Form OP-UA19 (TCEQ-10034) "Waste Water Unit Attributes" - Texas

What Is Form OP-UA19 (TCEQ-10034)?

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Texas Commission on Environmental Quality
Form OP-UA19
Wastewater Unit Attributes
General:
This form is used to provide a description and data pertaining to all wastewater units and streams 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 wastewater unit or stream, 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:
Tables 1a and 1b:
Title 30 Texas Administrative Code Chapter 115 (30 TAC Chapter 115)
Subchapter B: Industrial Wastewater
The Texas Commission on Environmental Quality (TCEQ) regulated entity number (RNXXXXXXXXX) and 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), the date of the revision submittal, and the regulated entity number.
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 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 and Customer Reference Numbers have been issued
by the TCEQ and no core data information has changed. The Central Registry, a common record area of the TCEQ which
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 Customer Reference (CN)
number and the Regulated Entity (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 Web site
at
www.tceq.texas.gov/permitting/central_registry/guidance.html
TCEQ-10034 (APDG 5808v4, Revised 12/15) OP-UA19
This form for use by facilities subject to air quality permit requirements
and may be revised periodically. (Title V Release 12/00)
Page 1 of 3
Texas Commission on Environmental Quality
Form OP-UA19
Wastewater Unit Attributes
General:
This form is used to provide a description and data pertaining to all wastewater units and streams 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 wastewater unit or stream, 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:
Tables 1a and 1b:
Title 30 Texas Administrative Code Chapter 115 (30 TAC Chapter 115)
Subchapter B: Industrial Wastewater
The Texas Commission on Environmental Quality (TCEQ) regulated entity number (RNXXXXXXXXX) and 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), the date of the revision submittal, and the regulated entity number.
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 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 and Customer Reference Numbers have been issued
by the TCEQ and no core data information has changed. The Central Registry, a common record area of the TCEQ which
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 Customer Reference (CN)
number and the Regulated Entity (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 Web site
at
www.tceq.texas.gov/permitting/central_registry/guidance.html
TCEQ-10034 (APDG 5808v4, Revised 12/15) OP-UA19
This form for use by facilities subject to air quality permit requirements
and may be revised periodically. (Title V Release 12/00)
Page 1 of 3
OP-UA19 – Instructions
Specific:
Table 1a:
Title 30 Texas Administrative Code Chapter 115 (30 TAC Chapter 115)
Subchapter B: Industrial Wastewater
 Complete Table 1a only for affected wastewater streams of an affected source category located in a county subject to
30 TAC Chapter 115. The plant in which these components are located must have:
1. an annual volatile organic compound (VOC) loading of greater than 10 Mg (11.03 tons); and
2. the provisions of Title 40 Code of Federal Regulations Part 63 (40 CFR 63), Subpart G are not used as an
alternative to complying with this division relating to Industrial Wastewater.
Unit ID No.: Enter the identification number (ID No.) for the component of each wastewater storage, handling, transfer,
and/or treatment facility (wastewater storage tank, surface impoundment, oil-water separator, biotreatment unit, or wet
weather retention basin) (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 guidance document “Federal Operating Permit Application.”
Petroleum Refinery: Enter “YES” if the affected source category is a petroleum refinery. Otherwise, enter “NO.”
Alternate Control Requirement: Enter “YES” if the TCEQ Executive Director has approved an alternate control
requirement (ACR) or exemption criteria in accordance with 30 TAC § 115.910. Otherwise, enter “NO.”
ACR ID No.: If an ACR has been approved, then enter the corresponding ACR unique identifier for each unit or process.
If the unique identifier is unavailable, then enter the date of the ACR 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 account number.
Otherwise, leave this column blank.
Continue only if “Alternate Control Requirement” is “NO.”
90% Overall Control Option: Enter “YES” if the 90% overall control option is used as an alternative to the control
requirements of 30 TAC § 115.142. Otherwise, enter “NO.”
Continue only if “90% Overall Control Option” is “NO.”
Safety Hazard Exemption: Enter “YES” if the TCEQ Executive Director has approved a request to exempt the
wastewater component because compliance with the control requirements of 30 TAC § 115.142 would create a safety
hazard. Otherwise, enter “NO.”
Safety Hazard Exemption ID No.: If an exemption of the wastewater component has been approved, then enter the
corresponding executive director exemption unique identifier for each unit or process. If the unique identifier is
unavailable, then enter the date of the executive director exemption approval letter (maximum 10 characters). 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 “Safety Hazard Exemption” is “NO.”
TCEQ-10034 (APDG 5808v4, Revised 12/15) OP-UA19
This form for use by facilities subject to air quality permit requirements
and may be revised periodically. (Title V Release 12/00)
Page 2 of 3
OP-UA19 – Instructions
Table 1b:
Title 30 Texas Administrative Code Chapter 115 (30 TAC Chapter 115)
Subchapter B: Industrial Wastewater
Unit ID No.: Enter the identification number (ID No.) for the component of each wastewater storage, handling, transfer,
and/or treatment facility (wastewater storage tank, surface impoundment, or 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 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 guidance document “Federal Operating Permit Application.”
Wastewater Component Type: Select one of the following codes that apply to the wastewater component type. Enter
the code on the form.
Code
Description
BASIN
A properly operated wet weather retention basin as defined in 30 TAC § 115.140
EXEMPT
A wastewater component that is exempted from the control requirements of 30 TAC § 115.142
because it handles only exempted wastewater streams under 30 TAC § 115.147(2)
BIO
A properly operated biotreatment unit
OTHER
Component other than those listed above
 Continue only if “Wastewater Component Type” is “OTHER.”
Roof or Seal Type: Select one of the following codes that best represents the wastewater component’s roof or seal
combination type. Enter the code on the form.
Code
Description
FLT-V
Floating roof or internal floating roof wastewater component with a vapor mounted primary seal
FLOA
Floating roof or internal floating roof wastewater component tank that does not have a vapor
mounted primary seal
NONE
The wastewater component does not have a floating roof or internal floating roof
Complete the rest of this form only if “Roof or Seal Type” is “NONE.”
Control Devices: Select one of the following codes that apply to the control device utilized to comply with 30 TAC
§ 115.142. Enter the code on the form.
Code
Description
ENCLNC
Enclosed non-catalytic combustion device
CATA
Catalytic incinerator
CHILL
Condenser (chiller)
CARB
Carbon adsorber
FLARE
Flare
STRIP
Steam Stripper
VAPCOMB
Vapor Combustor
OTHER
Other vapor control system
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 (ID No.) listed on Form
OP-SUM. If there is no control device, then leave this column blank (maximum 10 characters).
Monitoring Type: Enter “YES” if the TCEQ Executive Director has approved other monitoring methods for the
emission control device or other devices installed, in lieu of the monitoring requirements of 30 TAC
§§ 115.144(3)(A) - (H). Otherwise, enter “NO.”
TCEQ-10034 (APDG 5808v4, Revised 12/15) OP-UA19
This form for use by facilities subject to air quality permit requirements
and may be revised periodically. (Title V Release 12/00)
Page 3 of 3
Texas Commission on Environmental Quality
Wastewater Unit Attributes
Form OP-UA19 (Page 1)
Federal Operating Permit Program
Table 1a: Title 30 Texas Administrative Code Chapter 115 (30 TAC Chapter 115)
Subchapter B: Industrial Wastewater
Date:
Permit No.:
RN Number:
Area Name:
CN Number:
Alternate
Petroleum
90% Overall
Safety Hazard
Safety Hazard
Unit ID No.
SOP Index No.
Control
ACR ID No.
Refinery
Control Option
Exemption
Exemption ID No.
Requirement
TCEQ-10034(APDG 5808v4, Revised 12/15) OP-UA19
This form for use by facilities subject to air quality permit requirements
and may be revised periodically. (Title V Release 12/00)
Page _____ of _____
Texas Commission on Environmental Quality
Wastewater Unit Attributes
Form OP-UA19 (Page 2)
Federal Operating Permit Program
Table 1b: Title 30 Texas Administrative Code Chapter 115 (30 TAC Chapter 115)
Subchapter B: Industrial Wastewater
Date:
Permit No.:
RN Number:
Area Name:
CN Number:
Monitoring
Unit ID No.
SOP Index No.
Wastewater Component Type
Roof or Seal Type
Control Devices Control Device ID No.
Type
TCEQ-10034(APDG 5808v4, Revised 12/15) OP-UA19
This form for use by facilities subject to air quality permit requirements
and may be revised periodically. (Title V Release 12/00)
Page _____ of _____
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