TCEQ - 40 CFR Part 60, Subpart D; Flowchart

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Below Bel ow iis s a flowc flowch hart des describi ribing ng 40 40 CFR P Pa art 60 60, Subpar ubpartt D. For the the te tex xt of the s statut tatute e/rul /rule e, ple plea ase go to 40 CFR Part 60 60, Subpart D (1 of 13 13)) Start Was construction or modification of the steam generating unit commenced after 08/17/1971? §60.40(c) No Yes Is the affected facility covered under New Source Performance Standards (NSPS), Subpart Da or KKKK? Yes §60.40(e) No Have there been any changes at the existing facility (not currently subject to NSPS, Subpart D) to accommodate the use of combustible materials, other than fossil fuels? Yes 40 CFR Part 60, Subpart D does not apply. §60.40(b) End No Is the affected facility a fossil-fuel-fired unit having a heat input of 250 MMBtu/hr (73 MW)? No Fossil fuel-fired units are units which fire fossil fuels alone or in combination with any nonfossil fuels where the fossil fuel-firing capacity exceeds 250 MMBtu/hr. §60.40(a) Yes 1 Last Modified: 02/18/2022 From 40 CFR Part 60, Subpart D, Amended 02/16/2012 Layered These flowcharts are for use by sources subject to the Federal Operating Permit Program and are subject to change. ***

40 CFR Part 60, Subpart D-Standards of Performance for Fossil-Fuel-Fired Steam Generators (2 of 13) 1 Yes Is the affected facility combusting only natural gas? No §60.42(d) Yes 4 2 Does the facility combust only gaseous or liquid fossil fuel (excluding residual oil) with potential SO2 emissions rates of 26 ng/J or less and does not use postcombustion technology to reduce SO2 or PM? §60.42(e) PM No Has the owner or operator installed a CEMS and been granted a petition to comply with §60.42Da(a) as an alternate to §60.42(a)? §60.42(c) Yes Comply with the following: Standard §60.42(c) §60.42Da(a) Monitoring/Testing §60.42(c) Reporting §60.42(c) No 4 Comply with the following: Standard §60.42(a)(1) Monitoring/Testing §60.46(a), (b)(1), [G](b)(2) [G]§60.46(d)(1), (d)(2) [G]§60.46(d)(3), (d)(6)-(7) Is the affected facility using a CEMS to measure PM? Comply with the following: Monitoring/Testing §60.45(g), (g)(4) Reporting §60.45(g) §60.45(g)(4) No 2 Last Modified: 02/18/2022 From 40 CFR Part 60, Subpart D, Amended 02/16/2012 These flowcharts are for use by sources subject to the Federal Operating Permit Program and are subject to change. ***

40 CFR Part 60, Subpart D-Standards of Performance for Fossil-Fuel-Fired Steam Generators (3 of 13) 2 PM(Opacity) Is the affected facility the Southwestern Public Service Company's Harrington Station #1, in Amarillo? Comply with the following: Standard §60.42(b)(1) Monitoring/Testing §60.46(a), (b)(3) Yes §60.42(b)(1) No Comply with the following: Standard §60.42(a)(2) Monitoring/Testing §60.46(a), (b)(3) Yes Does the facility use fuel sampling and analysis or fuel receipts for monitoring SO2 emissions? §60.45(b)(1) Does the facility combust only gaseous or liquid fossil fuel (excluding residual oil) with potential SO2 emissions rates of 26 ng/J or less and does not use postcombustion technology to reduce SO2 or PM? §60.45(b)(1) No No Yes 3 Comply with the following: Monitoring/Testing §60.45(b)(1) §60.45(b)(7), [G](b)(7)(i)-(ii) §60.45(b)(7)(iii) §60.45(h), [G](h)(1)-(2), (h)(3) Recordkeeping §60.45(h), (h)(1)-(2). (h)(3) Reporting §60.45(h)(3) 4 Last Modified: 02/18/2022 From 40 CFR Part 60, Subpart D, Amended 02/16/2012 These flowcharts are for use by sources subject to the Federal Operating Permit Program and are subject to change. ***

40 CFR Part 60, Subpart D-Standards of Performance for Fossil-Fuel-Fired Steam Generators (4 of 13) 3 Is the affected facility using a PM CEMS? Yes §60.45(b)(5) No Comply with the following: Monitoring/Testing §60.45(b)(5), (g)(4) §60.45(b)(7), [G](b)(7)(i)-(ii) §60.45(b)(7)(iii) §60.45(h), [G](h)(1)-(2), (h)(3) Recordkeeping §60.45(h), [G](h)(1)-(2), (h)(3) Reporting §60.45(b)(5), (h)(3) 4 Does the facility use a bag leak detection system to monitor the performance of a fabric filter or an ESP predictive model to monitor the performance of an ESP according to the most current requirements in §60.48Da? Yes §60.45(b)(5) No Does the facility not use post-combustion technology (except a wet scrubber) for reducing PM, SO2, or CO emissions, burn only gaseous fuels or fuel oils that contain 0.30 weight percent sulfur, and operate such that emissions of CO are maintained at levels 0.15 lb MMBtu on a boiler operating day average basis? §60.45(b)(6) 4 No 13 Yes Comply with the following: Monitoring/Testing [G]§60.45(b)(6) §60.45(b)(7), [G](b)(7)(i)-(ii) §60.45(b)(7)(iii) §60.45(h), [G](h)(1)-(2), (h)(3) Recordkeeping §60.45(h), [G](h)(1)-(2), (h)(3) Reporting §60.45(h)(3) Last Modified: 02/18/2022 From 40 CFR Part 60, Subpart D, Amended 02/16/2012 These flowcharts are for use by sources subject to the Federal Operating Permit Program and are subject to change. ***

40 CFR Part 60, Subpart D-Standards of Performance for Fossil-Fuel-Fired Steam Generators (5 of 13) 13 Is the affected facility using a PM CPMS that is installed, calibrated, operated, and maintained according to the requirements in 40 CFR Part 63, Subpart UUUUU? Comply with the following: Monitoring/Testing §60.45(b)(8) §60.45(b)(8) 4 No Is the affected facility the Southwestern Public Service Company's Harrington Station #1, in Amarillo? Yes Comply with the following: Monitoring/Testing §60.45(g), (g)(1)(i) Reporting §60.45(g) §60.42(b)(1) No Comply with the following: Monitoring/Testing §60.45(g), (g)(1) Reporting §60.45(g) Is the affected facility combusting fossil fuel and nonfossil fuel? §60.45(c)(5) Yes Comply with the following: Monitoring/Testing §60.45(a), (c), (c)(5) 4 No Comply with the following: Monitoring/Testing §60.45(a), (c), (c)(3) Last Modified: 02/18/2022 From 40 CFR Part 60, Subpart D, Amended 02/16/2012 These flowcharts are for use by sources subject to the Federal Operating Permit Program and are subject to change. ***

40 CFR Part 60, Subpart D-Standards of Performance for Fossil-Fuel-Fired Steam Generators (6 of 13) 4 Sulfur Dioxide Has a petition been granted to comply with with §60.43Da(i)(3) of subpart Da of this part? Yes §60.43(d) Comply with the following: Standard §60.43(d) §60.43Da(i)(3) Monitoring/Testing §60.45(g)(2)(ii) Reporting §60.43(d) No 8 Has a petition been granted to comply with with §60.42b(k)(4) of subpart Db of this part? §60.43(d) Yes Comply with the following: Standard §60.43(d) §60.42b(k)(4) Monitoring/Testing §60.45(g)(2)(ii) Reporting §60.43(d) No 5 8 Last Modified: 02/18/2022 From 40 CFR Part 60, Subpart D, Amended 02/16/2012 These flowcharts are for use by sources subject to the Federal Operating Permit Program and are subject to change. ***

40 CFR Part 60, Subpart D-Standards of Performance for Fossil-Fuel-Fired Steam Generators (7 of 13) 5 Is the affected facility combusting only liquid fossil fuel or liquid fossil fuel and wood residue? Yes §60.43(a)(1) Comply with the following: Standard §60.43(a)(1) Monitoring/Testing §60.46(a), (b)(1) [G]§60.46(b)(4), [G](d)(1) [G]§60.46(d)(3), (d)(4) §60.46(d)(6)-(7) No 6 Is the affected facility combusting only solid fossil fuel or solid fossil fuel and wood residue? Yes Comply with the following: Standard §60.43(a)(2) Monitoring/Testing §60.46(a), (b)(1) [G]§60.46(b)(4), [G](d)(1) [G]§60.46(d)(3), (d)(4) §60.46(d)(6)-(7) Yes Comply with the following: Standard §60.43(b) §60.43(c) Monitoring/Testing §60.46(a), (b)(1) [G]§60.46(b)(4), [G](c) [G]§60.46(d)(1), [G](d)(3) §60.46(d)(4), (d)(6)-(7) §60.43(a)(2) No Is the affected facility simultaneously combusting different fossil fuels, in any combination (with or without wood residue)? §60.43(b) No 8 6 Last Modified: 02/18/2022 From 40 CFR Part 60, Subpart D, Amended 02/16/2012 These flowcharts are for use by sources subject to the Federal Operating Permit Program and are subject to change. 7 ***

40 CFR Part 60, Subpart D-Standards of Performance for Fossil-Fuel-Fired Steam Generators (8 of 13) 6 Does the facility burn only gaseous or liquid fossil fuel (excluding residual oil) with potential SO2 emissions rates of 26 ng/J or less and that does not use post combustion technology to reduce SO2 or PM? No 7 §60.45(b)(1) Yes Does the facility use fuel sampling and analysis or fuel receipts for monitoring SO2 emissions? No §60.45(b)(1) Yes Comply with the following: Monitoring/Testing §60.45(b)(1), (b)(4) 8 Last Modified: 02/18/2022 From 40 CFR Part 60, Subpart D, Amended 02/16/2012 These flowcharts are for use by sources subject to the Federal Operating Permit Program and are subject to change. ***

40 CFR Part 60, Subpart D-Standards of Performance for Fossil-Fuel-Fired Steam Generators (9 of 13) 7 Does the fossil fuel-fired steam generator use a flue gas desulfurization device? Yes §60.45(b)(2) No Does the fossil fuel-fired steam generator use fuel sampling and analysis? No §60.45(b)(2) Comply with the following: Monitoring/Testing §60.45(a), (c), (c)(1)-(2) [G]§60.45(e), [G](f) §60.45(g), (g)(2)(i) Reporting §60.45(g) Yes Comply with the following: Monitoring/Testing §60.45(b)(2), (b)(4) Comply with the following: Monitoring/Testing §60.45(c)(5) Yes Is the affected facility combusting fossil fuel and nonfossil fuel? §60.45(c)(5) No Comply with the following: Monitoring/Testing §60.45(c)(3), (c)(3)(i)-(ii) §60.45(c)(4) Yes Is the affected facility combusting combinations of fossil fuels? §60.45(c)(4) No 8 Comply with the following: Monitoring/Testing §60.45(c)(3), (c)(3)(i)-(ii) Last Modified: 02/18/2022 From 40 CFR Part 60, Subpart D, Amended 02/16/2012 These flowcharts are for use by sources subject to the Federal Operating Permit Program and are subject to change. ***

40 CFR Part 60, Subpart D-Standards of Performance for Fossil-Fuel-Fired Steam Generators (10 of 13) 8 NOx End Has a petition been granted to comply with §60.44Da(e)(3) of subpart Da of this part? Comply with the following: Standard §60.44(e) §60.44Da(e)(3) Monitoring/Testing §60.45(g)(3)(ii) Reporting §60.44(e) Yes §60.44(e) No Is the affected facility combusting only gaseous fossil fuel? Yes Comply with the following: Standard §60.44(a)(1) Monitoring/Testing §60.46(a), (b)(1), [G](b)(5) [G]§60.46(d)(1), (d)(5)-(7) §60.44(a)(1) No 11 Is the affected facility combusting liquid fossil fuel, liquid fossil fuel and wood residue, or gaseous fossil fuel and wood residue? Yes Comply with the following: Standard §60.44(a)(2) Monitoring/Testing §60.46(a), (b)(1), [G](b)(5) [G]§60.46(d)(1), (d)(5)-(7) §60.44(a)(2) No 9 Last Modified: 02/18/2022 From 40 CFR Part 60, Subpart D, Amended 02/16/2012 These flowcharts are for use by sources subject to the Federal Operating Permit Program and are subject to change. ***

40 CFR Part 60, Subpart D-Standards of Performance for Fossil-Fuel-Fired Steam Generators (11 of 13) 9 Is the affected facility firing a fossil fuel of at least 25% by weight, coal refuse in combination with gaseous, liquid, or other solid fossil fuel or wood residue? Yes §60.44(c) Comply with the following: Standard §60.44(c) End No Is the affected facility combusting solid fossil fuel or solid fossil fuel and wood residue (except lignite or a solid fossil fuel with 25% or more coal refuse)? §60.44(a)(3) Yes Comply with the following: Standard §60.44(a)(3) Monitoring/Testing §60.46(a), (b)(1), [G](b)(5) [G]§60.46(d)(1), (d)(5)-(7) No 10 11 Last Modified: 02/18/2022 From 40 CFR Part 60, Subpart D, Amended 02/16/2012 These flowcharts are for use by sources subject to the Federal Operating Permit Program and are subject to change. ***

40 CFR Part 60, Subpart D-Standards of Performance for Fossil-Fuel-Fired Steam Generators (12 of 13) 10 Is the affected facility simultaneously combusting different fossil-fuels, except lignite? No 12 §60.44(b) Is affected the facility lignite-fired that commenced construction or modification after 12/22/1976? Yes Yes End §60.40(d) Is the affected facility combusting fuel at least 25% lignite mined in North Dakota, South Dakota, or Montana and burned in a cyclone-fired unit? Yes Comply with the following: Standard §60.44(a)(5) §60.44(d) Monitoring/Testing §60.46(a), (b)(1) [G]§60.46(b)(5), [G](d)(1) §60.46(d)(5)-(7) §60.44(d) No Is the affected facility combusting lignite or lignite and wood residue? Yes §60.44(a)(4) No Comply with the following: Standard §60.44(a)(4) Monitoring/Testing §60.46(a), (b)(1) [G]§60.46(b)(5), [G](d)(1) §60.46(d)(5)-(7) 11 12 Last Modified: 02/18/2022 From 40 CFR Part 60, Subpart D, Amended 02/16/2012 These flowcharts are for use by sources subject to the Federal Operating Permit Program and are subject to change. ***

40 CFR Part 60, Subpart D-Standards of Performance for Fossil-Fuel-Fired Steam Generators (13 of 13) 11 12 Comply with the following: Standard §60.44(b) Monitoring/Testing §60.46(a), (b)(1) [G]§60.46(b)(5), [G](c) [G]§60.46(d)(1), (d)(5)-(7) Has it been demonstrated during the performance test that emissions of NOx are less than 70% of the applicable standards in §60.44? §60.45(b)(3) Yes No Comply with the following: Monitoring/Testing §60.45(b)(3)-(4) Comply with the following: Monitoring/Testing §60.45(a), (b)(3) §60.45(c), (c)(1)-(2), [G](e) [G]§60.45(f), (g), (g)(3), (g)(3)(i) Reporting §60.45(g) Is the affected facility combusting fossil fuel and nonfossil fuel? §60.45(c)(5) End Yes Comply with the following: Monitoring/Testing §60.45(c)(5) No Comply with the following: Monitoring/Testing §60.45(c)(3), (c)(3)(i)-(ii) No Is the affected facility combusting combinations of fossil fuel? §60.45(c)(4) Yes Comply with the following: Monitoring/Testing §60.45(c)(3), (c)(3)(i)-(ii) §60.45(c)(4) End Last Modified: 02/18/2022 From 40 CFR Part 60, Subpart D, Amended 02/16/2012 These flowcharts are for use by sources subject to the Federal Operating Permit Program and are subject to change. ***

Last Modified: 02/18/2022 From 40 CFR Part 60, Subpart D, Amended 02/16/2012 Layered These flowcharts are for use by sources subject to the Federal Operating Permit Program and are subject to change. *** Below is a flowc flowchart describing 40 CFR Part 60, Subpart D. For the text of the statute/rule, please go to 40 CFR Part 60, Subpart D (1 .

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