AQ-2017-002_MCAQD_SECTION111DPLAN 2017-03-20.PDF
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PLAN FOR IMPLEMENTING THE MUNICIPAL SOLID WASTE LANDFILLS EMISSION GUIDELINES AND COMPLIANCE TIMES In Accordance with Section 111(d) of the Clean Air Act and 40 CFR Part 60, Subpart B May 2017 TABLE OF CONTENTS Introduction The Maricopa County Air Quality Department “MCAQD”) Section 111(d) Plan Section I Identification of enforceable MCAQD mechanisms selected by the MCAQD for implementing the EPA emission guidelines Section II A demonstration of the MCAQD’s legal authority Section III An inventory of existing municipal solid waste (“MSW”) landfills within the jurisdiction of the MCAQD Section IV An inventory of potential non-methane organic compounds (NMOC) emissions from existing MSW landfills within the jurisdiction of the MCAQD Section V Emission standards for existing municipal solid waste landfills that are no less stringent than those in the emission guidelines. Section VI The MCAQD process, as stipulated in 40 CFR Part 60, Subpart Cf, for review and approval of site-specific gas collection and control system design plans Section VII Compliance schedules, extending no later than 30 months after the date the annual non-methane organic compound emission rate reaches or exceeds 34 megagrams (Mg) per year Section VIII Testing, monitoring, recordkeeping, and reporting requirements Section IX A record of public hearing(s) on the MCAQD Section 111(d) Plan Section X Provision for annual MCAQD progress reports to the EPA on implementation of the MCAQD Section 111(d) Plan List of Tables Table 1: MSW Landfills Located Within Maricopa County Table 2: List of Active and Closed MSW Landfills Within the Jurisdiction of the MCAQD that May be Subject to 40 CFR 60, Subparts Cf and XXX; and to Rule 321 Revisions Table 3: LandGEM Summary of all Subject MSW Landfills Using Default (CAA, Arid) Parameters for Inventory Year 2017 2 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 List of Graphs Graph 1: Changes in Typical LFG Composition after Waste Placement Citations Appendices Appendix A: Maricopa County Air Pollution Control Regulations, Regulation III-Control of Air Contaminants, Rule 321 (Municipal Solid Waste Landfills) Appendix B: Maricopa County Air Pollution Control Regulations, Regulation III-Control of Air Contaminants, Rule 360 (New Source Performance Standards) Appendix C: Municipal Solid Waste Landfills, Volume 2: Summary of the Requirements for Section 111(d) State Plans for Implementing the Municipal Solid Waste Landfills Emission Guidelines Appendix D: Clean Air Act Section 111(d) Appendix E: 40 CFR Part 60, Subpart B-Adoption and Submittal of State Plans for Designated Facilities Appendix F: 40 CFR Part 60, Subpart Cc Appendix G: 40 CFR Part 60, Subpart Cf Appendix H: 40 CFR Part 60, Subpart WWW Appendix I: 40 CFR Part 60 Subpart XXX Appendix J: Key Elements of an Acceptable Section 111(d) State Plan Appendix K: Public Notices Appendix L: A Record of Public Hearing(s) on the MCAQD Section 111(d) Plan 3 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 INTRODUCTION On August 29, 2016, the U.S. Environmental Protection Agency (EPA) promulgated emission guidelines for municipal solid waste (MSW) landfills under the Clean Air Act (CAA), Section 111 (Standards of Performance for New Stationary Sources).1 The emission guidelines set forth specific mechanisms and requirements for controlling emissions of methane (with emission of non-methane organic compounds (NMOCs) used as a proxy to aid in such control). The emission guidelines are to be codified at Title 40 (Protection of Environment) of the Code of Federal Regulations (CFR), Part 60 (Standards of Performance for New Stationary Sources), Subpart Cf (Emission Guidelines and Compliance Times for Municipal Solid Waste Landfills).2 CAA Section 111(d) and 40 CFR Part 60, Subpart Cf, Section 60.30(f)(b) require a State to submit to the EPA a plan to implement the emission guidelines and compliance times for MSW landfills. State plans submitted to the EPA must include elements described in the EPA regulations, including 40 CFR Part 60, Subparts B (Adoption and Submittal of State Plans for Designated Facilities)3 and Cf, as well as the elements listed in the EPA guidance document, Municipal Solid Waste Landfills, Volume 2 (referred to as the “guidance document”).4 The guidance document originally focused on the State plan development and approval process for 40 CFR Part 60, Subpart Cc (Emission Guidelines for Existing Municipal Solid Waste Landfills).5 These same submittal requirements for 40 CFR Part 60, Subpart Cc, have been used as the basis for preparing this plan (referred to as the “Section 111(d) Plan”) to comply with the new emission guidelines as promulgated at 40 CFR 60, Subpart Cf. The EPA requires any State Plan required by the CAA Section 111(d) to contain specific elements. The EPA guidance document provided guidance to merge the specific requirements of 40 CFR Part 60, Subpart Cc and the general requirements of the CAA Section 111(d) elements into a State Plan for MSW landfills. Using the information provided in these two documents, the Maricopa County Air Quality Department (referred to as “the MCAQD”) identified the following requirements to be included in the Section 111(d) Plan: 1) Identification of enforceable state mechanisms selected by the State for implementing the EPA emission guidelines; 2) A demonstration of the State’s legal authority to carry out the Section 111(d) State Plan as submitted; 3) An inventory of existing MSW landfills the State that are affected by the 40 CFR 60, Subpart Cf emission guidelines. An existing MSW landfill may be active (currently accepting waste or having additional capacity available to accept waste) or closed (no longer accepting waste and permanently inactive); 4) An inventory of emissions from existing MSW landfills in the state that are affected by the emission guidelines; 4 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 5) Emission standards for existing MSW landfills that are no less stringent than those in the emission guidelines; 6) The State process, as stipulated in 40 CFR Part 60, Subpart Cf, for review and approval of site-specific gas collection and control system design plans; 7) Compliance schedules, extending no later than 30 months after the date the annual non-methane organic compound emission rate reaches or exceeds 34 megagrams (Mg) per year; 8) Testing, monitoring, recordkeeping, and reporting requirements; 9) A record of public hearing(s) on the State Plan; and 10) A provision for annual MCAQD progress reports to EPA on implementation of the State Plan. The remainder of this Section 111(d) Plan will describe how the MCAQD Section 111(d) Plan meets each of the above requirements. For the purposes of this Section 111(d) Plan, the MCAQD is considered a “State”. In 40 CFR §60.2 (Definitions): State means all non-Federal authorities, including local agencies, interstate associations, and State-wide programs, that have delegated authority to implement: (1) The provisions of this part; and/or (2) the permit program established under part 70 of this chapter. The term State shall have its conventional meaning where clear from the context7. “And/or” as used in the above definition, means that the term “state” includes local agencies that have authority to implement either or both of the programs mentioned. The MCAQD has the authority to implement both the provisions of 40 CFR 60 and the permit program established under Part 70. In clause (1) of the definition, “this part” refers to the Part 60. The MCAQD has delegation to administer the provisions of Part 608 and therefore qualifies under this clause. Part 70 consists of the requirements for state Title V programs. The MCAQD has delegated authority (or more accurately, an approved program) under Title V and Part 709, and therefore qualifies under this clause as well. Concurrently on August 29, 2016, the EPA promulgated, under Section 111(b) of the Clean Air Act,10 a New Source Performance Standard (NSPS) for new, modified, or reconstructed MSW landfills. The NSPS is codified at 40 CFR Part 60, Subpart XXX (Standards of Performance for Municipal Solid Waste Landfills That Commenced Construction, Reconstruction, or Modification After July 17, 2014). The MCAQD Section 111(d) Plan does not address the NSPS. The MCAQD will address the NSPS in a separate request to the EPA. That request will encompass the updating of the MCAQD’s delegated authority from the EPA to administer NSPS adopted by the EPA since July 1, 2016, including the NSPS for new, modified, and reconstructed MSW landfills at 40 CFR Part 60, Subpart XXX.11 This NSPS will be incorporated by reference at Maricopa County Air Pollution Control Regulations, Regulation III-Control of Air Contaminants, Rule 360, (New Source Performance Standards).12 5 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 Upon EPA approval of the MCAQD Section 111(d) Plan to implement the emission guidelines and compliance times for MSW landfill as provided in 40 CFR 60, Subpart Cf, the MCAQD is planning to revise the Maricopa County Air Pollution Control Regulations, Regulation III- Control of Air Contaminants, Rule 321, (Municipal Solid Waste Landfills).13 6 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 THE MARICOPA COUNTY AIR QUALITY DEPARTMENT SECTION 111(D) PLAN Section I Identification of enforceable MCAQD mechanisms selected by the MCAQD for implementing the EPA emission guidelines. (40 CFR §60.24(a); 40 CFR §§60.33f, 34f, 35f, 36f, 37f, 38f, 39f, and 40f) The MCAQD originally drafted and adopted Maricopa County Air Pollution Control Regulations, Regulation III-Control of Air Contaminants, Rule 321 (Municipal Solid Waste Landfills) on May 14, 1997, in response to the issuance of the Standards of Performance for New Stationary Sources and Guidelines for Control of Existing Sources: Municipal Solid Waste Landfills (40 CFR Part 60, Subpart Cc, 61 Fed. Reg. 9905, March 12, 1996). The MCAQD is planning to implement the new MSW landfill emission guidelines (40 CFR Part 60, Subpart Cf, 81 Fed. Reg. 59332, August 29, 2016), with appropriate revisions into a legally enforceable revised Rule 321 (Municipal Solid Waste Landfills). The planned Rule 321 revisions will include the following: Emission guidelines for MSW landfills (40 CFR §60.26(a)(1) and 40 CFR §60.33f) Operational standards for collection and control systems (40 CFR §60.26(a)(4) and 40 CFR §60.34f) Test methods and procedures (40 CFR §60.24(b)(2) and 40 CFR §60.35f) Compliance provisions (40 CFR §60.26(a)(1) and 40 CFR §60.36f) Monitoring of operations (40 CFR §60.26(a)(4) and 40 CFR §60.37f) Reporting provisions (40 CFR §60.26(a)(4) and 40 CFR §60.38f) Recordkeeping provisions (40 CFR §60.26(a)(3) and 40 CFR §60.39f) Specifications for active collection systems (40 CFR §60.40f) Section II A demonstration of the MCAQD’s legal authority to carry out the Section 111(d) State Plan as submitted. (40 CFR §60.26) The MCAQD is planning to implement the new emission guidelines, 40 CFR Part 60, Subpart Cf, for MSW landfills with appropriate revisions into a legally enforceable revised Rule 321 (Municipal Solid Waste Landfills). The legal authority for the MCAQD to carry out the Section 111(d) State Plan comes from both the code of federal regulations (CFR) and the Arizona Revised Statutes (A.R.S.). Federal Authority for the MCAQD to issue and administer rules: Title 40: Protection of the Environment, Part 60-Standards of Performance for New Stationary Sources, §60.20, Applicability §60.23, Adoption and Submittal of State Plans §60.24, Emission standards and compliance schedules §60.25, Emission inventories, source surveillance, reports §60.26, Legal Authority 7 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 Title 40: Protection of the Environment, Part 60-Standards of Performance for New Stationary Sources, §60.4(d)(1) Arizona Delegation Status for New Source Performance Standards For Arizona Title 40: Protection of the Environment, Part 70-State Operating Permit Programs, Appendix A to Part 70-Approval Status of State and Local Operating Permits Programs, Arizona (b)(2) Arizona Authority for the MCAQD to issue and administer rules: Arizona Revised Statutes (A.R.S.) §49-112, County regulation; standards Arizona Revised Statutes (A.R.S.) §49-474, County control boards Arizona Revised Statutes (A.R.S.) §49-471.09, County rule or ordinance making record Arizona Revised Statutes (A.R.S.) §49-479, Rules; hearing Arizona Revised Statutes (A.R.S.) §49-480, Permits; fees The authority that establishes the procedure for the MCAQD rule adoption of a County regulation is found in: Arizona Revised Statutes (A.R.S.) §49-112, County regulation; standards Arizona Revised Statutes (A.R.S.) §49-471.04, Notice of proposed rule or ordinance making Arizona Revised Statutes (A.R.S.) §49-474, County control boards Arizona Revised Statutes (A.R.S.) §49-479, Rules; hearing Arizona Revised Statutes (A.R.S.) §49-480, Permits; fees The MCAQD will comply with the rule adoption process for the adoption of the revised Rule 321 (Municipal Solid Waste Landfills). Section III An inventory of existing municipal solid waste landfills within the jurisdiction of the MCAQD that are affected by the 40 CFR Part 60, Subpart Cf emission guidelines. An existing landfill may be active (currently accepting waste or having additional capacity available to accept waste) or closed (no longer accepting waste and permanently inactive). (40 CFR 60.25(a) and (c)) An inventory of the existing MSW landfills within Maricopa County was conducted in February and March 2017. There are a total of fifteen (15) landfills located within Maricopa County. Of those, eleven (11) are MSW landfills that fall within the jurisdiction of the MCAQD; and one (1) is an inert landfill that previously accepted MSW. Three (3) MSW landfills are operated by the Salt River Pima-Maricopa and Fort McDowell Indian Communities and fall under the jurisdiction of the U.S. Bureau of Indian Affairs. The existing eleven (11) MSW landfills within the jurisdiction of the MCAQD are: State Route 85 Southwest Regional Butterfield Station Northwest Regional 8 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 Glendale Skunk Creek 27th Avenue Queen Creek Chandler (McQueen) Cave Creek 19th Avenue Table 1, below, provides a summary the landfills located within Maricopa County. The table includes information on the current status of the landfill; amount of waste in place, if known; if there is an active landfill gas collection and control system installed; and a brief description of any applicable local and federal regulations. Table 1: MSW Landfills Located Within Maricopa County current active Is the MSW Landfill Subject to Local or Federal Regulations? PN opened closed tons Mg GCCS? State Route 85 V03002 2006 10,578,474 9,596,630 Yes - MSW landfill is active and permitted under Title V as per NSPS WWW. Southwest Regional V97023 1997 11,897,793 10,793,496 Yes - MSW landfill is active and permitted under Title V as per NSPS WWW. Butterfield Station V98003 1990 39,999,826 36,287,230 Yes - MSW landfill is active and permitted under Title V as per Rule 321. Northwest Regional V97016 1983 18,353,468 16,649,985 Yes - MSW landfill is active and permitted under Title V as per Rule 321. Glendale V97015 1973 10,972,913 9,954,459 Yes - MSW landfill is active and permitted under Title V as per Rule 321. Skunk Creek V97019 1973 2005 16,122,650 14,626,221 Yes - MSW landfill retains a Title V permit as a closed MSW landfill under - This closed MSW landfill recently relieved of Title V permitting as the source was able to demonstrate the following as per Rule 321. Source is now permitted under a NTV permit; 1. Landfill closed, no accepted waste after closure date with formal letter 27th Avenue 150058 1978 1995 10,791,000 9,789,430 Yes (40 CFR 258.60), 2. GCCS in place for 15+ years, 3. Calculated NMOC < 50 Mg/yr on three successive tests. Source is now permitted under a NTV permit; - Closed prior to achieving 2.5 Mg waste in place, according to records. Therefore it is standing department determination that no requirements Chandler 020159 1976 2005 1,244,301 1,128,811 Yes apply due to the mass of waste-in-place is below the threshold. GCCS (McQueen) currently in operation is required as part of a RACT determination for this source. - Closed prior to achieving 2.5 Mg waste in place, according to records. Therefore it is standing department determination that no requirements Cave Creek 980398 1993 Yes apply due to the mass of waste-in-place is below the threshold. GCCS currently in operation is required as part of a RACT determination for this source. - A former co-disposal "dump" site, this landfill has been recently delisted as a SF site. Rule 321 may no longer be applied to this source under 19th Avenue 010048 1957 1979 Yes RACT, but certain aspects may still be applicable. This landfill has received no waste since 1979. - This former MSW landfill last received waste in 2007. The MSW landfill never installed a GCCS under NSPS WWW (and was fined). A Title V permit under Rule 321 was finally issued for the source in 2012 (public notice and EPA review completed). Tier 2 NMOC emisison rate Queen Creek General 1972 2007 4,120,664 3,738,203 No calculations were performed in May, 2010 and in July, 2011. Results indicated NMOC < 50 Mg/yr in both analyses. No further tests were required at that time and the source has been permitted under a general, NTV permit since 2013. No requirements relating to MSW landfill under Parts 60 or 63 are currently considered applicable to this source. - Not a MSW landfill. According to permitting records, the source is an Lone Cactus 990066 1981 inert landfill, accepting only construction debris, landscaping debris and no MSW. - This MSW landfill is owned and operated by the Salt River Pima- North Center Street - Maricopa and Fort McDowell Indian Communities, and resides on designated land under the US Bureau of Indian Affairs. - This MSW landfill is owned and operated by the Salt River Pima- Salt River - Maricopa and Fort McDowell Indian Communities, and resides on designated land under the US Bureau of Indian Affairs. - This MSW landfill is owned and operated by the Salt River Pima- Tri-Cities - Maricopa and Fort McDowell Indian Communities, and resides on designated land under the US Bureau of Indian Affairs. 9 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 Of the existing eleven (11) MSW landfills within the jurisdiction of the MCAQD, seven (7) MSW landfills may be impacted by the planned revisions to Rule 321. These seven MSW landfills are listed in Table 2 below. The right-hand column indicates the rules and regulations that the MSW landfills are or may become subject to. Table 2: List of Active and Closed MSW Landfills Within the Jurisdiction of the MCAQD that May be Subject to 40 CFR 60, Subparts Cf and XXX; and to Rule 321 Revisions current waste-in-place avg waste deposit active Subject to opened closed* years tons Mg tpy Mg/yr GCCS? R321/Cc WWW R321/Cf XXX State Route 85 2006 (2017) 11 10,578,474 9,596,630 881,540 799,719 Yes No Yes Yes No Southwest Regional 1997 (2017) 20 11,897,793 10,793,496 566,562 513,976 Yes No Yes Yes No Butterfield Station 1990 (2017) 27 39,999,826 36,287,230 1,428,565 1,295,973 Yes Yes No Yes No Northwest Regional 1983 (2017) 34 18,353,468 16,649,985 524,385 475,714 Yes Yes No Yes No Glendale 1973 (2017) 44 10,972,913 9,954,459 243,843 221,210 Yes Yes No Yes No Skunk Creek 1973 2005 32 16,122,650 14,626,221 488,565 443,219 Yes Yes No Yes No 27th Avenue 1978 1995 17 10,791,000 9,789,430 599,500 543,857 Yes Yes No Yes No * Closure year n/a for active landfills. 2017 is used as the inventory year for each instance in LandGEM Section IV An inventory of potential non-methane organic compounds (NMOC) emissions from existing MSW landfills within the jurisdiction of the MCAQD that are likely to be affected by the emission guidelines was prepared using the EPA LandGEM model. LandGEM is based on a first-order decomposition rate equation for quantifying emissions from the decomposition of landfilled waste in MSW landfills. (40 CFR 60.25(a) and (c)) The EPA regulations require a State Plan to provide an emissions inventory of the MSW landfills that include an estimate of the NMOC emissions. The emission inventory must estimate emissions of NMOC using guidance and methods provided by the EPA. The emission inventory must be "correlated" with applicable emission standards. To "correlate" the inventory with applicable emission standards, the inventory compares the estimated emissions, as calculated per 40 CFR Part 60, Subpart Cc, with the calculated emissions per 40 CFR Part 60, Subpart Cf. Out of the eleven (11) MSW landfills within the jurisdiction of the MCAQD, there are seven (7) that may be affected by the 40 CFR 60, Subpart Cf emission guidelines (Table 2 above). The MCAQD prepared an inventory of the potential NMOC emissions from the following seven (7) MSW landfills: State Route 85 Southwest Regional Butterfield Station Northwest Regional Glendale Skunk Creek 27th Avenue 10 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 Table 3, below, provides a summary of all affected MSW landfills in Maricopa County, and their emissions profiles based on the LandGEM model using arid climate CAA defaults for each. Waste deposit data has been complied for all sources, and results are taken from the 2017 inventory year, i.e., the current emissions as projected by LandGEM. Table 3: LandGEM Summary of all Subject MSW Landfills Using Default (CAA, Arid) Parameters for Inventory Year 2017 MODEL PARAMETERS (Arid)* 0.02 1/year = Methane Generation Rate, k 4,000 ppmv as hexane = NMOC Concentration 170 m³/Mg = Potential Methane Generation Capacity, Lo 50 % by volume = Methane Content Gas / Pollutant State Route Southwest Butterfield Northwest Glendale Skunk 27th Avenue Totals (tpy) 85 Regional Station Regional Creek Total landfill gas (LFG) 74,379 80,714 258,943 118,195 64,841 88,853 50,614 736,539 Methane 19,867 21,559 69,166 31,571 17,320 23,734 13,520 196,737 Carbon dioxide 54,512 59,154 189,776 86,624 47,522 65,120 37,095 539,801 Non-methanic organic compounds (NMOC) 854 927 2,973 1,357 744 1,020 581 8,456 * An "arid region" is defined as a region receiving less than 25 inches average annual rainfall. The summary provided in Table 3, above, represents total estimated land fill gas (“LFG”) produced in inventory year 2017 based on user entered data (these data include specific waste acceptance each year as well as standard parameters). These estimated emissions of NMOC for the inventory year 2017 are as provided in accordance with EPA regulations as an emissions inventory for NMOC. Table 3 provides a summary of the 7 LandGEM models, and yields a combined 8,456 tons of NMOC per year based on the use of “arid region” parameters. The EPA defines an arid region as receiving fewer than 25 inches of average annual rainfall. Per the 2017 US Climate Data14 the average annual precipitation for the Phoenix area is 8.04 inches. Aridity is known to affect the biodegradation cycle of a landfill, as landfills in arid regions are slower to graduate to Phase 4 of methanogenisis and bio degradation than landfills in more humid climates. The graph below illustrates the four stages of LFG generation; Graph 1: Changes in Typical LFG Composition after Waste Placement15 11 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 Phase 1 is a short-term phase characterized by both aerobic and anaerobic digestion. Methane gas has not yet been generated. Phase 2 is another relatively short-term phase where the landfill transitions from aerobic to anaerobic conditions. Carbon dioxide approaches maximum emission rate. Methane gas is not yet generated. Phase 3 is the methanogenic unsteady phase where the production of methane gas is increasing as the level of carbon dioxide starts to level off. Organic acids and hydrogen gas are produced. This phase is typified by: production of organic volatile fatty acids (i.e. acetic acid); generation of hydrogen (up to 20% by volume in the LFG) and CO2; pH drop of the leachate due to the existence of the acids and CO2; high biochemical and chemical oxygen demand. Methane gas production begins and increases during this phase. Phase 4 is the long-term anaerobic phase of methane gas generation. LFG is typically split roughly equally between methane and carbon dioxide, with about 1% of non-methane organic compounds (NMOC). This constituency varies greatly from region to region and with the relative age of the landfill and by the types of waste deposited. Generally speaking, methane is a large emission from landfills, but there are also significant amounts of NMOC and volatile organic compounds (VOC) which directly impact ozone levels in the air shed and, consequently, a region’s achievement of the NAAQS for ozone. All of these MSW landfills in Table 1 are considered non-co- disposal, meaning no hazardous wastes have ever been accepted and the provisions of 40 CFR Parts 260 through 282 (RCRA) are not applicable. Therefore, EPA guidance suggests that 39 percent of total NMOC may be considered a valid estimate of total volatile organic compounds (“VOC”) of LFG, for potential to emit (PTE) purposes. Also, each of these MSW landfills has a gas collection and control system (“GCCS”) in place and operating according to the provisions of the NSPS and/or Rule 321. Therefore, the majority of these organic emissions are combusted or otherwise controlled to approximately a 98 percent (98%) efficiency rate. The EPA suggests a properly installed GCCS will achieve rightly 75 percent capture, with 25 percent considered fugitive, as these emissions defy capture methods. Section V Emission standards for existing municipal solid waste landfills that are no less stringent than those in the emission guidelines. (40 CFR §60.24(b)(1), (c); and 40 CFR §§60.33f and 60.36f) The EPA regulations require a State Plan to implement emission standards for existing MSW landfills. The State emission standards must (with certain limited exceptions) be as stringent as those required in the EPA emission guidelines. These guidelines set specific requirements regarding the type of standards that a State must adopt, including: allowable emission rates; emission levels at which a gas collection and control system must be 12 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 installed; the characteristics and performance of the gas collection and control system; methods to be used in determining whether a gas collection and control system complies with performance requirements. Maricopa County Air Pollution Control Regulation, Regulation III, Control of Air Contaminants, Rule 321 (Municipal Solid Waste Landfills) was originally adopted by the Maricopa County Board of Supervisors (“BOS”) on May 14, 1997. Rule 321 implemented the EPA’s new source performance standards (NSPS) for the Federal Emission Guidelines for 40 CFR Part 60, Subpart Cc-Emission Guidelines and Compliance Times for Municipal Solid Waste Landfills. (61 Fed. Reg. 9919, Mar. 12, 1996). Rule 321, Section 301 Standards of Performance For MSW Landfills states: The federal standards of performance for municipal solid waste landfills set forth in 40 CFR Part 60, Subpart WWW is adopted as codified on July 1, 2016, and all accompanying appendices, excluding 40 CFR 60.750, are adopted and incorporated by reference with the amendments and revisions set forth in this section. This adoption by reference includes no future editions or revisions. Each owner or operator of an affected facility shall comply with the requirements of 40 CFR Part 60, Subpart WWW as adopted and, where applicable, revised herein. The MCAQD is planning to revise Rule 321 to reflect the requirements in 40 CFR Part 60, Subpart Cf (Emission Guidelines and Compliance Times for Municipal Solid Waste Landfills) as promulgated August 29, 2016 (81 Fed. Reg. 59313) and 40 CFR Part 60, Subpart XXX (Standards of Performance for Municipal Solid Waste Landfills That Commenced Construction, Reconstruction, or Modification After July 17, 2014). The planned revisions will include changing the applicability of the rule to “existing MSW landfills that commenced construction, modification, or reconstruction on or before July 17, 2014” and changing the standards of performance re: collections and control system design plan, design capacity report, and non-methane organic compound emission rate report. The planned revisions to Rule 321 would not take effect should 40 CFR Part 60, Subparts Cf and/or XXX be stayed, repealed, or rendered unenforceable or void as a result of any action by a federal court, Congress, or a new final action by the EPA. Section VI The MCAQD process, as stipulated in 40 CFR Part 60, Subpart Cf, for review and approval of site-specific gas collection and control system design plans. (40 CFR §60.36f(d)) The EPA regulations require a State Plan to have a process for reviewing the gas collection and control system design plans of specific existing MSW landfills when a facility crosses the regulatory emissions threshold for installation of a gas collection and control system. The MCAQD is planning to revise Rule 321 to reflect the requirements in 40 CFR Part 60, Subpart Cf (Emission Guidelines and Compliance Times for Municipal Solid Waste Landfills) as promulgated August 29, 2016 (81 Fed. Reg. 59313) and 40 CFR Part 60, Subpart XXX (Standards of Performance for Municipal Solid Waste Landfills That 13 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 Commenced Construction, Reconstruction, or Modification After July 17, 2014). The planned revisions will include changing the applicability of the rule to “existing MSW landfills that commenced construction, modification, or reconstruction on or before July 17, 2014” and changing the standards of performance re: collections and control system design plan, design capacity report, and non-methane organic compound emission rate report. The planned revisions to Rule 321 would not take effect should 40 CFR Part 60, Subparts Cf and/or XXX be stayed, repealed, or rendered unenforceable or void as a result of any action by a federal court, Congress, or a new final action by the EPA. Section VII Compliance schedules, extending no later than 30 months after the date the annual non-methane organic compound emission rate reaches or exceeds 34 megagrams (Mg) per year. (40 CFR §§60.24(a) and (e); and 40 CFR §60.32f) The EPA regulations require a State Plan to implement emission standards for existing MSW landfills. The State emission standards must (with certain limited exceptions) be as stringent as those required in the EPA emission guidelines. These guidelines set specific requirements regarding the type of standards that a State must adopt, including: allowable emission rates; emission levels at which a gas collection and control system must be installed; the characteristics and performance of the gas collection and control system; methods to be used in determining whether a gas collection and control system complies with performance requirements. Maricopa County Air Pollution Control Regulation, Regulation III, Control of Air Contaminants, Rule 321 (Municipal Solid Waste Landfills) was originally adopted by the BOS on May 14, 1997. Rule 321 implemented the EPA’s new source performance standards (NSPS) for the Federal Emission Guidelines for 40 CFR Part 60, Subpart Cc- Emission Guidelines and Compliance Times for Municipal Solid Waste Landfills. (61 Fed. Reg. 9919, Mar. 12, 1996). Rule 321, Section 301 Standards of Performance For MSW Landfills states: The federal standards of performance for municipal solid waste landfills set forth in 40 CFR Part 60, Subpart WWW is adopted as codified on July 1, 2016, and all accompanying appendices, excluding 40 CFR 60.750, are adopted and incorporated by reference with the amendments and revisions set forth in this section. This adoption by reference includes no future editions or revisions. Each owner or operator of an affected facility shall comply with the requirements of 40 CFR Part 60, Subpart WWW as adopted and, where applicable, revised herein. The MCAQD is planning to revise Rule 321 to reflect the requirements in 40 CFR Part 60, Subpart Cf (Emission Guidelines and Compliance Times for Municipal Solid Waste Landfills) as promulgated August 29, 2016 (81 Fed. Reg. 59313) and 40 CFR Part 60, Subpart XXX (Standards of Performance for Municipal Solid Waste Landfills That Commenced Construction, Reconstruction, or Modification After July 17, 2014). The planned revisions will include changing the applicability of the rule to “existing MSW landfills that commenced construction, modification, or reconstruction on or before July 17, 2014” and changing the standards of performance re: collections and control system 14 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 design plan, design capacity report, and non-methane organic compound emission rate report. The planned revisions to Rule 321 would not take effect should 40 CFR Part 60, Subparts Cf and/or XXX be stayed, repealed, or rendered unenforceable or void as a result of any action by a federal court, Congress, or a new final action by the EPA. Section VIII Testing, monitoring, recordkeeping, and reporting requirements. (40 CFR §60.25(b) and 40 CFR §§60.34f, 60.35f, 60.37f, 60.38f, 60.39f and 60.40f) The EPA regulations require a State Plan to provide for MSW landfill sources to conduct testing, monitoring, recordkeeping, and reporting as called for by the EPA emission guidelines. The MCAQD is planning to revise Rule 321 to reflect the requirements in 40 CFR Part 60, Subpart Cf (Emission Guidelines and Compliance Times for Municipal Solid Waste Landfills) as promulgated August 29, 2016 (81 Fed. Reg. 59313) and 40 CFR Part 60, Subpart XXX (Standards of Performance for Municipal Solid Waste Landfills That Commenced Construction, Reconstruction, or Modification After July 17, 2014). The planned revisions will include changing the applicability of the rule to “existing MSW landfills that commenced construction, modification, or reconstruction on or before July 17, 2014” and changing the standards of performance re: collections and control system design plan, design capacity report, and non-methane organic compound emission rate report. The planned revisions to Rule 321 would not take effect should 40 CFR Part 60, Subparts Cf and/or XXX be stayed, repealed, or rendered unenforceable or void as a result of any action by a federal court, Congress, or a new final action by the EPA. Section IX A record of public hearing(s) on the MCAQD Section 111(d) Plan. (40 CFR §60.23) In adopting a State Plan, the EPA regulations require a State Plan submittal to demonstrate compliance with federal requirements for a public hearing on a proposed State Plan. These requirements are specified at 40 CFR § 60.23(c), (d), (e) and (f) and can be found in Appendix K Proof of Public Notices and Appendix L A Record of Public Hearing(s) on the MCAQD Plan of this document. The MCAQD will hold a public hearing (40 CFR §60.23(c)) on the MCAQD Section 111(d) Plan after publishing a notice that provides at least 30 days prior to the date of such hearing. The MCAQD’s record of public hearing(s) on the MCAQD Section 111(d) Plan include the following. 1) Notice of the public hearing that appeared in the Arizona Business Gazette and The Record Reporter, as well as evidence that the notice was circulated electronically to the email list serve of the GovDelivery at least 30 days prior to the BOS hearing on adoption of the MCAQD Section 111(d) Plan. These notices prominently advertised within Phoenix and Maricopa County the date, time and place of the hearing. (40 CFR §60.23(d)(1)) 15 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 2) Information in the above notices stated that a draft of the MCAQD Section 111(d) Plan was made available for public inspection both at the MCAQD offices in Phoenix, Arizona and via the internet. (40 CFR §60.23(d)(2)) 3) The hearing documents included information that the notice of the hearing was provided to the EPA Regional Administrator, local affected solid waste agencies, and the Arizona Department of Environmental Quality. (40 CFR §60.23(d)(3) and (4)) 4) The MCAQD will prepare and retain, for a minimum of 2 years, a record of each hearing for inspection by any interested party. The record shall contain, as a minimum, a list of witnesses together with the text of each presentation. (40 CFR §60.23(e)) 5) A certified copy of the action taken by the BOS at a public hearing that includes a transcript of the hearing, testimony and exhibits that were presented. (40 CFR §60.23(f)) Section X Provision for annual MCAQD progress reports to the EPA on implementation of the MCAQD Section 111(d) Plan. (40 CFR §§60.25(e) and (f)) The EPA regulations require states to submit annual progress reports on the progress of Plan enforcement. The MCAQD will submit annual progress reports to the EPA documenting the progress of the MCAQD Section 111(d) Plan according to 40 CFR 60.25(e) and (f). 16 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 CITATIONS 1 42 U.S.C. § 7411(d) [Appendix D] 2 Emission Guidelines and Compliance Times for Municipal Solid Waste Landfills. 81 Fed. Reg. 59276 (August 29, 2016) (to be codified at 40 CFR Part 60, Subpart Cf). [Appendix G] 3 Adoption and Submittal of State Plans for Designated Facilities as codified in the Code of Federal Regulations at 40 CF 60, Subpart B. 40 FR 53346, November 17, 1975. [Appendix E] 4 Municipal Solid Waste Landfills, Volume 2: Summary of Requirements for Section 111(d) State Plans for Implementing the Municipal Solid Waste Landfill Emission Guidelines. United States Environmental Protection Agency, Office of Air Quality, EPA-456R/98-009, November 1998. [Appendix C] Accessed February 13, 2017, at https://nepis.epa.gov/Exe/ZyNET.exe/2000F3BG.TXT?ZyActionD=ZyDocument&Client=EPA &Index=1995+Thru+1999&Docs=&Query=&Time=&EndTime=&SearchMethod=1&TocRestri ct=n&Toc=&TocEntry=&QField=&QFieldYear=&QFieldMonth=&QFieldDay=&IntQFieldOp =0&ExtQFieldOp=0&XmlQuery=&File=D%3A%5Czyfiles%5CIndex%20Data%5C95thru99% 5CTxt%5C00000012%5C2000F3BG.txt&User=ANONYMOUS&Password=anonymous&Sort Method=h%7C- &MaximumDocuments=1&FuzzyDegree=0&ImageQuality=r75g8/r75g8/x150y150g16/i425&D isplay=hpfr&DefSeekPage=x&SearchBack=ZyActionL&Back=ZyActionS&BackDesc=Results %20page&MaximumPages=1&ZyEntry=1&SeekPage=x&ZyPURL 5 Emission Guidelines for Existing Municipal Solid Waste Landfills as codified in the Code of Federal Regulations at Title 40, Part 60, Subpart Cc. 61 Fed. Reg. 9919 (March 12, 1996). [Appendix F] 6 Arizona Revised Statues, Title 49-The Environment, Chapter 3 Air Quality, Article 3 County Air Pollution Control, Section 49-479 Rules; hearing. (Accessed at http://www.azleg.gov/viewdocument/?docName=http://www.azleg.gov/ars/49/00479.htm January 6, 2017). 7 Title 40: Protection of the Environment; Part 60-Standards of Performance for New Stationary Sources, Subpart A-General Provisions, §60.2 Definitions (Accessed March 14, 2017 athttp://www.ecfr.gov/cgi-bin/text- idx?SID=9d8ef0ba362cc67f87fc6101ddd8d84f&mc=true&node=se40.7.60_12&rgn=div8). 8 Title 40: Protection of the Environment, Part 60-Standards of Performance for New Stationary Sources, §60.4(d)(1) Arizona Delegation Status for New Source Performance Standards For Arizona (Accessed March 14, 2017, at http://www.ecfr.gov/cgi- bin/retrieveECFR?gp=&SID=9d8ef0ba362cc67f87fc6101ddd8d84f&mc=true&n=sp40.7.60.a&r =SUBPART&ty=HTML#se40.7.60_14 ) 9 Title 40: Protection of the Environment, Part 70-State Operating Permit Programs, Appendix A to Part 70-Approval Status of State and Local Operating Permits Programs, Arizona (b)(2) 17 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 (Accessed March 14, 2017, at http://www.ecfr.gov/cgi-bin/text- idx?SID=f54d20889fe7f0c09b16a90944e1e88f&mc=true&node=ap40.17.70_111.a&rgn=div9 ) 10 42 U.S.C. § 7411(b) 11 The New Source Performance Standard for Municipal Solid Waste Landfills to be codified in the Code of Federal Regulations at Title 40, Part 60, Subpart XXX. (81 Fed. Reg. 59332, August 29, 2016). [Appendix I] 12 Maricopa County Air Pollution Control Regulations, Regulation III-Control of Air Contaminants, Rule 360, (New Source Performance Standards). Revised and adopted by the Maricopa County Board of Supervisors on November 2, 2016. [Appendix B] 13 Maricopa County Air Pollution Control Regulations, Regulation III-Control of Air Contaminants, Rule 321, (Municipal Solid Waste Landfills). Revised and adopted by the Maricopa County Board of Supervisors on November 2, 2016. [Appendix A] 14 2017 US Climate Data, version 2.2. As accessed on March 20, 2017, at http://www.usclimatedata.com/climate/phoenix/arizona/united-states/usaz0166 15 Figure adapted from ATSDR 2008. Chapter 2: Landfill Gas Basics. In Landfill Gas Primer - An Overview for Environmental Health Professionals. Figure 2-1, pp. 5-6. http://www.atsdr.cdc.gov/HAC/landfill/PDFs/Landfill_2001_ch2mod.pdf (PDF) 18 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 APPENDICES Appendix A: Maricopa County Air Pollution Control Regulations, Regulation III-Control of Air Contaminants, Rule 321, (Municipal Solid Waste Landfills). Appendix B: Maricopa County Air Pollution Control Regulations, Regulation III-Control of Air Contaminants, Rule 360, (New Source Performance Standards). Appendix C: Municipal Solid Waste Landfills, Volume 2: Summary of the Requirements for Section 111(d) State Plans for Implementing the Municipal Solid Waste Landfills Emission Guidelines. Appendix D: Clean Air Act Section 111(d) Appendix E: 40 CFR Part 60, Subpart B-Adoption and Submittal of State Plans for Designated Facilities Appendix F: 40 CFR Part 60, Subpart Cc Appendix G: 40 CFR Part 60, Subpart Cf Appendix H: 40 CFR Part 60, Subpart WWW Appendix I: 40 CFR Part 60 Subpart XXX Appendix J: Key Elements of an Acceptable Section 111(d) State Plan Appendix K: Proof of Public Notices Appendix L: A Record of Public Hearing(s) on The MCAQD Section 111(d) Plan. 19 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 Appendix A Maricopa County Air Pollution Control Regulations Regulation III-Control of Air Contaminants Rule 321 Municipal Solid Waste Landfills As accessed February 14, 2017, at: https://www.maricopa.gov/1951/Adopted-Rules 20 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 MARICOPA COUNTY AIR POLLUTION CONTROL REGULATIONS REGULATION III – CONTROL OF AIR CONTAMINANTS RULE 321 MUNICIPAL SOLID WASTE LANDFILLS INDEX SECTION 100 – GENERAL 101 PURPOSE 102 APPLICABILITY 103 AVAILABILITY OF INFORMATION SECTION 200 – DEFINITIONS 201 ADMINISTRATOR 202 AFFECTED FACILITY 203 COMMENCED 204 CONSTRUCTION 205 MODIFICATION 206 MUNICIPAL SOLID WASTE LANDFILL (MSW LANDFILL) 207 NMOC 208 OWNER OR OPERATOR SECTION 300 – STANDARDS 301 STANDARDS OF PERFORMANCE FOR MSW LANDFILLS 302 DELAYED APPLICABILITY SECTION 400 – ADMINISTRATIVE REQUIREMENTS (NOT APPLICABLE) SECTION 500 – MONITORING AND RECORDS (NOT APPLICABLE) Adopted 05/14/1997; Revised 03/01/2000; Revised 03/07/2001; Revised 11/19/2003; Revised 03/15/2006; Revised 12/17/2008; Revised 09/16/2009; Revised 07/07/2010; Revised 08/17/2011; Revised 07/25/2012; Revised 03/26/2014; Revised 11/05/2014; Revised 11/18/2015; and Revised 11/02/2016. MARICOPA COUNTY AIR POLLUTION CONTROL REGULATIONS REGULATION III – CONTROL OF AIR CONTAMINANTS 21 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 RULE 321 MUNICIPAL SOLID WASTE LANDFILLS SECTION 100 – GENERAL 101 PURPOSE: To limit the emission of non-methane organic compounds from municipal solid waste landfills. 102 APPLICABILITY: The provisions of this rule shall apply to each municipal solid waste landfill for which construction, reconstruction, or modification commenced prior to May 30, 1991, and which has accepted waste at any time since November 8, 1987, or has additional design capacity available for future waste deposition. 103 AVAILABILITY OF INFORMATION: Copies of 40 CFR Part 60, Subpart WWW – Standards of Performance for Municipal Solid Waste Landfills, are available as listed: a. Maricopa County Air Quality Department, 1001 N. Central Ave, Suite 125, Phoenix, AZ, 85004. b. Maricopa County Rules are available electronically at http://www.maricopa.gov/aq. c. EPA documents are available electronically at http://www.gpo.gov/fdsys/browse/collectionCfr.action?collectionCode=CFR. d. ASTM standards are available from ASTM International, 100 Barr Harbor Drive, P.O. Box C700, West Conshohocken, PA 19428, or from its website at www.astm.org. SECTION 200 – DEFINITIONS: See Rule 100 of these rules for definitions of terms that are used but not specifically defined in this rule. For the purpose of this rule, the following definitions shall apply, in addition to those definitions found in Rule 100 (General Provisions and Definitions) of these rules. In the event of any inconsistency between any of the Maricopa County air pollution control rules, the definitions in this rule take precedence. 201 ADMINISTRATOR: The Control Officer, except that the Control Officer shall not be empowered to approve alternative or equivalent test methods. 202 AFFECTED FACILITY: Any municipal solid waste landfill to which this rule is applicable. 203 COMMENCED: State or condition where an owner or operator has undertaken a continuous program of construction; or where an owner or operator has entered into a contractual obligation to undertake and complete such a program. 204 CONSTRUCTION: The fabrication, erection, or installation of an affected facility. 205 MODIFICATION: Any physical change in, or change in the method of operation of, an affected facility which would result in a change in actual emissions. 22 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 206 MUNICIPAL SOLID WASTE LANDFILL (MSW LANDFILL): An entire, publicly or privately owned, disposal facility in a contiguous geographical space where household waste is placed in or on land. Portions of a MSW landfill may be separated by access roads. 207 NMOC: Non-methane organic compound. 208 OWNER OR OPERATOR: Any person who owns, leases, operates, controls, or supervises an affected facility. SECTION 300 – STANDARDS 301 STANDARDS OF PERFORMANCE FOR MSW LANDFILLS The federal standards of performance for municipal solid waste landfills set forth in 40 CFR Part 60, Subpart WWW is adopted as codified on July 1, 2016, and all accompanying appendices, excluding 40 CFR 60.750, are adopted and incorporated by reference with the amendments and revisions set forth in this section. This adoption by reference includes no future editions or revisions. Each owner or operator of an affected facility shall comply with the requirements of 40 CFR Part 60, Subpart WWW as adopted and, where applicable, revised herein. 301.1 Collection and Control System Design Plan: 40 CFR 60.752(b)(2)(i) is amended to read: “Submit a collection and control design plan prepared by a professional engineer to the Administrator for approval not later than 12 months after submittal of the initial NMOC emission rate report.” 301.2 Design Capacity Report: 40 CFR 60.757(a) is amended to read “Each owner or operator of an affected facility shall submit an initial design capacity report to the Administrator within 90 days from May 14, 1997.” 40 CFR 60.757(a)(1) is deleted. 301.3 NMOC Emission Rate Report: 40 CFR 60.757(b) is amended to read “Each owner or operator of an affected facility shall submit an NMOC emission rate report to the Administrator initially and annually thereafter, except as provided for in paragraphs (b)(1)(ii) or (b)(3) of this section. The Administrator may request such additional information as may be necessary to verify the reported NMOC emission rate.” 40 CFR 60.757(b)(1)(i) is amended to read: “The initial NMOC emission rate report shall be submitted within 90 days from May 14, 1997 and may be combined with the initial design capacity report required in paragraph (a) of this section. Subsequent NMOC emission rate reports shall be submitted annually thereafter, except as provided for in paragraphs (b)(1)(ii) and (b)(3) of this section.” 302 DELAYED APPLICABILITY: For an affected facility that first becomes subject to the collection and control system requirement of 40 CFR 60.752 after May 14, 1997, the design plan shall be due not later than 12 months after submittal or scheduled submittal of an NMOC emission rate report of 50 megagrams (55.12 tons) per year or more. 23 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 SECTION 400 – ADMINISTRATIVE REQUIREMENTS (NOT APPLICABLE) SECTION 500 – MONITORING AND RECORDS (NOT APPLICABLE) 24 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 Appendix B Maricopa County Air Pollution Control Regulations Regulation III-Control of Air Contaminants Rule 360 New Source Performance Standards As accessed February 14, 2017, at: https://www.maricopa.gov/DocumentCenter/View/5283 25 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 MARICOPA COUNTY AIR POLLUTION CONTROL REGULATIONS REGULATION III – CONTROL OF AIR CONTAMINANTS RULE 360 NEW SOURCE PERFORMANCE STANDARDS INDEX SECTION 100 – GENERAL 101 PURPOSE 102 APPLICABILITY 103 AVAILABILITY OF INFORMATION 104 FEDERAL DELEGATION AUTHORITY SECTION 200 – DEFINITIONS 201 ADMINISTRATOR 202 AFFECTED FACILITY 203 COMMENCED 204 CONSTRUCTION 205 MODIFICATION 206 OWNER OR OPERATOR 207 STANDARD 208 STATIONARY SOURCE SECTION 300 – STANDARDS 301 ADOPTED FEDERAL STANDARDS 302 ADDITIONAL REQUIREMENTS SECTION 400 – ADMINISTRATIVE REQUIREMENTS (NOT APPLICABLE) SECTION 500 – MONITORING AND RECORDS (NOT APPLICABLE) Revised 07/13/1988; Revised 04/06/1992; Revised 11/20/1996; Revised 05/14/1997; Revised 08/19/1998; Revised 04/07/1999; Revised 03/01/2000; Revised 03/07/2001; Revised 11/19/2003; Revised 03/15/2006; Revised 12/17/2008; Revised 09/16/2009; Revised 07/07/2010; Revised 08/17/2011; Revised 07/25/2012; Revised 03/26/2014; Revised 11/05/2014; Revised 11/18/2015; and Revised 11/02/2016. MARICOPA COUNTY AIR POLLUTION CONTROL REGULATIONS 26 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 REGULATION III – CONTROL OF AIR CONTAMINANTS RULE 360 NEW SOURCE PERFORMANCE STANDARDS SECTION 100 – GENERAL 101 PURPOSE: To establish acceptable design and performance criteria for specified new or modified emission sources. 102 APPLICABILITY: The provisions of this rule apply to the owner or operator of any stationary source which contains an affected facility on which the construction, reconstruction, or a modification is commenced after the date of publication of any standard applicable to such facility in 40 CFR Part 60 and for which federal delegation of the implementation and enforcement of the standards to the Maricopa County Air Quality Department (department) has been accomplished. Any such stationary source must also comply with other Maricopa County Air Pollution Control Regulations. 103 AVAILABILITY OF INFORMATION: Copies of all 40 CFR, Part 60 revisions currently enforced by the department are available as listed: a. Maricopa County Air Quality Department, 1001 N. Central Ave, Suite 125, Phoenix, AZ, 85004. b. Maricopa County Rules are available electronically at http://www.maricopa.gov/aq. c. EPA documents are available electronically at http://www.gpo.gov/fdsys/browse/collectionCfr.action?collectionCode=CFR. d. ASTM standards are available from ASTM International, 100 Barr Harbor Drive, P.O. Box C700, West Conshohocken, PA 19428, or from its website at www.astm.org. 104 FEDERAL DELEGATION AUTHORITY: The department shall enforce the federal new source performance standards (NSPS) (40 CFR Part 60) listed in Section 300 of this rule which have been delegated to the County by the United States Environmental Protection Agency (EPA) for such enforcement. The department may, in addition, enforce such other NSPS as delegated for such enforcement by the EPA to the County. SECTION 200 – DEFINITIONS: For the purpose of this rule, the following definitions shall apply, in addition to those definitions found in Rule 100 (General Provisions and Definitions) of these rules. In the event of any inconsistency between any of the Maricopa County air pollution control rules, the definitions in this rule take precedence. 201 ADMINISTRATOR: As used in Part 60, Title 40, Code of Federal Regulations, shall mean the Control Officer, except that the Control Officer shall not be empowered to approve alternate or equivalent test methods or alternative standards/work practices, or other nondelegable authorities such as those listed in 40 CFR 60.4(d), except as specifically provided in each subpart. 27 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 202 AFFECTED FACILITY – With reference to a stationary source, any apparatus to which a standard is applicable. 203 COMMENCED: With respect to the definition of "new source" in Section 111(a)(2) of the Act, that an owner or operator has undertaken a continuous program of construction, reconstruction, or modification or that an owner or operator has entered into a contracted obligation to undertake and complete, within a reasonable time, a continuous program of construction, reconstruction or modification. 204 CONSTRUCTION: The fabrication, erection, or installation of an affected facility. 205 MODIFICATION: Any physical change in, or change in the method of operation of, an existing facility which increases the amount of any contaminant (to which a standard applies) emitted into the atmosphere by that facility or which results in the emission of any air contaminant (to which a standard applies) into the atmosphere not previously emitted. 206 OWNER OR OPERATOR: Any person who owns, leases, operates, controls, or supervises an affected facility or a stationary source of which an affected facility is a part. 207 STANDARD: A standard of performance promulgated under this rule. 208 STATIONARY SOURCE: Any building, structure, facility, or installation which emits or may emit any air pollutant. SECTION 300 – STANDARDS 301 ADOPTED FEDERAL STANDARDS: The following federal regulations located in the U.S. Code of Federal Regulations, Part 60 of Title 40, Subchapter C (CFR) as codified on July 1, 2016, are herein incorporated by reference in Maricopa County’s Air Pollution Control Regulations. This incorporation by reference includes no future editions or amendments. Each owner or operator subject to the requirements of the following subparts shall comply with the requirements of those subparts and the additional requirements set forth herein. Incorporation by reference does not include nondelegable functions of the EPA Administrator. 301.1 Subpart A—General Provisions; exclude any sections dealing with equivalency determinations or innovative technology waivers, as covered in Sections 111(h)(3) and 111(j) respectively of the Clean Air Act. 301.2 Subpart D—Standards of Performance for Fossil-Fuel-Fired Steam Generators for which Construction is Commenced after August 17, 1971. 301.3 Subpart Da—Standards of Performance for Electric Utility Steam Generating Units for which Construction is Commenced after September 18, 1978. 301.4 Subpart Db—Standards of Performance for Industrial-Commercial-Institutional Steam Generating Units. 28 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 301.5 Subpart Dc—Standards of Performance for Small Industrial-Commercial- Institutional Steam Generating Units. 301.6 Subpart E—Standards of Performance for Incinerators. 301.7 Subpart Ea—Standards of Performance for Municipal Waste Combustors for which Construction is Commenced after December 20, 1989 and on or before September 20, 1994. 301.8 Subpart Eb—Standards of Performance for Large Municipal Waste Combustors for which Construction is Commenced after September 20, 1994 or for which Modification or Reconstruction is Commenced after June 19, 1996. 301.9 Subpart Ec—Standards of Performance for Hospital/Medical/Infectious Waste Incinerators for which Construction is Commenced after June 20, 1996. 301.10 Subpart F—Standards of Performance for Portland Cement Plants. 301.11 Subpart G—Standards of Performance for Nitric Acid Plants. 301.12 Subpart Ga—Standards of Performance for Nitric Acid Plants for Which Construction, Reconstruction, or Modification Commenced After October 14, 2011. 301.13 Subpart H—Standards of Performance for Sulfuric Acid Plants. 301.14 Subpart I—Standards of Performance for Hot Mix Asphalt Facilities. 301.15 Subpart J—Standards of Performance for Petroleum Refineries. 301.16 Subpart Ja—Standards of Performance for Petroleum Refineries for which Construction, Reconstruction, or Modification Commenced after May 14, 2007. 301.17 Subpart K—Standards of Performance for Storage Vessels for Petroleum Liquids for which Construction, Reconstruction, or Modification Commenced after June 11, 1973, and prior to May 19, 1978. 301.18 Subpart Ka—Standards of Performance for Storage Vessels for Petroleum Liquids for which Construction, Reconstruction, or Modification Commenced after May 18, 1978, and prior to July 23, 1984. 301.19 Subpart Kb—Standards of Performance for Volatile Organic Liquid Storage Vessels (Including Petroleum Liquid Storage Vessels) for which Construction, Reconstruction, or Modification Commenced after July 23, 1984. 301.20 Subpart L—Standards of Performance for Secondary Lead Smelters. 301.21 Subpart M—Standards of Performance for Secondary Brass and Bronze Production Plants. 29 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 301.22 Subpart N—Standards of Performance for Primary Emissions from Basic Oxygen Process Furnaces for which Construction Commenced after June 11, 1973. 301.23 Subpart Na—Standards of Performance for Secondary Emissions from Basic Oxygen Process Steelmaking Facilities for which Construction Commenced after January 20, 1983. 301.24 Subpart O—Standards of Performance for Sewage Treatment Plants. 301.25 Subpart P—Standards of Performance for Primary Copper Smelters. 301.26 Subpart Q—Standards of Performance for Primary Zinc Smelters. 301.27 Subpart R—Standards of Performance for Primary Lead Smelters. 301.28 Subpart S—Standards of Performance for Primary Aluminum Reduction Plants. 301.29 Subpart T—Standards of Performance for the Phosphate Fertilizer Industry: Wet-Process Phosphoric Acid Plants. 301.30 Subpart U—Standards of Performance for the Phosphate Fertilizer Industry: Superphosphoric Acid Plants. 301.31 Subpart V—Standards of Performance for the Phosphate Fertilizer Industry: Diammonium Phosphate Plants. 301.32 Subpart W—Standards of Performance for the Phosphate Fertilizer Industry: Triple Superphosphate Plants. 301.33 Subpart X—Standards of Performance for the Phosphate Fertilizer Industry: Granular Triple Superphosphate Storage Facilities. 301.34 Subpart Y—Standards of Performance for Coal Preparation and Processing Plants. 301.35 Subpart Z—Standards of Performance for Ferroalloy Production Facilities. 301.36 Subpart AA—Standards of Performance for Steel Plants: Electric Arc Furnaces Constructed after October 21, 1974, and on or before August 17, 1983. 301.37 Subpart AAa—Standards of Performance for Steel Plants: Electric Arc Furnaces and Argon-Oxygen Decarburization Vessels Constructed after August 17, 1983. 301.38 Subpart BB—Standards of Performance for Kraft Pulp Mills. 301.39 Subpart BBa— Standards of Performance for Kraft Pulp Mill Affected Sources for Which Construction, Reconstruction, or Modification Commenced After May 23, 2013. 30 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 301.40 Subpart CC—Standards of Performance for Glass Manufacturing Plants. 301.41 Subpart DD—Standards of Performance for Grain Elevators. 301.42 Subpart EE—Standards of Performance for Surface Coating of Metal Furniture. 301.43 Subpart FF—(Reserved) 301.44 Subpart GG—Standards of Performance for Stationary Gas Turbines. 301.45 Subpart HH—Standards of Performance for Lime Manufacturing Plants. 301.46 Subpart II—(Reserved) 301.47 Subpart JJ—(Reserved) 301.48 Subpart KK—Standards of Performance for Lead-Acid Battery Manufacturing Plants. 301.49 Subpart LL—Standards of Performance for Metallic Mineral Processing Plants. 301.50 Subpart MM—Standards of Performance for Automobile and Light Duty Truck Surface Coating Operations. 301.51 Subpart NN—Standards of Performance for Phosphate Rock Plants. 301.52 Subpart OO—(Reserved) 301.53 Subpart PP—Standards of Performance for Ammonium Sulfate Manufacture. 301.54 Subpart QQ—Standards of Performance for the Graphic Arts Industry: Publication Rotogravure Printing. 301.55 Subpart RR—Standards of Performance for Pressure Sensitive Tape and Label Surface Coating Operations. 301.56 Subpart SS—Standards of Performance for Industrial Surface Coating: Large Appliances. 301.57 Subpart TT—Standards of Performance for Metal Coil Surface Coating. 301.58 Subpart UU—Standards of Performance for Asphalt Processing and Asphalt Roofing Manufacture. 301.59 Subpart VV—Standards of Performance for Equipment Leaks of VOC in the Synthetic Organic Chemicals Manufacturing Industry for which Construction, Reconstruction, or Modification Commenced after January 5, 1981, and on or before November 7, 2006. 31 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 301.60 Subpart VVa—Standards of Performance for Equipment Leaks of VOC in the Synthetic Organic Chemicals Manufacturing Industry for which Construction, Reconstruction, or Modification Commenced after November 7, 2006. 301.61 Subpart WW—Standards of Performance for the Beverage Can Surface Coating Industry. 301.62 Subpart XX—Standards of Performance for Bulk Gasoline Terminals. 301.63 Subpart YY—(Reserved) 301.64 Subpart ZZ—(Reserved) 301.65 Subpart AAA—Standards of Performance for New Residential Wood Heaters. 301.66 Subpart BBB—Standards of Performance for the Rubber Tire Manufacturing Industry. 301.67 Subpart CCC—(Reserved) 301.68 Subpart DDD—Standards of Performance for Volatile Organic Compound (VOC) Emissions from the Polymer Manufacturing Industry. 301.69 Subpart EEE—(Reserved) 301.70 Subpart FFF—Standards of Performance for Flexible Vinyl and Urethane Coating and Printing. 301.71 Subpart GGG—Standards of Performance for Equipment Leaks of VOC in Petroleum Refineries for which Construction, Reconstruction, or Modification Commenced after January 4, 1983, and on or before November 7, 2006. 301.72 Subpart GGGa—Standards of Performance for Equipment Leaks of VOC in Petroleum Refineries for which Construction, Reconstruction, or Modification Commenced after November 7, 2006. 301.73 Subpart HHH—Standards of Performance for Synthetic Fiber Production Facilities. 301.74 Subpart III—Standards of Performance for Volatile Organic Compound (VOC) Emissions from the Synthetic Organic Chemical Manufacturing Industry (SOCMI) Air Oxidation Unit Processes. 301.75 Subpart JJJ—Standards of Performance for Petroleum Dry Cleaners. 301.76 Subpart KKK—Standards of Performance for Equipment Leaks of VOC from Onshore Natural Gas Processing Plants. 32 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 301.77 Subpart LLL—Standards of Performance for Onshore Natural Gas Processing: SO2 Emissions. 301.78 Subpart MMM—(Reserved) 301.79 Subpart NNN—Standards of Performance for Volatile Organic Compound (VOC) Emissions from Synthetic Organic Chemical Manufacturing Industry (SOCMI) Distillation Operations. 301.80 Subpart OOO—Standards of Performance for Nonmetallic Mineral Processing Plants. 301.81 Subpart PPP—Standard of Performance for Wool Fiberglass Insulation Manufacturing Plants. 301.82 Subpart QQQ—Standards of Performance for VOC Emissions from Petroleum Refinery Wastewater Systems. 301.83 Subpart RRR—Standards of Performance for Volatile Organic Compound (VOC) Emissions from Synthetic Organic Chemical Manufacturing Industry (SOCMI) Reactor Processes. 301.84 Subpart SSS—Standards of Performance for Magnetic Tape Coating Facilities. 301.85 Subpart TTT—Standards of Performance for Industrial Surface Coating: Surface Coating of Plastic Parts for Business Machines. 301.86 Subpart UUU—Standards of Performance for Calciners and Dryers in Mineral Industries. 301.87 Subpart VVV—Standards of Performance for Polymeric Coating of Supporting Substrates Facilities. 301.88 Subpart WWW—Standards of Performance for Municipal Solid Waste Landfills. 301.89 Subpart XXX—(Reserved) 301.90 Subpart YYY—(Reserved) 301.91 Subpart ZZZ—(Reserved) 301.92 Subpart AAAA—Standards of Performance for Small Municipal Waste Combustion Units for which Construction is Commenced after August 30, 1999 or for which Modification or Reconstruction is Commenced after June 6, 2001. 301.93 Subpart CCCC—Standards of Performance for Commercial and Industrial Solid Waste Incineration Units for which Construction is Commenced after November 33 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 30, 1999 or for which Modification or Reconstruction is Commenced on or after June 1, 2001. 301.94 Subpart EEEE—Standards of Performance for Other Solid Waste Incineration Units for which Construction is Commenced after December 9, 2004, or for which Modification or Reconstruction is Commenced on or after June 16, 2006. 301.95 Subpart GGGG—(Reserved) 301.96 Subpart HHHH—(Reserved) 301.97 Subpart IIII—Standards of Performance for Stationary Compression Ignition Internal Combustion Engines. 301.98 Subpart JJJJ—Standards of Performance for Stationary Spark Ignition Internal Combustion Engines. 301.99 Subpart KKKK—Standards of Performance for Stationary Combustion Turbines. 301.100 Subpart LLLL—Standards of Performance for New Sewage Sludge Incineration Units. 301.101 Subpart NNNN—(Reserved) 301.102 Subpart OOOO—Standards for Crude Oil and Natural Gas Production, Transmission and Distribution. 301.103 Subpart PPPP—(Reserved) 301.104 Subpart QQQQ—Standards of Performance for New Residential Hydronic Heaters and Forced-Air Furnaces. 301.105 Subpart RRRR—(Reserved) 301.106 Subpart SSSS—(Reserved) 301.107 Subpart TTTT—Standards of Performance for Greenhouse Gas Emissions for Electric Generating Units 302 ADDITIONAL REQUIREMENTS: From the general standards identified in Section 301 of this rule, delete 40 CFR 60.4, §60.5, and §60.6. All requests, reports, applications, submittals, and other communications to the Control Officer pursuant to this rule shall be submitted to the Maricopa County Air Quality Department, 1001 N. Central Ave., Suite 125, Phoenix, AZ, 85004. SECTION 400 – ADMINISTRATIVE REQUIREMENTS (NOT APPLICABLE) SECTION 500 – MONITORING AND RECORDS (NOT APPLICABLE) 34 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 Appendix C Municipal Solid Waste Landfills, Volume 2: Summary of the Requirements for Section 111(d) State Plans for Implementing the Municipal Solid Waste Landfills Emission Guidelines. As accessed February 14, 2017, at: https://nepis.epa.gov/Exe/ZyNET.exe/2000F3BG.TXT?ZyActionD=ZyDocument&Client=EPA &Index=1995+Thru+1999&Docs=&Query=&Time=&EndTime=&SearchMethod=1&TocRestri ct=n&Toc=&TocEntry=&QField=&QFieldYear=&QFieldMonth=&QFieldDay=&IntQFieldOp =0&ExtQFieldOp=0&XmlQuery=&File=D%3A%5Czyfiles%5CIndex%20Data%5C95thru99% 5CTxt%5C00000012%5C2000F3BG.txt&User=ANONYMOUS&Password=anonymous&Sort Method=h%7C- &MaximumDocuments=1&FuzzyDegree=0&ImageQuality=r75g8/r75g8/x150y150g16/i425&D isplay=hpfr&DefSeekPage=x&SearchBack=ZyActionL&Back=ZyActionS&BackDesc=Results %20page&MaximumPages=1&ZyEntry=1&SeekPage=x&ZyPURL 35 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 Appendix D Clean Air Act Section 111(d) And 42 U.S.C. §7411 Standards of Performance for New Stationary Sources As accessed February 14, 2017, at: https://www.gpo.gov/fdsys/pkg/USCODE-2013-title42/html/USCODE-2013-title42-chap85- subchapI-partA-sec7411.htm 36 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 Clean Air Act Section 111(d) And 42 U.S.C. §7411 Standards of Performance for New Stationary Sources (d) Standards of performance for existing sources; remaining useful life of source (1) The Administrator shall prescribe regulations which shall establish a procedure similar to that provided by section 7410 of this title under which each State shall submit to the Administrator a plan which (A) establishes standards of performance for any existing source for any air pollutant (i) for which air quality criteria have not been issued or which is not included on a list published under section 7408(a) of this title or emitted from a source category which is regulated under section 7412 of this title but (ii) to which a standard of performance under this section would apply if such existing source were a new source, and (B) provides for the implementation and enforcement of such standards of performance. Regulations of the Administrator under this paragraph shall permit the State in applying a standard of performance to any particular source under a plan submitted under this paragraph to take into consideration, among other factors, the remaining useful life of the existing source to which such standard applies. (2) The Administrator shall have the same authority— (A) to prescribe a plan for a State in cases where the State fails to submit a satisfactory plan as he would have under section 7410(c) of this title in the case of failure to submit an implementation plan, and (B) to enforce the provisions of such plan in cases where the State fails to enforce them as he would have under sections 7413 and 7414 of this title with respect to an implementation plan. In promulgating a standard of performance under a plan prescribed under this paragraph, the Administrator shall take into consideration, among other factors, remaining useful lives of the sources in the category of sources to which such standard applies. 37 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 Appendix E 40 CFR 60, Subpart B Adoption and Submittal of State Plans for Designated Facilities As accessed February 14, 2017, at: http://www.ecfr.gov/cgi-bin/text- idx?SID=9e520e5fb02f99b601dd36ef7e3a700f&mc=true&node=sp40.7.60.b&rgn=div6 38 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 40 CFR Part 60, Subpart B—Adoption and Submittal of State Plans for Designated Facilities SOURCE: 40 FR 53346, Nov. 17, 1975, unless otherwise noted. §60.20 Applicability. The provisions of this subpart apply to States upon publication of a final guideline document under §60.22(a). §60.21 Definitions. Terms used but not defined in this subpart shall have the meaning given them in the Act and in subpart A: (a) Designated pollutant means any air pollutant, the emissions of which are subject to a standard of performance for new stationary sources, but for which air quality criteria have not been issued and that is not included on a list published under section 108(a) or section 112(b)(1)(A) of the Act. (b) Designated facility means any existing facility (see §60.2(aa)) which emits a designated pollutant and which would be subject to a standard of performance for that pollutant if the existing facility were an affected facility (see §60.2(e)). (c) Plan means a plan under section 111(d) of the Act which establishes emission standards for designated pollutants from designated facilities and provides for the implementation and enforcement of such emission standards. (d) Applicable plan means the plan, or most recent revision thereof, which has been approved under §60.27(b) or promulgated under §60.27(d). (e) Emission guideline means a guideline set forth in subpart C of this part, or in a final guideline document published under §60.22(a), which reflects the degree of emission reduction achievable through the application of the best system of emission reduction which (taking into account the cost of such reduction) the Administrator has determined has been adequately demonstrated for designated facilities. (f) Emission standard means a legally enforceable regulation setting forth an allowable rate of emissions into the atmosphere, establishing an allowance system, or prescribing equipment specifications for control of air pollution emissions. (g) Compliance schedule means a legally enforceable schedule specifying a date or dates by which a source or category of sources must comply with specific emission standards contained in a plan or with any increments of progress to achieve such compliance. (h) Increments of progress means steps to achieve compliance which must be taken by an owner or operator of a designated facility, including: 39 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 (1) Submittal of a final control plan for the designated facility to the appropriate air pollution control agency; (2) Awarding of contracts for emission control systems or for process modifications, or issuance of orders for the purchase of component parts to accomplish emission control or process modification; (3) Initiation of on-site construction or installation of emission control equipment or process change; (4) Completion of on-site construction or installation of emission control equipment or process change; and (5) Final compliance. (i) Region means an air quality control region designated under section 107 of the Act and described in part 81 of this chapter. (j) Local agency means any local governmental agency. [40 FR 53346, Nov. 17, 1975, as amended at 70 FR 28649, May 18, 2005; 77 FR 9447, Feb. 16, 2012] §60.22 Publication of guideline documents, emission guidelines, and final compliance times. (a) Concurrently upon or after proposal of standards of performance for the control of a designated pollutant from affected facilities, the Administrator will publish a draft guideline document containing information pertinent to control of the designated pollutant form designated facilities. Notice of the availability of the draft guideline document will be published in the FEDERAL REGISTER and public comments on its contents will be invited. After consideration of public comments and upon or after promulgation of standards of performance for control of a designated pollutant from affected facilities, a final guideline document will be published and notice of its availability will be published in the FEDERAL REGISTER. (b) Guideline documents published under this section will provide information for the development of State plans, such as: (1) Information concerning known or suspected endangerment of public health or welfare caused, or contributed to, by the designated pollutant. (2) A description of systems of emission reduction which, in the judgment of the Administrator, have been adequately demonstrated. 40 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 (3) Information on the degree of emission reduction which is achievable with each system, together with information on the costs and environmental effects of applying each system to designated facilities. (4) Incremental periods of time normally expected to be necessary for the design, installation, and startup of identified control systems. (5) An emission guideline that reflects the application of the best system of emission reduction (considering the cost of such reduction) that has been adequately demonstrated for designated facilities, and the time within which compliance with emission standards of equivalent stringency can be achieved. The Administrator will specify different emission guidelines or compliance times or both for different sizes, types, and classes of designated facilities when costs of control, physical limitations, geographical location, or similar factors make subcategorization appropriate. (6) Such other available information as the Administrator determines may contribute to the formulation of State plans. (c) Except as provided in paragraph (d)(1) of this section, the emission guidelines and compliance times referred to in paragraph (b)(5) of this section will be proposed for comment upon publication of the draft guideline document, and after consideration of comments will be promulgated in subpart C of this part with such modifications as may be appropriate. (d)(1) If the Administrator determines that a designated pollutant may cause or contribute to endangerment of public welfare, but that adverse effects on public health have not been demonstrated, he will include the determination in the draft guideline document and in the FEDERAL REGISTER notice of its availability. Except as provided in paragraph (d)(2) of this section, paragraph (c) of this section shall be inapplicable in such cases. (2) If the Administrator determines at any time on the basis of new information that a prior determination under paragraph (d)(1) of this section is incorrect or no longer correct, he will publish notice of the determination in the FEDERAL REGISTER, revise the guideline document as necessary under paragraph (a) of this section, and propose and promulgate emission guidelines and compliance times under paragraph (c) of this section. [40 FR 53346, Nov. 17, 1975, as amended at 54 FR 52189, Dec. 20, 1989] §60.23 Adoption and submittal of State plans; public hearings. (a)(1) Unless otherwise specified in the applicable subpart, within 9 months after notice of the availability of a final guideline document is published under §60.22(a), each State shall adopt and submit to the Administrator, in accordance with §60.4 of subpart A of this part, a plan for the control of the designated pollutant to which the guideline document applies. (2) Within nine months after notice of the availability of a final revised guideline document is published as provided in §60.22(d)(2), each State shall adopt and submit to the Administrator any plan revision necessary to meet the requirements of this subpart. 41 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 (b) If no designated facility is located within a State, the State shall submit a letter of certification to that effect to the Administrator within the time specified in paragraph (a) of this section. Such certification shall exempt the State from the requirements of this subpart for that designated pollutant. (c)(1) Except as provided in paragraphs (c)(2) and (c)(3) of this section, the State shall, prior to the adoption of any plan or revision thereof, conduct one or more public hearings within the State on such plan or plan revision. (2) No hearing shall be required for any change to an increment of progress in an approved compliance schedule unless the change is likely to cause the facility to be unable to comply with the final compliance date in the schedule. (3) No hearing shall be required on an emission standard in effect prior to the effective date of this subpart if it was adopted after a public hearing and is at least as stringent as the corresponding emission guideline specified in the applicable guideline document published under §60.22(a). (d) Any hearing required by paragraph (c) of this section shall be held only after reasonable notice. Notice shall be given at least 30 days prior to the date of such hearing and shall include: (1) Notification to the public by prominently advertising the date, time, and place of such hearing in each region affected; (2) Availability, at the time of public announcement, of each proposed plan or revision thereof for public inspection in at least one location in each region to which it will apply; (3) Notification to the Administrator; (4) Notification to each local air pollution control agency in each region to which the plan or revision will apply; and (5) In the case of an interstate region, notification to any other State included in the region. (e) The State shall prepare and retain, for a minimum of 2 years, a record of each hearing for inspection by any interested party. The record shall contain, as a minimum, a list of witnesses together with the text of each presentation. (f) The State shall submit with the plan or revision: (1) Certification that each hearing required by paragraph (c) of this section was held in accordance with the notice required by paragraph (d) of this section; and (2) A list of witnesses and their organizational affiliations, if any, appearing at the hearing and a brief written summary of each presentation or written submission. 42 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 (g) Upon written application by a State agency (through the appropriate Regional Office), the Administrator may approve State procedures designed to insure public participation in the matters for which hearings are required and public notification of the opportunity to participate if, in the judgment of the Administrator, the procedures, although different from the requirements of this subpart, in fact provide for adequate notice to and participation of the public. The Administrator may impose such conditions on his approval as he deems necessary. Procedures approved under this section shall be deemed to satisfy the requirements of this subpart regarding procedures for public hearings. [40 FR 53346, Nov. 17, 1975, as amended at 60 FR 65414, Dec. 19, 1995] §60.24 Emission standards and compliance schedules. (a) Each plan shall include emission standards and compliance schedules. (b) (1) Emission standards shall either be based on an allowance system or prescribe allowable rates of emissions except when it is clearly impracticable. Such cases will be identified in the guideline documents issued under §60.22. Where emission standards prescribing equipment specifications are established, the plan shall, to the degree possible, set forth the emission reductions achievable by implementation of such specifications, and may permit compliance by the use of equipment determined by the State to be equivalent to that prescribed. (2) Test methods and procedures for determining compliance with the emission standards shall be specified in the plan. Methods other than those specified in appendix A to this part may be specified in the plan if shown to be equivalent or alternative methods as defined in §60.2 (t) and (u). (3) Emission standards shall apply to all designated facilities within the State. A plan may contain emission standards adopted by local jurisdictions provided that the standards are enforceable by the State. (c) Except as provided in paragraph (f) of this section, where the Administrator has determined that a designated pollutant may cause or contribute to endangerment of public health, emission standards shall be no less stringent than the corresponding emission guideline(s) specified in subpart C of this part, and final compliance shall be required as expeditiously as practicable but no later than the compliance times specified in subpart C of this part. (d) Where the Administrator has determined that a designated pollutant may cause or contribute to endangerment of public welfare but that adverse effects on public health have not been demonstrated, States may balance the emission guidelines, compliance times, and other information provided in the applicable guideline document against other factors of public concern in establishing emission standards, compliance schedules, and variances. Appropriate consideration shall be given to the factors specified in §60.22(b) and to information presented at the public hearing(s) conducted under §60.23(c). 43 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 (e)(1) Any compliance schedule extending more than 12 months from the date required for submittal of the plan must include legally enforceable increments of progress to achieve compliance for each designated facility or category of facilities. Unless otherwise specified in the applicable subpart, increments of progress must include, where practicable, each increment of progress specified in §60.21(h) and must include such additional increments of progress as may be necessary to permit close and effective supervision of progress toward final compliance. (2) A plan may provide that compliance schedules for individual sources or categories of sources will be formulated after plan submittal. Any such schedule shall be the subject of a public hearing held according to §60.23 and shall be submitted to the Administrator within 60 days after the date of adoption of the schedule but in no case later than the date prescribed for submittal of the first semiannual report required by §60.25(e). (f) Unless otherwise specified in the applicable subpart on a case-by-case basis for particular designated facilities or classes of facilities, States may provide for the application of less stringent emissions standards or longer compliance schedules than those otherwise required by paragraph (c) of this section, provided that the State demonstrates with respect to each such facility (or class of facilities): (1) Unreasonable cost of control resulting from plant age, location, or basic process design; (2) Physical impossibility of installing necessary control equipment; or (3) Other factors specific to the facility (or class of facilities) that make application of a less stringent standard or final compliance time significantly more reasonable. (g) Nothing in this subpart shall be construed to preclude any State or political subdivision thereof from adopting or enforcing (1) emission standards more stringent than emission guidelines specified in subpart C of this part or in applicable guideline documents or (2) compliance schedules requiring final compliance at earlier times than those specified in subpart C or in applicable guideline documents. [40 FR 53346, Nov. 17, 1975, as amended at 60 FR 65414, Dec. 19, 1995; 65 FR 76384, Dec. 6, 2000; 70 FR 28649, May 18, 2005; 71 FR 33398, June 9, 2006; 72 FR 59204, Oct. 19, 2007; 77 FR 9447, Feb. 16, 2012] §60.25 Emission inventories, source surveillance, reports. (a) Each plan shall include an inventory of all designated facilities, including emission data for the designated pollutants and information related to emissions as specified in appendix D to this part. Such data shall be summarized in the plan, and emission rates of designated pollutants from designated facilities shall be correlated with applicable emission standards. As used in this subpart, “correlated” means presented in such a manner as to show the relationship between measured or estimated amounts of emissions and the amounts of such emissions allowable under applicable emission standards. 44 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 (b) Each plan shall provide for monitoring the status of compliance with applicable emission standards. Each plan shall, as a minimum, provide for: (1) Legally enforceable procedures for requiring owners or operators of designated facilities to maintain records and periodically report to the State information on the nature and amount of emissions from such facilities, and/or such other information as may be necessary to enable the State to determine whether such facilities are in compliance with applicable portions of the plan. Submission of electronic documents shall comply with the requirements of 40 CFR part 3— (Electronic reporting). (2) Periodic inspection and, when applicable, testing of designated facilities. (c) Each plan shall provide that information obtained by the State under paragraph (b) of this section shall be correlated with applicable emission standards (see §60.25(a)) and made available to the general public. (d) The provisions referred to in paragraphs (b) and (c) of this section shall be specifically identified. Copies of such provisions shall be submitted with the plan unless: (1) They have been approved as portions of a preceding plan submitted under this subpart or as portions of an implementation plan submitted under section 110 of the Act, and (2) The State demonstrates: (i) That the provisions are applicable to the designated pollutant(s) for which the plan is submitted, and (ii) That the requirements of §60.26 are met. (e) The State shall submit reports on progress in plan enforcement to the Administrator on an annual (calendar year) basis, commencing with the first full report period after approval of a plan or after promulgation of a plan by the Administrator. Information required under this paragraph must be included in the annual report required by §51.321 of this chapter. (f) Each progress report shall include: (1) Enforcement actions initiated against designated facilities during the reporting period, under any emission standard or compliance schedule of the plan. (2) Identification of the achievement of any increment of progress required by the applicable plan during the reporting period. (3) Identification of designated facilities that have ceased operation during the reporting period. 45 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 (4) Submission of emission inventory data as described in paragraph (a) of this section for designated facilities that were not in operation at the time of plan development but began operation during the reporting period. (5) Submission of additional data as necessary to update the information submitted under paragraph (a) of this section or in previous progress reports. (6) Submission of copies of technical reports on all performance testing on designated facilities conducted under paragraph (b)(2) of this section, complete with concurrently recorded process data. [40 FR 53346, Nov. 17, 1975, as amended at 44 FR 65071, Nov. 9, 1979; 70 FR 59887, Oct. 13, 2005] §60.26 Legal authority. (a) Each plan shall show that the State has legal authority to carry out the plan, including authority to: (1) Adopt emission standards and compliance schedules applicable to designated facilities. (2) Enforce applicable laws, regulations, standards, and compliance schedules, and seek injunctive relief. (3) Obtain information necessary to determine whether designated facilities are in compliance with applicable laws, regulations, standards, and compliance schedules, including authority to require recordkeeping and to make inspections and conduct tests of designated facilities. (4) Require owners or operators of designated facilities to install, maintain, and use emission monitoring devices and to make periodic reports to the State on the nature and amounts of emissions from such facilities; also authority for the State to make such data available to the public as reported and as correlated with applicable emission standards. (b) The provisions of law or regulations which the State determines provide the authorities required by this section shall be specifically identified. Copies of such laws or regulations shall be submitted with the plan unless: (1) They have been approved as portions of a preceding plan submitted under this subpart or as portions of an implementation plan submitted under section 110 of the Act, and (2) The State demonstrates that the laws or regulations are applicable to the designated pollutant(s) for which the plan is submitted. (c) The plan shall show that the legal authorities specified in this section are available to the State at the time of submission of the plan. Legal authority adequate to meet the requirements of 46 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 paragraphs (a)(3) and (4) of this section may be delegated to the State under section 114 of the Act. (d) A State governmental agency other than the State air pollution control agency may be assigned responsibility for carrying out a portion of a plan if the plan demonstrates to the Administrator's satisfaction that the State governmental agency has the legal authority necessary to carry out that portion of the plan. (e) The State may authorize a local agency to carry out a plan, or portion thereof, within the local agency's jurisdiction if the plan demonstrates to the Administrator's satisfaction that the local agency has the legal authority necessary to implement the plan or portion thereof, and that the authorization does not relieve the State of responsibility under the Act for carrying out the plan or portion thereof. §60.27 Actions by the Administrator. (a) The Administrator may, whenever he determines necessary, extend the period for submission of any plan or plan revision or portion thereof. (b) After receipt of a plan or plan revision, the Administrator will propose the plan or revision for approval or disapproval. The Administrator will, within four months after the date required for submission of a plan or plan revision, approve or disapprove such plan or revision or each portion thereof. (c) The Administrator will, after consideration of any State hearing record, promptly prepare and publish proposed regulations setting forth a plan, or portion thereof, for a State if: (1) The State fails to submit a plan within the time prescribed; (2) The State fails to submit a plan revision required by §60.23(a)(2) within the time prescribed; or (3) The Administrator disapproves the State plan or plan revision or any portion thereof, as unsatisfactory because the requirements of this subpart have not been met. (d) The Administrator will, within six months after the date required for submission of a plan or plan revision, promulgate the regulations proposed under paragraph (c) of this section with such modifications as may be appropriate unless, prior to such promulgation, the State has adopted and submitted a plan or plan revision which the Administrator determines to be approvable. (e)(1) Except as provided in paragraph (e)(2) of this section, regulations proposed and promulgated by the Administrator under this section will prescribe emission standards of the same stringency as the corresponding emission guideline(s) specified in the final guideline document published under §60.22(a) and will require final compliance with such standards as expeditiously as practicable but no later than the times specified in the guideline document. 47 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 (2) Upon application by the owner or operator of a designated facility to which regulations proposed and promulgated under this section will apply, the Administrator may provide for the application of less stringent emission standards or longer compliance schedules than those otherwise required by this section in accordance with the criteria specified in §60.24(f). (f) Prior to promulgation of a plan under paragraph (d) of this section, the Administrator will provide the opportunity for at least one public hearing in either: (1) Each State that failed to hold a public hearing as required by §60.23(c); or (2) Washington, DC or an alternate location specified in the FEDERAL REGISTER. [40 FR 53346, Nov. 17, 1975, as amended at 65 FR 76384, Dec. 6, 2000] §60.28 Plan revisions by the State. (a) Plan revisions which have the effect of delaying compliance with applicable emission standards or increments of progress or of establishing less stringent emission standards shall be submitted to the Administrator within 60 days after adoption in accordance with the procedures and requirements applicable to development and submission of the original plan. (b) More stringent emission standards, or orders which have the effect of accelerating compliance, may be submitted to the Administrator as plan revisions in accordance with the procedures and requirements applicable to development and submission of the original plan. (c) A revision of a plan, or any portion thereof, shall not be considered part of an applicable plan until approved by the Administrator in accordance with this subpart. §60.29 Plan revisions by the Administrator. After notice and opportunity for public hearing in each affected State, the Administrator may revise any provision of an applicable plan if: (a) The provision was promulgated by the Administrator, and (b) The plan, as revised, will be consistent with the Act and with the requirements of this subpart. 48 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 Appendix F 40 CFR Part 60, Subpart Cc Emission Guidelines and Compliance Times for Municipal Solid Waste Landfills As accessed February 14, 2017, at: http://www.ecfr.gov/cgi- bin/retrieveECFR?gp=&SID=9e520e5fb02f99b601dd36ef7e3a700f&mc=true&n=pt40.7.60&r= PART&ty=HTML#sp40.7.60.c_0c 49 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 Appendix G 40 CFR Part 60, Subpart Cf Emission Guidelines and Compliance Times for Municipal Solid Waste Landfills As accessed February 14, 2017, at: http://www.ecfr.gov/cgi-bin/text- idx?SID=3034bd85a340715b0abe47eaa456f3a9&mc=true&node=sp40.7.60.c_0f&rgn=div6 50 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 Appendix H 40 CFR Part 60, Subpart WWW Standards of Performance for Municipal Solid Waste Landfills As accessed February 14, 2017, at: http://www.ecfr.gov/cgi-bin/text- idx?SID=3034bd85a340715b0abe47eaa456f3a9&mc=true&node=sp40.8.60.www&rgn=div6 51 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 Appendix I 40 CFR Part 60 Subpart XXX Standards of Performance for Municipal Solid Waste Landfills That Commenced Construction, Reconstruction, or Modification After July 17, 2014 As accessed February 14, 2017, at: http://www.ecfr.gov/cgi-bin/text- idx?SID=3034bd85a340715b0abe47eaa456f3a9&mc=true&node=sp40.8.60.xxx&rgn=div6 52 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 Appendix J Key Elements of an Acceptable Section 111(d) State Plan As identified in Appendix J of Municipal Solid Waste Landfills, Volume 2: Summary of the Requirements for Section 111(d) State Plans for Implementing The Municipal Solid Waste Landfills Emission Guidelines US EPA, Office of Air Quality Research Triangle Park, NC 27711 EPA-456R/98-009 November 1998 53 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 54 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 55 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 56 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 57 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 58 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 59 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 60 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004 Appendix K: A Record of Public Hearing(s) on the MCAQD Section 111(d) Plan. 61 1001 North Central Avenue | Suite 125 | Phoenix, Arizona 85004