbon adsorber

COND Condenser

OTHVRS Other vapor recovery system

SCRUB Scrubber used as a control device

OTHER Other control device

Control Device ID No.:

If applicable, enter the identification number (ID No.) for the control device to which emissions are routed

(maximum 10 characters. This number should be consistent with the control device identification number) listed on Form

OP-SUM. If there is no control device, then leave this column blank.

 Complete “Compliance with 40 CFR § 63.139(c)(1)” only if “Control Device Type” is “VAPTH”,

“VAPCAT”, “BPH” or “OTHENC.”

Compliance with 40 CFR § 63.139(c)(1):

Select one of the following options that describes the method of compliance specified in 40 CFR § 63.139(c)(1). Enter the

code on the form.

Code Description

C1I The enclosed combustion device being used meets the 95% reduction provisions specified in

40 CFR § 63.139(c)(1)(i)

C1II The enclosed combustion device being used meets the 20 ppmv concentration provisions

specified in 40 CFR § 63.139(c)(1)(ii)

C1III The enclosed combustion device being used meets the 0.5 second residence time at 760 C

provisions specified in 40 CFR § 63.139(c)(1)(iii)

Alternate Monitoring Parameters:

Enter “YES” if the EPA Administrator has approved an AMP. Otherwise, enter “NO.”

AMP ID No.:

If an AMP has been approved, then enter the corresponding AMP unique identifier for each unit or process

(maximum 10 characters). If the unique identifier is unavailable, then enter the date of the AMP approval letter. The

unique identifier and/or the date of the approval letter is contained in the Compliance File under the appropriate regulated

entity number. Otherwise, leave this column blank.

Table 9c: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63), Subpart U: National Emission

Standards for Hazardous Air Pollutant Emissions: Group I Polymers and Resins

Unit ID No.:

Enter the identification number (ID No.) for the oil-water separator (maximum 10 characters) as listed on Form OP-SUM

(Individual Unit Summary).

SOP Index No.:

Site operating permit (SOP) applicants should indicate the SOP Index Number for the unit or group of units

(maximum 15 characters consisting of numeric, alphanumeric characters, and/or dashes prefixed by a code for the

applicable regulation [i.e., 60KB-XXXX]). For additional information relating to SOP Index Numbers, please refer to the

TCEQ website at www.tceq.texas.gov/assets/public/permitting/air/Guidance/Title_V/sop_initial.pdf

 Continue only if “Alternate Monitoring Parameters” is “NO.”

 Complete “Regeneration” only if “Control Device Type” is “CADS.”

Regeneration:

Enter “YES” if the carbon bed is regenerated directly on site. Otherwise, enter “NO.”

Form OP-UA14 Instructions

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

requirements and may be revised periodically. (Title V Release 01/21) Page 32 of 42

 Complete “Performance Test” only if “Control Device Type” is “VAPTH,” “VAPCAT,” “BPH,” “CADS,”

“COND” or “SCRUB”

Performance Test:

Enter “YES” if performance tests are being conducted using the test methods and procedures specified in 40 CFR

§ 63.145(i). Otherwise, enter “NO.”

 Complete “95% Reduction Efficiency” only if “Performance Test” is “YES.”

95% Reduction Efficiency:

Enter “YES” if complying with the 95 percent reduction efficiency requirement. Otherwise, enter “NO.”

 Complete “Monitoring Options” only if “Alternate Monitoring Parameters” is “NO” and “Control Device

Type” is “FLARE,” “VAPTH,” “VAPCAT,” “BPH,” “CADS,” “COND” or “SCRUB.”

Monitoring Options:

Select the monitoring option that describes the monitoring parameters being used for the control device. Enter the code on

the form.

For control devices other than scrubbers and non-regenerative carbon adsorbers

Code Description

TABLE13 Control device is using the monitoring parameters specified in Table 13

ORGMON Control device is using an organic monitoring device as allowed under 40 CFR § 63.143(e)(2)

For non-regenerative carbon adsorbers

Code Description

ORGMON Non-regenerative carbon adsorber is using an organic monitoring device as allowed under

40 CFR § 63.143(e)(2)

REPLACE Non-regenerative carbon adsorber is replacing the carbon at a predetermined replacement interval

For scrubbers

Code Description

ORGMON Scrubber is using an organic monitoring device as allowed under 40 CFR § 63.143(e)(2)

 Complete “Continuous Monitoring” only if “Control Device Type” is “VAPTH,” “VAPCAT,” “BPH,”

“CADS,” “COND” or “SCRUB” and “Monitoring Options” is “TABLE13” or “ORGMON”.

Alternate Monitoring System:

Enter “YES” if an alternate continuous monitoring system is requested and approved. Otherwise, enter “NO.”

Alternate Monitoring ID No.:

If alternative continuous monitoring has been approved under 40 CFR § 63.506(g), then enter the corresponding unique

identifier for each unit or process (maximum 10 characters). If the unique identifier is unavailable, then enter the date of

the approval letter. The unique identifier and/or the date of the approval letter is contained in the Compliance File under

the appropriate regulated entity number. Otherwise, leave this column blank.

Form OP-UA14 Instructions

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

requirements and may be revised periodically. (Title V Release 01/21) Page 33 of 42

Table 10a: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63), Subpart JJJ: National Emission

Standards for Hazardous Air Pollutant Emissions: Group IV Polymers and Resins

Complete Table 10 only for oil-water separators at sources that produce a thermoplastic other than polystyrene,

acrylonitrile styrene acrylate resin (ASA) or alpha methyl styrene acrylonitrile resin (AMSAN) that receive, manage, or

treat non-process or process wastewater streams subject to 40 CFR Part 63, Subpart JJJ.

Unit ID No.:

Enter the identification number (ID No.) (maximum 10 characters) for the oil-water separator as listed on Form OP-SUM

(Individual Unit Summary).

SOP Index No.:

Site operating permit (SOP) applicants should indicate the SOP index number for the unit or group of units

(maximum 15 characters consisting of numeric, alphanumeric characters, and/or dashes prefixed by a code for the

applicable regulation [i.e., 60KB-XXXX]). For additional information relating to SOP index numbers, please refer to the

TCEQ website at www.tceq.texas.gov/assets/public/permitting/air/Guidance/Title_V/sop_initial.pdf

Process Wastewater:

Enter “YES” if the oil-water separator receives, manages, or treats process wastewater streams (as defined in 40 CFR

Part 63, Subpart F or from the routine washing or rinsing of batch equipment between batches). Otherwise, enter “NO.”

 Complete “Meets 40 CFR § 63.149(d)” Only if “Process Wastewater” is “NO.”

Meets 40 CFR § 63.149(d):

Enter “YES” if the oil-water separator meets the criteria of 40 CFR § 63.149(d) or the criteria in 40 CFR § 63.149(e)(1).

Otherwise, enter “NO.”

 Do not continue if “Process Wastewater” is “NO” and “Meets 40 CFR § 63.149(d)” is “NO.”

Control Requirement:

Select one of the following options to describe the control of the oil-water separator. Enter the code on the form.

For Oil-Water Separators used to comply with 40 CFR § 63.1330 by complying with the requirements of 40 CFR

§ 63.149(d)(1) select from the following list.

Code Description

FIXED Fixed roof with vapors routing to a process or to a fuel gas system

CVS Closed vent system that routes vapors to a control device that meets the requirements of 40 CFR

§ 63.139(c)

FLOAT Floating roof that meets the equipment specifications of 40 CFR § 60.693(a)(1)(i), (a)(1)(ii),

(a)(2), (a)(3), and (a)(4).

For Oil-Water Separators used to comply with 40 CFR § 63.1330 by complying with the requirements of 40 CFR

§ 63.137(a) select from the following list.

Code Description

COVER Fixed roof and a closed vent system that routes the organic hazardous air pollutant vapors vented

from the oil-water separator to a control device

FLOAT Floating roof meeting the requirements in Title 40 CFR part 60, Subpart QQQ only

FLOAT+ Floating roof meeting the requirements in Title 40 CFR part 60, Subpart QQQ with fixed roof and

closed vent system over portions (e.g., a weir) of the oil-water separator

EEL Equivalent means of emission limitation approved by the EPA Administrator

Form OP-UA14 Instructions

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

requirements and may be revised periodically. (Title V Release 01/21) Page 34 of 42

EEL ID No.:

If an equivalent emission limitation (EEL) has been approved, then enter the corresponding EEL unique identifier

(maximum 10 characters) for each unit or process. If the unique identifier is unavailable, then enter the date of the EEL

approval letter. The unique identifier and/or the date of the approval letter are contained in the Compliance File under the

appropriate regulated entity number. Otherwise, leave this column blank.

Floating Roof Alternate Monitoring Parameters:

Enter “YES” if the EPA Administrator has approved an alternate monitoring parameter (AMP) for the floating roof.

Otherwise, enter “NO.”

Floating Roof AMP ID No.:

If an AMP has been approved, then enter the corresponding AMP unique identifier for each unit or process

(maximum 10 characters). If the unique identifier is unavailable, then enter the date of the AMP approval letter. The

unique identifier and/or the date of the approval letter is contained in the Compliance File under the appropriate regulated

entity number. Otherwise, leave this column blank.

▼ Continue only if “Control Requirement” is “CVS,” “COVER” or “FLOAT+.”

Table 10b: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63), Subpart JJJ: National Emission

Standards for Hazardous Air Pollutant Emissions: Group IV Polymers and Resins

Unit ID No.:

Enter the identification number (ID No.) for the oil-water separator (maximum 10 characters) as listed on Form OP-SUM

(Individual Unit Summary).

SOP Index No.:

Site operating permit (SOP) applicants should indicate the SOP Index Number for the unit or group of units

(maximum 15 characters consisting of numeric, alphanumeric characters, and/or dashes prefixed by a code for the

applicable regulation [i.e., 60KB-XXXX]). For additional information relating to SOP Index Numbers, please refer to the

TCEQ website at www.tceq.texas.gov/assets/public/permitting/air/Guidance/Title_V/sop_initial.pdf

Closed Vent System:

Select the option that describes the operation of the closed vent system. Enter the code on the form.

Code Description

PRESS Closed vent system is maintained under negative pressure

SUBPTG Closed vent system is not maintained under negative pressure and is subject to 40 CFR § 63.148

SUBPTH Closed vent system is not maintained under negative pressure and is subject to 40 CFR § 63.172

 Complete “By-pass Lines” only if “Closed Vent System” is “SUBPTG” or “SUBPTH.”

By-pass Lines:

Select the option that describes by-pass lines on the closed vent system. Enter the code on the form.

Code Description

NONE No by-pass lines

FLOWIND By-pass lines are monitored by flow indicators

CARSEAL By-pass line valves are secured in the closed position with a car-seal or lock-and-key

configuration

Form OP-UA14 Instructions

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

requirements and may be revised periodically. (Title V Release 01/21) Page 35 of 42

 Complete “Combination of Control Devices” only if “Process Wastewater” is “NO.”

Combination of Control Devices:

Enter “YES” if the vent stream is treated using a combination of control devices. Otherwise, enter “NO.”

If the response to “Combination of Control Devices” is “YES,” complete one additional row on the form for each

additional control device. Each row must have a unique SOP Index No.

Control Device Type:

Select one of the following options for the control device. Enter the code on the form.

Code Description

FLARE Flare

BPH-44+ Boiler or process heater with a design heat input capacity greater than or equal to 44 MW

BPH-VNT Boiler or process heater into which the vent stream is introduced with primary fuel

BPH-HAZ Boiler or process heater burning hazardous waste

HAZINC Hazardous waste incinerator

VAPTH Thermal vapor incinerator

VAPCAT Catalytic vapor incinerator

BPH Boiler or process heater not described above

OTHENC Other enclosed combustion device

CADS Carbon adsorber

COND Condenser

OTHVRS Other vapor recovery system

SCRUB Scrubber used as a control device

OTHER Other control device

Control Device ID No.:

If applicable, enter the identification number (ID No.) for the control device to which emissions are routed

(maximum 10 characters. This number should be consistent with the control device identification number) listed on Form

OP-SUM. If there is no control device, then leave this column blank.

 Complete “Compliance with 40 CFR § 63.139(c)(1)” only if “Control Device Type” is “VAPTH”,

“VAPCAT”, “BPH” or “OTHENC.”

Compliance with 40 CFR § 63.139(c)(1):

Select one of the following options that describes the method of compliance specified in 40 CFR § 63.139(c)(1). Enter the

code on the form.

Code Description

C1I The enclosed combustion device being used meets the 95% reduction provisions specified in

40 CFR § 63.139(c)(1)(i)

C1II The enclosed combustion device being used meets the 20 ppmv concentration provisions

specified in 40 CFR § 63.139(c)(1)(ii)

C1III The enclosed combustion device being used meets the 0.5 second residence time at

760° C provisions specified in 40 CFR § 63.139(c)(1)(iii)

Alternate Monitoring Parameters:

Enter “YES” if the EPA Administrator has approved an AMP. Otherwise, enter “NO.”

AMP ID No.:

If an AMP has been approved, then enter the corresponding AMP unique identifier for each unit or process

(maximum 10 characters). If the unique identifier is unavailable, then enter the date of the AMP approval letter. The

unique identifier and/or the date of the approval letter is contained in the Compliance File under the appropriate regulated

entity number. Otherwise, leave this column blank.

Form OP-UA14 Instructions

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

requirements and may be revised periodically. (Title V Release 01/21) Page 36 of 42

Table 10c: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63). Subpart JJJ: National Emission

Standards for Hazardous Air Pollutant Emissions: Group IV Polymers and Resins

Unit ID No.:

Enter the identification number (ID No.) for the oil-water separator (maximum 10 characters) as listed on Form OP-SUM

(Individual Unit Summary).

SOP Index No.:

Site operating permit (SOP) applicants should indicate the SOP Index Number for the unit or group of units

(maximum 15 characters consisting of numeric, alphanumeric characters, and/or dashes prefixed by a code for the

applicable regulation [i.e., 60KB-XXXX]). For additional information relating to SOP Index Numbers, please refer to the

TCEQ website at www.tceq.texas.gov/assets/public/permitting/air/Guidance/Title_V/sop_initial.pdf

 Continue only if “Alternate Monitoring Parameters” is “NO.”

 Complete “Regeneration” only if “Control Device Type” is “CADS.”

Regeneration:

Enter “YES” if the carbon bed is regenerated directly on site. Otherwise, enter “NO.”

 Complete “Performance Test” only if “Control Device Type” is “VAPTH,” “VAPCAT,” “BPH,” “CADS,”

“COND” or “SCRUB.”

Performance Test:

Enter “YES” if performance tests are being conducted using the test methods and procedures specified in 40 CFR

§ 63.145(i). Otherwise, enter “NO.”

 Complete “95% Reduction Efficiency” only if “Performance Test” is “YES.”

95% Reduction Efficiency:

Enter “YES” if complying with the 95 percent reduction efficiency requirement. Otherwise, enter “NO.”

 Complete “Monitoring Options” only if “Alternate Monitoring Parameters” is “NO” and “Control Device

Type” is “FLARE,” “VAPTH,” “VAPCAT,” “BPH,” “CADS,” “COND” or “SCRUB.”

Monitoring Options:

Select the monitoring option that describes the monitoring parameters being used for the control device. Enter the code on

the form.

For control devices other than scrubbers and non-regenerative carbon adsorbers

Code Description

TABLE13 Control device is using the monitoring parameters specified in Table 13

ORGMON Control device is using an organic monitoring device as allowed under 40 CFR § 63.143(e)(2)

For non-regenerative carbon adsorbers

Code Description

ORGMON Non-regenerative carbon adsorber is using an organic monitoring device as allowed under

40 CFR § 63.143(e)(2)

REPLACE Non-regenerative carbon adsorber is replacing the carbon at a predetermined replacement interval

For scrubbers

Code Description

ORGMON Scrubber is using an organic monitoring device as allowed under 40 CFR § 63.143(e)(2)

Form OP-UA14 Instructions

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

requirements and may be revised periodically. (Title V Release 01/21) Page 37 of 42

 Complete “Continuous Monitoring” only if “Control Device Type” is “VAPTH,” “VAPCAT,” “BPH,”

“CADS,” “COND” or “SCRUB” and “Monitoring Options” is “TABLE13” or “ORGMON.”

Alternate Monitoring System:

Enter “YES” if an alternate continuous monitoring system is requested and approved. Otherwise, enter “NO.”

Alternate Monitoring ID No.:

If alternative continuous monitoring has been approved under 40 CFR § 63.1335(g), then enter the corresponding unique

identifier for each unit or process (maximum 10 characters). If the unique identifier is unavailable, then enter the date of

the approval letter. The unique identifier and/or the date of the approval letter is contained in the Compliance File under

the appropriate regulated entity number. Otherwise, leave this column blank.

Table 11a: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63), Subpart FFFF: National Emission

Standards for Hazardous Air Pollutants: Miscellaneous Organic Chemical Manufacturing

Complete Tables 11a -11c only for oil-water separators that receive, manage, or treat non-process or process wastewater

streams at MCPUs that meet criteria in 40 CFR § 63.2435(a)-(b) and § 63.2485 and that are not complying with the

pollution prevention alternative standards §63.2495(a)(1) and (2) in lieu of the emission limitations and work practice

standards contained in Table 7.

Unit ID No.:

Enter the identification number (ID No.) (maximum 10 characters) for the oil-water separator as listed on Form OP-SUM

(Individual Unit Summary).

SOP Index No.:

Site operating permit (SOP) applicants should indicate the SOP index number for the unit or group of units

(maximum 15 characters consisting of numeric, alphanumeric characters, and/or dashes prefixed by a code for the

applicable regulation [i.e., 60KB-XXXX]).For additional information relating to SOP index numbers, please go to the

TCEQ website at www.tceq.state.tx.us/assets/public/permitting/air/Guidance/Title_V/additional_fop_guidance.pdf

Process Wastewater:

Enter “YES” if the oil-water separator receives, manages, or treats process wastewater streams as defined in 40 CFR

Part 63, Subpart F and 40 CFR § 63.2485(b). Otherwise, enter “NO.”

 Complete “Meets 40 CFR § 63.149(d)” only if “Process Wastewater” is “NO.”

Meets 40 CFR § 63.149(d):

Enter “YES” if the oil-water separator meets the criteria of 40 CFR § 63.149(d) or the criteria in 40 CFR § 63.149(e)(1).

Otherwise, enter “NO.”

 Do not continue if “Process Wastewater” is “NO” and “Meets 40 CFR § 63.149(d)” is “NO.”

Unit Category:

Select one of the following options for the oil/water separator category. Enter the code on the form.

Code Description

TBLE35 Oil/water separator complies with 40 CFR § 63.149(a)

O/WSEP Oil/water separator complies with 40 CFR § 63.137(a)

Form OP-UA14 Instructions

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

requirements and may be revised periodically. (Title V Release 01/21) Page 38 of 42

Control Requirement:

Select one of the following options to describe the control of the oil-water separator used to comply with 40 CFR

§ 63.2485(a). Enter the code on the form.

For Oil-Water Separators complying with the requirements of 40 CFR § 63.149(d)(1) [“Unit Category” is

“TBLE35”] select from the following list.

Code Description

FIXED Fixed roof with vapors routing to a process or to a fuel gas system

CVS Closed vent system that routes vapors to a control device that meets the requirements of 40 CFR

§ 63.139(c)

FLOAT1 Floating roof that meets the equipment specifications of 40 CFR § 60.693(a)(1)(i), (a)(1)(ii),

(a)(2), (a)(3), and (a)(4).

For Oil-Water Separators complying with the requirements of 40 CFR § 63.137(a) [“Unit Category” is “O/WSEP”]

select from the following list.

Code Description

COVER Fixed roof and a closed vent system that routes the organic hazardous air pollutant vapors vented

from the oil-water separator to a control device

FLOAT2 Floating roof meeting the requirements in Title 40 CFR part 60, Subpart QQQ only

FLOAT2+ Floating roof meeting the requirements in Title 40 CFR part 60, Subpart QQQ with fixed roof and

closed vent system over portions (e.g., a weir) of the oil-water separator

EEL Equivalent means of emission limitation approved by the EPA Administrator

EEL ID No.:

If an equivalent emission limitation (EEL) has been approved, then enter the corresponding EEL unique identifier

(maximum 10 characters) for each unit or process. If the unique identifier is unavailable, then enter the date of the EEL

approval letter. The unique identifier and/or the date of the approval letter are contained in the Compliance File under the

appropriate account number. Otherwise, leave this column blank.

Floating Roof Alternate Monitoring Parameters:

Enter “YES” if the EPA Administrator has approved an alternate monitoring parameter (AMP) for the floating roof.

Otherwise, enter “NO.”

Floating Roof AMP ID No.:

If an AMP has been approved, then enter the corresponding AMP unique identifier for each unit or process

(maximum 10 characters). If the unique identifier is unavailable, then enter the date of the AMP approval letter. The

unique identifier and/or the date of the approval letter is contained in the Compliance File under the appropriate account

number. Otherwise, leave this column blank.

 Continue only if “Control Requirement” is “CVS,” “COVER” or “FLOAT2+.”

Table 11b: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63), Subpart FFFF: National Emission

Standards for Hazardous Air Pollutants: Miscellaneous Organic Chemical Manufacturing

Unit ID No.:

Enter the identification number (ID No.) for the oil-water separator (maximum 10 characters) as listed on Form OP-SUM

(Individual Unit Summary).

Form OP-UA14 Instructions

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

requirements and may be revised periodically. (Title V Release 01/21) Page 39 of 42

SOP Index No.:

Site operating permit (SOP) applicants should indicate the SOP Index Number for the unit or group of units

(maximum 15 characters consisting of numeric, alphanumeric characters, and/or dashes prefixed by a code for the

applicable regulation [i.e., 60KB-XXXX]). For additional information relating to SOP Index Numbers, please go to the

TCEQ website at www.tceq.state.tx.us/assets/public/permitting/air/Guidance/Title_V/additional_fop_guidance.pdf

Closed Vent System:

Select the option that describes the operation of the closed vent system. Enter the code on the form.

Code Description

PRESS Closed vent system is maintained under negative pressure

SUBPTG Closed vent system is not maintained under negative pressure and is subject to 40 CFR § 63.148

SUBPTH Closed vent system is not maintained under negative pressure and is subject to 40 CFR § 63.172

 Complete “By-pass Lines” only if “Closed Vent System” is “SUBPTG” or “SUBPTH.”

By-pass Lines:

Select the option that describes by-pass lines on the closed vent system. Enter the code on the form.

Code Description

NONE No by-pass lines

FLOWIND By-pass lines are monitored by flow indicators

CARSEAL By-pass line valves are secured in the closed position with a car-seal or lock-and-key

configuration

 Complete “Combination of Control Devices” if “Control Requirement” is “COVER” or “FLOAT2+.”

Combination Of Control Devices:

Enter “YES” if the vent stream is treated using a combination of control devices. Otherwise, enter “NO.”

If the response to “Combination of Control Devices” is “YES,” complete one additional row on the form for each

additional control device. Each row must have a unique SOP Index No.

Control Devices:

Select one of the following options that describe the control device. Enter the code on the form.

Code Description

FLARE Flare

BPH-44+ Boiler or process heater with a design heat input capacity greater than or equal to 44 MW

BPH-VNT Boiler or process heater into which the emission stream is introduced with primary fuel

BPH-HAZ Boiler or process heater burning hazardous waste meeting 40 CFR § 63.139(d)(4)(iii)

HAZINC Hazardous waste incinerator

VAPTH Thermal vapor incinerator

VAPCAT Catalytic vapor incinerator

BPH-44- Boiler or process heater with a design heat capacity less than 44MW and into which the emission

stream is not introduced with the primary fuel

OTHENC Other enclosed combustion device

CADS Carbon adsorber

COND Condenser

SCRUB Scrubber

OTHVRS Other vapor recovery system

OTHER Other control device

Control Device ID No.:

If applicable, enter the identification number (ID No.) for the control device to which emissions are routed

(maximum 10 characters. This number should be consistent with the control device identification number) listed on Form

OP-SUM. If there is no control device, then leave this column blank.

Form OP-UA14 Instructions

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

requirements and may be revised periodically. (Title V Release 01/21) Page 40 of 42

 Complete “Compliance with 40 CFR § 63.139(c)(1) only if “Control Device Type” is “VAPTH”, “VAPCAT”,

“BPH-44-” or “OTHENC.”

Compliance With 40 CFR § 63.139(c)(1):

Select one of the following options that describes the method of compliance specified in 40 CFR § 63.139(c)(1). Enter the

code on the form.

Code Description

C1I The enclosed combustion device being used meets the 95% reduction provisions specified in

40 CFR § 63.139(c)(1)(i)

C1II The enclosed combustion device being used meets the 20 ppmv concentration provisions

specified in 40 CFR § 63.139(c)(1)(ii)

H3 The enclosed combustion device being used meets the 20 ppmv concentration provisions but

using alternate method specified in 40 CFR § 63.2485(h)(3) in lieu of 40 CFR § 63.139(c)(1)(ii)

C1III The enclosed combustion device being used meets the 0.5 second residence time at 760 C

provisions specified in 40 CFR § 63.139(c)(1)(iii)

Halogenated:

Select one of the following codes that describe the halogen characteristic of the stream. Enter the code on the form.

Code Description

DES The stream is designated as halogenated

DET The stream is determined as halogenated

NON The stream is determined as non-halogenated

Table 11c: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63), Subpart FFFF: National Emission

Standards for Hazardous Air Pollutants: Miscellaneous Organic Chemical Manufacturing

Unit ID No.:

Enter the identification number (ID No.) for the oil-water separator (maximum 10 characters) as listed on Form OP-SUM

(Individual Unit Summary).

SOP Index No.:

Site operating permit (SOP) applicants should indicate the SOP Index Number for the unit or group of units

(maximum 15 characters consisting of numeric, alphanumeric characters, and/or dashes prefixed by a code for the

applicable regulation [i.e., 60KB-XXXX]). For additional information relating to SOP Index Numbers, please go to the

TCEQ website at www.tceq.state.tx.us/assets/public/permitting/air/Guidance/Title_V/additional_fop_guidance.pdf

 Complete “Halogen Reduction” only if “Halogenated” is “DES” or “DET” and “Control Device Type” is

“FLARE,” “BPH-44+,” “BPH-VNT,” “BPH-HAZ,” “HAZINC,” “VAPTH,” “VAPCAT,” “BPH-44-,” or

“OTHENC.”

Form OP-UA14 Instructions

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

requirements and may be revised periodically. (Title V Release 01/21) Page 41 of 42

Halogen Reduction:

Select one of the following codes that describes the halogen reduction device emission limit. Enter the code on the form.

Code Description

AFT20- The halogen reduction device is located after the combustion control device and is reducing overall

emissions of hydrogen halide and halogen HAP to a concentration ≤ 20 ppmv

AFT45- The halogen reduction device is located after the combustion device and is reducing the overall

emissions of hydrogen halide and halogen HAP to ≤ 0.45 kg/hr

AFT99+ The halogen reduction device is located after the combustion device and is reducing overall

emissions of hydrogen and halogen HAP by ≥99 percent

BEF The halogen reduction device is located before the combustion control device and is reducing the

halogen atom mass emission rate to ≤ 0.45 kg/hr or to a concentration ≤ 20 ppmv

Alt 63G Mon Parameters:

Enter “YES” if the EPA Administrator has approved an AMP. Otherwise, enter “NO.”

AMP ID NO.:

If an AMP has been approved, then enter the corresponding AMP unique identifier for each unit or process

(maximum 10 characters). If the unique identifier is unavailable, then enter the date of the AMP approval letter. The

unique identifier and/or the date of the approval letter are contained in the Compliance File under the appropriate account

number. Otherwise, leave this column blank.

 Continue only if “Alt 63G Mon Parameters” is “NO.”

 Complete “Regeneration” only if “Control Devices” is “CADS.”

Regeneration:

Enter “YES” if the carbon bed is regenerated onsite. Otherwise, enter “NO.”

 Complete “Performance Test” only if “Control Device Type” is “VAPTH,” “VAPCAT,” “BPH-44-,”

“CADS,” “COND,” or “SCRUB.”

Performance Tests:

Enter “YES” if performance tests are used to demonstrate that the control device or combination of control devices

achieves the appropriate conditions. Otherwise, enter “NO.”

 Complete “2485H3” only if “Performance Tests” is “YES” and “Control Devices” is “VAPTH” or

“VAPCAT.”

2485(h)(3):

Enter “YES” if the method in 40 CFR § 63.2485(h)(3) is used in lieu of 40 CFR § 63.145(i)(2). Otherwise, enter “NO.”

 Complete “95% Performance Tests” only if “Performance Tests” is “YES.”

95% Performance Tests:

Enter “YES” if the performance tests are conducted to demonstrate compliance with 95% reduction efficiency. Otherwise,

enter “NO.”

 Complete “Monitoring Options” only if “Alt 63G Mon Parameters” is “NO” and “Control Device Type” is

“VAPTH,” “VAPCAT,” “BPH-44-,” “CADS,” or “COND.”

Form OP-UA14 Instructions

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

requirements and may be revised periodically. (Title V Release 01/21) Page 42 of 42

Monitoring Options:

Select the monitoring option that describes the monitoring parameters being used for the control device. Enter the code on

the form.

For control devices other non-regenerative carbon adsorbers

Code Description

TABLE13 Control device is using the monitoring parameters specified in Table 13

ORGMON Control device is using an organic monitoring device as allowed under § 63.143(e)(2)

For non-regenerative carbon adsorbers

Code Description

ORGMON Non-regenerative carbon adsorber is using an organic monitoring device as allowed under

§ 63.143(e)(2)

REPLACE Non-regenerative carbon adsorber is replacing the carbon at a predetermined replacement interval

For scrubbers

Code Description

ORGMON Scrubber is using an organic monitoring device as allowed under § 63.143(e)(2)

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

Requirements and may be revised periodically. (Title V Release 01/21) Page _____ of _____

Texas Commission on Environmental Quality

Water Separator Attributes

Form OP-UA14 (Page 1)

Federal Operating Permit Program

Table 1: Title 30 Texas Administrative Code Chapter 115

(30 TAC Chapter 115) Water Separation

Date:

Permit No.:

Regulated Entity No.:

Unit ID No. SOP/GOP Index No.

Alternate Control

Requirement (ACR)

ACR ID No. Exemption

Emission Control

Option

Control Device Control Device ID No.

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

Requirements and may be revised periodically. (Title V Release 01/21) Page _____ of _____

Texas Commission on Environmental Quality

Water Separator Attributes

Form OP-UA14 (Page 2)

Federal Operating Permit Program

Table 2a: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63)

Subpart VV: National Emission Standards for

Oil-Water Separators and Organic-Water Separators

Date:

Permit No.:

Regulated Entity No.:

Unit ID No. SOP Index No. Control

Emissions

Control

No Detectable Organic

Emissions

Inspected and

Monitored

By-pass Device Flow Meter

Design

Analysis

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

Requirements and may be revised periodically. (Title V Release 01/21) Page _____ of _____

Texas Commission on Environmental Quality

Water Separator Attributes

Form OP-UA14 (Page 3)

Federal Operating Permit Program

Table 2b: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63)

Subpart VV: National Emission Standards for

Oil-Water Separators and Organic-Water Separators

Date:

Permit No.:

Regulated Entity No.:

Unit ID No. SOP Index No.

Control

Device

Control Device ID

No.

Alternative

Operating

Parameters

AOP ID No.

HAP

Recovery

Regenerable

Carbon

Adsorber

Exhaust Stream

Temperature

Monitor

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

Requirements and may be revised periodically. (Title V Release 01/21) Page _____ of _____

Texas Commission on Environmental Quality

Water Separator Attributes

Form OP-UA14 (Page 4)

Federal Operating Permit Program

Table 2c: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63)

Subpart VV: National Emission Standards for

Oil-Water Separators and Organic-Water Separators

Date:

Permit No.:

Regulated Entity No.:

Unit ID No. SOP Index No.

HAP

Destruction

Organic

Monitoring

Device

Meets 40 CFR

§ 63.693(f)(1)(iii)

95% HAP

Destruction

BPH TOC

Destruction

95% TOC

Destruction

Meets 40 CFR

§ 63.693(g)(1)(iii)

Introduced

With Fuel

Continuous

Temperature

Monitoring

System

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

Requirements and may be revised periodically. (Title V Release 01/21) Page _____ of _____

Texas Commission on Environmental Quality

Water Separator Attributes

Form OP-UA14 (Page 5)

Federal Operating Permit Program

Table 3a: Title 40 Code of Federal Regulations Part 63 (40 CFR 63)

Subpart DD: National Emission Standards for Hazardous

Air Pollutants from Off-Site Waste and Recovery Operations

Date:

Permit No.:

Regulated Entity No.:

Unit ID No. SOP Index No.

Subject to Another

Subpart of 40 CFR Parts

61 or 63

Exempt from

§ 63.683(b)

HAP < 1 MG

Per Year

Numerical

Concentration

Limits

Treated Organic

Hazardous

Constituents

Air

Emission

Controls

Direct

Measurement

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

Requirements and may be revised periodically. (Title V Release 01/21) Page _____ of _____

Texas Commission on Environmental Quality

Water Separator Attributes

Form OP-UA14 (Page 6)

Federal Operating Permit Program

Table 3b: Title 40 Code of Federal Regulations Part 63 (40 CFR 63)

Subpart DD: National Emission Standards for Hazardous

Air Pollutants from Off-Site Waste and Recovery Operations

Date:

Permit No.:

Regulated Entity No.:

Unit ID No. SOP Index No. Emissions Control

Inspected and

Monitored

By-pass Device Flow Meter

Design

Analysis

No Detectable

Organic Emissions

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

Requirements and may be revised periodically. (Title V Release 01/21) Page _____ of _____

Texas Commission on Environmental Quality

Water Separator Attributes

Form OP-UA14 (Page 7)

Federal Operating Permit Program

Table 3c: Title 40 Code of Federal Regulations Part 63 (40 CFR 63)

Subpart DD: National Emission Standards for Hazardous

Air Pollutants from Off-Site Waste and Recovery Operations

Date:

Permit No.:

Regulated Entity No.:

Unit ID No. SOP Index No. Control Device

Control Device

ID No.

Alternative

Operating

Parameters

AOP ID No.

HAP

Recovery

Regenerable

Carbon

Adsorber

Complying with

§ 63.693(d)(4)(iii)

Exhaust Stream

Temperature

Monitor

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

Requirements and may be revised periodically. (Title V Release 01/21) Page _____ of _____

Texas Commission on Environmental Quality

Water Separator Attributes

Form OP-UA14 (Page 8)

Federal Operating Permit Program

Table 3d: Title 40 Code of Federal Regulations Part 63 (40 CFR 63)

Subpart DD: National Emission Standards for Hazardous

Air Pollutants from Off-Site Waste and Recovery Operations

Date:

Permit No.:

Regulated Entity No.:

Unit ID No. SOP Index No.

HAP

Destruction

Organic

Monitoring

Device

Meets 40 CFR

§ 63.693(f)(1)(iii)

95% HAP

Destruction

BPH TOC

Destruction

95% TOC

Destruction

Meets 40 CFR

§ 63.693(g)(1)(iii)

Introduced

With Fuel

Continuous

Temperature

Monitoring

System

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

Requirements and may be revised periodically. (Title V Release 01/21) Page _____ of _____

Texas Commission on Environmental Quality

Water Separator Attributes

Form OP-UA14 (Page 9)

Federal Operating Permit Program

Table 4a: Title 40 Code of Federal Regulations Part 60 (40 CFR Part 60)

Subpart QQQ: Standards of Performance for VOC Emissions from

Petroleum Refinery Wastewater Systems

Date:

Permit No.:

Regulated Entity No.:

Unit ID No. SOP Index No.

Construction/

Modification Date

Alternative Means of

Emission Limitation

(AMEL)

AMELID No.

Alternative

Standard

Capacity< 38

L/s

Electing to

Comply With

§ 60.693-2

Capacity

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

Requirements and may be revised periodically. (Title V Release 01/21) Page _____ of _____

Texas Commission on Environmental Quality

Water Separator Attributes

Form OP-UA14 (Page 10)

Federal Operating Permit Program

Table 4b: Title 40 Code of Federal Regulations Part 60 (40 CFR Part 60)

Subpart QQQ: Standards of Performance for VOC Emissions from

Petroleum Refinery Wastewater Systems

Date:

Permit No.:

Regulated Entity No.:

Unit ID No. SOP Index No. Control Device Control Device ID No. Alternative Monitoring Regenerate Onsite

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

Requirements and may be revised periodically. (Title V Release 01/21) Page _____ of _____

Texas Commission on Environmental Quality

Water Separator Attributes

Form OP-UA14 (Page 11)

Federal Operating Permit Program

Table 5a: Title 40 Code of Federal Regulations Part 61 (40 CFR Part 61)

Subpart FF: National Emission Standard for

Benzene Waste Operations (Oil-Water Separators)

Date:

Permit No.:

Regulated Entity No.:

Unit ID No. SOP Index No.

Alternate Means

of Compliance

AMOC ID

No.

Alternative

Standards for Oil-

Water Separator

Floating

Roof

Floating Roof

Portion

Feasibility

Fuel Gas

System

Cover and

Closed Vent

System and

Control Device

AMOC

CVS/CD

AMOC ID No.

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

Requirements and may be revised periodically. (Title V Release 01/21) Page _____ of _____

Texas Commission on Environmental Quality

Water Separator Attributes

Form OP-UA14 (Page 12)

Federal Operating Permit Program

Table 5b: Title 40 Code of Federal Regulations Part 61 (40 CFR Part 61)

Subpart FF: National Emission Standard for

Benzene Waste Operations (Oil-Water Separators)

Date:

Permit No.:

Regulated Entity No.:

Unit ID No. SOP Index No. By-pass Line

By-pass Line

Valve

Control Device Type/

Operation

Control

Device ID No.

Engineering

Calculations

Alternate

Monitoring

Parameters

Carbon

Replacement

Interval

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

Requirements and may be revised periodically. (Title V Release 01/21) Page _____ of _____

Texas Commission on Environmental Quality Water Separator Attributes

Form OP-UA14 (Page 13)

Federal Operating Permit Program

Table 6a: Title 40 Code of Federal Regulations Part 61 (40 CFR Part 61)

Subpart L: National Emission Standard for Benzene Emissions from

Coke By-Product Recovery Plants

Date:

Permit No.:

Regulated Entity No.:

Unit ID No. SOP Index No.

Equipment

Type

Initial Startup Date AMEL AMEL ID No. Subject to 40 CFR § 61.133

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

Requirements and may be revised periodically. (Title V Release 01/21) Page _____ of _____

Texas Commission on Environmental Quality

Water Separator Attributes Water Separator Attributes

Form OP-UA14 (Page 14)

Federal Operating Permit Program

Table 6b: Title 40 Code of Federal Regulations Part 61 (40 CFR Part 61)

Subpart L: National Emission Standard for Benzene Emissions from

Coke By-Product Recovery Plants

Date:

Permit No.:

Regulated Entity No.:

Unit ID No. SOP Index No.

Furnace or

Foundry

Title 40 CFR

§ 61.132(a)(2)(i)

Devices

Open to

Atmosphere

Alternative Control

Device

Control Device ID No.

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

Requirements and may be revised periodically. (Title V Release 01/21) Page _____ of _____

Texas Commission on Environmental Quality Water Separator Attributes

Form OP-UA14 (Page 15)

Federal Operating Permit Program

Table 7a: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63)

Subpart G: National Emission Standards for Organic Hazardous Air Pollutants from Synthetic

Organic Chemical Manufacturing Industry Wastewater

Date:

Permit No.:

Regulated Entity No.:

Unit ID No. SOP Index No.

Process

Wastewater

New

Source

Control

Requirement

Oil-Water

Separator Type

Designated

Group 1

EEL ID No.

Floating Roof

Alternate

Monitoring

Parameters

Floating Roof

AMP ID No.

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

Requirements and may be revised periodically. (Title V Release 01/21) Page _____ of _____

Texas Commission on Environmental Quality

Water Separator Attributes Water Separator Attributes

Form OP-UA14 (Page 16)

Federal Operating Permit Program

Table 7b: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63)

Subpart G: National Emission Standards for Organic Hazardous Air Pollutants from Synthetic

Organic Chemical Manufacturing Industry Wastewater

Date:

Permit No.:

Regulated Entity No.:

Unit ID No. SOP Index No.

Negative

Pressure

Closed Vent System By-pass Lines

Combination of

Control Devices

Control Device

Type

Control Device

ID No.

Compliance with 40

CFR § 63.139(c)(1)

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

Requirements and may be revised periodically. (Title V Release 01/21) Page _____ of _____

Texas Commission on Environmental Quality

Water Separator Attributes

Form OP-UA14 (Page 17)

Federal Operating Permit Program

Table 7c: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63)

Subpart G: National Emission Standards for Organic Hazardous Air Pollutants from Synthetic

Organic Chemical Manufacturing Industry Wastewater

Date:

Permit No.:

Regulated Entity No.:

Unit ID No. SOP Index No.

Alternate

Monitoring

Parameters

AMP ID No. Regeneration

Performance

Test

95%

Reduction

Efficiency

Monitoring

Options

Continuous

Monitoring

Continuous Monitoring

Alt ID No.

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

Requirements and may be revised periodically. (Title V Release 01/21) Page _____ of _____

Texas Commission on Environmental Quality

Water Separator Attributes

Form OP-UA14 (Page 18)

Federal Operating Permit Program

Table 8a: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63)

Subpart CC: National Emission Standard for Hazardous

Air Pollutants from Petroleum Refineries

Date:

Permit No.:

Regulated Entity No.:

Unit ID No. SOP Index No.

New

Source

Oil-Water

Separator

Type

EEL ID No.

Negative

Pressure

Closed Vent

System

By-pass Lines

Combination of

Control Devices

Control

Device Type

Control Device

ID No.

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

Requirements and may be revised periodically. (Title V Release 01/21) Page _____ of _____

Texas Commission on Environmental Quality

Water Separator Attributes

Form OP-UA14 (Page 19)

Federal Operating Permit Program

Table 8b: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63)

Subpart CC: National Emission Standard for Hazardous

Air Pollutants from Petroleum Refineries

Date:

Permit No.:

Regulated Entity No.:

Unit ID No. SOP Index No.

Compliance with 40 CFR

§ 63.139(c)(1)

Alternate Monitoring Parameters AMP ID No.

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

Requirements and may be revised periodically. (Title V Release 01/21) Page _____ of _____

Texas Commission on Environmental Quality

Water Separator Attributes

Form OP-UA14 (Page 20)

Federal Operating Permit Program

Table 8c: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63)

Subpart CC: National Emission Standard for Hazardous

Air Pollutants from Petroleum Refineries

Date:

Permit No.:

Regulated Entity No.:

Unit ID No. SOP Index No. Regeneration

Performance

Test

95% Reduction

Efficiency

Monitoring

Options

Continuous

Monitoring

Continuous Monitoring ALT ID No.

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

Requirements and may be revised periodically. (Title V Release 01/21) Page _____ of _____

Texas Commission on Environmental Quality

Water Separator Attributes

Form OP-UA14 (Page 21)

Federal Operating Permit Program

Table 9a: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63)

Subpart U: National Emission Standards for Hazardous Air Pollutant Emissions:

Group I Polymers and Resins

Date:

Permit No.:

Regulated Entity No.:

Unit ID No. SOP Index No.

Process

Wastewater

Meets 40 CFR

§ 63.149(d)

Control

Requirement

EEL ID No.

Floating Roof

Alternate

Floating Roof AMP ID No.

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

Requirements and may be revised periodically. (Title V Release 01/21) Page _____ of _____

Texas Commission on Environmental Quality

Water Separator Attributes

Form OP-UA14 (Page 22)

Federal Operating Permit Program

Table 9b: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63)

Subpart U: National Emission Standards for Hazardous Air Pollutant Emissions:

Group I Polymers and Resins

Date:

Permit No.:

Regulated Entity No.:

Unit ID No. SOP Index No.

Closed Vent

System

By-pass Lines

Combination of

Control Devices

Control Device

Type

Control

Device ID No.

Compliance with

§ 63.139(c)(1)

Alternate

Monitoring

Parameters

AMPID No.

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

Requirements and may be revised periodically. (Title V Release 01/21) Page _____ of _____

Texas Commission on Environmental Quality

Water Separator Attributes

Form OP-UA14 (Page 23)

Federal Operating Permit Program

Table 9c: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63)

Subpart U: National Emission Standards for Hazardous Air Pollutant Emissions:

Group I Polymers and Resins

Date:

Permit No.:

Regulated Entity No.:

Unit ID No. SOP Index No. Regeneration

Performance

Test

95% Reduction

Monitoring

Options

Alternate Monitoring

System

Alternate Monitoring System

ID No.

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

Requirements and may be revised periodically. (Title V Release 01/21) Page _____ of _____

Texas Commission on Environmental Quality

Water Separator Attributes

Form OP-UA14 (Page 24)

Federal Operating Permit Program

Table 10a: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63)

Subpart JJJ: National Emission Standards for Hazardous Air Pollutant Emissions:

Group IV Polymers and Resins

Date:

Permit No.:

Regulated Entity No.:

Unit ID No. SOP Index No.

Process

Wastewater

Meets 40 CFR

§ 63.149(d)

Control

Requirement

EEL ID No.

Floating Roof

Alternate

Floating Roof AMP ID No.

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

Requirements and may be revised periodically. (Title V Release 01/21) Page _____ of _____

Texas Commission on Environmental Quality

Water Separator Attributes

Form OP-UA14 (Page 25)

Federal Operating Permit Program

Table 10b: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63)

Subpart JJJ: National Emission Standards for Hazardous Air Pollutant Emissions:

Group IV Polymers and Resins

Date:

Permit No.:

Regulated Entity No.:

Unit ID No. SOP Index No.

Closed Vent

System

By-pass Lines

Combination Of

Control Devices

Control

Device

Type

Control Device

ID No.

Compliance with

§ 63.139(c)(1)

Alternate

Monitoring

Parameters

AMPID No.

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

Requirements and may be revised periodically. (Title V Release 01/21) Page _____ of _____

Texas Commission on Environmental Quality

Water Separator Attributes

Form OP-UA14 (Page 26)

Federal Operating Permit Program

Table 10c: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63)

Subpart JJJ: National Emission Standards for Hazardous Air Pollutant Emissions:

Group IV Polymers and Resins

Date:

Permit No.:

Regulated Entity No.:

Unit ID No. SOP Index No. Regeneration

Performance

Test

95% Reduction

Monitoring

Options

Alternate Monitoring

System

Alternate Monitoring System

ID No.

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

Requirements and may be revised periodically. (Title V Release 01/21) Page _____ of _____

Texas Commission on Environmental Quality

Water Separator Attributes

Form OP-UA14 (Page 27)

Federal Operating Permit Program

Table 11a: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63)

Subpart FFFF: National Emission Standards for Hazardous Air Pollutants:

Miscellaneous Organic Chemical Manufacturing

Date:

Permit No.:

Regulated Entity No.:

Unit ID No. SOP Index No.

Process

Wastewater

Meets 40 CFR

§ 63.149(d)

Unit Category

Control

Requirement

EEL ID No

Floating Roof

Alternate

Monitoring

Parameters

Floating Roof

AMP ID No.

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

Requirements and may be revised periodically. (Title V Release 01/21) Page _____ of _____

Texas Commission on Environmental Quality

Water Separator Attributes

Form OP-UA14 (Page 28)

Federal Operating Permit Program

Table 11b: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63)

Subpart FFFF: National Emission Standards for Hazardous Air Pollutants:

Miscellaneous Organic Chemical Manufacturing

Date:

Permit No.:

Regulated Entity No.:

Unit ID No. SOP Index No.

Closed Vent

System

By-pass Lines

Combination of

Control Devices

Control Device ID

Compliance With

40 CFR

§63.139(c)(1)

Halogenated

TCEQ-10038 (v6, Revised 01/21) OP-UA14

This form is for use by facilities subject to air quality permit

Requirements and may be revised periodically. (Title V Release 01/21) Page _____ of _____

Texas Commission on Environmental Quality

Water Separator Attributes

Form OP-UA14 (Page 29)

Federal Operating Permit Program

Table 11c: Title 40 Code of Federal Regulations Part 63 (40 CFR Part 63)

Subpart FFFF: National Emission Standards for Hazardous Air Pollutants:

Miscellaneous Organic Chemical Manufacturing

Date:

Permit No.:

Regulated Entity No.:

Unit ID No. SOP Index No.

Halogen

Reduction

Alt 63G Mon

Parameters

AMP ID No. Regeneration

Performance

Tests

2485(h)(3)

95%

Performance

Tests

Monitoring

Options

Reset Form

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