Form OP-UA20 (TCEQ-10031) "Asphalt Operations Attributes" - Texas

What Is Form OP-UA20 (TCEQ-10031)?

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  • Released on December 1, 2015;
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Texas Commission on Environmental Quality
Asphalt Operations Attributes
Form OP-UA20
General:
This form is used to provide a description and data pertaining to all asphalt operations 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 an asphalt operation, 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:
This table has been retired as of 03/01/2000. All questions relating to the applicability of 30 TAC
Chapter 115 requirements for miscellaneous industrial sources of cutback asphalt are contained
on Form OP-REQ1.
Table 2:
Title 40 Code of Federal Regulations Part 60 (40 CFR Part 60)
Subpart I: Standards of Performance for Hot Mix Asphalt Facilities
Table 3a - 3c:
Title 40 Code of Federal Regulations Part 60 (40 CFR Part 60)
Subpart UU: Standards of Performance for Asphalt Processing and Asphalt Roofing Manufacture
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 (EPA) Administrator before the federal operating
permit application is submitted.
TCEQ – 10031 (APDG 5819v7, Revised 12/15) OP-UA20
This form is for use by facilities subject to air quality permit requirements
and may be revised periodically. (Title V Release 11/13)
Page 1 of 6
Texas Commission on Environmental Quality
Asphalt Operations Attributes
Form OP-UA20
General:
This form is used to provide a description and data pertaining to all asphalt operations 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 an asphalt operation, 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:
This table has been retired as of 03/01/2000. All questions relating to the applicability of 30 TAC
Chapter 115 requirements for miscellaneous industrial sources of cutback asphalt are contained
on Form OP-REQ1.
Table 2:
Title 40 Code of Federal Regulations Part 60 (40 CFR Part 60)
Subpart I: Standards of Performance for Hot Mix Asphalt Facilities
Table 3a - 3c:
Title 40 Code of Federal Regulations Part 60 (40 CFR Part 60)
Subpart UU: Standards of Performance for Asphalt Processing and Asphalt Roofing Manufacture
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 (EPA) Administrator before the federal operating
permit application is submitted.
TCEQ – 10031 (APDG 5819v7, Revised 12/15) OP-UA20
This form is for use by facilities subject to air quality permit requirements
and may be revised periodically. (Title V Release 11/13)
Page 1 of 6
OP-UA20 Instructions
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 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 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 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 Web site at
www.tceq.texas.gov/permitting/central_registry/guidance.html.
Specific:
Table 1:
This table has been retired as of 03/01/2000. All questions relating to the applicability of 30 TAC
Chapter 115 requirements for miscellaneous industrial sources of cutback asphalt are contained on
Form OP-REQ1.
Table 2
Title 40 Code of Federal Regulations Part 60 (40 CFR Part 60)
Subpart I: Standards of Performance for Hot Mix Asphalt Facilities
Process ID No.: Enter the identification number (ID No.) for the asphalt facility (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 entitled “Federal Operating Permit Application.”
Construction/Modification Date: Select one of the following options that describe the date of commencement of the
most recent construction, reconstruction, or modification. Enter the code on the form.
Code
Description
73-
On or before June 11, 1973
73+
After June 11, 1973
Table 3a:
Title 40 Code of Federal Regulations Part 60 (40 CFR Part 60)
Subpart UU: Standards of Performance for Asphalt Processing and Asphalt Roofing Manufacture
Unit ID No.: Enter the identification number (ID No.) for the asphalt process/unit (maximum 10 characters) as listed on
-
Form OP
SUM (Individual Unit Summary).
TCEQ – 10031 (APDG 5819v7, Revised 12/15) OP-UA20
This form is for use by facilities subject to air quality permit requirements
and may be revised periodically. (Title V Release 11/13)
Page 2 of 6
OP-UA20 Instructions
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.”
Plant Type: Enter one of the following options to describe the plant type. Enter the code on the form.
Code
Description
ASRP
Asphalt roofing plant
ASPP
Asphalt processing plant
PETRF
Petroleum refinery
OTHER
Other
Construction/Modification Date: Select one of the following options that describe the date of commencement of the
most recent construction, reconstruction, or modification. Enter the code on the form.
Code
Description
80-
Construction or modification was commenced on or before November 8, 1980
80+
Construction or modification was commenced after November 8, 1980
Saturators: If the affected facility contains one or more saturators, enter “YES.” Otherwise, enter “NO.”
Complete the remainder of Table 3a only if “Saturators” is “YES.” If “Saturators” is “NO,” go to Table 3b.
Material Produced/Final Product: Choose from the following codes to describe the materials that are produced at the
affected facility from the list below. If more than one material is produced, use additional rows to list each material
produced (one item per row).
Code
Description
AS
Asphalt shingles
MS
Mineral surfaced roll roofing
SF
Saturated felt roll roofing
SS
Smooth surface roll roofing
FS
Fiberglass shingle
OTHER
Other
Emissions Control: Choose from the following codes to describe the emissions control unit(s) at the affected saturator.
Where more than one material is produced, list the appropriate emissions control device next to the corresponding
material produced.
Code
Description
ESP
Electrostatic precipitator
HVF
High velocity air filter
AFB
Afterburner
OTHER
Other
Control Device ID No.: 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 number listed on Form OP-SUM.
Construction/Modification Date: Select one of the following options that describe the date of commencement of the
most recent construction, reconstruction, or modification. Enter the code on the form.
Code
Description
C80-
The saturator was newly constructed before November 18, 1980 and has not been reconstructed
since November 18, 1980
C80+
The saturator was newly constructed or modified on or after November 18, 1980
TCEQ – 10031 (APDG 5819v7, Revised 12/15) OP-UA20
This form is for use by facilities subject to air quality permit requirements
and may be revised periodically. (Title V Release 11/13)
Page 3 of 6
OP-UA20 Instructions
Table 3b:
Title 40 Code of Federal Regulations Part 60 (40 CFR Part 60)
Subpart UU: Standards of Performance for Asphalt Processing and Asphalt Roofing Manufacture
Unit ID No.: Enter the identification number (ID No.) for the asphalt process/unit (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.”
Blowing Still: If the affected facility contains a blowing still, enter “YES.” Otherwise, enter “NO.”
Complete the remainder of Table 3b only if “Blowing Still” is “YES.” If “Blowing Still” is “NO,” go to
Table 3c.
Material Produced: Choose from the following codes to describe the materials that are produced at the affected facility
from the list below. If more than one material is produced, use additional rows to list each material produced (one item
per row).
Code
Description
NRA
Non-roofing asphalt
OTHER
Other
Emissions Control: Choose from the following codes to describe the emissions control unit(s) at the affected blowing
still. Where more than one material is produced, list the appropriate emissions control device next to the corresponding
material produced.
Code
Description
ESP
Electrostatic precipitator
HVF
High velocity air filter
AFB
Afterburner
OTHER
Other
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 number listed on Form OP-SUM.
Construction/Modification Date: Select one of the following options that describe the date of commencement of the
most recent construction, reconstruction, or modification. Enter the code on the form.
Code
Description
81-
On or before May 26, 1981
81+
After May 26, 1981
Catalyst Added: If a catalyst is added to the blowing still, enter “YES” in this column. Otherwise, enter “NO.”
Fuel Type: Enter one of the following codes in the column to describe which fuel type is used to fire the afterburner.
Code
Description
6FO
No. 6 fuel oil
FO
Fuel oil
OTHER
Other
Alternative Opacity Standard: Enter “YES” if the EPA Administrator has approved an alternative opacity standard
(AOS) under 40 CFR § 60.474(g). Otherwise, enter “NO.”
TCEQ – 10031 (APDG 5819v7, Revised 12/15) OP-UA20
This form is for use by facilities subject to air quality permit requirements
and may be revised periodically. (Title V Release 11/13)
Page 4 of 6
OP-UA20 Instructions
AOS ID No.: If an AOS has been approved, then enter the corresponding AOS identification number (ID No.)
(maximum 10 characters). If the unique identifier is unavailable, then enter the date of the AOS 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.
Table 3c:
Title 40 Code of Federal Regulations Part 60 (40 CFR Part 60)
Subpart UU: Standards of Performance for Asphalt Processing and Asphalt Roofing Manufacture
Unit ID No.: Enter the identification number (ID No.) for the asphalt process/unit (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 entitled “Federal Operating Permit Application.”
Storage Tanks: If the affected facility contains one or more storage tanks, enter “YES.” Otherwise, enter “NO.”
Complete “Material Stored,” “Emissions Control,” “Control Device ID. No.,” and
“Construction/Modification Date” only if “Storage Tanks” is “YES.” If “Storage Tanks” is “NO,” go to
“Mineral Handling/Storage.”
Material Stored: Choose from the following codes to describe the materials that are stored at the affected facility from
the list below. If more than one material is stored, use additional rows to list each material stored (one item per row).
Code
Description
NRA
Non-roofing asphalt
OTHER
Other
Emissions Control: Choose from the following codes to describe the emissions control unit(s) at the affected storage
tanks. Where more than one material is produced, list the appropriate emissions control device next to the corresponding
material produced.
Code
Description
ESP
Electrostatic precipitator
HVF
High velocity air filter
AFB
Afterburner
OTHER
Other
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 number listed on Form OP-SUM.
Construction/Modification Date: Select one of the following codes that describe the date of commencement of the most
recent construction, reconstruction, or modification. Enter the code on the form.
Code
Description
81-
On or before May 26, 1981
81+
After May 26, 1981
Mineral Handling/Storage: Enter “YES” if any of the affected facilities include any mineral handling or storage
facilities. Otherwise, enter “NO.”
Continue only if “Mineral Handling/Storage” is “YES.”
TCEQ – 10031 (APDG 5819v7, Revised 12/15) OP-UA20
This form is for use by facilities subject to air quality permit requirements
and may be revised periodically. (Title V Release 11/13)
Page 5 of 6