AQ-2023-004-RULE338 REPORT TO THE BOARD OF SUPERVISORS.PDF
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Air Quality Department 301 W. Jefferson St., Suite 410 Phoenix, Arizona 85003 P: 602-506-6010 E: AQMail@maricopa.gov Enhanced Regulatory Outreach Program Maricopa County Air Quality Department Notice of Public Hearing Subject: Rule 338 (Semiconductor Manufacturing) Date/Time: Wednesday, September 25, 2024, at 9:30 a.m. Location: Board of Supervisors’ Auditorium 205 W. Jefferson St., Phoenix, Arizona 85003 The Maricopa County Board of Supervisors is scheduled to conduct a public hearing to solicit comments on the proposed revisions to Maricopa County Air Pollution Control Regulations, Rule 338 (Semiconductor Manufacturing) and the proposed submission of the amended rule as a revision to the Arizona State Implementation Plan (SIP). You may comment on the proposed rule using the Enhanced Regulatory Outreach Program (EROP) online comment form. AQ-2023-004-Rule 338 (Semiconductor Manufacturing) The Maricopa County Air Quality Department (MCAQD) is proposing to revise Rule 338 to incorporate reasonably available control technology (RACT) controls for nitrogen oxide emissions generated during the semiconductor manufacturing process. In addition, MCAQD is proposing to revise some of the volatile organic compound controls in the rule to ensure the controls continue to implement RACT. Members of the public may attend the Board meeting in person or view the meeting online. Please check the Board of Supervisors’ website at least 24 hours before the date of the public hearing for instructions for remote access. Live video feeds are also available at www.maricopa.gov. For more information regarding this rulemaking, please refer to the Report to the Board of Supervisors attached to this notice and available on the EROP Active Regulatory Process webpage. A copy of the SIP submittal will be available at least 30 days prior to the hearing for page 2 of 2 public inspection at the offices of the Maricopa County Air Quality Department, 301 West Jefferson Street, Suite 410, Phoenix, Arizona 85003. The SIP submittal will also be available on the EROP Active Regulatory Process webpage at least 30 days prior to the hearing. In addition, copies of the Report to the Board of Supervisors and the SIP submittal can be obtained by calling 602-506-6010. MCAQD will take reasonable measures to provide access to department services to individuals with limited ability to speak, write, or understand English and/or to those with disabilities. Requests for language interpretation services or for disability accommodations must be made at least 48 hours in advance by contacting: 602-506-6443. MCAQD tomará las medidas necesarias para brindar acceso a los servicios del departamento a personas que no dominan el idioma inglés y/o personas con discapacidades. Las solicitudes de servicios de interpretación de otro idioma o adaptaciones para discapacitados deben realizarse con al menos 48 horas de anticipación comunicándose con: 602-506-6443. Air Quality Department 301 W. Jefferson St., Suite 410 Phoenix, Arizona 85003 P: 602-506-6010 E: AQMail@maricopa.gov Executive Summary of the Report to the Board of Supervisors Prepared by Maricopa County Air Quality Department Board Hearing Date: September 25, 2024 Case Number/Title: AQ-2023-004-Rule 338 (Semiconductor Manufacturing) Agenda Item: (Pending) Supervisor Districts: All Districts The Maricopa County Air Quality Department (MCAQD) complied with all statutory and county policies throughout this rulemaking process. Per the Enhanced Regulatory Outreach Program (EROP) Policy: “In addition to the required staff report, an executive summary of the report including an overview of stakeholder input and staff responses will be provided to the Board of Supervisors at least one week prior to any Board of Supervisors’ public hearing.” Overview of the Report to the Board of Supervisors: The purpose of Rule 338 (Semiconductor Manufacturing) is to limit volatile organic compound (VOC) emissions from the semiconductor manufacturing industry. The last significant revision to the rule occurred in 1999. The U.S. Environmental Protection Agency (EPA) approved Rule 338 into the Arizona State Implementation Plan (SIP) on February 9, 1998, finding the rule met reasonably available control technology (RACT) requirements for the control of VOCs. MCAQD is proposing to revise Rule 338 to incorporate RACT controls for nitrogen oxide (NOx) emissions generated during the semiconductor manufacturing process. In addition, MCAQD is proposing to revise some of the VOC controls in the rule to ensure the controls continue to implement RACT. On November 7, 2022, the EPA reclassified portions of Maricopa County as a moderate nonattainment area with respect to the 2015 8-hour ozone National Ambient Air Quality Standard. Sections 182(b)(2) and (f) of the Clean Air Act (CAA) require jurisdictions that are classified as “moderate” or higher nonattainment to implement RACT for all sources subject to an EPA Control Techniques Guideline (CTG) as well as for all non-CTG major sources of VOCs or NOx. In response to the reclassification, MCAQD identified all non-CTG major sources of NOx and VOCs and determined whether the sources are implementing RACT through compliance with local rules and permit conditions. During the analysis MCAQD identified a semiconductor manufacturing facility that is a non-CTG major source for both VOC and NOx emissions. The VOC and NOx emissions from the facility are regulated under a Title V permit through emission limits and work practices that have been demonstrated to meet lowest achievable emissions rate (LAER) and best available control technology (BACT) requirements. LAER and BACT are generally considered more stringent than RACT. The permit conditions regulating the VOC and NOx emissions from the semiconductor manufacturing facility are not incorporated into the Arizona SIP. Sections 182(b)(2) and 182(f) of the CAA require VOC and NOx RACT requirements for non-CTG major sources in ozone moderate nonattainment areas be incorporated into the SIP. Therefore, the MCAQD is proposing to revise Rule 338 to ensure the rule implements RACT controls for both VOC and NOx emissions. Overview of Stakeholder Input and Staff Responses: MCAQD received written feedback from five (5) stakeholders. One (1) stakeholder expressed opposition and four (4) stakeholders expressed neither support nor opposition to the rulemaking. MCAQD evaluated the comments and drafted responses. The stakeholders’ comments and the MCAQD’s responses are included under Section 9 of the attached Draft Notice of Final Rulemaking. Copies of the stakeholders’ written feedback and comments are attached to this report. 2 of 200 Maricopa County Air Quality Department Planning and Analysis Division Report to the Board of Supervisors Rule 338 (Semiconductor Manufacturing) September 2024 Board of Health Meeting Date: July 22, 2024 Board Hearing Date: September 25, 2024 Case Number/Title: AQ-2023-004-Rule 338 (Semiconductor Manufacturing) Agenda Item: (Pending) Supervisor Districts: All Districts Applicant: Staff Request: Approve revision of Maricopa County Air Pollution Control Regulations, Rule 338 (Semiconductor Manufacturing) and approve submission of the revised rule as a revision to the Arizona State Implementation Plan (SIP). The purpose of Rule 338 (Semiconductor Manufacturing) is to limit volatile organic compound (VOC) emissions from the semiconductor manufacturing industry. The last significant revision to the rule occurred in 1999. MCAQD is proposing to revise Rule 338 to incorporate Reasonably Available Control Technology (RACT) controls for nitrogen oxide (NOx) emissions generated during the semiconductor manufacturing process. In addition, MCAQD is proposing to revise some of the VOC controls in the rule to ensure the controls continue to implement RACT. In addition to implementing RACT controls for VOC and NOx in Rule 338, MCAQD is proposing the following revisions: • Broadening the applicability of the rule to process tool operations. • Removing exemptions to avoid relaxations from the Arizona SIP version of Rule 338. • Removing definitions for terms that are no longer used in the rule. • Updating and clarifying language in Section 301 (Control of VOC Emissions from Semiconductor Manufacturing Operations). • Enhancing solvent cleaning station requirements and cleaning solvent specifications. • Adding operating and recordkeeping requirements for Point-Of-Use (POU) Combustion Device. • Updating Emission Control System (ECS) requirements to match other recently revised rules. Maricopa County • Air Quality Department • Report the the Board of Supervisors 4 of 200 • Adding compliance schedule timeframes for ECS installation at new or existing sources, ECS modifications, and good combustion plan submittal. Support/Opposition: MCAQD received written feedback from five (5) stakeholders. One (1) stakeholder expressed opposition and four (4) stakeholders expressed neither support nor opposition to the rulemaking. MCAQD evaluated the comments and drafted responses. The stakeholders’ comments and the MCAQD’s responses are included under Section 9 of the attached Draft Notice of Final Rulemaking. Copies of the stakeholders’ written feedback and comments are attached to this report. Staff Recommendation: Approve Board of Health Recommendation: Approve Additional Comments: This regulatory change is following the Enhanced Regulatory Outreach Program (EROP) Policy and workflow process. The County Manager briefed the Board of Supervisors regarding this rulemaking in February 2023. Stakeholder Workshops were held on April 4, 2023, and February 6, 2024. The Board of Health approved initiation of regulatory change on April 24, 2023, and a Notice of Proposed Rulemaking was posted on the EROP website on June 5, 2024. On July 22, 2024, the Board of Health made a recommendation to the Board of Supervisors to approve the revisions to Rule 338. A newspaper notice of the Board of Supervisors public hearing will be published in the Arizona Business Gazette on August 22, 2024, and August 29, 2024. This regulatory change will take effect immediately upon approval by the Board of Supervisors. Presented By: Philip A. McNeely, R.G., Director Prepared By: Planning and Analysis Division Attachments: Preamble required by Arizona Revised Statutes (A.R.S.) § 49-471.07 (See the Draft Notice of Final Rulemaking) Summary of the proposed regulatory change (See Item 4 of the Draft Notice of Final Rulemaking) Analysis of input received during the process and how that input was responded to (See Item 9 of the Draft Notice of Final Rulemaking) Maricopa County • Air Quality Department • Report the the Board of Supervisors 5 of 200 Language of proposed regulatory change or amendment (See the Draft Notice of Final Rulemaking) Strikethrough/underline of Draft Rule 338 Clean version of Draft Rule 338 Minutes from Board of Health meeting - April 24, 2023 Minutes from Board of Health meeting - July 22, 2024 Pending Copies of all written and electronic Stakeholder input Maricopa County • Air Quality Department • Report the the Board of Supervisors 6 of 200 Maricopa County Air Quality Department Planning and Analysis Division Draft Notice of Final Rulemaking Rule 338 (Semiconductor Manufacturing) September 2024 Draft Notice of Final Rulemaking Maricopa County Air Pollution Control Regulations Regulation III – Control of Air Contaminants Rule 338 (Semiconductor Manufacturing) The Maricopa County Air Quality Department (MCAQD) is proposing to amend Rule 338 (Semiconductor Manufacturing). The Control Officer is posting this Draft Notice of Final Rulemaking on the Maricopa County Enhanced Regulatory Outreach Program (EROP) website as part of the Report to the Board of Supervisors, in accordance with the Maricopa County EROP Policy. This notice includes the preamble, as prescribed in Arizona Revised Statutes (A.R.S.) § 49-471.05, and the full text of the rule, including the intended actions to make new sections or amend, repeal, or renumber the sections of the rule. This notice also includes a list of all previous notices posted on the Maricopa County EROP website addressing the proposed rule and the concise explanatory statement prescribed in A.R.S. § 49-471.07(B). Preamble 1. Statutory authority for the rulemaking (A.R.S. § 49-471.05(1)): A.R.S. §§ 49-112, 49-474, 49-479 and 49-480 2. Name and address of department personnel with whom persons may communicate regarding the rulemaking (A.R.S. § 49-471.05(2)): Name: Hannah Luke or Kimberly Butler Maricopa County Air Quality Department Planning and Analysis Division Address: 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 Telephone: 602-506-6010 Fax: 602-506-6179 Email: AQPlanning@maricopa.gov Online: Submit a Comment 3. Rulemaking process (A.R.S. § 49-471.05(3)): This rulemaking is following procedures identified in state statutes and the Maricopa County EROP Policy. County Manager Briefing: February 1, 2023 Return to list of attachments Maricopa County • Air Quality Department • Report the the Board of Supervisors 8 of 200 Initial Stakeholder Workshop: April 4, 2023 Second Stakeholder Workshop: February 6, 2024 Board of Health Meeting to Initiate Regulatory Change: April 24, 2023 Notice of Proposed Rulemaking: June 5, 2024 Board of Health Meeting to Recommend Approval to the Board of Supervisors: July 22, 2024 Board of Supervisors Formal Meeting to Set the Public Hearing: August 21, 2024 Board of Supervisors Public Hearing: September 25, 2024 4. Explanation of the rule, including the control officer's reasons for initiating the rulemaking (A.R.S. § 49-471.05(4)): The purpose of Rule 338 (Semiconductor Manufacturing) is to limit volatile organic compound (VOC) emissions from the semiconductor manufacturing industry. The last significant revision to the rule occurred in 1999. The U.S. Environmental Protection Agency (EPA) approved Rule 338 into the Arizona State Implementation Plan (SIP) on February 9, 1998, finding the rule met reasonably available control technology (RACT) requirements for the control of VOCs. MCAQD is proposing to revise Rule 338 to incorporate RACT controls for nitrogen oxide (NOx) emissions generated during the semiconductor manufacturing process. In addition, MCAQD is proposing to revise some of the VOC controls in the rule to ensure the controls continue to implement RACT. On November 7, 2022, the EPA reclassified portions of Maricopa County as a moderate nonattainment area with respect to the 2015 8-hour ozone National Ambient Air Quality Standard. Sections 182(b)(2) and (f) of the Clean Air Act (CAA) require jurisdictions that are classified as “moderate” or higher nonattainment to implement RACT for all sources subject to an EPA Control Techniques Guideline (CTG) as well as for all non-CTG major sources of VOCs or NOx. In response to the reclassification, MCAQD identified all non-CTG major sources of NOx and VOCs and determined whether the sources are implementing RACT through compliance with local rules and permit conditions. During the analysis MCAQD identified a semiconductor manufacturing facility that is a non-CTG major source for both VOC and NOx emissions. The VOC and NOx emissions from the facility are regulated under a Title V permit through emission limits and work practices that have been demonstrated to meet lowest achievable emissions rate (LAER) and best available control technology (BACT) requirements. LAER and BACT are generally considered more stringent than RACT. Return to list of attachments Maricopa County • Air Quality Department • Report the the Board of Supervisors 9 of 200 The permit conditions regulating the VOC and NOx emissions from the semiconductor manufacturing facility are not incorporated into the Arizona SIP. Sections 182(b)(2) and 182(f) of the CAA require VOC and NOx RACT requirements for non-CTG major sources in ozone moderate nonattainment areas be incorporated into the SIP. Therefore, the MCAQD is proposing to revise Rule 338 to ensure the rule implements RACT controls for both VOC and NOx emissions. In addition to implementing RACT controls for VOC and NOx in Rule 338, MCAQD is proposing the following revisions: • Broadening the applicability of the rule to process tool operations. • Removing exemptions to avoid relaxations from the Arizona SIP version of Rule 338. • Removing definitions for terms that are no longer used in the rule. • Updating and clarifying language in Section 301 (Control of VOC Emissions from Semiconductor Manufacturing Operations). • Enhancing solvent cleaning station requirements and cleaning solvent specifications. • Adding operating and recordkeeping requirements for Point-Of-Use (POU) Combustion Device. • Updating Emission Control System (ECS) requirements to match other recently revised rules. • Adding compliance schedule timeframes for ECS installation at new or existing sources, ECS modifications, and good combustion plan submittal. 5. Studies relied on in the control officer's evaluation of or justification for the rule and where the public may obtain or review the studies, all data underlying the studies, any analysis of the studies and other supporting material (A.R.S. § 49-471.05(5)). No studies were relied on in the control officer’s evaluation of the rule. 6. An economic, small business and consumer impact statement (A.R.S. § 49- 471.05(6)): The following discussion addresses each of the elements required for an economic, small business and consumer impact statement, as prescribed by A.R.S. §§ 41-1055, subsections A, B and C, and 41-1035: An identification of the proposed rulemaking, including all of the following (A.R.S. § 41-1055(A)(1)): The purpose of this rulemaking is to revise Rule 338 to incorporate RACT level controls that will regulate NOx emissions generated during the semiconductor manufacturing process. In addition, MCAQD will revise some of the VOC controls in the rule to ensure the controls continue to implement RACT. (a) The conduct and its frequency of occurrence that the rule is designed to change (A.R.S. § 41-1055(A)(1)(a)). Maricopa County • Air Quality Department • Report the the Board of Supervisors 10 of 200 MCAQD is proposing to revise Rule 338 to incorporate RACT controls for NOx emissions. Additionally, MCAQD is proposing to revise some of the VOC controls in the rule to ensure the controls continue to implement RACT. (b) The harm resulting from the conduct the rule is designed to change and the likelihood it will continue to occur if the rule is not changed (A.R.S. § 41- 1055(A)(1)(b)). Due to Maricopa County being reclassified as a moderate nonattainment area with respect to the 2015 8-hour ozone NAAQS, MCAQD identified all non-CTG major sources of NOx and VOCs and determined whether the sources are implementing RACT through compliance with local rules and permit conditions. During the analysis, MCAQD determined that there is a semiconductor manufacturing facility that is a non-CTG major source of VOC and NOx. Although the VOC and NOx emissions from the semiconductor facility are regulated under a Title V permit which demonstrates LAER and BACT requirements, the permit conditions are not incorporated into the Arizona SIP. In order to comply with Sections 182(b)(2) and (f) of the CAA, MCAQD is required to revise Rule 338 to ensure the rule implements RACT for both VOC and NOx. Failure to do so could result in sanctions and imposition of a Federal Implementation Plan (FIP) under the CAA which could adversely affect Maricopa County. (c) The estimated change in frequency of the targeted conduct expected from the rule change (A.R.S. § 41-1055(A)(1)(c)). MCAQD is proposing to revise Rule 338 to incorporate RACT controls for NOx emissions. Additionally, MCAQD is proposing to revise some of the VOC controls in the rule to ensure the controls continue to implement RACT. A brief summary of the information included in the economic, small business and consumer impact statement (A.R.S. § 41-1055(A)(2)). The economic, small business and consumer impact statement addresses each of the elements required for an economic, small business and consumer impact statement, as prescribed by A.R.S. §§ 41-1055, subsections A, B, C, and 41-1035. Name and address of agency employees who may be contacted to submit or request additional data on the information included in the economic, small business and consumer impact statement (A.R.S. § 41-1055(A)(3)). Name: Hannah Luke or Kimberly Butler Maricopa County Air Quality Department Planning and Analysis Division Address: 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 Telephone: 602-506-6010 Maricopa County • Air Quality Department • Report the the Board of Supervisors 11 of 200 Fax: 602-506-6179 Email: AQPlanning@maricopa.gov Online: Submit a Comment An identification of the persons who will be directly affected by, bear the costs of or directly benefit from the proposed rulemaking (A.R.S. § 41-1055(B)(2)). This rulemaking will directly affect facilities in Maricopa County who are conducting semiconductor manufacturing operations and are not exempt as detailed in Section 103 of the draft rule. A cost benefit analysis of the following: (a) The probable costs and benefits to the implementing agency and other agencies directly affected by the implementation and enforcement of the proposed rulemaking (A.R.S. § 41-1055(B)(3)(a)). This rulemaking should not impose any new costs on MCAQD or on any other agencies affected by the proposed rulemaking. (b) The probable costs and benefits to a political subdivision of this state directly affected by the implementation and enforcement of the proposed rulemaking (A.R.S. § 41-1055(B)(3)(b)). This rulemaking should not impose any new costs on any political subdivision of this state. (c) The probable costs and benefits to businesses directly affected by the proposed rulemaking, including any anticipated effect on the revenues or payroll expenditures of employers who are subject to the proposed rulemaking (A.R.S. § 41-1055(B)(3)(c)). The proposed revisions related to VOC emissions will require a 90% overall capture and control of VOC emissions for facilities with actual emissions of 25 or more tons per year (TPY). Current Rule 338 requires an 80% overall capture and control of VOC emissions. There are 14 permitted facilities, excluding research and development operations, that have Rule 338 cited in their permit conditions. Among these facilities, actual emissions for eight facilities are below the threshold to require an ECS per Section 301.1 and would not be affected by the revised VOC control requirement. There are five permitted facilities that have BACT requirements, which is considered more stringent than the proposed RACT requirements in Rule 338. Finally, there is one permitted facility complying with the current 80% overall capture and control efficiency and the facility has not indicated the increased capture and control efficiency would create a financial impact. The applicability of Rule 338 is proposed to be broadened from photoresist operations to process tool operations. The current version of Rule 338 requires VOC Maricopa County • Air Quality Department • Report the the Board of Supervisors 12 of 200 controls for photoresist operations; however, the proposed revisions will regulate process tool operations emitting VOCs. Photoresist operations is considered an activity within process tool operations. This will expand the scope of VOC emissions required to be captured and controlled per Section 301.1. After holding two stakeholder workshops and four working group meetings, stakeholder feedback has indicated there will be no substantial financial impact on affected businesses due to the broadened applicability. Two exemptions are proposed to be removed from the rule due to potential backsliding from the SIP version of Rule 338. Since these exemptions are not currently in the SIP, adding them could potentially lead to a rule disapproval by the EPA. Specifically, the aggregate of up to 55 gallons per year of material and excepted corrosive VOC exemptions are proposed to be removed from the rule. The removal of these exemptions has been discussed during stakeholder workshops and working groups, with stakeholders indicating this would not create any significant financial burden. The proposed revisions related to NOx emissions will not require any physical changes to business operations but may involve some additional recordkeeping requirements. A general description of the probable impact on private and public employment in businesses, agencies and political subdivisions of this state directly affected by the proposed rulemaking (A.R.S. § 41-1055(B)(4)). This rulemaking should have no impact on private or public employment in businesses, agencies, and political subdivisions of this state. A statement of the probable impact of the proposed rulemaking on small businesses. The statement shall include: (a) An identification of the small businesses subject to the proposed rulemaking (A.R.S. § 41-1055(B)(5)(a)). This rulemaking will directly affect facilities in Maricopa County who are conducting semiconductor manufacturing operations and are not exempt as detailed in Section 103 of the draft rule. (b) The administrative and other costs required for compliance with the proposed rulemaking (A.R.S. § 41-1055(B)(5)(b)). For businesses with actual VOC emissions less than 25 TPY, there would be no additional cost. For businesses with actual VOC emissions equal to or greater than 25 TPY, compliance with the proposed 90% overall VOC capture and control of process tool operations could result in additional costs to comply with the new requirement. The applicability of Rule 338 from photoresist operations to process tool operations, as well as the increased overall VOC capture and control from 80% to 90% could require some modifications to existing ECS. As previously mentioned, Maricopa County • Air Quality Department • Report the the Board of Supervisors 13 of 200 there have been two stakeholder workshops and four working group meetings to discuss significant changes to the rule. Stakeholder feedback has indicated that there will be no substantial administrative or financial impact on affected businesses due to the proposed revisions. The proposed revisions related to NOx emissions will not require any physical changes to business operations but may involve some additional recordkeeping requirements. (c) A description of the methods that the agency may use to reduce the impact on small businesses (A.R.S. § 41-1055(B)(5)(c)). i. Establish less stringent compliance or reporting requirements in the rule for small businesses (A.R.S. § 41-1035(1)). In general, this rulemaking does not impose any significant new compliance requirements on small businesses and does not establish any significant new reporting requirements for small businesses. The rulemaking does propose a more stringent overall VOC capture and control efficiency of 90%, which was previously 80%. There are 14 permitted facilities, excluding research and development operations, that have Rule 338 cited in their permit conditions. Among these facilities, actual emissions for eight facilities are below the threshold to require an ECS per Section 301.1 and would not be affected by the revised VOC control requirement. There are five permitted facilities that have BACT requirements, which is considered more stringent than the proposed RACT requirements in Rule 338. Finally, there is one permitted facility complying with the current 80% overall capture and control efficiency and the facility has not indicated the increased capture and control efficiency would create a financial impact. Due to this information, this rulemaking should not impose any new or significant burden on small businesses. There are also proposed revisions relating to POU Combustion Devices, which generate a significant amount of NOx, such as maintaining either the manufacturer’s written instructions onsite or a good combustion plan. These requirements are administrative and should not impose any new or significant burden on small businesses. ii. Establish less stringent schedules or deadlines in the rule for compliance or reporting requirements for small businesses (A.R.S. § 41-1035(2)). This rulemaking does not impose any significant new compliance requirements on small businesses and does not establish any significant new reporting requirements for small businesses. Section 400 “Administrative Requirements” of Rule 338 is proposed to establish a compliance schedule for different scenarios. Sections 401.1 through 401.3 provide timeframes for complying with the ECS requirements in Section 301.1, and Section 401.4 provides a timeframe for the good combustion plan submittal. Maricopa County • Air Quality Department • Report the the Board of Supervisors 14 of 200 These timeframes were discussed during two stakeholder workshops and four working groups to ensure the proposed schedules are reasonable. iii. Consolidate or simplify the rule's compliance or reporting requirements for small businesses (A.R.S. § 41-1035(3)). This rulemaking does not impose any significant new compliance requirements on small businesses and does not establish any significant new reporting requirements for small businesses. iv. Establish performance standards for small businesses to replace design or operational standards in the rule (A.R.S. § 41-1035(4)). This rulemaking does not impose any significant new design or operational standards on small businesses and does not establish any significant new reporting requirements for small businesses. v. Exempt small businesses from any or all requirements of the rule (A.R.S. § 41- 1035(5)). This rulemaking contains some exemptions as outlined in Sections 103 of the draft rule. (d) The probable cost and benefit to private persons and consumers who are directly affected by the proposed rulemaking (A.R.S. § 41-1055(B)(5)(d)). This rulemaking should not result in any significant costs for private persons and consumers. A statement of the probable effect on state revenues (A.R.S. § 41-1055(B)(6)). The rulemaking will not impose increased monetary or regulatory costs on other state agencies, political subdivisions of this state, persons, or individuals so regulated. Without costs to pass through to customers, there is no projected change in consumer purchase patterns and, thus, no impact on state revenues from sales taxes. A description of any less intrusive or less costly alternative methods of achieving the purpose of the proposed rulemaking, including the monetizing of the costs and benefits for each option and providing the rationale for not using nonselected alternatives (A.R.S. § 41-1055(B)(7)). The purpose of this rulemaking is to revise Rule 338 to implement RACT level controls for both VOC and NOx at semiconductor manufacturing operations. Failure to do so could result in sanctions and imposition of a FIP under the CAA which could adversely affect Maricopa County. A description of any data on which a rule is based with a detailed explanation of how the data was obtained and why the data is acceptable data (A.R.S. § 41-1055(B)(8)). Maricopa County • Air Quality Department • Report the the Board of Supervisors 15 of 200 Not applicable. 7. The proposed effective date of the rule (A.R.S. § 49-471.05(7)): The proposed effective date of this rulemaking is September 25, 2024. 8. Such other matters as are prescribed by statute and that are applicable to the county or to any specific rule or class of rules (A.R.S. § 49-471.05(8)): Under A.R.S. § 49-479(C), a county may not adopt a rule or ordinance that is more stringent than the rules adopted by the Director of the Arizona Department of Environmental Quality (ADEQ) for similar sources unless it demonstrates compliance with the applicable requirements of A.R.S. §49-112. § 49-112 County regulation; standards § 49-112(A) When authorized by law, a county may adopt a rule, ordinance or regulation that is more stringent than or in addition to a provision of this title or rule adopted by the director or any board or commission authorized to adopt rules pursuant to this title if all of the following requirements are met: 1. The rule, ordinance or regulation is necessary to address a peculiar local condition. 2. There is credible evidence that the rule, ordinance or regulation is either; (a) Necessary to prevent a significant threat to public health or the environment that results from a peculiar local condition and is technically and economically feasible. (b) Required under a federal statute or regulation, or authorized pursuant to an intergovernmental agreement with the federal government to enforce federal statutes or regulations if the county rule, ordinance or regulation is equivalent to federal statutes or regulation. 3. Any fee or tax adopted under the rule, ordinance or regulation does not exceed the reasonable costs of the county to issue and administer the permit or plan approval program. § 49-112(B) When authorized by law, a county may adopt rules, ordinances or regulations in lieu of a state program that are as stringent as a provision of this title or rule adopted by the director or any board or commission authorized to adopt rules pursuant to this title if the county demonstrates that the cost of obtaining permits or other approvals from the county will approximately equal or be less than the fee or cost of obtaining similar permits or approvals under this title or any rule adopted pursuant to this title. If the state has not adopted a fee or tax for similar permits or approvals, the county may adopt a fee when authorized by law in the rule, ordinance or regulation that does not exceed the reasonable costs of the county to issue and administer that permit or plan approval program. MCAQD is in compliance with A.R.S. §§ 49-112(A) and (B). Rule 338 meets A.R.S. § 49- Maricopa County • Air Quality Department • Report the the Board of Supervisors 16 of 200 112(A)(1) by demonstrating that the rule is necessary to address a peculiar local condition, in that Maricopa County fails to meet the 2015 8-hour NAAQS for ozone. Rule 338 meets the requirements of A.R.S.§ 49-112(A)(2)(b), in that Maricopa County is required by federal law to revise existing rules to address RACT for the semiconductor manufacturing industry. As there is no new fee or tax associated with this proposed rulemaking, the MCAQD also affirms that Rule 338 meets the requirements of A.R.S. § 49-112 (A)(3) and A.R.S § 49-112 (B). 9. List of all previous notices posted to the Maricopa County EROP website addressing the proposed rule and a concise explanatory statement, as prescribed by A.R.S. § 49- 471.07(B): (a) List of all previous notices posted to the Maricopa County EROP website addressing the proposed rule: Notice Date of Posting Briefing Notification to County Manager: March 9, 2023 Notice of First Stakeholder Workshop: March 20, 2023 Notice of Second Stakeholder Workshop: January 23, 2024 Notice of First Board of Health Meeting: April 10, 2023 Notice of Proposed Rulemaking: June 5, 2024 Notice of Second Board of Health Meeting: July 8, 2024 (b) The following discussion addresses each of the elements required for a concise explanatory statement, as prescribed by A.R.S. § 49-471.07(B): i. A description of any change between the proposed rule or ordinance, the final rule or ordinance or notice of final supplemental rule or ordinance. The following changes were made after the Notice of Proposed Rulemaking was published on June 5, 2024: 1. Added subsection 102.3 under Section 102 Applicability. This section now reads as follows: “This rule does not apply to the solvent cleaning of equipment or parts that is performed for purposes other than semiconductor manufacturing and such activity shall be subject to requirements of Rule 331 (Solvent Cleaning) of the MCAPCR.” 2. Revised subsection 103.4. The paragraph now reads as follows: “Wipe Cleaning: Wipe cleaning is subject to the applicable requirements of Rule 331 (Solvent Cleaning) of the MCAPCR.” Maricopa County • Air Quality Department • Report the the Board of Supervisors 17 of 200 3. Added the phrase “using the County’s public records request process” to Section 501.3. This section now reads as follows: “Records shall be made available to the Control Officer upon request by members of the public using the County’s public records request process.” 4. Added subsection 501.4 under Section 501 and adjusted the numbering in Section 501 as a result of the added subsection. This subsection reads as follows: “Records shall be kept on site at all times in a consistent and complete manner.” 5. Added the phrase “smaller of either the length or” to Section 204. This section now reads as follows: “The freeboard height divided by the smaller of either the length or width of the solvent cleaning machine.” 6. Revised subsection 103.1. The paragraph now reads as follows: “Except for Sections 304, 305, and 501, this rule shall not apply to those operations within a semiconductor manufacturing facility which are used exclusively for one or more of the following: chemical or physical analysis, determination of product quality or commercial acceptance, research and development, or pilot plant activities. Such operations may be exempted until the 12-consecutive month VOC emissions from all such exempted operations reaches but does not exceed 7.3 tons. This exemption shall not apply to a particular operation if the exemption is denied in writing by the Control Officer.” ii. A summary of the comments and arguments for and against the notice and the county’s response to the comments and arguments. The following discussion evaluates the arguments for and against the rule and includes responses to comments received on the proposed rule or the preamble in the Notice of Proposed Rulemaking. MCAQD received written comments from five (5) stakeholders. All of the comments were reviewed and evaluated by MCAQD. Comment #1: Have received some comments about Rule 338 Section 301 that will be a large issue regarding process tools that use acids, bases and VOCs that are exhausted to non-VOC ECS and there is no longer capture/control efficiency allowed as now that fabs have designed for. The definition of ECS requires only using VOC control we believe. This includes some process tools that have existing and future POU abatement units and exhausted to wet scrubbers. Can we please add below for POU abatement unit discussion next week? Return to list of attachments Maricopa County • Air Quality Department • Report the the Board of Supervisors 18 of 200 Response #1: Revisions to the definition of Process Tool in Section 210 were made to ensure the broadened applicability of the rule does not inadvertently require abatement of pollutants that aren’t suitable for VOC abatement devices. Section 210 reads as follows: “equipment used during the semiconductor fabrication process to perform various operations needed to make the final product. This does not include equipment that uses solvent in ashing, plasma etch, diffusion and chemical vapor deposition processes.” The italicized language was added to the definition of Process Tool to remove process tools emitting pollutants that are not suitable for VOC abatement from the VOC abatement requirements in Section 301. Comment #2: Thank you for incorporating our feedback into the draft rule. As for the suggested language in Section 301 we recommend the following clarifications: CONTROL OF PHOTORESIST VOC EMISSIONS FROM SEMICONDUCTOR MANUFACTURING OPERATIONS: An owner or operator of a semiconductor manufacturing operation that annually emits more than 25 tons of VOCs from aggregated photoresist and process tool operations that solely emit VOCs, prior to any emissions controls, shall maintain such operations under negative pressure per Section 503.3 route captured air to an approved emission control system (ECS), and meet one of the following requirements: 301.1 Achieve at least 90% overall VOC capture and control of aggregated photoresist and process tool operations that solely emit VOCs, determined by applicable provisions in Section 503.3; or 301.2 Route captured air to an approved emission control system (ECS) and achieve an outlet concentration less than or equal to 10 ppmv VOC concentration measured as propane, as determined by applicable provisions in Section 503. Response #2: MCAQD considered your comment and revised the section as follows: “301 CONTROL OF PHOTORESIST VOC EMISSIONS FROM SEMICONDUCTOR MANUFACTURING OPERATIONS: 301.1 An owner or operator of a semiconductor manufacturing operation that discharges 25 or more tons of VOCs per year from aggregated photoresist and process tool operations, prior to any emissions controls, shall maintain such operations under negative pressure, per Section 503.3 and meet one of the following requirements: a. Achieve at least 90% overall VOC capture and control of aggregated photoresist and process tool operations, determined by applicable provisions in Section 503.3; or b. For VOC input-concentrations of less than 100 ppmvd (as propane) at the inlet of the ECS, the control efficiency is satisfied if the VOC outlet Maricopa County • Air Quality Department • Report the the Board of Supervisors 19 of 200 concentration is less than or equal to 10 ppmvd (as propane), as determined by applicable provisions in Section 503.4.” Comment #3: In addition, we suggest the following changes to the draft rule: Section 401: The timeframe for achieving compliance is unclear. NXP will be installing a new VOC abatement that is already included in our permit equipment list as future and thus it will not require a minor modification. We are not sure if this qualifies as a new installation. If the new installation didn’t require a permit application it would be clear that this is a new installation. Perhaps the proposed section 401.1 could be changed to: a. Within 18 months of becoming subject to the ECS requirements in Section 301 of this rule, submit a compliance schedule and permit application (or notification in lieu of permit application if already permitted as future abatement) to the Control Officer. b. Within 36 months of final permit issuance (or notification in lieu of permit issuance if already permitted as future abatement), be fully compliant with the ECS requirements in Section 301 of this rule and submit to the Control Officer a complete source test report indicating compliance. Response #3: MCAQD revised the rule language as suggested. Comment #4: Section 209: SOLVENT: Any liquid or vapor which is used to dissolve, clean, strip, or remove impurities, coatings, contaminants, or films from surfaces or from internal spaces and voids. This includes, but is not limited to, developers and stripping agents. In addition to VOC-containing solvents, this also includes plain water and mixtures containing water. Response #4: Section 209 was renumbered to Section 212 and revised to read as suggested. Comment #5: Section 304.4: Good Combustion Practices for POU Devices: Operate and maintain equipment in accordance with the manufacturer’s written instructions for good combustion practices. Response #5: Section 304.4 was renumbered to Section 305.3 and revised to read as follows: “Operate and maintain equipment in accordance with the manufacturers or manufacturers authorized service provider written instructions for good combustion practices.” Comment #6: Section 305.1: Maricopa County • Air Quality Department • Report the the Board of Supervisors 20 of 200 Replace “operation” with “operator” in ECS Requirements: An owner or operation operator of an emission control system (ECS) at a semiconductor manufacturing facility shall … 305.1 a. – Add hydrogen as an option for fuel: Only use natural gas, butane, hydrogen or propane as fuel. Response #6: Section 305.1 was renumbered to Section 306.1 and revised to read as suggested. Section 305.1(a) was renumbered to Section 306.1(a) and revised to read as suggested. Comment #7: Section 501.4 b.: Good Combustion Practices: Maintain records of all maintenance and calibration activities related to POU devices maintenance activities related to good combustion practices of the POU devices. Response #7: Section 501.4(b) was renumbered to Section 501.8 and revised to read as follows: “An owner or operator of a POU Combustion Device shall comply with the recordkeeping requirements in Section 501.8(a) or Section 501.8(b): a. Manufacturer’s Operation and Maintenance: Maintain the following records onsite and available to the Control Officer upon request: (1) Manufacturers or manufacturers authorized service provider recommended operation and maintenance instructions; and (2) Records of any malfunctions that could result in an increase of NOx emissions and corrective actions, if necessary. b. Good Combustion Plan: Maintain a Good Combustion Plan as required in Section 305.3(b). The plan must be reviewed every year and updated as needed to contain current information. The annual review and any change to the plan shall be documented.” Comment #8: Section 502.3: Suggest this change: For each day or period the O&M Plan requires maintenance, the owner or operator shall make a permanent record of the maintenance actions taken within 24 hours of the maintenance completion. Response #8: MCAQD considered your comment and revised the section as follows: “For each day or period the O&M Plan requires maintenance, the owner or operator shall make a permanent record of the maintenance actions taken within 3 business days of the maintenance completion.” Comment #9: Maricopa County • Air Quality Department • Report the the Board of Supervisors 21 of 200 DRAFT RULE 338 COMMENTS Section 207: POINT-OF-USE (POU) DEVICE Intel proposes the following definition of POU device, consistent with the November 27, 1995 United States Environmental Protection Agency (USEPA) letter to Tim Mohin (EPA Letter, Attachment 1), Maricopa County Environmental Services Department, Air Quality Division’s June 4, 2001 Optional Compliance Demonstrations Guidance (MCAQD Guidance, Attachment 2), and the scope of Rule 338: Section 207 proposed language: POINT-OF-USE DEVICE: A device that is installed in close proximity to process equipment, is a source of combustion which generates NOx, and is installed for the primary purpose of abating regulated air pollutants. Justification: The current draft definition of POU device seeks to expand upon the historical definition of POU in the USEPA Letter and MCAQD Guidance document referenced above by including equipment installed for safety and industrial hygiene purposes. Equipment installed for safety and/or industrial hygiene purposes are part of the process tool and are not air pollution control devices; they are defined as exhaust conditioners, not POUs, and are ‘considered by the EPA to be inherent to the process’. The EPA Letter provides ‘Criteria for Determining Whether Equipment is Air Pollution Control Equipment or Process Equipment’ and lists three questions to consider when making the determination: 1. Is the primary purpose of the equipment to control air pollution? a. No, the primary purpose of the equipment is for safety and/or industrial hygiene. 2. Where the equipment is recovering product, how do the cost savings from the product recovery compare to the cost of the equipment? a. Not applicable. 3. Would the equipment be installed if no air quality regulations are in place? a. Yes. The equipment installed for safety and/or industrial hygiene purposes is only one part of the process tool and is a required part regardless of air quality regulations. The equipment is interlocked with the process chambers, therefore the process cannot operate unless the equipment is in use. Additionally, MCAQD’s Guidance, defines POUs as being ‘installed in close proximity to the process equipment and is installed for the purpose of abating regulated pollutants. The definition also states, ‘Normally, a POU is not interlocked with the associated process equipment.’ The equipment installed Maricopa County • Air Quality Department • Report the the Board of Supervisors 22 of 200 for safety and/or industrial hygiene purposes does not meet the definition of POU because it is not installed for the purpose of abating regulated pollutants, and it is interlocked with the process chamber. Instead, MCAQD’s Guidance defines the equipment in question as exhaust conditioners because they ‘are used for safety and/or industrial hygiene purposes and are always interlocked to the process equipment’. The current draft definition of POU device, if left unchanged, would encompass over one thousand pieces of equipment at the Intel Ocotillo facility (soon to be ~1,500 with the startup of Fabs 52 and 62). While Intel understands this is an ozone RACT rule which would include NOx emissions, the manner in which this draft Rule 338 seeks to do so presents a significant burden. The resources that would be required to track the POUs as currently defined and comply with the draft recordkeeping requirements on more than 1,500 pieces of equipment would be immense, and as Rule 338 is intended to satisfy RACT requirements, cost and practicality must be considered. Further, the emissions from the equipment in question are exhausted to downstream emission sources which are regulated for NOx and VOCs in our facility Permit. These Fab Emission points are subject to routine performance testing to demonstrate compliance with existing Permit limits. In summary, exclusion of equipment installed for safety and industrial hygiene purposes from the POU device definition, as was the historical approach by both the EPA and MCAQD, in conjunction with the proposed revisions to the subsequent sections highlighted below would make the requirements of this revised Rule more practically executable from the industry perspective. Response #9: The definition of Point-of-Use Device in Section 207 was renumbered to Section 209 and revised to read as follows: “Point-of-Use Combustion Device: A device that is installed in close proximity to process equipment and is a source of combustion which generates NOx emissions.” Comment #10: Section 304.3: Monitoring Devices Intel requests that Section 304.3 be revised to the following: Monitoring Devices: For the ECS, provide, properly install and maintain in calibration, in good working order, and in operation, devices for indicating or recording temperatures, pressures, rates of flow, concentrations or other operating parameters required by the O&M Plan for determining if air pollution control equipment or other means of control are functioning properly. Justification: This aligns with the VOC abatement equipment requirements described in other parts of this revised Rule. Maricopa County • Air Quality Department • Report the the Board of Supervisors 23 of 200 Response #10: Section 304.3 was renumbered to Section 306.3 and revised to read as follows: “An owner or operator incinerating, adsorbing, or otherwise processing VOC emissions pursuant to this rule shall provide, properly install and maintain in calibration, in good working order and in operation devices described in the facility’s O&M Plan that indicate temperatures, pressures, rates of flow, or other operating conditions necessary to determine if the ECS is functioning properly and is properly maintained. Records shall be kept pursuant to Section 502 of this rule which demonstrate that the ECS meets the overall control standard required by Section 301.1 of this rule and is operated in accordance with the equipment manufacturer's specifications.” Comment #11: Section 304.4: POU Devices Intel requests that Section 304.4 be revised to the following: Operate and maintain equipment in accordance with the manufacturer’s or operator’s written instructions for good combustion practices. Justification: Intel’s New Source Review permit, approved by EPA and MCAQD in August 2021, required the facility to complete a LAER determination. In the LAER determination, LAER of wet acid scrubbers was essentially equated to LAER of POUs since all of the NOx emitted from the wet scrubbers is from the POUs. The approved LAER determination stated the following: “Section 2.3: NOx LAER for Fab 52 and 62 Wet Scrubbers: Fab Wet Scrubbers: Good Combustion Practices and maintaining POUs per Intel Specifications” Based on the above, and because this was a LAER determination, Intel believes that following operator or manufacturer good combustion practices satisfies the RACT requirements. Response #11: Section 304.4 was renumbered to Section 305.3(a) and revised to read as follows: “Operate and maintain equipment in accordance with the manufacturers or manufacturers authorized service provider written instructions for good combustion practices.” Comment #12: Section 501.4 POU Device Recordkeeping: Intel requests that section 501.4 be revised to the following: a. Operations and Maintenance: Maintain the manufacturer’s or operator’s recommended written instructions to minimize facility NOx and available to the Control Officer upon request. Maricopa County • Air Quality Department • Report the the Board of Supervisors 24 of 200 b. Good Combustion Practices: Maintain records of activities performed to demonstrate good combustion practices for POU devices. Justification: There is no basis for stating that Preventative Maintenance (PM) performed on a POU device would lower NOx emissions. The POU units were designed to achieve the highest destruction efficiency of the target pollutant(s), but typically, this would not be NOx. Even changing recommended settings on a POU unit during a combustion-related PM could cause NOx emissions to be higher if any of the following parameters are adjusted: Natural gas flow rate; Temperature; Air/Fuel ratio; and/or The amount of nitrogen-containing compounds used in the manufacturing process. Response #12: Section 501.4 was renumbered to Section 501.8 and revised to read as follows: “a. Manufacturer’s Operation and Maintenance: Maintain the following records onsite and available to the Control Officer upon request: (1) Manufacturers or manufacturers authorized service provider recommended operation and maintenance instructions; and (2) Records of any malfunctions that could result in an increase of NOx emissions and corrective actions, if necessary. b. Good Combustion Plan: Maintain a Good Combustion Plan as required in Section 305.3(b). The plan must be reviewed every year and updated as needed to contain current information. The annual review and any change to the plan shall be documented.” Comment #13: Here is our draft proposed revision to Rule 338. 304.4. Good Combustion Practices for POU Devices: a. Operate and maintain equipment in accordance with the manufacturer’s or operator's written instructions. OR b. On an annual basis, conduct a variability analysis of the normalized volume of natural gas consumed per POU device. Response #13: Section 304.4 was renumbered to Section 305.3 and revised to read as follows: “An owner or operator of a POU Combustion Device shall comply with one of the following requirements: Maricopa County • Air Quality Department • Report the the Board of Supervisors 25 of 200 a. Operate and maintain equipment in accordance with the manufacturers or manufacturers authorized service provider written instructions for good combustion practices; or b. Submit to the Control Officer for approval a Good Combustion Plan that includes, at a minimum, the following information: (1) Company name and address; (2) A summary of POU combustion devices installed; (3) A list and description of good combustion maintenance practices and/or NOx emission monitoring methods; and (4) A description of malfunction procedures and responses.” Comment #14: Here is our draft proposed revision to Rule 338. 504.1.c. For good combustion practices demonstrated through the requirements of 304.4.b, record the results of the variability analysis. If the variability of natural gas usage per POU exceeds [xxx%] then perform an assessment and document: a. Changes to facility operations which accounts for the increase in natural gas usage per POU; or b. Any actions taken to return natural gas usage per POU to within the established variability limit. Response #14: Section 504.1 was renumbered to Section 501.8 and revised to read as follows: “An owner or operator of a POU Combustion Device shall comply with the recordkeeping requirements in Section 501.8(a) or Section 501.8(b): a. Manufacturer’s Operation and Maintenance: Maintain the following records onsite and available to the Control Officer upon request: (1) Manufacturers or manufacturers authorized service provider recommended operation and maintenance instructions; and (2) Records of any malfunctions that could result in an increase of NOx emissions and corrective actions, if necessary. b. Good Combustion Plan: Maintain a Good Combustion Plan as required in Section 305.3(b). The plan must be reviewed every year and updated as needed to contain current information. The annual review and any change to the plan shall be documented.” Comment #15: According to the staff report, the Maricopa County Air Quality Department (MCAQD) is proposing to revise Rule 338 to incorporate Reasonably Available Control Technology (RACT) level controls that will regulate emissions generated during the semiconductor manufacturing process. In addition, MCAQD will review the VOC controls in Rule 338 and ensure the controls implement RACT. We are concerned that the proposed changes to Rule 338 do not take into consideration pollution prevention processes such as UV/EB/LED. RadTech believes that Rule 338 presents an opportunity for Maricopa County to Maricopa County • Air Quality Department • Report the the Board of Supervisors 26 of 200 achieve voluntary emission reductions above and beyond those presently required in the rule, through regulatory flexibility that will encourage conversion to UV/EB/LED. In its current form, Rule 338 seems to focus on Emission Control Systems (ECS) as the only means of compliance. The one sided approach, unfairly excludes pollution prevention technologies such as UV/EB/LED and puts our businesses at disadvantage as compared to systems using conventional solvents with ECS. Thus, our organization cannot support the rule in its current form. Response #15: Rule 338 does not require facilities that emit less than 25 tons of VOCs per year to install an ECS. This emission threshold encourages alternative emission reduction methods, such as the use of materials with lower VOC contents. Facilities are not discouraged from utilizing alternative emission reduction measures as long as the activities comply with the provisions in Rule 338. Comment #16: Section 103.2—Exemptions Our materials are typically well below 50 grams/liter in VOC content. The rule groups materials ranging from 2 grams per liter to 100 grams per liter. We would suggest an intermediate VOC content of 50 grams per liter and respectfully request that UV/EB/LED materials with a VOC content of 50 grams per liter or less be exempted from rule requirements. An exemption would be an incentive for businesses to voluntarily choose UV/EB/LED technology resulting in additional emission reductions for Maricopa County. Response #16: Proposed revisions to Rule 338 include revisions to the exemption for low-VOC materials. The revisions are intended to make the low-VOC exemption in the proposed rule more closely match the low-VOC exemption in SIP Rule 338 to avoid backsliding concerns. SIP Rule 338 includes a partial exemption for liquids in positive photoresist processes which contain less than 10 percent VOC by weight and never exceed a temperature of 104° F. These materials are exempt from being included in emission calculations subject to positive photoresist control requirements, being controlled by an emission control system (ECS), and do not need to be included in determining the efficiency of a required ECS. Proposed language in Section 103.2 will partially exempt materials containing less than 10% VOC by weight if unheated, or less than 2.5% VOC by weight if heated, from Sections 301, 302, 303, and 306 of the rule. Should UV/EB/LED materials qualify for the partial exemption, then there will be minimal requirements to comply with the rule. Also, there is no permitting requirement in Maricopa County for facilities that emit any regulated air pollutant in an amount less than the permitting thresholds listed in Rule 200, Section 303.1 (for VOCs, the permitting threshold Maricopa County • Air Quality Department • Report the the Board of Supervisors 27 of 200 is 0.5 tons per year). These exemptions are in place to encourage businesses to adopt products and practices which limit impacts on air quality. Comment #17: Section 200—Definitions The rule narrowly focuses the definitions section on ECS. This approach does not take into consideration other technologies and may have the unintended consequence of giving a certain process an unfair competitive advantage. The rule should be technology neutral and include definitions for all available technologies. We would very much appreciate the inclusion of a definition for energy curable materials in the rule. We propose a definition like the one in SCAQMD rules: ENERGY CURABLE MATERIALS are single component reactive products that cure upon exposure to visible-light, ultraviolet light, or to an electron beam. Response #17: Thank you for providing the MCAQD with a definition for energy curable materials. However, a definition is not necessary since the MCAQD will not be including any additional provisions regarding these materials in Rule 338. Comment #18: Section 503—Compliance Determination This Section is especially problematic because Rule 338 does not specify a test method for energy curable materials in Section 504. The current rule language states: “When more than one test method is permitted for a determination, an exceedance of the limits established in this rule determined by any of the applicable test methods constitutes a violation of this rule.” The lack of clarity as related to acceptable test methods may put out the businesses we represent at risk of enforcement action by Maricopa County. We ask that Section 504 be clarified to include test methods for UV/EB/LED (see comments on Section 504). Response #18: If there are no suitable EPA approved test methods incorporated into Rule 338 for UV/EB/LED products, an alternative approach is to use the Safety Data Sheet (SDS) or technical datasheets to verify the VOC content of the materials. This information is commonly relied on by MCAQD to determine compliance and has been used when determining compliance for UV/EB/LED coatings used at regulated facilities within the county. Comment #19: Section 504--Test Methods Maricopa County • Air Quality Department • Report the the Board of Supervisors 28 of 200 The Environmental Protection Agency and the SCAQMD have long recognized that EPA Method 24 is not suitable for thin film UV/EB/LED Materials. Thus, RadTech urges Maricopa County to include ASTM D7767-11 as suitable test method for UV/EB/LED products subject to Rule 336. We propose the following language: The VOC content of thin film Energy Curable Adhesives and Sealants may be determined by manufacturers using ASTM Test Method 7767 Standard Test Method to Measure Volatiles from Radiation Curable Acrylate Monomers, Oligomers, and Blends and Thin Coatings Made from Them. The RadTech Association looks forward to working with Maricopa County on this rulemaking and would gladly provide any additional information your staff may need. Response #19: Since ASTM D7767-11 is not currently an EPA-approved test method, the MCAQD cannot include it in Rule 338. Adding a test method that is not EPA- approved to this rule could jeopardize EPA’s approval of Rule 338 into the SIP. However, Section 504 of the rule does allow for the use of alternative EPA- approved test methods. If ASTM D7767-11 is approved by the EPA in the future, then it can be considered as a suitable test method. Comment #20: Proposed Rule 338 Language OPERATING REQUIREMENTS 304.4. Good Combustion Practices for POU Devices: a. Operate and maintain equipment in accordance with the manufacturer’s or operator's written instructions, or b. On an annual basis, conduct a variability analysis of the normalized volume of natural gas usage per POU device per day as outlined by Sections 304.4.b.i through 304.4.b.iv. i. Establish and record the facility's normalized baseline natural gas usage per POU device per day using the quantity of installed POU devices and the associated natural gas design specifications or manufacturer's recommendations. ii. On an annual basis, determine and record the facility's normalized natural gas usage per POU per day using actual natural gas usage data for a single month and the quantity of installed POU devices for that same month. Calculate and record the percent change between the baseline and annual natural gas usage per POU per day. If the variability of natural gas usage per POU exceeds [xx%], perform an assessment and record: 1. Changes to facility operations which account for the increase in normalized natural gas usage per POU per day; or Maricopa County • Air Quality Department • Report the the Board of Supervisors 29 of 200 2. Any actions taken to return the normalized natural gas usage per POU per day to within the established variability limit. iii. The initial baseline shall be established within 6 months of adoption of this Rule revision and the first variability analysis performed within 1 year of adoption of this Rule revision. iv. A new baseline shall be established and recorded every 5 years or when the variability analysis exceeds the threshold set forth Section 304.4.b.ii and the increase in natural gas usage per POU device per day is accounted for by changes to facility operations, whichever comes first. Response #20: Section 304.4 was renumbered to Section 305.3 and revised to read as follows: “An owner or operator of a POU Combustion Device shall comply with one of the following requirements: a. Operate and maintain equipment in accordance with the manufacturers or manufacturers authorized service provider written instructions for good combustion practices; or b. Submit to the Control Officer for approval a Good Combustion Plan that includes, at a minimum, the following information: (1) Company name and address; (2) A summary of POU combustion devices installed; (3) A list and description of good combustion maintenance practices and/or NOx emission monitoring methods; and (4) A description of malfunction procedures and responses.” Comment #21: Proposed Rule 338 Language MONITORING AND RECORDS 501.4.c. For good combustion practices demonstrated in accordance with Section 304.4.b, the Permittee shall maintain a record of the data required to perform the variability analysis and any subsequent assessments as required by Section 304.4.b.ii. The records shall be kept on site and made available to the Control Office upon request. Response #21: Section 501.4 was renumbered to Section 501.8 and revised to read as follows: “a. Manufacturer’s Operation and Maintenance: Maintain the following records onsite and available to the Control Officer upon request: (1) Manufacturers or manufacturers authorized service provider recommended operation and maintenance instructions; and (2) Records of any malfunctions that could result in an increase of NOx emissions and corrective actions, if necessary. Maricopa County • Air Quality Department • Report the the Board of Supervisors 30 of 200 b. Good Combustion Plan: Maintain a Good Combustion Plan as required in Section 305.3(b). The plan must be reviewed every year and updated as needed to contain current information. The annual review and any change to the plan shall be documented.” Comment #22: Please see attached for our proposed Good Combustion Plan to satisfy the draft Rule 338 language that we discussed in our last meeting. We also have the following two comments [comment below and comment #24] on the proposed Rule language: 304.4.b.(3) A list and description of all good combustion maintenance practices and/or NOx emission monitoring methods. Response #22: Section 304.4(b)(3) was renumbered to Section 305.3(b)(3) and revised to read as suggested. Comment #23: 501.4.b Good Combustion Plan: Maintain a Good Combustion Plan as required in Section 304.4(b). The plan must be updated annually to contain current information. Any change from to the plan shall be documented. Response #23: Section 501.4(b) was renumbered to Section 501.8(b) and revised to read as follows: “Maintain a Good Combustion Plan as required in Section 305.3(b). The plan must be reviewed every year and updated as needed to contain current information. The annual review and any change to the plan shall be documented.” Comment #24: NXP does not object to removing the corrosive VOC exception as long as additional clarifications are made in section 301. • We propose the following revision to the final statement in section 301. Any VOC emissions not controlled per Section 301.1 or 301.2 shall be assumed to have evaporated onsite unless records show that VOC-containing material was sent offsite for legal disposal. Records of legal disposal include but are not limited to shipping papers or quantity discharged to sewage treatment works. • In addition, please add to section 301 the following language which was originally in section 502.3 “Emission factors acceptable to the Control Officer are allowed to be used in calculating VOC emissions.” Organic silicon compounds are not suitable to be abated by VOC abatement systems typically used by the semiconductor industry. The exception for organic silicon compounds allows for exception of up to one ton per year. At Maricopa County • Air Quality Department • Report the the Board of Supervisors 31 of 200 NXP, the organic silicon compound material used is hexamethyldisilazane (HMDS). When treated by a thermal oxidizer, this material deposits silicon dioxide in the oxidizer and adversely affects the operation of the ECS. This exception allows for better operation of the ECS by diverting the HMDS to the house water scrubbers. As the Title V thresholds for VOC decrease and the overall capture and control requirements increase, this exception will become more and more important. Response #24: MCAQD considered your comments and revised Section 301.2 to read as follows: “Any VOC emissions not controlled per Section 301.1 shall be assumed to have evaporated onsite unless: a. Records demonstrating otherwise can be provided to the Control Officer per Section 501.7; or b. The VOC emissions are accounted for in emissions calculations per Section 503.9.” Additionally, Section 501.7 was revised to read as follows: “Sources complying with Section 301.2(a) shall maintain monthly records of the type, amount, and method of disposing of VOC-containing materials. Records of legal disposal include but are not limited to shipping papers or quantity discharged to sewage treatment works.” Comment #25: Upon further review of the latest version of the draft rule we have identified a couple of other clarifications/changes that we would like you to consider as part of the rule changes. We would like to ask about this statement in section 301.2: “… achieve an outlet concentration less than or equal to 10 ppmv VOC concentration measured as propane”. Since in our current air permit it is stated: “ … outlet concentration of less than or equal to 10 ppmv measured as methane”, we are wondering if this change (from methane to propane) is intentional. We believe it is not difficult to measure VOC concentration as propane or methane. We just want to make sure this change is intentional. Response #25: The decision to choose the outlet concentration measurement as propane rather than methane is due to the intent to implement RACT level controls in Rule 338. Setting the outlet concentration less than or equal to 10 ppmvd measured as methane would be three times more stringent than 10 ppmvd measured as propane due to 10 ppmvd as propane being equivalent to 30 ppmvd as methane. Maricopa County • Air Quality Department • Report the the Board of Supervisors 32 of 200 The Best Available Control Technology (BACT) Determination located on the MCAQD website details BACT for VOCs at a Semiconductor Manufacturing Facility as follows: “The control device shall achieve a VOC destruction efficiency of at least: 1) 98.5% when the inlet VOC concentration is greater than or equal to 2,000 ppmv measured as methane; or 2) 97% when the inlet VOC concentration is greater than or equal to 200 but less than 2,000 ppmv measured as methane; or 3) 90% when the inlet VOC concentration is less than 200 ppmv measured as methane. 4) As an alternative to the destruction efficiency requirements of items 1) – 3) above, the oxidizer shall achieve an outlet concentration of less than or equal to 10 ppmv VOC measured as methane.” Ultimately, it was determined that “as propane” is less stringent than “as methane” and is more appropriate for the purposes of RACT. Comment #26: Modify the language in section 303.3 to: Convey VOC-containing materials from one location to another in closed containers or pipes or convey to sewage treatment works. As part of the wastewater permit compliance sampling, sites are required to have open flume sampling locations that allow for collection of a composite samples of wastewater discharge. As the wastewater passes through the flume, it is not in a closed pipe. Response #26: Section 303.3 was renumbered to Section 304.3 and converted back to current rule language and reads as follows: “Disposal of waste or surplus VOC-containing materials shall be done in a manner that does not promote VOC evaporation, such as, but not limited to, via sewage treatment works or having the waste hauled off-site in sealed containers.” Comment #27: Modify section 304.4 b. (3) to: A list and description of good combustion maintenance practices and/or NOx emission monitoring methods and; Response #27: Section 304.4(b)(3) was renumbered to Section 305.3(b)(3) and the language was revised as suggested. Comment #28: Maricopa County • Air Quality Department • Report the the Board of Supervisors 33 of 200 Modify the new section 501.3 to: Records of Disposal: Maintain records of the type, amount, and method of disposing of VOC-containing materials on each day of disposal. The NXP air permit currently requires monthly tracking of VOC disposal records. Shipping records are kept for each day material is shipped. For materials that are discharged to sewage treatment works, disposal estimates are made based on monthly usage records and emission factors acceptable to the Control Officer. Response #28: Section 501.3 was renumbered to Section 501.7 and revised to read as follows: “Sources complying with Section 301.2(a) shall maintain monthly records of the type, amount, and method of disposing of VOC-containing materials. Records of legal disposal include but are not limited to shipping papers or quantity discharged to sewage treatment works.” Comment #29: Modify section 501.4 a. (2) to: Records of any malfunctions and corrective actions, if necessary that could result in an increase of combustion emissions. Response #29: Section 501.4(a)(2) was renumbered to Section 501.8(a)(2) and revised to read as follows: “Records of any malfunctions that could result in an increase of NOx emissions and corrective actions, if necessary.” Comment #30: Modify section 501.4 b. to: Good Combustion Plan: Maintain a Good Combustion Plan as required in Section 304.4(b). The plan must be updated when needed annually to contain current information. Any change to the plan shall be documented. If there is no change needed, annual update seems unnecessary. Response #30: Section 501.4(b) was renumbered to Section 501.8(b) and revised to read as follows: “Maintain a Good Combustion Plan as required in Section 305.3(b). The plan must be reviewed every year and updated as needed to contain current information. The annual review and any change to the plan shall be documented.” Comment #31: Couple of Rule 338 questions below. 1. Does new 501.2c [previously 502.2(c)] apply any more as 10% VOC or less exemption has been removed? Maricopa County • Air Quality Department • Report the the Board of Supervisors 34 of 200 2. New 502.1: the way it reads I believe is all items listed has to be done and then more that is listed in O&M Plan. On flow rates, do not believe these need to be done daily per EPA Methods 1 – 4 as accepted methods. Has this been discussed before? 3. New 503.2: should 25A and 25B be listed in addition to 25 as approved methods later on in rule? Response #31: 1. The language in previous Section 502.2(c) is proposed to be removed from the rule. There is a partial exemption for Low-VOC Materials in Section 103.2, however, these materials are not exempt from the recordkeeping requirements in Section 501. Previous Section 502.2(c) required annual usage records for low-VOC materials and supporting documentation reflecting the VOC content. Section 501.5 and 501.6 still require this information. 2. MCAQD considered your comments and revised the provision as follows: “On each day a required ECS is used at a facility pursuant to this rule, the owner or operator shall make a permanent record of the key system operating parameters as required by the O&M Plan which may include the following, when applicable: a. Flow rates; b. Pressure drops; c. Temperature; or d. Other operating conditions necessary to determine if the approved ECS is functioning properly.” 3. MCAQD considered your comment and revised the provision as follows: “An ECS used pursuant to Section 301.1 shall be tested at least once every five years using EPA Methods 18 (40 CFR 60, Appendix A-6), 25, 25A, or 25B (40 CFR 60, Appendix A-7). VOC emission shall be measured and calculated as propane.” Comment #32: Just a couple of clarifications on the proposed changes to the exemptions. Intel was using the exemptions in Rule 338 103.6 Wipe Cleaning: Wipe cleaning shall be subject to the solvent cleaning Rule 331 of the Maricopa County Air Pollution Control Rules and Regulations. is not subject to Section 300, but the usage of VOC-containing solvent for wipe cleaning is subject to the recordkeeping provisions of Section 500. Intel did not have to apply Wipe Cleaning to any standards in Section 300, but was required to the recordkeeping provisions of Section 500 Response #32: Section 103.6 was renumbered to Section 103.4 and revised to read as follows: “Wipe cleaning is subject to the applicable requirements of Rule 331 (Solvent Cleaning) of the MCAPCR.” Maricopa County • Air Quality Department • Report the the Board of Supervisors 35 of 200 The requirements for wipe cleaning activities in Rule 331 are solvent handling requirements (i.e., storage in closed containers, label containers, proper disposal) and recordkeeping requirements (i.e., current list, usage records, disposal records). Comment #33: 103.7 APPLICABILITY OF RULE 331 Solvent Cleaning for Support Operations: The solvent cleaning of equipment or parts that is performed for purposes other than semiconductor manufacturing shall be subject to the solvent cleaning Rule 331 of these Maricopa County Air Pollution Control Rules and Regulations. We were using this exemption because we did not have any solvent cleaning of any other equipment besides those associated with semiconductor manufacturing. Will those exemptions be written into a revised Rule 331? Response #33: Section 103.7 was renumbered to Section 102.3 and revised to read as follows: “This rule does not apply to the solvent cleaning of equipment or parts that is performed for purposes other than semiconductor manufacturing and such activity shall be subject to requirements of Rule 331 (Solvent Cleaning) of the MCAPCR.” This provision is listed under Section 102 - Applicability. If your operation does not conduct any solvent cleaning related to Rule 331 (aside from wipe cleaning), then you will not be required to meet the applicable provisions in Rule 331. Comment #34: Please see below for our proposed revisions to the Rule 338 language we discussed in the last stakeholder meeting... If you have any questions, please let us know. 301.3 Any VOC emissions not controlled per Section 301.1 or 301.2 shall be: a. assumed to have evaporated onsite unless adequate records demonstrating otherwise can be provided to the Control Officer, or b. accounted for in emissions calculations as approved by the Control Officer and specified in the facility’s air permit requirements. Response #34: Section 301.3 was renumbered to Section 301.2 and revised to read as follows: “Any VOC emissions not controlled per Section 301.1 shall be assumed to have evaporated onsite unless: a. Records demonstrating otherwise can be provided to the Control Officer per Section 501.7; or Maricopa County • Air Quality Department • Report the the Board of Supervisors 36 of 200 b. The VOC emissions are accounted for in emissions calculations per Section 503.9.” Comment #35: Please see below for our proposed revisions to the Rule 338 language we discussed in the last stakeholder meeting... If you have any questions, please let us know. 501.3 Records of Disposal: Facilities complying with Section 301.3(a) must maintain monthly records of the type, amount, and method of disposing of VOC-containing materials. Records of legal disposal include but are not limited to shipping papers or quantity discharged to sewage treatment works. Response #35: Section 501.3 was renumbered to Section 501.7 and revised to read as follows: “Sources complying with Section 301.2(a) shall maintain monthly records of the type, amount, and method of disposing of VOC-containing materials. Records of legal disposal include but are not limited to shipping papers or quantity discharged to sewage treatment works.” Comment #36: Thank you for making additional changes to the draft rule. As for the statement about acceptable records for demonstrating compliance with Section 301, we still feel that it’s important to make it clear that VOC emissions are allowed to be calculated based on approved emission factors. This is because emissions of some corrosive VOCs (which are no longer exempt from rule 338) can’t be calculated based on waste records. In our case these emissions and discharged amounts are based on calculations. We believe that either expanding the below statement or adding the following language (which was originally in section 502.3) “Emission factors acceptable to the Control Officer are allowed to be used in calculating VOC emissions.” to section 301 would make this more clear. “Any VOC emissions not controlled per Section 301.1 or 301.2 shall be assumed to have evaporated onsite unless calculations accepted by the control officer or adequate records demonstrating otherwise can be provided to the Control Officer.” Response #36: MCAQD considered your comments and revised the provision to read as follows: “Any VOC emissions not controlled per Section 301.1 shall be assumed to have evaporated onsite unless: a. Records demonstrating otherwise can be provided to the Control Officer per Section 501.7; or b. The VOC emissions are accounted for in emissions calculations per Section 503.9.” Maricopa County • Air Quality Department • Report the the Board of Supervisors 37 of 200 Comment #37: In addition to our earlier comments (submitted on 10/2) which might be already included in the latest draft of rule 338 (presented in the meeting on 10/17 but not sent out yet), we would like to also propose a modification of the term “Process Tool” and “Solvent”. Upon further review of the draft rule and discussion with [a consultant] we’ve realized that the current definition of Process Tool could be interpreted as including all process tools that use VOCs. This would mean that even fluorinated gases like CH3F used in etch processes would fall under this rule. We believe this was not the intent of this rule as the statement in section 503.7 refers to “other VOCs” and further down in the same section “etchant VOC” is used as an example of the “other VOC”. PROCESS SOLVENT TOOL: Equipment used using solvent during the semiconductor fabrication process to perform various operations needed to make the final product. Some of these tools contain devices inherent to the equipment, which treat or condition exhaust gases as they leave the process chamber. SOLVENT: Any VOC-containing liquid or vapor which is used to dissolve, clean, strip, or remove impurities, coatings, contaminants, or films from surfaces or from internal spaces and voids. This includes, but is not limited to, developers and stripping agents. This does not include organic compounds used in ashing, plasma etch, diffusion and chemical vapor deposition processes. Response #37: MCAQD considered your comments and revised the definitions to read as follows: “PROCESS TOOL: Equipment used during the semiconductor fabrication process to perform various operations needed to make the final product. This does not include equipment that uses solvent in ashing, plasma etch, diffusion and chemical vapor deposition processes.” “SOLVENT: Any VOC-containing liquid or vapor which is used to dissolve, clean, strip, or remove impurities, coatings, contaminants, or films from surfaces or from internal spaces and voids. This includes, but is not limited to, developers and stripping agents.” Comment #38: Thank you for the update on the definition of Process Tool. For your questions regarding sections 305-307 and the Appendix, section 305 is applicable and section IV of the Appendix (ECS Requirements) is likely applicable. As you mentioned earlier, cleanrooms are exempt from section 304 (where ECS option is specified). However, per section 305, NXP would have to Maricopa County • Air Quality Department • Report the the Board of Supervisors 38 of 200 rely on ECS requirements of section 304.2 to be able to use non-conforming solvent in equipment other than small cleaners (defined in section 308.2). This bring us to the first high level concern about the rule. NXP currently has an ECS regulated under Rule 338 that is designed for cleanroom conditions with very high total flow to abatement in order to maintain the cleanroom integrity. Prior to revisions to Rule 338, parts cleaning was covered by Rule 338 with usage and emissions aggregated for process and equipment parts cleaning operations. NXP would like to see an alternate compliance option that allows utilizing the ECS requirements in Rule 338 to demonstrate reductions of emissions generated during equipment parts cleaning covered by Rule 331. This is because Rule 331 appears to aim to keep the exhaust flows as low as possible which is not the case for cleanroom operations. We understand that this is likely the reason for the cleanroom exemption from section 304; however, NXP will likely utilize an ECS to demonstrate compliance with sections 302 and 305. We think it is very important that the ECS can operate with reference to one rule to ensure clarity and avoid any conflicts between requirements in different rules. In this case Rule 338 would be the primary rule for ECS requirements for semiconductor sites. Response #38: During the rulemaking process, solvent cleaning provisions related to semiconductor manufacturing activities were proposed to be removed from Rule 338 (Semiconductor Manufacturing) and relocated to Rule 331. After working with EPA, affected stakeholders, and internal staff, it was decided to keep solvent cleaning provisions in Rule 338. Based on this information, there will be no removal or significant modifications to solvent cleaning provisions in Rule 338. Comment #39: We also looked at section 501.2 (Usage Records) and found a related concern. We currently calculate VOC emissions from solvent cleaning based on mass balance of solvent cleaning chemicals used minus the waste shipped off site. It will be difficult to segregate usage only for equipment parts cleaning for the recordkeeping requirements of Rule 331. We would like to see the option of recordkeeping kept in conjunction with the Rule 338 recordkeeping requirements in lieu of Rule 331, section 501.2. Response #39: During the rulemaking process, solvent cleaning provisions related to semiconductor manufacturing activities were proposed to be removed from Rule 338 (Semiconductor Manufacturing) and relocated to Rule 331. After working with EPA, affected stakeholders, and internal staff, it was decided to keep solvent cleaning provisions in Rule 338. Based on this information, there will be no removal or significant modifications to solvent cleaning provisions in Rule 338. Maricopa County • Air Quality Department • Report the the Board of Supervisors 39 of 200 Comment #40: A final high level concern we have is implementation of Rule 331 and Rule 338. Will these rules revisions be finalized at the same time? If not, will there be some time frame or exemptions from compliance until both rules are finalized? This is a wide sweeping change of Rule 338 that reassigns some semiconductor VOC cleaning operations to Rule 331. Both rules will have to work together for this to be successful. This summarizes our high level concerns with utilizing Rule 331 to regulate equipment parts cleaning operations at semiconductor sites. There are other specific areas of clarification that we will be addressing during Rule 331 revision. Response #40: Currently, Rule 338 and Rule 331 are on the same rulemaking process timeline. During the rulemaking process, solvent cleaning provisions related to semiconductor manufacturing activities were proposed to be removed from Rule 338 (Semiconductor Manufacturing) and relocated to Rule 331. After working with EPA, affected stakeholders, and internal staff, it was decided to keep solvent cleaning provisions in Rule 338. Based on this information, there will be no removal or significant modifications to solvent cleaning provisions in Rule 338. Comment #41: We made some edits to your proposed text (scroll down to see edits in red). In summary the proposed changes are: • Change Section 503.X “Formula for Mass Balance of VOC Emissions” to “Formula for Determination of VOC Emissions” to allow for use of emission factors in addition to mass balance calculations. • Delete (1-Wj) from the formula. The only difference between abated and unabated emissions is the overall capture and control efficiency of VOC for the specific control device. • Change “mass of VOC generated” to “mass of VOC emissions generated” in the description of CVOCi and UVOCj to make it clear this is the amount of VOC emitted. • Delete description of Wj because it’s not needed in the formula. It’s difficult to concisely relay all of the reasons for these suggested changes. We are available to meet to discuss any questions you may have. Section 503.X Formula for Determination Mass Balance of VOC Emissions: Maricopa County • Air Quality Department • Report the the Board of Supervisors 40 of 200 Where: VOC Emissions = The total sum of VOCs emitted to ambient air from all photoresist operations and/or process tools. CVOCi = mass of VOC emissions generated from the “I”th source of photoresist operation and/or process tool which is routed to a control device designed to destroy VOC. Ci = overall capture and control efficiency of VOC for the specific control device which the “I”th source of VOC emissions is routed to. UVOCj = mass of VOC emissions generated from the “j”th source of photoresist operation and/or process tool which is not routed to a control device designed to destroy VOC. Wj = fraction of VOC generated from the “j”th source of photoresist operations and/or process tool which is not routed to a control device designed to destroy VOC, that is shipped off- site without being emitted to ambient air. Response #41: MCAQD revised the rule language in Section 503.9 as suggested. Comment #42: When we reviewed the proposed formula for our previous response, we recommended several clarification changes that are all interrelated. Whereas most VOC emissions are determined by calculating VOC used and subtracting VOC waste shipped off site (mass balance), this is not true of all VOC emissions at our site (and we believe this is true at other semiconductor sites as well). VOCs such as tetramethylammonium hydroxide (TMAH) developer are used in aqueous solution of less than 3% and the wastewater containing the TMAH is discharged to POTW. Air emissions of TMAH are calculated utilizing an emission factor specified in the Technical Support Document (TSD) related to the site air permit. There are other materials whose VOC emissions are calculated with emission factors specified in the TSD instead of mass balance as well. With this in mind, the first part of the proposed formula works only if the CVOCi is mass of VOC emissions generated (pre-abatement). Considering that the CVOCi parameter is reduced only by the capture and control efficiency of the VOC abatement, it is logical that the component being reduced is the amount of material sent to the VOC abatement (emissions). For similar reasons, the UVOCj should be the amount of VOC emissions that are not sent to VOC abatement (unabated VOC emissions). If UVOCj is VOC Maricopa County • Air Quality Department • Report the the Board of Supervisors 41 of 200 emission, there is no need to subtract out the VOC waste component (Wj). This would already be done, if applicable, when calculating the VOC emissions. For these reason we proposed the following modification: Section 503.X Formula for Determination Mass Balance of VOC Emissions: Where: VOC Emissions = The total sum of VOCs emitted to ambient air from all photoresist operations and/or process tools. CVOCi = mass of VOC emissions generated from the “I”th source of photoresist operation and/or process tool which is routed to a control device designed to destroy VOC. Ci = overall capture and control efficiency of VOC for the specific control device which the “I”th source of VOC emissions is routed to. UVOCj = mass of VOC emissions generated from the “j”th source of photoresist operation and/or process tool which is not routed to a control device designed to destroy VOC. Wj = fraction of VOC generated from the “j”th source of photoresist operations and/or process tool which is not routed to a control device designed to destroy VOC, that is shipped off-site without being emitted to ambient air. Hope this provides more clarification. If needed, we are open to meet and discuss it further. Response #42: MCAQD revised the rule language in Section 503.9 as suggested. Comment #43: We have couple more suggestions for Rule 338: • Since the definition of Process Tool includes equipment processing photoresist, it appears there is no reason to specifically mention photoresist operations in sections 301.1, 503.5 and 503.7. Thus we suggest the phrase “aggregated photoresist and process tool operations” is simplified to: “process tool operations”. • Since the good combustion plan is not expected to change frequently, could section 501.7.b be modified to: Good Combustion Plan: Maintain a Good Combustion Plan as required in Section 303.3(b). The plan must be reviewed every year and updated as needed every year to contain current information. Any change to the plan and the annual review shall be documented Maricopa County • Air Quality Department • Report the the Board of Supervisors 42 of 200 Response #43: MCAQD revised the rule language as suggested. Comment #44: RadTech is pleased to comment on Maricopa County’s proposed amendments to Rule 338 –Semiconductor Manufacturing. We previously submitted written comments in July and made verbal comments at a recent public meeting. RadTech International is the trade association for the Ultraviolet/ Electron Beam/Light Emitting Diode (UV/EB/LED) industry. The organization represents over 800 members nationwide involved in a myriad of markets including semiconductor manufacturing. Unlike conventional inks and coatings, UV/EB/LED products do not evaporate. Instead, they are specifically formulated to react to energy (light or a beam of electrons). The nature of the process is such that virtually no Volatile Organic Compounds (VOCs) are generated. The materials are generally high viscosity and thus there are no regulatory concerns with generation of particulate matter from spraying. Additionally, UV/EB/LED processes are electric and thus do not produce combustion contaminants such as NOx, SOx and Greenhouse Gases. The South Coast Air Quality Management District has some of the most stringent air quality regulations in the nation. In many of its rulemakings, the agency has recognized the sustainability advantages, including energy efficiency, of ultraviolet and electron beam curing technology. SCAQMD provides incentives to companies who convert to UV/EB through exemptions from permitting and recordkeeping. The agency recognized UV/EB as Best Available Control Technology for many industry sectors and the technology has recently been included in the Statewide BACT Clearinghouse for the California Air Resources Board. UV/EB technology meets the regulatory definition of “super-compliant” in the SCAQMD which applies to coatings with a Volatile Organic Compound (VOC) content of less than 50 grams per liter. RadTech holds a seat on the South Coast Air Quality Management Plan Advisory Committee. Our Association provides input to the agency on how to achieve clean air goals and implementation of UV/EB is one strategy which has been included in the Air Quality Management Plan. The most recent AQMP now includes UV/EB as control strategy. According to SCAQMD findings: “These programs may also provide manufacturers with incentives to accelerate the deployment of cleaner technologies. Such an example is the use of energy-curing technologies which includes ultraviolet light (UV), electron beam (EB), heat and light emitting diode (LED) cured coatings. The California State Senate has adopted a resolution recognizing the many benefits of ultraviolet (UV) and electron beam (EB) technologies and the contributions of RadTech. The proclamation acknowledges the “invaluable” Maricopa County • Air Quality Department • Report the the Board of Supervisors 43 of 200 contributions made by RadTech to the State of California and beyond, and cites the Association’s ideals of community service. It commends RadTech for its “outstanding commitment to improving the environment and economy through its programs.” Response #44: Thank you for submitting comments on draft Rule 338. After further review of your comments, MCAQD contacted South Coast Air Quality Management District (SCAMD) to obtain further information on regulatory requirements for UV/EB/LED coatings. MCAQD was informed that SCAQMD does have allowances for processes that use UV/EB/LED coatings to be exempt (SCAQMD Rule 219) from receiving a written permit; however, those exemptions are qualified exemptions. Limitations to the permit exemption include volume limits, VOC limits, and prohibition of toxics. SCAQMD recently included an allowance for a facility that installs UV/EB/LED curing equipment provided they do not make any other changes to the permitted equipment. That provision includes similar limitations for volume, VOC, etc. According to SCAQMD, the term “super-compliant” is not a South Coast regulatory term. They do have a Super-Compliant Architectural Coatings list to provide a platform for manufacturers to provide information on their low-VOC coatings. It is not a regulatory requirement but more of a service provided for coating manufacturers. Super-compliant is defined as containing less than 10 grams of VOC per liter (regulatory VOC). Furthermore, many SCAQMD rules have VOC limits at or below 50 g/L, therefore SCAQMD would not consider coatings formulated to that VOC level to be “super-compliant.” SCAQMD is not aware of any UV/EB/LED coatings being included on that list. Lastly, in regard to the 2022 Air Quality Management Plan, SCAQMD does have a control measure to reduce VOC emissions from coatings, solvents, adhesives, and lubricant in Appendix IV. That control measure does mention UV/EB/LED as one of many technologies that can help achieve emission reductions. Comment #45: The Environmental Protection Agency has classified UV/EB technology as Lowest Achievable Emission Rate. The EPA Control Techniques Guidelines documents state: “This technology is gaining greater acceptance and, where applicable, achieves a near 100 percent reduction of VOC emissions”. With UV/EB technology, facilities can achieve emission reductions above and beyond those required by even the most stringent of regulations. There is no need to install air pollution control devices which may emit combustion contaminants such as Nitrogen Oxides or Sulfur Oxides. The products do not Maricopa County • Air Quality Department • Report the the Board of Supervisors 44 of 200 contain Toxic Air Contaminants and have no secondary adverse impacts such as emissions of greenhouse gases. Response #45: MCAQD discussed comment #47 with an EPA representative and the EPA representative informed MCAQD, to their knowledge, UV/EB coatings have not been required as Lowest Achievable Emission Reduction (LAER) in practice. In addition, the EPA representative informed MCAQD UV coatings have been mentioned in some Control Technique Guidelines (CTG) but haven’t been determined to meet Reasonably Available Control Technology (RACT). Comment #46: According to the staff report, the Maricopa County Air Quality Department (MCAQD) is proposing to revise Rule 338 to incorporate Reasonably Available Control Technology (RACT) level controls that will regulate emissions generated during the semiconductor manufacturing process. In addition, MCAQD will review the VOC controls in Rule 338 and ensure the controls implement RACT. We are concerned that the proposed changes to Rule 338 do not take into consideration pollution prevention processes such as UV/EB/LED. RadTech believes that Rule 338 presents an opportunity for Maricopa County to achieve voluntary emission reductions above and beyond those presently required in the rule, through regulatory flexibility that will encourage conversion to UV/EB/LED. In its current form, Rule 338 seems to focus on Emission Control Systems (ECS) as the only means of compliance. The one sided approach, unfairly excludes pollution prevention technologies such as UV/EB/LED and puts our businesses at disadvantage as compared to systems using conventional solvents with ECS. Thus, our organization cannot support the rule in its current form. Response #46: Rule 338 does not require facilities that emit less than 25 tons of VOCs per year to install an ECS. This emission threshold encourages alternative emission reduction methods, such as the use of materials with lower VOC contents. Facilities are not discouraged from utilizing alternative emission reduction measures as long as the activities comply with the provisions in Rule 338. Comment #47: Section 103.2—Exemptions Our materials are typically well below 50 grams/liter in VOC content. The rule groups materials ranging from 2 grams per liter to 100 grams per liter. We would suggest an intermediate VCO content of 50 grams per liter and respectfully request that UV/EB/LED materials with a VOC content of 50 grams per liter or less be exempted from rule requirements. An exemption would be an incentive for businesses to voluntarily choose UV/EB/LED technology resulting in additional emission reductions for Maricopa County. Maricopa County • Air Quality Department • Report the the Board of Supervisors 45 of 200 Response #47: Proposed revisions to Rule 338 include revisions to the exemption for low-VOC materials. The revisions are intended to make the low-VOC exemption in the proposed rule more closely match the low-VOC exemption in SIP Rule 338 to avoid backsliding concerns. SIP Rule 338 includes a partial exemption for liquids in positive photoresist processes which contain less than 10 percent VOC by weight and never exceed a temperature of 104° F. These materials are exempt from being included in emission calculations subject to positive photoresist control requirements, being controlled by an emission control system (ECS), and do not need to be included in determining the efficiency of a required ECS. Proposed language in Section 103.2 will partially exempt materials containing less than 10% VOC by weight if unheated, or less than 2.5% VOC by weight if heated, from Sections 301, 302, 303, and 306 of the rule. Should UV/EB/LED materials qualify for the partial exemption, then there will be minimal requirements to comply with the rule. Also, there is no permitting requirement in Maricopa County for facilities that emit any regulated air pollutant in an amount less than the permitting thresholds listed in Rule 200, Section 303.1 (for VOCs, the permitting threshold is 0.5 tons per year). These exemptions are in place to encourage businesses to adopt products and practices which limit impacts on air quality. Comment #48: Section 200-- Definitions The rule narrowly focuses the definitions section on ECS. This approach does not take into consideration other technologies and may have the unintended consequence of giving a certain process an unfair competitive advantage. The rule should be technology neutral and include definitions for all available technologies. We would very much appreciate the inclusion of a definition for energy curable materials in the rule. We propose a definition like the one in SCAQMD rules: ENERGY CURABLE MATERIALS are single component reactive products that cure upon exposure to visible-light, ultraviolet light, or to an electron beam. Response #48: Thank you for providing the MCAQD with a definition for energy curable materials. However, a definition is not necessary since the MCAQD will not be including any additional provisions regarding these materials in Rule 338. Comment #49: Section 301.1—Control of VOC Emissions from Semiconductor Manufacturing Operations This section exclusively refers to Emission Control devices. While facilities emitting less than 2 tons per year are not included, it is not clear what Maricopa County • Air Quality Department • Report the the Board of Supervisors 46 of 200 alternative technologies would be acceptable. We suggest adding language to explicitly state that UV/EB/LED technology can be used in lieu of add on emission control systems. Response #49: Rule 338 does not require facilities that emit less than 25 tons of VOCs per year to install an ECS. This emission threshold encourages alternative emission reduction methods, such as the use of materials with lower VOC contents. Facilities are not discouraged from utilizing alternative emission reduction measures as long as the activities comply with the provisions in Rule 338. Comment #50: Section 503—Compliance Determination This Section is especially problematic because Rule 338 does not specify a test method for energy curable materials in Section 504. The current rule language states: “When more than one test method is permitted for a determination, an exceedance of the limits established in this rule determined by any of the applicable test methods constitutes a violation of this rule.” The lack of clarity as related to acceptable test methods may put out the businesses we represent at risk of enforcement action by Maricopa County. Section 503.1(c) specifies the allowance of an ASTM method for waterborne materials. The same approach should be afforded to energy curable materials by including ASTM D7767-11. We ask that Section 504 be clarified to include test methods for UV/EB/LED (see comments on Section 504). Response #50: If there are no suitable EPA approved test methods incorporated into Rule 338 for UV/EB/LED products, an alternative approach is to use the Safety Data Sheet (SDS) or technical datasheets to verify the VOC content of the materials. This information is commonly relied on by MCAQD to determine compliance and has been used when determining compliance for UV/EB/LED coatings used at regulated facilities within the county. Comment #51: Section 501—Recordkeeping and Reporting We request an exemption for UV/EB/LED from the unnecessarily burdensome requirements of Section 501. Maricopa County should provide incentives in the form of reduced recordkeeping and reporting, for facilities that go above and beyond rule requirements. This approach is a win-win because it will result in excess emission reductions for Maricopa County. Response #51: Maricopa County • Air Quality Department • Report the the Board of Supervisors 47 of 200 Should the VOC emissions generated from the UV/EB/LED activities require an air quality permit, then minimal recordkeeping would be required. Examples include a current list of all VOC-containing materials subject to the rule, monthly usage of the materials, and disposal records for the materials. Businesses most likely maintain records very similar to these as part of their regular business practices. As previously mentioned, there is no permitting requirement in Maricopa County for facilities that emit any regulated air pollutant in an amount less than the permitting thresholds listed in Rule 200, Section 303.1 (for VOCs, the permitting threshold is 0.5 tons per year). These exemptions are in place to encourage businesses to adopt products and practices which limit impacts on air quality. Comment #52: Section 504--Test Methods The Environmental Protection Agency and the SCAQMD have long recognized that EPA Method 24 is not suitable for thin film UV/EB/LED Materials. Thus, RadTech urges Maricopa County to include ASTM D7767-11 as suitable test method for UV/EB/LED products subject to Rule 336. We propose the following language: The VOC content of thin film Energy Curable Adhesives and Sealants may be determined by manufacturers using ASTM Test Method 7767 Standard Test Method to Measure Volatiles from Radiation Curable Acrylate Monomers, Oligomers, and Blends and Thin Coatings Made from Them. Response #52: Since ASTM D7767-11 is not currently an EPA-approved test method, the MCAQD cannot include it in Rule 338. Adding a test method that is not EPA- approved to this rule could jeopardize EPA’s approval of Rule 338 into the SIP. However, Section 504 of the rule does allow for the use of alternative EPA- approved test methods. If ASTM D7767-11 is approved by the EPA in the future, then it can be considered as a suitable test method. Comment #53: Proposed Rule 338 Section 401.3 requires any modifications to ECS to be completed and unit source tested within 12 months of applicability. This timeline is too short for this requirement to add new emission control system (ECS) capacity, with Air Permitting, construction supporting ductwork within the cleanroom combined with external ductwork using steel and concrete. Construction projects timelines are for projects of this scale are in the 3-year timeframes. Response #53: Maricopa County • Air Quality Department • Report the the Board of Supervisors 48 of 200 Addition of a new emission control system at an existing facility would be subject to the installation timelines in Section 401.2 which includes a requirement to complete construction and source test the new system within 36 months of final permit issuance. The 6- and 12-month timeframes in Section 401.3 are regarding modifications to an existing ECS. MCAQD added the word “new” to Section 401.2 to clarify the applicability of this provision. Comment #54: In this solvent cleaning evaluation, we discovered that semiconductor substrate R&D non-solvent cleaning wet plating (aqueous) tools would now be required to be connected to an ECS by Rule 338 vs. Rule 331 due to Rule 338 broadened applicability and the Vapor Pressure requirement in the Rule 331 defining a conforming solvent as ≤1 mmHg. Connecting these non-solvent cleaning wet plating tool sources to a ECS would result in high flow, low VOC concentrations in the exhaust leading to what we feel are counterproductive increases in NOx. Specifically, Intel’s current estimates from these tools is ~1,300 lbs./year VOCs requiring an additional ~10,000 cfm of exhaust connected to an ECS, which could potentially result in an additional ~8600 lbs. of NOx per year. We would like your comments of our analysis showing the expansion of the Rule 338 applicability beyond photoresist operations that may now regulate many wet plating tools. These wet plating tools have water content slightly under 95% with relatively low VOC emissions but high NOx releases when connected to an ECS. Response #54: The wet plating tools may fall under the Quality Control and R&D Operations partial exemption in Section 103.1, as long as the 12-consecutive month VOC emissions do not exceed 7.3 tons. If the tools fall under the exemption, they would not be required to be connected to an ECS. In addition, the partial exemption for low-VOC materials, which was proposed to be removed at one point during the rulemaking, is going to be retained and has been revised as follows: “Materials containing less than 10% VOC by weight if unheated, or less than 2.5% VOC by weight if heated, are exempt from Sections 301, 302, 303, and 306 of this rule. The VOC content shall be determined pursuant to Section 503.7 of this rule.” If the wet plating tools qualify for the low-VOC exemption, they would not be required to be connected to an ECS. Comment #55: In a follow-up email from our meeting, it was requested that we provide additional detail on our concerns with proposed Rule 338 401.3 timeframes. Our suggested language for 401.3 b. with rational follows. • Within 12 months after the facility becomes subject to the requirements in section 301.1 of this rule, the owner or operator shall be complete with ECS modifications for any existing ECS with existing infrastructure and Maricopa County • Air Quality Department • Report the the Board of Supervisors 49 of 200 existing capacity and perform “start-up” in accordance with Rule 270. Submittal to the Control Officer of a complete source test report indicating compliance shall be provided in the timeframes defined by Rule 270. • Within 36 months after the facility becomes subject to the requirements in section 301.1 of this rule, the owner or operator shall be complete with ECS modifications for any new ECS requiring new infrastructure and new capacity and perform “start-up” in accordance with Rule 270. Submittal to the Control Officer of a complete source test report indicating compliance shall be provided in the timeframes defined by Rule 270. Any “reconstructing or adding on equipment” is in our experience considered new infrastructure and new capacity and would requires 36 months for construction completion. Intel Chandler has recently installed VOC Abatement units that can be used as an example of construction schedules for reconstruction or addition of equipment. There was a need to expand the VOC abatement capacity due to new tools supporting technology development. Intel semiconductor construction schedules are some of the most aggressive in the industry due to the time-to-market strategy driving product technology advancements. In this example assume that a “plan of record” (POR) ECS is selected. This POR means that ECS supplier selection with contracts in place with performance specifications, master design standards, operating specifications and any treatability studies needed. Otherwise, this can take an additional 6-9 months to develop an Intel POR ECS. A brief example of construction schedules follows. • 3-6 Months for Design Positioning / Programing, this may include ductwork design and layout within the cleanroom. • 18-30 Months for Design Construction – this may include ductwork design and layout within the cleanroom and staging of construction to avoid impacts to manufacturing operations. We appreciate the opportunity to provide comments to these proposed rules and welcome future meetings for guidance and to discuss our concerns and considerations. Response #55: See Response #53. Comment #56: Suggested clarifications to the Proposed New Rule 338 existing language for exemption for R&D Semiconductor Substrate R&D non-solvent cleaning wet plating (aqueous) tools, previously shown in our letter dated 3/19 would now be required to be connected to an ECS by Rule 338 vs. 331. In our meeting we read Rule 338 103.1 to exempt these tools because they are R&D. “research” and < 5 TPY can you please confirm. If you confirm this, then we recommend minor edits to Rule 338 to make this clearer by; Maricopa County • Air Quality Department • Report the the Board of Supervisors 50 of 200 Defining R&D in Rule 338 SECTION 200 similar to the R&D definition found in 40 CFR § 63.11511(d)(2) (NESHAPS, 6W); “Research and development process unit means any process unit that is used for conducting research and development for new processes and products and is not used to manufacture products for commercial sale, except in a de minimis manner.” Note Intel SPTD is subject to this NEESHAP exemption as noted in our Air Permit and TDS. In addition, within Rule 338, 103.1 replace the ref. “research” to “research and development” to be consistent throughout Rule 338. Response #56: The wet plating tools may fall under the Quality Control and R&D Operations partial exemption in Section 103.1, as long as the 12-consecutive month VOC emissions do not exceed 7.3 tons. Additionally, MCAQD added a definition for Research and Development and revised the rule language in Section 103.1 as suggested. Comment #57: Thank you for the review of the Rule 338 final changes today. I’ve noticed a minor typo in section 503.7 that I want to bring to your attention. The weight of all volatile compounds in the below formula should be depicted as Ws instead of Vs to be consistent with the other weights in this and other formulas. VOC CONTENT OF MATERIAL in pounds per gallon (lbs/gal) or grams per liter (g/l) = Maricopa County • Air Quality Department • Report the the Board of Supervisors 51 of 200 Using consistently either pounds or grams in the calculations, where: = Weight of all volatile compounds in pounds (or grams), including VOC, water, non-precursor organic exempt compounds, and dissolved vapors Response #57: MCAQD revised the rule language as suggested. Comment #58: Thanks again for your efforts on Rule 338. If you could, would you please confirm that isopropanol vapor pressure at 20 C would be 33 mm Hg and meet Rule 338 Sections 302.2 and 303.2? Response #58: Section 303.2 allows the use of a cleaning-solvent having a VOC composite partial pressure that does not exceed 33.0 mm Hg at a temperature of 68° F (20° C). This allows the use of IPA as long as the vapor pressure does not exceed the aforementioned limit. Comment #59: I guess my question is more how the vapor pressure would be calculated by MCAQD for compliance? Would it be up to source then to provide this information? Response #59: MCAQD considered your comments and revised Section 501.5(b) as follows: Maintain the written value of the total VOC vapor pressure of each cleaning- solvent regulated by this rule in one of the following forms: (1) A manufacturer’s technical data sheet; (2) A manufacturer’s safety data sheet (MSDS); or (3) Actual test results. Comment #60: MCAQD defines the “Freeboard Ratio” as the freeboard height divided by the width of the solvent cleaning machine. Arizona State University requests the definition of “freeboard ratio” be defined as the freeboard height divided by the smaller of either the length or width of the solvent cleaning machining. Revising the definition will alleviate any ambiguity concerning the definition of the width or design of a solvent cleaning machine when the length is smaller than the width. This language resembles many solvent cleaning or degreasing rules, such as South Coast AQMD’s Rule 1122, Solvent Degreasers or Delaware’s Maricopa County • Air Quality Department • Report the the Board of Supervisors 52 of 200 Department of Natural Resources and Environmental Control’s Rule 1124, Control of Volatile Organic Compound Emissions. Response #60: MCAQD revised the rule language as suggested. Comment #61: ASU requests that the “Quality Control and Research and Development Operations" section exemption threshold be set at 7.3 tons per 12-month rolling period. This value is equivalent to the current 40 pound-per-day VOC level extended over a 12-month period. The exemption allows research and development operations the flexibility to meet the fast-paced and variable nature of semiconductor development. Additionally, this exemption should only apply to the research and development portions of the facility. Response #61: MCAQD revised the rule language as suggested. Exact Wording of the Rule MARICOPA COUNTY AIR POLLUTION CONTROL REGULATIONS REGULATION III – CONTROL OF AIR CONTAMINANTS RULE 338 (SEMICONDUCTOR MANUFACTURING) INDEX SECTION 100 – GENERAL 101 PURPOSE 102 APPLICABILITY 306 103 EXEMPTIONS SECTION 200 – DEFINITIONS 201 ACCEPTABLE TRACE VOC EMISSION 201 CLEANING-SOLVENT 202 202 EMISSION CONTROL SYSTEM (ECS) 203 EXCEPTED CORROSIVE VOC 204 EXEMPT COMPOUNDS Return to list of attachments Maricopa County • Air Quality Department • Report the the Board of Supervisors 53 of 200 205 203 FREEBOARD HEIGHT 206 204 FREEBOARD RATIO 205 HEATED SOLVENT 206 LEAK 207 PARTS PER MILLION BY VOLUME DRY (PPMVD) 207 208 PHOTORESIST OPERATION 209 POINT-OF-USE (POU) COMBUSTION DEVICE 210 PROCESS TOOL 211 RESEARCH AND DEVELOPMENT 208 212 SOLVENT 209 213 SOLVENT CLEANING STATION 210 214 STRIPPING 215 TOTAL VOC VAPOR PRESSURE (VOC COMPOSITE PARTIAL PRESSURE) 211 216 VOC CONTENT OF MATERIAL SECTION 300 – STANDARDS 301 CONTROL OF PHOTORESIST VOC EMISSIONS FROM SEMICONDUCTOR MANUFACTURING OPERATIONS 302 SOLVENT CLEANING STATION OPERATIONS USING SOLVENTS CONTAINING MORE THAN 10 PERCENT VOC 303 CLEANING-SOLVENT SPECIFICATIONS 305 304 WORK PRACTICES – HANDLING, STORAGE AND DISPOSAL OF VOC-CONTAINING MATERIALS 304 305 OPERATING REQUIREMENTS OPERATE CORRECTLY 303 306 EMISSION CONTROL SYSTEM (ECS) REQUIREMENTS OPERATION AND MAINTENANCE (O&M) PLAN REQUIREMENTS FOR ECS SECTION 400 – ADMINISTRATIVE REQUIREMENTS 401 COMPLIANCE SCHEDULE 402 CONTROL EFFICIENCY GENERALIZATION 403 APPLICABILITY OF RULE 331 FOR SUPPORT OPERATIONS SECTION 500 – MONITORING AND RECORDS 501 MONITORING DEVICE RECORDS 502 501 RECORDKEEPING AND REPORTING Maricopa County • Air Quality Department • Report the the Board of Supervisors 54 of 200 502 ECS RECORDKEEPING REQUIREMENTS 503 COMPLIANCE DETERMINATION 504 TEST METHODS INCORPORATED BY REFERENCE Maricopa County • Air Quality Department • Report the the Board of Supervisors 55 of 200 Adopted 11/16/92; Revised 06/19/96; Revised 04/21/99; Revised 09/25/13; Revised MM/DD/YYYY MARICOPA COUNTY AIR POLLUTION CONTROL REGULATIONS REGULATION III – CONTROL OF AIR CONTAMINANTS RULE 338 (SEMICONDUCTOR MANUFACTURING) SECTION 100 – GENERAL 101 PURPOSE: To limit the emissions of volatile organic compounds (VOCs) and nitrogen oxides (NOx) from semiconductor manufacturing. 102 APPLICABILITY: 102.1 This rule applies to: a. The making manufacturing of any semiconductor device, including diodes, zeners, stacks, rectifiers, integrated microcircuits, transistors, solar cells, light-sensing devices, and light-emitting devices. b. This rule applies to All direct processing of the wafer/die from crystal growth and wafer production through oxidation, photoresist operations, etching, doping, epitaxial growth operations, circuit separation, encapsulation, and those assembly and test operations related to semiconductor manufacturing. 102.2 Rule 338 This rule does not apply to an accredited school that has an educational program in which semiconductors are either fully or partially made. However, this rule is applicable to schools that sell such semiconductor constructions for other than teaching and/or research purpose(s). 102.3 This rule does not apply to the solvent cleaning of equipment or parts that is performed for purposes other than semiconductor manufacturing and such activity shall be subject to requirements of Rule 331 (Solvent Cleaning) of the Maricopa County Air Pollution Control Regulations (MCAPCR). 102.4 In addition to this rule, facilities may be subject to New Source Performance Standards (NSPS) in Rule 360 and/or to National Emission Standards for Hazardous Air Pollutants (NESHAP) in Rule 370 of the MCAPCR these rules. 306 103 EXEMPTIONS: 306.1 103.1 Quality Control and R&D Research and Development Operations: Except for this rule's Sections 304, and 305, and 501 and subsections 502.1 and 502.2, this rule shall not apply to those operations within a semiconductor manufacturing facility which are used exclusively for one or more of the following: chemical or physical analysis, determination of product quality or commercial acceptance, research and development, or pilot plant activities. Such operations may be exempted until Maricopa County • Air Quality Department • Report the the Board of Supervisors 56 of 200 the sum of daily 12-consecutive month VOC emissions from all such exempted operations reaches but does not exceed 7.3 tons 40 pounds (18.1 kg). This exemption shall not apply to a particular operation if the exemption is denied in writing by the Control Officer. 306.2 An aggregate of up to 55 gallons per year of material not exempted by other provisions within this Section 306 is exempt from the VOC-control requirements of Section 301 if usage is logged monthly in a coherent manner and cumulative usage is calculated. 306.3 103.2 Low-VOC Materials: Materials containing less than 10% VOC by weight if unheated, or less than 2.5% VOC by weight if heated, are exempt from Sections 301, 302, 303, and 306 of this rule. The VOC content shall be determined pursuant to Section 503.7 of this rule. The following provisions apply to materials with a VOC content of 10% or less as received by a facility; VOC content shall be determined pursuant to Section 503. Percent is either by weight or volume, as chosen by the operator. a. Materials with a VOC content of less than 2 grams VOC/liter or less than 0.2 percent VOC are exempt from Rule 338. b. Materials with a VOC content of 0.2% to 10% VOC are exempt from Sections 301, 302, 303, 501, and 502 of this rule if the total quantity annually received is updated annually pursuant to subsection 502.2c, and disposal is done pursuant to all requirements within Section 305. 306.4 Excepted Corrosive VOC: a. An excepted corrosive VOC is exempt from subsection 301.1 of this rule under the conditions in subsections (1) and (2) following: (1) An owner or operator choosing the control option in subsection 301.1 is allowed to annually exempt an aggregated photoresist VOC total of up to 1 ton of excepted corrosive VOC emissions from all control device and ECS requirements; and (2) All excepted corrosive VOCs emitted in excess of the 1 ton (907.2 kg) per year aggregated allowance in 306.4a(1) are directed through a control device. No test of control efficiency shall be required for excepted corrosive organic compounds in a control device. (3) All excepted corrosive VOCs emitted in excess of the 1 ton (907.2 kg) per year aggregated allowance in 306.4a(1) that are not directed through a control device are subject to Section 301 and subsection 301.1 as ordinary, non-exempt VOC. b. An excepted corrosive VOC is exempt from subsection 301.2 of this rule under the conditions in subsections (1) and (2) following: (1) An owner or operator choosing the control option in subsection 301.2 is allowed to annually exempt from all control device and ECS requirements 1 ton of excepted corrosive-VOC emissions aggregated from photoresist plus semiconductor cleaning; and Maricopa County • Air Quality Department • Report the the Board of Supervisors 57 of 200 (2) All excepted corrosive VOCs emitted in excess of the 1 ton (907.2 kg) per year aggregated allowance in 306.4b(1) are directed through a control device. No test of control efficiency shall be required for excepted corrosive organic compounds in a control device. (3) All excepted corrosive VOCs emitted in excess of the 1 ton (907.2 kg) per year aggregated allowance in 306.4b(1) that are not directed through a control device are subject to subsection 301.2 as ordinary, non-exempt VOC. 306.5 103.3 Organic Silicon Compounds: VOC emissions up to an aggregated annual 12- consecutive month total of 1 ton of organic silanes and silicates, and any other organic compound of carbon and silicon, may be excluded by an owner or operator from being subject to the ECS control requirements of Section 301.1 if information from the manufacturer of the ECS indicates that such compounds adversely affect the operation of the model or type of ECS being used. 306.6 103.4 Wipe Cleaning: Wipe cleaning is subject to the applicable requirements of Rule 331 (Solvent Cleaning) of the MCAPCR. Wipe cleaning is not subject to Section 300, but the usage of VOC-containing solvent for wipe cleaning is subject to the recordkeeping provisions of Section 500. 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 the MCAPCR these rules. In the event of any inconsistency between any of the rules within the MCAPCR Rules, the definitions in this rule take precedence. 201 ACCEPTABLE TRACE VOC EMISSION: Emission so dilute that less than 50 ppm or 220 mg/M3 registers on a VOC detector when its probe is 1 inch (2.5 cm) from the surface of a potential VOC-emitter. Such detector shall be used pursuant to subsection 503.5, using EPA Test Method 21. 201 CLEANING-SOLVENT: Solvent used for cleaning that contains more than 2.0% VOC by weight and more than 20 grams of VOC per liter (0.17 lb/gal). 202 202 EMISSION CONTROL SYSTEM (ECS): A system, approved in writing by the Control Officer, designed and operated in accordance with good engineering practice used to reduce emissions of volatile organic compounds. Such a system consists of an emissions collection subsystem and an emissions processing subsystem. 203 EXCEPTED CORROSIVE VOC: The following compounds emitted either from photoresist process(es) or from semiconductor cleaning processes: citric acid, acetic acid, methylsulfonic acid, and tetramethyl-ammonium hydroxide. Also included are the following categories of corrosive VOC emitted either from photoresist process(es) or from semiconductor cleaning processes: acidic VOC emitted by any organic acid having a pH of 2 or less in its most acidic aqueous state, and basic VOC emitted from a caustic organic solution having a pH of 12.5 or more in its most basic aqueous state. Maricopa County • Air Quality Department • Report the the Board of Supervisors 58 of 200 204 EXEMPT COMPOUNDS: For the purpose of this rule, the non-VOC, non-aqueous evaporating portion of a formulation; this necessarily includes all non-precursor organic compounds in addition to inorganic liquids and gases. 205 203 FREEBOARD HEIGHT: The following measurement within the tank/basin of a cleaning machine, as determined during idling mode: 205.1 203.1 Batch Cleaning Machine: The vertical distance from the solvent/air interface to the least elevated point of the top-rim when the cover is open or removed. a. Non-Vapor: The vertical distance from the most elevated solvent surface to the least elevated point of the top-rim when the cover is open or removed. b. Vapor: The vertical distance from the least elevated point of the top-rim to the point halfway between the highest and the lowest point of the cooling coils. 205.2 203.2 In-Line Cleaning Machine: The vertical distance from the solvent/air interface to the lowest entry/exit point. a. Non-vapor: The vertical distance from the lowest entry/exit point to the most elevated solvent surface. b. Vapor: The vertical distance from the lowest entry/exit point, to the point halfway between the highest and the lowest point of the cooling coils. 206 204 FREEBOARD RATIO: The freeboard height divided by the smaller of either the length or width of the solvent cleaning machine. The freeboard height divided by the smaller of the inside horizontal length or the inside horizontal width of the cleaning machine’s evaporative surface area. 205 HEATED SOLVENT: Any cleaning-solvent which is heated by a device to a temperature exceeding 120° F (49° C) but does not exceed the solvent boiling point. 206 LEAK: A visible VOC-containing liquid leak at a rate of more than three drops per minute, or a puddle greater than one square inch. 207 PARTS PER MILLION BY VOLUME DRY (PPMVD): A unit of proportion used to express concentration that is corrected to a dry basis. 207 208 PHOTORESIST OPERATION: A process for the application and development of photoresist masking solution on a wafer, including preparation (except primary cleaning), soft bake, develop, hard bake, stripping, and edge-bead removal., and can be generally subdivided as follows: 207.1 Negative Photoresist Operation: A process where the maskant hardens when exposed to light or other process radiation, and the unhardened maskant is stripped, exposing the wafer surface for etching. 207.2 Positive Photoresist Operation: A process where the maskant softens when exposed to light or other process radiation, and the softened maskant is stripped, exposing the wafer surface for further processing. Maricopa County • Air Quality Department • Report the the Board of Supervisors 59 of 200 209 POINT-OF-USE (POU) COMBUSTION DEVICE: A device that is installed in close proximity to process equipment and is a source of combustion which generates NOx emissions. 210 PROCESS TOOL: Equipment used during the semiconductor fabrication process to perform various operations needed to make the final product. This does not include equipment that uses solvent in ashing, plasma etch, diffusion and chemical vapor deposition processes. 211 RESEARCH AND DEVELOPMENT: An operation whose primary purpose is for research and development of new processes and products and that is conducted under the close supervision of technically trained personnel and is not involved in the manufacture of final or intermediate products for commercial purposes, except in a de minimis manner. 208 212 SOLVENT: For the purpose of this rule, any VOC-containing liquid or vapor which is used to dissolve, clean, strip, or remove impurities, coatings, contaminants, or films from surfaces or from internal spaces and voids. This includes, but is not limited to, developers and stripping agents. 209 213 SOLVENT CLEANING STATION: A workplace equipped to remove surface contaminants using a VOC-containing liquid or vapor solvent containing volatile organic compounds. This excludes photoresist stripping processes. 210 214 STRIPPING: The removal of spent photoresist maskant from the product after etching, or the removal of oxide or other stencil agent from the product after diffusion, or any other removal of applied masking agent. 215 TOTAL VOC VAPOR PRESSURE (VOC COMPOSITE PARTIAL PRESSURE): Within a solution or homogenous mixture, it is the sum of the partial pressures of all those components that are defined as VOCs, calculated according to the formula in Section 503.8 of this rule. 211 216 VOC CONTENT OF MATERIAL: The weight of VOC per volume of material, and can be calculated by: according to the formula in Section 503.7 of this rule. SECTION 300 – STANDARDS 301 CONTROL OF PHOTORESIST VOC EMISSIONS FROM SEMICONDUCTOR MANUFACTURING OPERATIONS: 301.1 An owner or operator of a semiconductor manufacturing operation that annually emits 25 or more tons of VOCs per year from process tool operations, prior to any emissions controls, shall maintain such operations under negative pressure, per Section 503.3 and meet one of the following requirements: a. Achieve at least 90% overall VOC capture and control of process tool operations, determined by applicable provisions in Section 503.3; or b. For VOC input-concentrations of less than 100 ppmvd (as propane) at the inlet of the ECS, the control efficiency is satisfied if the VOC outlet Maricopa County • Air Quality Department • Report the the Board of Supervisors 60 of 200 concentration is less than or equal to 10 ppmvd (as propane), as determined by applicable provisions in Section 503.4. 301.2 Any VOC emissions not controlled per Section 301.1 shall be assumed to have evaporated onsite unless: a. Records demonstrating otherwise can be provided to the Control Officer per Section 501.7; or b. The VOC emissions are accounted for in emissions calculations per Section 503.9. 301 An owner or operator conducting photoresist operations at a semiconductor manufacturing facility that annually emits more than 25 tons (22.7 Mg) of VOC from all photoresist operations combined, measured prior to any emissions control, shall reduce photoresist VOC-emissions or aggregated VOC emissions from both photoresist and cleaning-station processes using an ECS that satisfies the requirements set forth in either subsection 301.1 or 301.2 of this rule: 301.1 Use an ECS to Control Photoresist VOC Only: a. Achieve at least 80% overall VOC-control of photoresist VOC, including capture and processing of photoresist VOC, as determined by applicable provisions in Section 503; or b. The ECS shall capture at least 90% of all photoresist VOC and achieve an hourly average stack concentration not exceeding 20 mg VOC/standard cubic meter, as determined by applicable provisions in Section 503. Mass loading of VOC is expressed as milligrams of non-methane organic carbon. 301.2 Use an ECS to Control Aggregated Photoresist VOC and Cleaning VOC: a. Achieve at least 80% overall VOC-control of aggregated cleaning plus photoresist VOC, including capture and processing, as determined by applicable provisions in Section 503; or b. The ECS shall capture at least 90% of all cleaning and photoresist VOC emissions combined and achieve an hourly average stack concentration not exceeding 20 mg VOC/standard cubic meter, as determined by applicable provisions in Section 503. Mass loading of VOC is expressed as milligrams of non-methane organic carbon. 302 SOLVENT CLEANING STATION OPERATIONS USING SOLVENTS CONTAINING MORE THAN 10 PERCENT VOC: An owner or operator operating a solvent cleaning station using a solvent containing more than 10% VOC by weight at a semiconductor manufacturing facility shall meet all of the following requirements unless the solvent cleaning station complies with Section 303.3 or 303.4: 302.1 Solvent Cleaning Stations: A person shall not operate a solvent cleaning station that cleans semiconductor devices with solvents containing more than 10 percent VOC content unless each of the following requirements in subsections 302.1a through c are satisfied, or subsection 302.3 is satisfied. Maricopa County • Air Quality Department • Report the the Board of Supervisors 61 of 200 a. 302.1 Each heated or unheated reservoir, sink, and container that transfers, stores, or holds VOC-containing material shall be provided with a full cover. A cover shall remain closed except while production, sampling, maintenance, or loading or unloading procedures require operator access; and b. 302.2 All heated or unheated reservoirs and sinks holding VOC-containing materials with a total VOC vapor-pressure exceeding 33.0 millimeters of mercury column (mm Hg) at 68° F (20° C) shall have a freeboard ratio greater than or equal to 1.0; and c. 302.3 Solvent flow of VOC-containing materials shall be applied in a continuous unbroken stream and in a manner which shall prevent liquid loss resulting from splashing. 302.2 303 CLEANINGUP-SOLVENT SPECIFICATIONS: An owner or operator person shall not use using a VOC-containing solvent material for the purpose of cleaning semiconductor manufacturing equipment at a semiconductor manufacturing facility shall meet one of the following unless the requirements in at least one of the following subsections 302.2a through 302.2c are satisfied, or an ECS is used pursuant to subsection 302.3. This includes, but is not limited to, the cleaning of empty boats, quartz tubes, and other devices used to hold, contain, or process semiconductors. a. 303.1 Use a cleaning-solvent having a The VOC content of the fluid that does not exceed 200 grams per liter (1.7 pounds per gallon) of material; or b. 303.2 Using a cleaning-solvent having a The VOC composite partial pressure that does not exceed 33.0 mm Hg (0.64 psia) at a temperature of 68° F (20° C); or c. The components being cleaned are totally enclosed during the washing, rinsing, and draining processes such that there are no greater than acceptable trace VOC emissions (ATVE) to the atmosphere during such processes. ATVE means that less than 50 ppm or 220 mg/m3 VOC is detected when determined according to subsection 503.5. 303.3 Use an ECS to capture and control VOC emissions in accordance with Section 301.1 of this rule; or 303.4 Use a sealed system that is an Air-tight or Airless Cleaning System, which is operated according to the manufacturer specifications and, unless otherwise indicated by the manufacturer, meets all of the following requirements: a. Has a door or other pressure-sealing apparatus that is shut during each cleaning and drying cycle; and b. Has a differential pressure gauge that always indicates the pressure in the sealed chamber when occupied or in active use; and c. Any associated pressure relief device(s) shall be so designed and operated as to prevent liquid cleaning-solvents from draining out. 302.3 Alternative Compliance for Solvent Processes: An the owner or operator of an operation is allowed to meet any and all provisions under subsections 302.1 and 302.2 that apply to that operation by: Maricopa County • Air Quality Department • Report the the Board of Supervisors 62 of 200 a. Using an ECS that achieves an overall control efficiency as required under Section 301 and that is operated pursuant to all applicable ECS requirements of this rule; or b. Using an Air-tight or Airless system that both is sealed during cleaning and drying and has a sealed, self-contained liquid-solvent recovery system; or c. Using only those materials in the operation that contain less than 100 g VOC/liter or no more than 10.0 percent VOC by weight. 305 304 WORK PRACTICES – HANDLING, STORAGE AND DISPOSAL OF VOC-CONTAINING MATERIALS: 305.1 304.1 Store all VOC-containing materials in closed, leak free containers. Containers shall remain covered with a leak tight cover when not in use. All storage of VOC- containing materials subject to evaporation, including the storage of waste solvent and waste solvent residues, shall at all times be in closed containers, except when contents are added or removed. 305.2 304.2 Containers in which VOC-containing materials are stored must have a legible label identifying the container’s contents. Containers shall be legibly labeled with their contents. 305.3 304.3 Disposal of waste or surplus VOC-containing materials shall be done in a manner that does not promote VOC evaporation, such as, but not limited to, via sewage treatment works or having the waste hauled off-site in sealed containers. 304 305 OPERATING REQUIREMENTS OPERATE CORRECTLY: 304.1 305.1 Process Equipment: All active process equipment in which VOC-containing materials are used shall be operated and maintained in proper working order. 304.2 305.2 Leaks: Equipment with a VOC-containing liquid leak shall either be shut down prior to the next line shut down or within 24 hours of detection, whichever comes first. An owner or operator shall repair leaks prior to returning equipment to operation. Liquids containing more than 0.2 percent VOC that leak at a rate of 3 drops per minute or more shall be repaired within 24 hours of detection, or the equipment shall be shut down until replaced or repaired according to the following schedule: Shut down prior to the next line shut down or within 24 hours of detection, whichever comes first. 305.3 POU Combustion Devices: An owner or operator of a POU Combustion Device shall comply with one of the following requirements: a. Operate and maintain equipment in accordance with the manufacturers or manufacturers authorized service provider written instructions for good combustion practices; or b. Submit to the Control Officer for approval a Good Combustion Plan that includes, at a minimum, the following information: (1) Company name and address; Maricopa County • Air Quality Department • Report the the Board of Supervisors 63 of 200 (2) A summary of POU combustion devices installed; (3) A list and description of good combustion maintenance practices and/or NOx emission monitoring methods; and (4) A description of malfunction procedures and responses. 303 306 EMISSION CONTROL SYSTEM (ECS) REQUIREMENTS OPERATION AND MAINTENANCE (O&M) PLAN REQUIREMENTS FOR ECS: 306.1 ECS Requirements: An owner or operator of an ECS at a semiconductor manufacturing facility shall: a. Only use natural gas, butane, hydrogen, or propane as fuel. b. Operate the ECS in accordance with the manufacturer’s written instructions. c. Ensure equipment is properly functioning in accordance with the most recently submitted O&M plan. 306.2 Operation and Maintenance (O&M) Plan Required for ECS: 303.1 a. An owner or operator of a facility shall provide and maintain, readily available on-site at all times, (an) O&M Plan(s) for any ECS, any other emission processing equipment, and any ECS monitoring devices that are used pursuant to this rule or to an Maricopa County Air Quality pollution control Permit. 303.2 b. The owner or operator of a facility shall submit to the Control Officer for approval the O&M Plans of each ECS and of each ECS monitoring device that is used pursuant to this rule. 303.3 c. The owner or operator of a facility shall comply with all the identified actions and schedules provided in each O&M Plan. 304.3 306.3 Providing and Maintaining ECS Monitoring Devices: An owner or operator incinerating, adsorbing, or otherwise processing VOC emissions pursuant to this rule shall provide, properly install and maintain in calibration, in good working order and in operation devices described in the facility’s O&M Plan that indicate temperatures, pressures, rates of flow, or other operating conditions necessary to determine if the ECS is functioning properly and is properly maintained. Records shall be kept pursuant to Section 502 of this rule which demonstrate that the ECS meets the overall control standard required by Section 301.1 of this rule and is operated in accordance with the equipment manufacturer's specifications. Provide, properly install and maintain in calibration, in good working order, and in operation, devices for indicating or recording temperatures, pressures, rates of flow, concentrations or other operating parameters required by the O&M Plan for determining if air pollution control equipment or other means of control are functioning properly. 303.3 306.4 O&M Plan Responsibility: An owner or operator of a facility that is required to have an O&M Plan pursuant to Section 306.2 of this rule must fully comply with all O&M Plans that the owner or operator has submitted for approval, but which Maricopa County • Air Quality Department • Report the the Board of Supervisors 64 of 200 have not yet been approved, unless notified otherwise by the Control Officer in writing. An owner or operator shall fully comply with each ECS O&M Plan that the owner or operator has submitted for approval, but which has not yet been approved, unless notified otherwise by the Control Officer in writing. 306.5 O&M Plan Contents for an ECS: An O&M Plan for any ECS including any ECS monitoring devices shall include all of the following information: a. ECS equipment manufacturer; b. ECS equipment model; c. ECS equipment identification number or identifier that the owner or operator subject to this rule assigns to such ECS equipment when manufacturer’s equipment identification number is unknown; and d. Information required by Sections 502 and 503 of this rule. SECTION 400 – ADMINISTRATIVE REQUIREMENTS 401 COMPLIANCE SCHEDULE: 401.1 ECS Installation at New Sources: For sources that commence construction after [revision date], compliance with the ECS requirements of Section 301.1 of this rule shall be achieved upon source startup. 401.2 ECS Installation at Existing Sources: When a new ECS will be installed to achieve compliance with ECS requirements of Section 301.1 of this rule, an owner or operator shall comply with the following increments of progress and be in compliance with the requirements by the timeframe specified: a. Within 18 months of becoming subject to the ECS requirements in Section 301.1 of this rule, submit a compliance schedule and permit application, or notification in lieu of permit application if already permitted as future abatement, to the Control Officer. b. Within 36 months of final permit issuance, or notification in lieu of permit application if already permitted as future abatement, be fully compliant with the ECS requirements in Section 301.1 of this rule and submit to the Control Officer a complete source test report indicating compliance. 401.3 Modifications to Existing ECS: If it is necessary to modify an ECS by either reconstructing or adding on equipment in order to maintain compliance with Section 301.1 of this rule, an owner or operator shall comply with the following increments of progress and be in compliance with the requirements by the timeframe specified: a. Within 6 months of becoming subject to the ECS requirements in Section 301.1 of this rule, submit to the Control Officer a schedule for modification of the ECS. The schedule shall show how the ECS is to be used to achieve full compliance and shall specify dates for completing increments of progress. Maricopa County • Air Quality Department • Report the the Board of Supervisors 65 of 200 b. Within 12 months after the facility becomes subject to the requirements in Section 301.1 of this rule, the owner or operator shall be complete with ECS modifications and submit to the Control Officer a complete source test report indicating compliance. 401.4 Good Combustion Plan Submittal: For sources that choose to comply with the requirements in Section 305.3(b) of this rule, an owner or operator shall comply with the timeframe specified: a. Existing Sources: Submit a Good Combustion Plan to the Control Officer no later than 30 days after [revision date]. b. New Sources: Submit a Good Combustion Plan to the Control Officer upon source startup. 401.1 Effective Date: This revised version of Rule 338 becomes effective on June 1, 1999. 401.2 ECS Schedule: Any owner or operator of a facility first becoming subject to the ECS requirements of Section 301 or Section 302 and intending to install and commence to use an ECS to comply with Section 301 or Section 302, shall submit for the Control Officer’s approval an emission control plan describing the ECS by the first day of the 4th month after the month in which such facility becomes subject to the ECS requirement. The plan shall show how the ECS is to be used to achieve full compliance. The plan shall specify dates for completing increments of progress, such as the contractual arrival date of new control equipment. The Control Officer may require a person submitting such emission control plan to submit subsequent reports on progress in achieving compliance. Any and all ECS used to achieve such compliance shall be in operation by 15 months after the facility becomes subject to the ECS requirement. 403 APPLICABILITY OF RULE 331 FOR SUPPORT OPERATIONS: The solvent cleaning of equipment or parts that is performed for purposes other than semiconductor manufacturing shall be subject to the solvent cleaning Rule 331 of the Air Pollution Control Rules and Regulations. SECTION 500 – MONITORING AND RECORDS 501 MONITORING DEVICE RECORDS: Keep and maintain monitoring records as required by the O&M plan. 502 501 RECORDKEEPING AND REPORTING: An Any person owner or operator subject to this rule shall comply with the following recordkeeping requirements: 501.1 Records shall be retained for a period of five years. 501.2 Records shall be made available to the Control Officer no later than five business days upon verbal or written request. 501.3 Records shall be made available to the Control Officer upon request by members of the public using the County’s public records request process. 501.4 Records shall be kept on site at all times in a consistent and complete manner. Maricopa County • Air Quality Department • Report the the Board of Supervisors 66 of 200 502.1 501.5 Current List: a. Maintain a current list of materials used in the manufacture of semiconductors,: including coatings, adhesives, maskants, solvents, cleaning- solvents solutions, and any other VOC-containing materials regulated by this rule. The list shall express VOC content in one of the following forms: State the material VOC content of each in (1) Pounds VOC per gallon; (2) Grams VOC per liter; or as a (3) The percent VOC by weight along with the specific gravity or density percent (percent by mass) of the material. b. Maintain the written value of the total VOC vapor pressure of each cleaning- solvent regulated by this rule in one of the following forms: (1) A manufacturer’s technical data sheet; (2) A manufacturer’s safety data sheet (MSDS); or (3) Actual test results. 502.2 501.6 Usage Records: a. Maintain monthly records showing the type and amount of all VOC-containing material used in semiconductor operations, except as modified by subsections b and c following. This includes, but is not limited to, strippers, maskants, and solvents. solvent materials and cleanup materials b. Grouping by VOC Content: For purposes of recording usage, those maskants, strippers, coatings, solvents or other VOC-containing materials that are of similar type and similar VOC content may be given a group name and recorded under that name. To the group name shall be assigned the highest VOC content among the members of that group, rounded to the nearest 10th of a pound per gallon, the nearest 1 g/l, or the nearest 1 percent. For each grouping, the name of each material in the group and its material VOC content must appear, along with the name of the grouping and its material VOC content. c. Update annually the usage of materials having a VOC content of 10.0% or less. The results of an applicable test method, referred to in Section 504, or data supplied by the material’s manufacturer suffices to demonstrate VOC content of material for this purpose. If there is a discrepancy between the manufacturer’s formulation data and the results of an applicable test method, compliance shall be based on the results from the test method analysis. 502.3 501.7 Records of Disposal: Sources complying with Section 301.2(a) shall maintain monthly records of the type, amount, and method of disposing of VOC-containing materials. Records of legal disposal include but are not limited to shipping papers or quantity discharged to sewage treatment works. Maricopa County • Air Quality Department • Report the the Board of Supervisors 67 of 200 a. The Control Officer may account as VOC emissions to the atmosphere such VOC as is not accounted for by an adequate demonstration of VOC recordkeeping. b. Emission factors acceptable to the Control Officer are allowed to be used in calculating VOC emissions. 501.8 POU Combustion Device Recordkeeping: An owner or operator of a POU Combustion Device shall comply with the recordkeeping requirements in Section 501.8(a) or Section 501.8(b): a. Manufacturer’s Operation and Maintenance: Maintain the following records onsite and available to the Control Officer upon request: (1) Manufacturers or manufacturers authorized service provider recommended operation and maintenance instructions; and (2) Records of any malfunctions that could result in an increase of NOx emissions and corrective actions, if necessary. b. Good Combustion Plan: Maintain a Good Combustion Plan as required in Section 305.3(b). The plan must be reviewed every year and updated as needed to contain current information. The annual review and any change to the plan shall be documented. 502.4 ECS Recordkeeping: a. Make a continuous record of the times an ECS is used to comply with this rule. b. Maintain records of the O&M Plan’s key system operating parameters with the frequency required by the Plan. c. Maintain records of all maintenance performed according to the O&M Plan. d. An explanation shall be entered for scheduled maintenance that is not performed during the period designated in the O&M Plan. 502 ECS RECORDKEEPING REQUIREMENTS: An owner or operator shall maintain all of the following records in accordance with an approved O&M Plan for any ECS: 502.1 On each day a required ECS is used at a facility pursuant to this rule, the owner or operator shall make a permanent record of the key system operating parameters as required by the O&M Plan which may include the following, when applicable: a. Flow rates; b. Pressure drops; c. Temperature; or d. Other operating conditions necessary to determine if the approved ECS is functioning properly. 502.2 An explanation shall be recorded for periods of time an approved ECS is not operating. Maricopa County • Air Quality Department • Report the the Board of Supervisors 68 of 200 502.3 For each day or period the O&M Plan requires maintenance, the owner or operator shall make a permanent record of the maintenance actions taken within 3 business days of the maintenance completion. 502.4 Corrective action taken, if any. 502.5 An explanation shall be entered for scheduled maintenance that is not performed during the period designated for it in the O&M Plan. 503 COMPLIANCE DETERMINATION: When more than one test method is permitted for a determination, an exceedance of the limits established in this rule determined by any of the applicable test methods constitutes a violation of this rule. 503.1 Sample Analysis: The following test methods shall be used for determining VOC content. For routine information collection, the Control Officer may accept a manufacturer’s safety data sheet (MSDS), data certified by an officer of the supplying company, or test data for the product model of inquiry. a. The VOC content of materials having more than 10% solids by volume shall be determined using the applicable EPA Reference Method 24 or 24A (40 CFR, Part 60, Appendix A-7). b. The VOC content of solutions, dispersions, and emulsions that have no solids or less than 5% solids shall be determined by Method 31 of California’s Bay Area Air Quality Management District (BAAQMD), or by California’s South Coast Air Quality Management District Method (SCAQMD) 313-91. c. Solids-free solutions, in which all organic components are VOCs, may be tested using ASTM D2369-10e1, “Standard Test Method for Volatile Content of Coatings” Maricopa County Reference Method #100, “Total Organic Carbon for Windshield Washer Fluids”, Maricopa County Air Pollution Control Rule 344 (April 7, 1999). d. The VOC content of materials believed to have between 5 and 10% solids shall be determined by EPA Method 24 (40 CFR 60, Appendix A-7), by BAAQMD Method 31, or by the SCAQMD Method 313-91. 503.2 Emission Testing: An ECS used pursuant to Section 301.1 and/or Section 302 shall be tested at least once every five years using EPA Reference Test Methods 18 (40 CFR 60, Appendix A-6), or 25, 25A, or 25B (40 CFR 60, Appendix A-7), or an applicable submethod of such Test Methods. VOC emission shall be measured and calculated as propane carbon. 503.3 ECS Efficiency Capture Efficiency: An owner or operator that complies with Section 301.1(a) of this rule shall demonstrate compliance using the following methods and equations: a. Overall ECS Efficiency shall be determined using the following equation: EffO = (EffCo x EffCa) / 100 Where, Maricopa County • Air Quality Department • Report the the Board of Supervisors 69 of 200 EffO = Overall ECS efficiency expressed as a percentage; and EffCo = ECS control efficiency expressed as a percentage; and EffCa = ECS capture efficiency expressed as a percentage. b. The ECS control efficiency shall be determined by measuring the VOC content of gaseous emissions entering and exiting the ECS using EPA Method 18 (40 CFR 60, Appendix A-6) or EPA Method 25 (40 CFR 60, Appendix A-7). c. The ECS capture efficiency of an emission control device used to meet the requirements of Section 301 or Section 302 shall be determined by mass balance in combination with ventilation/draft rate determinations done in accordance with subSection 503.54, or US EPA Test Methods 204, 204A, 204B, 204C, 204D, 204E, and 204F, (40 CFR 51, Appendix M). Verification that all active hoods and ducts, when measured at any selection of any interior place within them, are at negative pressure relative to adjacent, uncaptured air shall suffice for routine and uncontested demonstration of capture adequacy. 503.4 Alternative for Very Dilute Input: An owner or operator that complies with Section 301.1(b) of this rule shall demonstrate compliance by using EPA Method 25A (40 CFR 60, Appendix A-7). 503.4 503.5 Ventilation/Draft Rates: Ventilation/draft rates shall be determined by EPA Methods 2, 2A, 2C, or 2D (40 CFR 60, Appendix A-1). 503.5 Determination of acceptable trace VOC-emission, with reference to subsection 302.2c, shall use a methane calibration standard. The detection instrument shall meet the requirements of EPA Test Method 21 (40 CFR 60). Use of the detection instrument shall generally meet the probe movement speed and probe orientation specifications of Method 21 for the exterior of piping, valves, tubing, connectors, and containers. Means other than described in Method 21 may be used for detector handling and positioning immediately above open liquids and within containers, ducts, and piping. A valid instrument reading under 50 ppm or 220 mg/M3 using a probe positioned closer than 1 inch also demonstrates acceptable trace VOC emission. 402 503.6 Control Efficiency Generalization: An owner or operator is allowed the following option: 402.1 a. You may calculate the processing efficiency of an ECS processing subsystem, operated pursuant to subsection Section 301.1a, that also optionally controls other VOC in addition to photoresist process tool VOC, by assuming the same percentage efficiency as was calculated from testing the efficiency of controlling all input VOC. For example, if the capture/collection subsystem blends 150 lbs per hour of photoresist process tool VOC with 50 lbs per hour of etchant VOC, and if the processor simultaneously reduces the 150 lbs of photoresist process tool VOC to 15 pounds of VOC and 50 pounds Maricopa County • Air Quality Department • Report the the Board of Supervisors 70 of 200 of etching VOC to 3 lbs of VOC, the processor will be credited with reducing the photoresist process tool VOC by 91% = 100% x 1 15 3 150 50 − + + ; not 90%. 402.2 b. In calculating the processing efficiency of an ECS processing subsystem operated pursuant to subsection Section 301.12a for an ECS that controls, in addition to cleaning-solvent and photoresist process tool VOC, other VOC not addressed by subsection Section 301.12, it may be assumed that the ECS’ efficiency for processing the aggregate of cleaning-solvent plus photoresist process tool VOC is the same as that calculated from testing the efficiency of controlling all input VOC. 503.7 Formula for VOC Content of Material: The VOC content of material shall be calculated by the following equation: VOC CONTENT OF MATERIAL as a percent = W W W m s w es W − − X 100% Using consistently either pounds or grams in the calculations, where: Ws = Weight of volatile material in pounds (or grams), including water, non-precursor organic compounds, and dissolved vapors Ww = Weight of water in pounds (or grams) Wes = Total weight of non-precursor organic compounds in pounds (or grams) Wm = Weight of total material in pounds (or grams) Grams of VOC per Liter of Material = VOC CONTENT OF MATERIAL in pounds per gallon (lbs/gal) or grams per liter (g/l) = 𝑊𝑊𝑠𝑠−𝑊𝑊𝑤𝑤−𝑊𝑊𝑒𝑒𝑒𝑒 𝑉𝑉𝑚𝑚 Using consistently either pounds or grams in the calculations, where: Ws = Weight of all volatile compounds in pounds (or grams), including VOC, water, non-precursor organic exempt compounds, and dissolved vapors Ww = Weight of water in pounds (or grams) Wes = Weight of all non-precursor compounds in pounds (or grams) Total weight of all exempt compounds in grams Maricopa County • Air Quality Department • Report the the Board of Supervisors 71 of 200 Vm = Volume of material in gallons (or liters) 503.6 503.8 Formula for Total VOC Vapor Pressure (Equivalent to: VOC Composite Partial Pressure): The total VOC vapor pressure shall be calculated by the following equation: with reference to Sections 301 and 302. ( )( ) PP W VP MW W W MW W MW c i i i i n w ej ej i i i n i m = + + = = = ∑ ∑ ∑ 1 1 1 18 Where: Wi = Weight of the “i”th VOC compound in grams Ww = Weight of water in grams Wej = Weight of the “j”th non-precursor organic compound exempt evaporating compound in grams MWi = Molecular weight of the “i”th VOC compound in grams per gram mole, e.g., one gram-mole of isopropyl alcohol weighs 60 grams MWej = Molecular weight of the “j”th exempt evaporating non-precursor organic compound, e.g., 1 gram-mole of acetone weighs 58 grams; 1 g-mole HCl =36.5 g PPc = VOC composite partial pressure at 68° F 20°C in mm mercury (Hg) VPi = Vapor pressure of the “i”th VOC compound at 68° F 20°C in mm Hg 18 = Weight of one gram-mole of water n = Total number of different (dissolved) VOCs m = Total number of different (dissolved) exempt non-precursor organic compounds 503.9 Formula for Determination of VOC Emissions: 𝑉𝑉𝑉𝑉𝑉𝑉 𝐸𝐸𝐸𝐸𝐸𝐸𝐸𝐸𝐸𝐸𝐸𝐸𝐸𝐸𝐸𝐸𝐸𝐸= (𝐶𝐶𝐶𝐶𝐶𝐶𝐶𝐶𝐶𝐶)(1 −𝐶𝐶𝐶𝐶) 𝑛𝑛 𝑖𝑖=1 + (𝑈𝑈𝑈𝑈𝑈𝑈𝑈𝑈𝑈𝑈) 𝑚𝑚 𝑗𝑗=1 Where: 𝑽𝑽𝑽𝑽𝑽𝑽 𝑬𝑬𝑬𝑬𝑬𝑬𝑬𝑬𝑬𝑬𝑬𝑬𝑬𝑬𝑬𝑬𝑬𝑬 = The total sum of VOCs emitted to ambient air from all process tool operations Maricopa County • Air Quality Department • Report the the Board of Supervisors 72 of 200 𝑪𝑪𝑪𝑪𝑪𝑪𝑪𝑪𝑪𝑪 = Mass of VOC emissions generated from the “i”th source of process tool operations which is routed to a control device designed to destroy VOC 𝑪𝑪𝑪𝑪 = Overall capture and control efficiency of VOC for the specific control device which the “i”th source of VOC emissions is routed to 𝑼𝑼𝑼𝑼𝑼𝑼𝑼𝑼𝑼𝑼 = Mass of VOC emissions generated from the “j”th source of process tool operations which is not routed to a control device designed to destroy VOC 504 TEST METHODS INCORPORATED BY REFERENCE: The following test methods are approved for use for the purpose of determining compliance with this rule. The test methods are incorporated by reference in Rule 360 and Appendix G of the MCAPCR. Alternative test methods as approved by the Administrator or other EPA-approved test methods may be used upon prior written approval from the Control Officer. When more than one test method is permitted for the same determination, an exceedance under any method will constitute a violation. The EPA test methods as they exist in the Code of Federal Regulations (CFR) (July 1, 1998), as listed below, are adopted by reference. The other test methods listed here are also adopted by reference, each having paired with it a specific date that identifies the particular version/revision of the method that is adopted by reference. These adoptions by reference include no future editions or amendments. Copies of test methods referenced in this Section 504 are available at the Maricopa County Air Quality Department. 504.1 EPA-Approved Test Methods Incorporated by Reference: a. EPA Methods 1 (“Sample and Velocity Traverses for Stationary Sources”) and 1A (“Sample and Velocity Traverses for Stationary Sources with Small Stacks or Ducts”) (40 CFR 60, Appendix A-1). a. b. EPA Methods 2 (“Determination of Stack Gas Velocity and Volumetric Flow Rate”), 2A (“Direct Measurement of Gas Volume Through Pipes and Small Ducts”), 2C (“Determination of Stack Gas Velocity and Volumetric Flow rate in Small Stacks or Ducts”), and 2D (“Measurement of Gas volumetric Flow Rates in Small Pipes and Ducts”) (40 CFR 60, Appendix A-1) All 4 of the foregoing methods are in 40 CFR 60, Appendix A. c. EPA Methods 3 (“Gas Analysis for the Determination of Dry Molecular Weight”), 3A (“Determination of Oxygen and Carbon Dioxide Concentrations in Emissions From Stationary Sources (Instrumental Analyzer Procedure”), 3B (“Gas Analysis for the Determination of Emission Rate Correction Factor or Excess Air”), and 3C (“Determination of Carbon Dioxide, Methane, Nitrogen, and Oxygen from Stationary Sources”) (40 CFR 60, Appendix A-2). Maricopa County • Air Quality Department • Report the the Board of Supervisors 73 of 200 d. EPA Method 4 (“Determination of Moisture Content in Stack Gases”) (40 CFR 60, Appendix A-3). b. e. EPA Method 18 (“Measurement of Gaseous Organic Compound Emissions by Gas Chromatography”) and its submethods (40 CFR 60, Appendix A-6). c. f. EPA Test Method 21 (“Determination of Volatile Organic Compounds Leaks”) (40 CFR 60, Appendix A-7). d. g. EPA Test Method 24 (“Determination of Volatile Matter Content, Water Content, Density, Volume Solids, and Weight Solids of Surface Coatings”) and 24A (“Determination of Volatile Matter Content and Density of Printing Inks and Related Coatings”) (40 CFR 60, Appendix A-7). e. h. EPA Methods 25 (“Determination of Total Gaseous Non-Methane methane Organic Emissions as Carbon”), 25A (“Determination of Total Gaseous Organic Concentration Using a Flame Ionization Analyzer”), and 25B (“Determination of Total Gaseous Organic Concentration Using a Nondispersive Infrared Analyzer”) and its submethods (40 CFR 60, Appendix A-7). f. i. EPA Test Method 204 (“Criteria for and Verification of a Permanent or Temporary Total Enclosure”), and related Methods 204A (“Volatile Organic Compounds Content in Liquid Input Stream”), 204B (“Volatile Organic Compound Emissions in Captured Stream”), 204C (“Volatile Organic Compound Emissions in Captured Stream (Dilution Technique)”), 204D (“Volatile Organic Compound Emissions in Uncaptured Stream from Temporary Total Enclosure”), 204E (“Volatile Organic Compound Emissions in Uncaptured Stream from Building Enclosure”), and 204F (“Volatile Organic Compounds Content in Liquid Input Stream (Distillation Approach)”) (40 CFR 51, Appendix M). j. EPA Method 320 (“Measurement of Vapor Phase Organic and Inorganic Emissions by Extractive Fourier Transform Infrared (FTIR) Spectroscopy”) (40 CFR 63, Appendix A). 504.2 Other (Non-EPA) EPA-Approved California Air Resources Board (CARB) Test Methods Incorporated by Reference: a. California’s Bay Area Air Quality Management District (BAAQMD) Method 31 (May 18, 2005 April 15, 1992), “Determination of Volatile Organic Compounds in Paint Strippers, Solvent Cleaners, and Low Solids Coatings”. b. California’s South Coast Air Quality Management District (SCAQMD) Method 313-91 (February April, 1997), “Determination of Volatile Organic Compounds (VOC) by Gas Chromatography/Mass Spectrometry (GC/MS)”. 504.3 EPA-Approved American Society for Testing and Materials (ASTM) Standard Incorporated by Reference: Maricopa County • Air Quality Department • Report the the Board of Supervisors 74 of 200 a. ASTM D6348-12e1, “Standard Test Method for Determination of Gaseous Compounds by Extractive Direct Interface Fourier Transform Infrared (FTIR) Spectroscopy”. Maricopa County • Air Quality Department • Report the the Board of Supervisors 75 of 200 MARICOPA COUNTY AIR POLLUTION CONTROL REGULATIONS REGULATION III – CONTROL OF AIR CONTAMINANTS RULE 338 (SEMICONDUCTOR MANUFACTURING) INDEX SECTION 100 – GENERAL 101 PURPOSE 102 APPLICABILITY 103 EXEMPTIONS SECTION 200 – DEFINITIONS 201 CLEANING-SOLVENT 202 EMISSION CONTROL SYSTEM (ECS) 203 FREEBOARD HEIGHT 204 FREEBOARD RATIO 205 HEATED SOLVENT 206 LEAK 207 PARTS PER MILLION BY VOLUME DRY (PPMVD) 208 PHOTORESIST OPERATION 209 POINT-OF-USE (POU) COMBUSTION DEVICE 210 PROCESS TOOL 211 RESEARCH AND DEVELOPMENT 212 SOLVENT 213 SOLVENT CLEANING STATION 214 STRIPPING 215 TOTAL VOC VAPOR PRESSURE (VOC COMPOSITE PARTIAL PRESSURE) 216 VOC CONTENT OF MATERIAL SECTION 300 – STANDARDS 301 CONTROL OF VOC EMISSIONS FROM SEMICONDUCTOR MANUFACTURING OPERATIONS 302 SOLVENT CLEANING STATION OPERATIONS 303 CLEANING-SOLVENT SPECIFICATIONS Clean version of Draft Rule 338 Return to list of attachments Maricopa County • Air Quality Department • Report the the Board of Supervisors 76 of 200 304 WORK PRACTICES – HANDLING, STORAGE AND DISPOSAL OF VOC-CONTAINING MATERIALS 305 OPERATING REQUIREMENTS 306 EMISSION CONTROL SYSTEM (ECS) REQUIREMENTS SECTION 400 – ADMINISTRATIVE REQUIREMENTS 401 COMPLIANCE SCHEDULE SECTION 500 – MONITORING AND RECORDS 501 RECORDKEEPING AND REPORTING 502 ECS RECORDKEEPING REQUIREMENTS 503 COMPLIANCE DETERMINATION 504 TEST METHODS INCORPORATED BY REFERENCE Maricopa County • Air Quality Department • Report the the Board of Supervisors 77 of 200 Adopted 11/16/92; Revised 06/19/96; Revised 04/21/99; Revised 09/25/13; Revised MM/DD/YYYY MARICOPA COUNTY AIR POLLUTION CONTROL REGULATIONS REGULATION III – CONTROL OF AIR CONTAMINANTS RULE 338 (SEMICONDUCTOR MANUFACTURING) SECTION 100 – GENERAL 101 PURPOSE: To limit the emissions of volatile organic compounds (VOCs) and nitrogen oxides (NOx) from semiconductor manufacturing. 102 APPLICABILITY: 102.1 This rule applies to: a. The manufacturing of any semiconductor device, including diodes, zeners, stacks, rectifiers, integrated microcircuits, transistors, solar cells, light- sensing devices, and light-emitting devices. b. All direct processing of the wafer/die from crystal growth and wafer production through oxidation, photoresist operations, etching, doping, epitaxial growth operations, circuit separation, encapsulation, and those assembly and test operations related to semiconductor manufacturing. 102.2 This rule does not apply to an accredited school that has an educational program in which semiconductors are either fully or partially made. However, this rule is applicable to schools that sell such semiconductor constructions for other than teaching and/or research purpose(s). 102.3 This rule does not apply to the solvent cleaning of equipment or parts that is performed for purposes other than semiconductor manufacturing and such activity shall be subject to requirements of Rule 331 (Solvent Cleaning) of the MCAPCR. 102.4 In addition to this rule, facilities may be subject to New Source Performance Standards (NSPS) in Rule 360 and/or to National Emission Standards for Hazardous Air Pollutants (NESHAP) in Rule 370 of the MCAPCR. 103 EXEMPTIONS: 103.1 Quality Control and Research and Development Operations: Except for Sections 304, 305, and 501, this rule shall not apply to those operations within a semiconductor manufacturing facility which are used exclusively for one or more of the following: chemical or physical analysis, determination of product quality or commercial acceptance, research and development, or pilot plant activities. Such operations may be exempted until the 12-consecutive month VOC emissions from all such exempted operations reaches but does not exceed 7.3 Maricopa County • Air Quality Department • Report the the Board of Supervisors 78 of 200 tons. This exemption shall not apply to a particular operation if the exemption is denied in writing by the Control Officer. 103.2 Low-VOC Materials: Materials containing less than 10% VOC by weight if unheated, or less than 2.5% VOC by weight if heated, are exempt from Sections 301, 302, 303, and 306 of this rule. The VOC content shall be determined pursuant to Section 503.7 of this rule. 103.3 Organic Silicon Compounds: VOC emissions up to an aggregated 12-consecutive month total of 1 ton of organic silanes and silicates, and any other organic compound of carbon and silicon, may be excluded by an owner or operator from being subject to the ECS control requirements of Section 301.1 if information from the manufacturer of the ECS indicates that such compounds adversely affect the operation of the model or type of ECS being used. 103.4 Wipe Cleaning: Wipe cleaning is subject to the applicable requirements of Rule 331 (Solvent Cleaning) of the MCAPCR. 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 the MCAPCR. In the event of any inconsistency between any of the rules within the MCAPCR, the definitions in this rule take precedence. 201 CLEANING-SOLVENT: Solvent used for cleaning that contains more than 2.0% VOC by weight and more than 20 grams of VOC per liter (0.17 lb/gal). 202 EMISSION CONTROL SYSTEM (ECS): A system, approved in writing by the Control Officer, used to reduce emissions of volatile organic compounds. Such a system consists of an emissions collection system and an emissions processing subsystem. 203 FREEBOARD HEIGHT: The following measurement within the tank/basin of a cleaning machine, as determined during idling mode: 203.1 Batch Cleaning Machine: The vertical distance from the solvent/air interface to the least elevated point of the top-rim when the cover is open or removed. 203.2 In-Line Cleaning Machine: The vertical distance from the solvent/air interface to the lowest entry/exit point. 204 FREEBOARD RATIO: The freeboard height divided by the smaller of either the length or width of the solvent cleaning machine. 205 HEATED SOLVENT: Any cleaning-solvent which is heated by a device to a temperature exceeding 120° F (49° C) but does not exceed the solvent boiling point. 206 LEAK: A visible VOC-containing liquid leak at a rate of more than three drops per minute, or a puddle greater than one square inch. 207 PARTS PER MILLION BY VOLUME DRY (PPMVD): A unit of proportion used to express concentration that is corrected to a dry basis. Maricopa County • Air Quality Department • Report the the Board of Supervisors 79 of 200 208 PHOTORESIST OPERATION: A process for the application and development of photoresist masking solution on a wafer, including preparation (except primary cleaning), soft bake, develop, hard bake, stripping, and edge-bead removal. 209 POINT-OF-USE (POU) COMBUSTION DEVICE: A device that is installed in close proximity to process equipment and is a source of combustion which generates NOx emissions. 210 PROCESS TOOL: Equipment used during the semiconductor fabrication process to perform various operations needed to make the final product. This does not include equipment that uses solvent in ashing, plasma etch, diffusion and chemical vapor deposition processes. 211 RESEARCH AND DEVELOPMENT: An operation whose primary purpose is for research and development of new processes and products and that is conducted under the close supervision of technically trained personnel and is not involved in the manufacture of final or intermediate products for commercial purposes, except in a de minimis manner. 212 SOLVENT: For the purpose of this rule, any VOC-containing liquid which is used to dissolve, clean, strip, or remove impurities, coatings, contaminants, or films from surfaces or from internal spaces and voids. This includes, but is not limited to, developers and stripping agents. 213 SOLVENT CLEANING STATION: A workplace equipped to remove surface contaminants using a VOC-containing liquid. This excludes photoresist stripping processes. 214 STRIPPING: The removal of spent photoresist maskant from the product after etching, or the removal of oxide or other stencil agent from the product after diffusion, or any other removal of applied masking agent. 215 TOTAL VOC VAPOR PRESSURE (VOC COMPOSITE PARTIAL PRESSURE): Within a solution or homogenous mixture, it is the sum of the partial pressures of all those components that are defined as VOCs, calculated according to the formula in Section 503.8 of this rule. 216 VOC CONTENT OF MATERIAL: The weight of VOC per volume of material, calculated according to the formula in Section 503.7 of this rule. SECTION 300 – STANDARDS 301 CONTROL OF VOC EMISSIONS FROM SEMICONDUCTOR MANUFACTURING OPERATIONS: 301.1 An owner or operator of a semiconductor manufacturing operation that annually emits 25 or more tons of VOCs per year from process tool operations, prior to any emissions controls, shall maintain such operations under negative pressure, per Section 503.3 and meet one of the following requirements: Maricopa County • Air Quality Department • Report the the Board of Supervisors 80 of 200 a. Achieve at least 90% overall VOC capture and control of process tool operations, determined by applicable provisions in Section 503.3; or b. For VOC input-concentrations of less than 100 ppmvd (as propane) at the inlet of the ECS, the control efficiency is satisfied if the VOC outlet concentration is less than or equal to 10 ppmvd (as propane), as determined by applicable provisions in Section 503.4. 301.2 Any VOC emissions not controlled per Section 301.1 shall be assumed to have evaporated onsite unless: a. Records demonstrating otherwise can be provided to the Control Officer per Section 501.7; or b. The VOC emissions are accounted for in emissions calculations per Section 503.9. 302 SOLVENT CLEANING STATION OPERATIONS: An owner or operator operating a solvent cleaning station using a solvent containing more than 10% VOC by weight at a semiconductor manufacturing facility shall meet all of the following requirements unless the solvent cleaning station complies with Section 303.3 or 303.4: 302.1 Each heated or unheated reservoir, sink, and container that transfers, stores, or holds VOC-containing material shall be provided with a full cover. A cover shall remain closed except while production, sampling, maintenance, or loading or unloading procedures require operator access; and 302.2 All heated or unheated reservoirs and sinks holding VOC-containing materials with a total VOC vapor-pressure exceeding 33.0 millimeters of mercury column (mm Hg) at 68° F (20° C) shall have a freeboard ratio greater than or equal to 1.0; and 302.3 Solvent flow of VOC-containing materials shall be applied in a continuous unbroken stream and in a manner which shall prevent liquid loss resulting from splashing. 303 CLEANING-SOLVENT SPECIFICATIONS: An owner or operator using a VOC-containing solvent for the purpose of cleaning semiconductor manufacturing equipment at a semiconductor manufacturing facility shall meet one of the following requirements. This includes, but is not limited to, the cleaning of empty boats, quartz tubes, and other devices used to hold, contain, or process semiconductors. 303.1 Use a cleaning-solvent having a VOC content that does not exceed 200 grams per liter (1.7 pounds per gallon); or 303.2 Using a cleaning-solvent having a VOC composite partial pressure that does not exceed 33.0 mm Hg at a temperature of 68° F (20° C); or 303.3 Use an ECS to capture and control VOC emissions in accordance with Section 301.1 of this rule; or 303.4 Use a sealed system that is an Air-tight or Airless Cleaning System, which is operated according to the manufacturer specifications and, unless otherwise indicated by the manufacturer, meets all of the following requirements: Maricopa County • Air Quality Department • Report the the Board of Supervisors 81 of 200 a. Has a door or other pressure-sealing apparatus that is shut during each cleaning and drying cycle; and b. Has a differential pressure gauge that always indicates the pressure in the sealed chamber when occupied or in active use; and c. Any associated pressure relief device(s) shall be so designed and operated as to prevent liquid cleaning-solvents from draining out. 304 WORK PRACTICES – HANDLING, STORAGE AND DISPOSAL OF VOC-CONTAINING MATERIALS: 304.1 Store all VOC-containing materials in closed, leak free containers. Containers shall remain covered with a leak tight cover when not in use. 304.2 Containers in which VOC-containing materials are stored must have a legible label identifying the container’s contents. 304.3 Disposal of waste or surplus VOC-containing materials shall be done in a manner that does not promote VOC evaporation, such as, but not limited to, via sewage treatment works or having the waste hauled off-site in sealed containers. 305 OPERATING REQUIREMENTS: 305.1 Process Equipment: All active process equipment in which VOC-containing materials are used shall be operated and maintained in proper working order. 305.2 Leaks: Equipment with a VOC-containing liquid leak shall either be shut down prior to the next line shut down or within 24 hours of detection, whichever comes first. An owner or operator shall repair leaks prior to returning equipment to operation. 305.3 POU Combustion Devices: An owner or operator of a POU Combustion Device shall comply with one of the following requirements: a. Operate and maintain equipment in accordance with the manufacturers or manufacturers authorized service provider written instructions for good combustion practices; or b. Submit to the Control Officer for approval a Good Combustion Plan that includes, at a minimum, the following information: (1) Company name and address; (2) A summary of POU combustion devices installed; (3) A list and description of good combustion maintenance practices and/or NOx emission monitoring methods; and (4) A description of malfunction procedures and responses. 306 EMISSION CONTROL SYSTEM (ECS) REQUIREMENTS: 306.1 ECS Requirements: An owner or operator of an ECS at a semiconductor manufacturing facility shall: a. Only use natural gas, butane, hydrogen, or propane as fuel. Maricopa County • Air Quality Department • Report the the Board of Supervisors 82 of 200 b. Operate the ECS in accordance with the manufacturer’s written instructions. c. Ensure equipment is properly functioning in accordance with the most recently submitted O&M plan. 306.2 Operation and Maintenance (O&M) Plan Required for ECS: a. An owner or operator shall provide and maintain (an) O&M Plan(s) for any ECS and any ECS monitoring devices used pursuant to this rule or to a Maricopa County Air Quality Permit. b. The owner or operator shall submit to the Control Officer for approval the O&M Plans of each ECS and each ECS monitoring device used pursuant to this rule. c. The owner or operator shall comply with all identified actions and schedules provided in each O&M Plan. 306.3 Providing and Maintaining ECS Monitoring Devices: An owner or operator incinerating, adsorbing, or otherwise processing VOC emissions pursuant to this rule shall provide, properly install and maintain in calibration, in good working order and in operation devices described in the facility’s O&M Plan that indicate temperatures, pressures, rates of flow, or other operating conditions necessary to determine if the ECS is functioning properly and is properly maintained. Records shall be kept pursuant to Section 502 of this rule which demonstrate that the ECS meets the overall control standard required by Section 301.1 of this rule and is operated in accordance with the equipment manufacturer's specifications. 306.4 O&M Plan Responsibility: An owner or operator of a facility that is required to have an O&M Plan pursuant to Section 306.2 of this rule must fully comply with all O&M Plans that the owner or operator has submitted for approval, but which have not yet been approved, unless notified otherwise by the Control Officer in writing. 306.5 O&M Plan Contents for an ECS: An O&M Plan for any ECS including any ECS monitoring devices shall include all of the following information: a. ECS equipment manufacturer; b. ECS equipment model; c. ECS equipment identification number or identifier that the owner or operator subject to this rule assigns to such ECS equipment when manufacturer’s equipment identification number is unknown; and d. Information required by Sections 502 and 503 of this rule. SECTION 400 – ADMINISTRATIVE REQUIREMENTS 401 COMPLIANCE SCHEDULE: Maricopa County • Air Quality Department • Report the the Board of Supervisors 83 of 200 401.1 ECS Installation at New Sources: For sources that commence construction after [revision date], compliance with the ECS requirements of Section 301.1 of this rule shall be achieved upon source startup. 401.2 ECS Installation at Existing Sources: When a new ECS will be installed to achieve compliance with ECS requirements of Section 301.1 of this rule, an owner or operator shall comply with the following increments of progress and be in compliance with the requirements by the timeframe specified: a. Within 18 months of becoming subject to the ECS requirements in Section 301.1 of this rule, submit a compliance schedule and permit application, or notification in lieu of permit application if already permitted as future abatement, to the Control Officer. b. Within 36 months of final permit issuance, or notification in lieu of permit application if already permitted as future abatement, be fully compliant with the ECS requirements in Section 301.1 of this rule and submit to the Control Officer a complete source test report indicating compliance. 401.3 Modifications to Existing ECS: If it is necessary to modify an ECS by either reconstructing or adding on equipment in order to maintain compliance with Section 301.1 of this rule, an owner or operator shall comply with the following increments of progress and be in compliance with the requirements by the timeframe specified: a. Within 6 months of becoming subject to the ECS requirements in Section 301.1 of this rule, submit to the Control Officer a schedule for modification of the ECS. The schedule shall show how the ECS is to be used to achieve full compliance and shall specify dates for completing increments of progress. b. Within 12 months after the facility becomes subject to the requirements in Section 301.1 of this rule, the owner or operator shall be complete with ECS modifications and submit to the Control Officer a complete source test report indicating compliance. 401.4 Good Combustion Plan Submittal: For sources that choose to comply with the requirements in Section 305.3(b) of this rule, an owner or operator shall comply with the timeframe specified: a. Existing Sources: Submit a Good Combustion Plan to the Control Officer no later than 30 days after [revision date]. b. New Sources: Submit a Good Combustion Plan to the Control Officer upon source startup. SECTION 500 – MONITORING AND RECORDS 501 RECORDKEEPING AND REPORTING: An owner or operator subject to this rule shall comply with the following recordkeeping requirements: 501.1 Records shall be retained for a period of five years. Maricopa County • Air Quality Department • Report the the Board of Supervisors 84 of 200 501.2 Records shall be made available to the Control Officer no later than five business days upon verbal or written request. 501.3 Records shall be made available to the Control Officer upon request by members of the public using the County’s public records request process. 501.4 Records shall be kept on site at all times in a consistent and complete manner. 501.5 Current List: a. Maintain a current list of materials used in the manufacture of semiconductors, including coatings, adhesives, maskants, solvents, cleaning- solvents, and any other VOC-containing materials regulated by this rule. The list shall express VOC content in one of the following forms: (1) Pounds VOC per gallon; (2) Grams VOC per liter; or (3) The percent VOC by weight along with the specific gravity or density. b. Maintain the written value of the total VOC vapor pressure of each cleaning- solvent regulated by this rule in one of the following forms: (1) A manufacturer’s technical data sheet; (2) A manufacturer’s safety data sheet (MSDS); or (3) Actual test results. 501.6 Usage Records: a. Maintain monthly records showing the type and amount of all VOC-containing material used in semiconductor operations. This includes, but is not limited to strippers, maskants, and solvents. b. Grouping by VOC Content: For purposes of recording usage, those maskants, strippers, coatings, solvents or other VOC-containing materials that are of similar type and similar VOC content may be given a group name and recorded under that name. To the group name shall be assigned the highest VOC content among the members of that group, rounded to the nearest 10th of a pound per gallon, the nearest 1 g/l, or the nearest 1 percent. For each grouping, the name of each material in the group and its material VOC content must appear, along with the name of the grouping and its material VOC content. 501.7 Records of Disposal: Sources complying with Section 301.2(a) shall maintain monthly records of the type, amount, and method of disposing of VOC-containing materials. Records of legal disposal include but are not limited to shipping papers or quantity discharged to sewage treatment works. 501.8 POU Combustion Device Recordkeeping: An owner or operator of a POU Combustion Device shall comply with the recordkeeping requirements in Section 501.8(a) or Section 501.8(b): a. Manufacturer’s Operation and Maintenance: Maintain the following records onsite and available to the Control Officer upon request: Maricopa County • Air Quality Department • Report the the Board of Supervisors 85 of 200 (1) Manufacturers or manufacturers authorized service provider recommended operation and maintenance instructions; and (2) Records of any malfunctions that could result in an increase of NOx emissions and corrective actions, if necessary. b. Good Combustion Plan: Maintain a Good Combustion Plan as required in Section 305.3(b). The plan must be reviewed every year and updated as needed to contain current information. The annual review and any change to the plan shall be documented. 502 ECS RECORDKEEPING REQUIREMENTS: An owner or operator shall maintain all of the following records in accordance with an approved O&M Plan for any ECS: 502.1 On each day a required ECS is used at a facility pursuant to this rule, the owner or operator shall make a permanent record of the key system operating parameters as required by the O&M Plan which may include the following, when applicable: a. Flow rates; b. Pressure drops; c. Temperature; or d. Other operating conditions necessary to determine if the approved ECS is functioning properly. 502.2 An explanation shall be recorded for periods of time an approved ECS is not operating. 502.3 For each day or period the O&M Plan requires maintenance, the owner or operator shall make a permanent record of the maintenance actions taken within 3 business days of the maintenance completion. 502.4 Corrective action taken, if any. 502.5 An explanation shall be entered for scheduled maintenance that is not performed during the period designated for it in the O&M Plan. 503 COMPLIANCE DETERMINATION: When more than one test method is permitted for a determination, an exceedance of the limits established in this rule determined by any of the applicable test methods constitutes a violation of this rule. 503.1 Sample Analysis: The following test methods shall be used for determining VOC content. For routine information collection, the Control Officer may accept a MSDS, data certified by an officer of the supplying company, or test data for the product model of inquiry. a. The VOC content of materials having more than 10% solids by volume shall be determined using the applicable EPA Method 24 or 24A (40 CFR, Part 60, Appendix A-7). b. The VOC content of solutions, dispersions, and emulsions that have no solids or less than 5% solids shall be determined by Method 31 of California’s Bay Maricopa County • Air Quality Department • Report the the Board of Supervisors 86 of 200 Area Air Quality Management District (BAAQMD), or by California’s South Coast Air Quality Management District Method (SCAQMD) 313-91. c. Solids-free solutions, in which all organic components are VOCs, may be tested using ASTM D2369-10e1, “Standard Test Method for Volatile Content of Coatings”. d. The VOC content of materials believed to have between 5 and 10% solids shall be determined by EPA Method 24 (40 CFR 60, Appendix A-7), by BAAQMD Method 31, or by the SCAQMD Method 313-91. 503.2 Emission Testing: An ECS used pursuant to Section 301.1 shall be tested at least once every five years using EPA Methods 18 (40 CFR 60, Appendix A-6), 25, 25A, or 25B (40 CFR 60, Appendix A-7). VOC emission shall be measured and calculated as propane. 503.3 ECS Efficiency: An owner or operator that complies with Section 301.1(a) of this rule shall demonstrate compliance using the following methods and equations: a. Overall ECS Efficiency shall be determined using the following equation: EffO = (EffCo x EffCa) / 100 Where, EffO = Overall ECS efficiency expressed as a percentage; and EffCo = ECS control efficiency expressed as a percentage; and EffCa = ECS capture efficiency expressed as a percentage. b. The ECS control efficiency shall be determined by measuring the VOC content of gaseous emissions entering and exiting the ECS using EPA Method 18 (40 CFR 60, Appendix A-6) or EPA Method 25 (40 CFR 60, Appendix A-7). c. The ECS capture efficiency shall be determined by mass balance in combination with ventilation/draft rate determinations done in accordance with Section 503.5, or EPA Methods 204, 204A, 204B, 204C, 204D, 204E, and 204F, (40 CFR 51, Appendix M). Verification that all active hoods and ducts, when measured at any selection of any interior place within them, are at negative pressure relative to adjacent, uncaptured air shall suffice for routine and uncontested demonstration of capture adequacy. 503.4 Alternative for Very Dilute Input: An owner or operator that complies with Section 301.1(b) of this rule shall demonstrate compliance by using EPA Method 25A (40 CFR 60, Appendix A-7). 503.5 Ventilation/Draft Rates: Ventilation/draft rates shall be determined by EPA Methods 2, 2A, 2C, or 2D (40 CFR 60, Appendix A-1). 503.6 Control Efficiency Generalization: An owner or operator is allowed the following option: Maricopa County • Air Quality Department • Report the the Board of Supervisors 87 of 200 a. You may calculate the processing efficiency of an ECS processing subsystem, operated pursuant to Section 301, that also optionally controls other VOC in addition to process tool VOC, by assuming the same percentage efficiency as was calculated from testing the efficiency of controlling all input VOC. For example, if the capture/collection subsystem blends 150 lbs per hour of process tool VOC with 50 lbs per hour of etchant VOC, and if the processor simultaneously reduces the 150 lbs of process tool VOC to 15 pounds of VOC and 50 pounds of etching VOC to 3 lbs of VOC, the processor will be credited with reducing the process tool VOC by 91% = 100% x 1 15 3 150 50 − + + ; not 90%. b. In calculating the processing efficiency of an ECS processing subsystem operated pursuant to Section 301.1 for an ECS that controls, in addition to cleaning-solvent and process tool VOC, other VOC not addressed by Section 301.1, it may be assumed that the ECS’ efficiency for processing the aggregate of cleaning-solvent plus process tool VOC is the same as that calculated from testing the efficiency of controlling all input VOC. 503.7 Formula for VOC Content of Material: The VOC content of material shall be calculated by the following equation: VOC CONTENT OF MATERIAL as a percent = W W W m s w es W − − X 100% Using consistently either pounds or grams in the calculations, where: Ws = Weight of volatile material in pounds (or grams), including water, non-precursor organic compounds, and dissolved vapors Ww = Weight of water in pounds (or grams) Wes = Total weight of non-precursor organic compounds in pounds (or grams) Wm = Weight of total material in pounds (or grams) VOC CONTENT OF MATERIAL in pounds per gallon (lbs/gal) or grams per liter (g/l) = 𝑊𝑊𝑠𝑠−𝑊𝑊𝑤𝑤−𝑊𝑊𝑒𝑒𝑒𝑒 𝑉𝑉𝑚𝑚 Using consistently either pounds or grams in the calculations, where: Maricopa County • Air Quality Department • Report the the Board of Supervisors 88 of 200 Ws = Weight of all volatile compounds in pounds (or grams), including VOC, water, non-precursor organic compounds, and dissolved vapors Ww = Weight of water in pounds (or grams) Wes = Weight of all non-precursor compounds in pounds (or grams) Vm = Volume of material in gallons (or liters) 503.8 Formula for Total VOC Vapor Pressure (Equivalent to: VOC Composite Partial Pressure): The total VOC vapor pressure shall be calculated by the following equation: ( )( ) PP W VP MW W W MW W MW c i i i i n w ej ej i i i n i m = + + = = = ∑ ∑ ∑ 1 1 1 18 Where: Wi = Weight of the “i”th VOC compound in grams Ww = Weight of water in grams Wej = Weight of the “j”th non-precursor organic compound in grams MWi = Molecular weight of the “i”th VOC compound in grams per gram mole MWej = Molecular weight of the “j”th non-precursor organic compound PPc = VOC composite partial pressure at 68° F in mm mercury (Hg) VPi = Vapor pressure of the “i”th VOC compound at 68° F in mm Hg 18 = Weight of one gram-mole of water n = Total number of different (dissolved) VOCs m = Total number of different (dissolved) non-precursor organic compounds 503.9 Formula for Determination of VOC Emissions: 𝑉𝑉𝑉𝑉𝑉𝑉 𝐸𝐸𝐸𝐸𝐸𝐸𝐸𝐸𝐸𝐸𝐸𝐸𝐸𝐸𝐸𝐸𝐸𝐸= (𝐶𝐶𝐶𝐶𝐶𝐶𝐶𝐶𝐶𝐶)(1 −𝐶𝐶𝐶𝐶) 𝑛𝑛 𝑖𝑖=1 + (𝑈𝑈𝑈𝑈𝑈𝑈𝑈𝑈𝑈𝑈) 𝑚𝑚 𝑗𝑗=1 Where: Maricopa County • Air Quality Department • Report the the Board of Supervisors 89 of 200 𝑽𝑽𝑽𝑽𝑽𝑽 𝑬𝑬𝑬𝑬𝑬𝑬𝑬𝑬𝑬𝑬𝑬𝑬𝑬𝑬𝑬𝑬𝑬𝑬 = The total sum of VOCs emitted to ambient air from all process tool operations 𝑪𝑪𝑪𝑪𝑪𝑪𝑪𝑪𝑪𝑪 = Mass of VOC emissions generated from the “i”th source of process tool operations which is routed to a control device designed to destroy VOC 𝑪𝑪𝑪𝑪 = Overall capture and control efficiency of VOC for the specific control device which the “i”th source of VOC emissions is routed to 𝑼𝑼𝑼𝑼𝑼𝑼𝑼𝑼𝑼𝑼 = Mass of VOC emissions generated from the “j”th source of process tool operations which is not routed to a control device designed to destroy VOC 504 TEST METHODS INCORPORATED BY REFERENCE: The following test methods are approved for use for the purpose of determining compliance with this rule. The test methods are incorporated by reference in Rule 360 and Appendix G of the MCAPCR. Alternative test methods as approved by the Administrator or other EPA-approved test methods may be used upon prior written approval from the Control Officer. When more than one test method is permitted for the same determination, an exceedance under any method will constitute a violation. 504.1 EPA-Approved Test Methods Incorporated by Reference: a. EPA Methods 1 (“Sample and Velocity Traverses for Stationary Sources”) and 1A (“Sample and Velocity Traverses for Stationary Sources with Small Stacks or Ducts”) (40 CFR 60, Appendix A-1). b. EPA Methods 2 (“Determination of Stack Gas Velocity and Volumetric Flow Rate”), 2A (“Direct Measurement of Gas Volume Through Pipes and Small Ducts”), 2C (“Determination of Stack Gas Velocity and Volumetric Flow rate in Small Stacks or Ducts”), and 2D (“Measurement of Gas volumetric Flow Rates in Small Pipes and Ducts”) (40 CFR 60, Appendix A-1). c. EPA Methods 3 (“Gas Analysis for the Determination of Dry Molecular Weight”), 3A (“Determination of Oxygen and Carbon Dioxide Concentrations in Emissions From Stationary Sources (Instrumental Analyzer Procedure”), 3B (“Gas Analysis for the Determination of Emission Rate Correction Factor or Excess Air”), and 3C (“Determination of Carbon Dioxide, Methane, Nitrogen, and Oxygen from Stationary Sources”) (40 CFR 60, Appendix A-2). d. EPA Method 4 (“Determination of Moisture Content in Stack Gases”) (40 CFR 60, Appendix A-3). e. EPA Method 18 (“Measurement of Gaseous Organic Compound Emissions by Gas Chromatography”) (40 CFR 60, Appendix A-6). f. EPA Method 21 (“Determination of Volatile Organic Compounds Leaks”) (40 CFR 60, Appendix A-7). Maricopa County • Air Quality Department • Report the the Board of Supervisors 90 of 200 g. EPA Method 24 (“Determination of Volatile Matter Content, Water Content, Density, Volume Solids, and Weight Solids of Surface Coatings”) and 24A (“Determination of Volatile Matter Content and Density of Printing Inks and Related Coatings”) (40 CFR 60, Appendix A-7). h. EPA Methods 25 (“Determination of Total Gaseous Non-Methane Organic Emissions as Carbon”), 25A (“Determination of Total Gaseous Organic Concentration Using a Flame Ionization Analyzer”), and 25B (“Determination of Total Gaseous Organic Concentration Using a Nondispersive Infrared Analyzer”) (40 CFR 60, Appendix A-7). i. EPA Method 204 (“Criteria for and Verification of a Permanent or Temporary Total Enclosure”), 204A (“Volatile Organic Compounds Content in Liquid Input Stream”), 204B (“Volatile Organic Compound Emissions in Captured Stream”), 204C (“Volatile Organic Compound Emissions in Captured Stream (Dilution Technique)”), 204D (“Volatile Organic Compound Emissions in Uncaptured Stream from Temporary Total Enclosure”), 204E (“Volatile Organic Compound Emissions in Uncaptured Stream from Building Enclosure”), and 204F (“Volatile Organic Compounds Content in Liquid Input Stream (Distillation Approach)”) (40 CFR 51, Appendix M). j. EPA Method 320 (“Measurement of Vapor Phase Organic and Inorganic Emissions by Extractive Fourier Transform Infrared (FTIR) Spectroscopy”) (40 CFR 63, Appendix A). 504.2 EPA-Approved California Air Resources Board (CARB) Test Methods Incorporated by Reference: a. BAAQMD Method 31 (May 18, 2005), “Determination of Volatile Organic Compounds in Paint Strippers, Solvent Cleaners, and Low Solids Coatings”. b. SCAQMD Method 313-91 (February 1997), “Determination of Volatile Organic Compounds (VOC) by Gas Chromatography/Mass Spectrometry (GC/MS)”. 504.3 EPA-Approved American Society for Testing and Materials (ASTM) Standard Incorporated by Reference: a. ASTM D6348-12e1, “Standard Test Method for Determination of Gaseous Compounds by Extractive Direct Interface Fourier Transform Infrared (FTIR) Spectroscopy”. Maricopa County • Air Quality Department • Report the the Board of Supervisors 91 of 200 1 MARICOPA COUNTY BOARD OF HEALTH MEETING MINUTES Monday, April 24, 2023, at 3:00 PM 4041 N. Central Ave. Floor 14 Phoenix, Az 85012 President MacMillan called the meeting to order at 3:02 p.m. ROLL CALL: Members Present: Debra Baldauff Don Cassano (virtual) Joanne Osborne Matthew Farber Paul Stander (virtual) Robert MacMillan Ex-Officio: Marcy Flanagan Members Absent: Supervisor Bill Gates Paula Banahan 1. CALL TO ORDER - 3:02pm President MacMillan A. Roll Call B. Call to the Public Ms. Sampler informed all that there were no requests known to speak. DISCUSSION/ACTION ITEMS: 2. Elections President MacMillan President MacMillan asked the board for a motion for the continuation of elections, moving the agenda item to the next board of health meeting adding that a review and amendments to the bylaws were needed. Motioned to approve moving the elections to the next board meeting and adding the bylaws as an agenda item. • Motion - Mr. Cassano • Seconded - Ms. Baldauff • Motion passed unanimously Return to list of attachments Maricopa County • Air Quality Department • Report the the Board of Supervisors 92 of 200 2 3. The appointment of Joanne Osborne Marcy Flanagan The Board of Supervisors accepted the resignation of Kristen Acton from the Board of Health, representing Supervisorial District 4. The resignation is effective as of February 2, 2023. The Board of Supervisors approved the appointment of Joanne Osborne to the Board of Health, representing Supervisorial District 4. The term of service will be from Board approval through December 31, 2023, completing the term of resigning Kristen Acton. (C-06-23-547-X-00). 4. Approval of Minutes President MacMillan • Approval of the January 23, 2023 - Board of Health minutes o Motioned – Ms. Baldauff o Second – Mr. Cassano o Motion passed unanimously 5. Public Health Finance Scot Pitcairn A. 3rd Quarter Update – Fiscal Year 2023 Budget Status Report B. Make a recommendation to the Board of Supervisors to approve the Public Health Fiscal Year 2024 Budget Request as recommended by the Maricopa County Budget Office Mr. Pitcairn’s report is based on revenues and expenditures as of 3rd quarter of Fiscal Year 2023 through March 31, 2023, for the funds listed below. Public Health is also asking the Board of Health to make a recommendation to the Board of Supervisors to approve the Public Health Fiscal Year 2024 Budget Request Recommendation as proposed the Maricopa County Budget Office. The finance memo is attached to the agenda outlining all funds reported. • Fund 100 – General Fund • Fund 265 –Public Health Fee Fund • Fund 293 – Justice Reinvestment Fund • Fund 296 – State & Local Recovery Funds/American Rescue Plan Act (ARPA) o COVID-19 American Rescue Plan Act Funds | Maricopa County, AZ. • Fund 297- Opioid Settlement Fund • Fund 532 - Grant Fund Mr. Pitcairn extended a brief explanation of some funds to the members of the board. The agenda provides an outline of all funds for Public Health updates. A recommendation to approve Public Health Services FY24 Recommended Budget as proposed by the County Budget Office to the Board of Supervisors. A recommendation was made by - Ms. Osborne • Seconded - Ms. Baldauff • All were in favor of the recommendation Maricopa County • Air Quality Department • Report the the Board of Supervisors 93 of 200 3 6. Environmental Services Sylvie Donaldson A. 3rd Quarter Update – Fiscal Year 2023 Budget Status Report B. Make a recommendation to the Board of Supervisors to approve the Environmental Services Department (ESD) Fiscal Year 2024 Budget Request as recommended by the Maricopa County Budget Office Ms. Donaldson’s reported on ESD Budget Status as of Quarter 3 close for Fiscal Year FY23, for the funds listed below. ESD is also asking the Board of Health to make a recommendation to the Board of Supervisors to approve Environmental Services Department Fiscal Year 2024 Budget Recommendation as proposed by the Maricopa County Budget Office. The finance memo is attached to the agenda outlining all the funds reported. • Fund 100 - County General Fund • Fund 290 – Environmental Tire Fund • Fund 506 – Environmental Fee Fund Ms. Donaldson extended a brief explanation of some funds to the members of the board. There were no additional questions for any of the funds reported. A recommendation to approve Environmental Services Department FY24 Recommended Budget as proposed by the County Budget Office to the Board of Supervisors. • A recommendation was made by - Ms. Baldauff • Seconded - Dr. Farber • All were in favor of the recommendation 7. Environmental Services Dept. Fee Waiver Applications – Robert Stratman Request for Board of Health approval of twenty-two (22) fee waiver applicants This quarter, the department reviewed twenty-two (22) fee waiver applications. Of the applications reviewed, staff determined that all meet the criteria outlined in the Maricopa County Environmental Health Code. As a reminder, only an operator of a charitable nonprofit establishment that operates to provide relief predominantly for the poor, distrgessed, or underprivileged may apply to the Board of Health for a waiver of a permit fee. A waiver of a permit fee may be granted only to the operator of an establishment that maintains a current 501(c)(3) tax-exempt designation from the Internal Revenue Service and who demonstrates to the Board of Health that payment of said fee will cause financial hardship. Applications for waivers of Temporary Food Establishment fees will be processed on a first come, first served basis in accordance with Chapter I, Regulation 5 a. of the Environmental Health Code. The Department shall only present a maximum of twenty-five (25) of such applications per event to the Board of Health. In addition, a waiver of fees associated with the administering and issuance of a food employee certificate (in compliance with A.R.S. § 41-1080) may be granted to a current student enrolled in a K-12 culinary arts school program or similar curriculum-based programs requiring food employee certificates. The sponsoring school district must demonstrate to the Board of Health that payment of said fee will cause financial hardship. Again, all fee waiver applications reviewed this quarter appear to meet the criteria. ESD provided a brief explanation regarding vendors at events and the fee waiver process adding that they receive approximately 150-200 permits annually. The Board had no additional questions, therefore, Mr. Maricopa County • Air Quality Department • Report the the Board of Supervisors 94 of 200 4 Stratman requested that the board approve the applications on the Fee Waiver Application Summary Sheet labeled P1 through P20; C1, and C2. Approval of the Fee Waiver Application Summary Sheet labeled P1 through P20; C1 and C2. • Motioned – Dr. Baldauff • Second – Dr. Farber • Motion passed unanimously 8. Air Quality Department Greg Verkamp Kimberly Butler Mr. Verkamp and Ms. Butler appeared requesting approval of three rules. Approve expedited process rulemaking for the following rule: A. AQ-2022-006 Rule 100 (General Provisions and Definitions) The U.S. Environmental Protection Agency (EPA) recently requested the Maricopa County Air Quality Department (MCAQD) submit a Title V Program revision for approval. As part of the program revision submittal, the EPA requested MCAQD make a limited number of revisions to Rule 100. The purpose of this rulemaking is to make only the necessary revisions to the rule to address the EPA requests along with some minor clarifications so the revised rule can be submitted to the EPA as part of the Title V program revision. Air Quality conducted one stakeholder workshop in March and has not received any comments from Stakeholders pertaining to Rule 100; therefore, the request is that the Board approve expedited process rulemaking for AQ-2022-006. Motion to approve the Expedited Process Rulemaking for Rule 100 (General Provisions and Definitions) AQ-2022-006 • Motioned – Dr. Farber • Second – Dr. Baldauff • Motion passed unanimously Approve initiation of regulatory change for the following rules: B. AQ-2023-002 Rule 326 (Steelmaking Operations) MCAQD is proposing a new rule, Rule 326, to implement reasonably available control technology (RACT) controls to limit the discharge of volatile organic compound (VOC) and nitrogen oxide (NOx) emissions from steelmaking operations. Upon adoption of the new rule, MCAQD will submit it as a revision to the Arizona State Implementation Plan. One Stakeholder workshop was conducted for both rules 326 and 338. Each rule requires their own motion to be carried out. Motion to approve the Initiation of Regulatory change for Rule 326 (Steelmaking Operations) AQ-2023-002 • Motioned – Dr. Baldauff • Second – Ms. Osborne • Motion passed unanimously Maricopa County • Air Quality Department • Report the the Board of Supervisors 95 of 200 5 C. AQ-2023-004 Rule 338 (Semiconductor Manufacturing) MCAQD is proposing to revise Rule 338 to implement RACT level controls that will regulate NOx emissions generated during the semiconductor manufacturing process. These controls are already incorporated in most air quality permits for semiconductor manufacturing facilities in Maricopa County. In addition, MCAQD will review the VOC controls in the rule and ensure the controls continue to implement RACT. Upon adoption of the revised rule, MCAQD will submit it as a revision to the Arizona State Implementation Plan. Motion to approve the Initiation of Regulatory change for Rule 338 (Semiconductor Manufacturing) AQ- 2023-004 • Motioned – Dr. Baldauff • Second – Ms. Osborne • Motion passed unanimously 9. Environmental Services Dept. – Swimming Pool Advisory Committee Update Gregory Epperson and Blanca Caballero Mr. Epperson provided the board with a brief update as it’s outlined in the Maricopa County’s Environmental Health Code, Chapter VI, Section 1, Regulation 13c.1(b). This is a discussion item, not an action item. Refer to MCESDs memo in the agenda. The Maricopa County Environmental Services Department (MCESD) consulted with the county’s counsel. The MCEHC requires SPAC members to be appointed by the Board of Health Chairperson (President) for a term of three (3) years. The SPAC consists of five members, who are residents of Maricopa County and citizens of the United States, and is composed of and consisting of a representative of the industries, trades, and professions as follows: 1. Swimming Pool Building Contractor 2. Swimming Pool Service and Repair Contractor or Swimming Pool Industry Member 3. Certified Safety Professional 4. Professional Engineer 5. Health Professional MCESD requests the Board of Health Chairperson’s approval to appoint new committee members to the Swimming Pool Industry Member, Certified Safety Professional, and Health Professional categories for three years. MCESD will be requesting the appointments by the Board of Health Chairperson (President) following this meeting via a memo with completed applications from the perspective members outlining their credentials and will request that President MacMillian appoint the new committee members to the Certified Safety Professional swimming pool, industry member and health professional categories for a term of three years as well as renew the terms of the swimming pool contractor for a term of one year and the professional engineer for a term of two years. Maricopa County • Air Quality Department • Report the the Board of Supervisors 96 of 200 6 Discussion Items 10. Public Health Report Marcy Flanagan A. Human Resources B. Communications C. Infrastructure D. Strategic Planning E. Programs F. Disease Update G. Health Status/Community Health Needs Assessment (CHNA) H. Heat Report I. Future Topic J. Covid Status Update K. C auris Serena Bailey Dr. Flanagan advised the board that she would be focusing on two updates Covid and C auris for Public Health that she intends to share with the board of Supervisors and Executive Session in a couple of weeks. Serena Bailey is one of the Public Health Epidemiologists who will talk about C auris in more detail. A presentation slide was provided of the National COVID-19 case count to date, discussing the peak that occurred in late 2021 and early 2022 (Omicron variant). Dr. Flanagan reminded the board of the three waves Maricopa County experienced over the last 3 years. Before there was a vaccine, then things closed, then masking, and businesses begin to open again. Since then, nationally we had the Omicron variant and the Bivalent variant. Maricopa County Community transmission level is being reported as low, the Emergency Public Health declaration goes away on May 11. Overall declaration, President Biden ended that about a month ago which is separate from Public Health’s declaration, we can expect changes with free access to testing, treatment, vaccines, and in reporting as a result. Updates will be on Public Health’s webpage, but the community transmission will no longer be showing, and no more up to date recommendations for vaccines. Public Health for information. Diseases-We-Track C auris Update Serena Bailey presented an update on C auris (Candida auris). The CDC reports that it is a deadly fungal infection spreading at an alarming rate on the skin that can cause an infection and illness. A graph was displayed displaying the risk factors for developing the clinical disease. Public Health is currently providing the community with prevention methods and education, by screening, colonization screening, and identifying patients that identify with this disease. Take home points were shared with the board which lead to a brief discussion. The disease is very difficult to treat and typically affects VERY sick people with many medical conditions. C. auris does not pose a significant public health threat to most people in the community. Maricopa County Public Health will continue to monitor the disease. Maricopa County • Air Quality Department • Report the the Board of Supervisors 97 of 200 7 Announcements and Current Events President/ Board Members Board of Health member, Vice President Scott Celley passed away on Feb. 22, 2023. Scott was diagnosed with a Neurological disorder in late December 2022. A memorial Service was held in March, flowers were sent on behalf of all. Mr. Celley was appointed by the Board of Supervisors in July 2019, serving almost 4 years on the Board of Health. Condolences were offered to his wife and family; his service on this board was much appreciated and he will certainly be missed. Maricopa County staff announcements • Jen Pokorski – County Manager (formerly Assistant County Manager) • Darcy Kober – Assistant County Manager (formerly Director of Environmental Services Dept.) • Blanca Caballero – Executive Director, Environmental Services Dept. (formerly Deputy Director) Adjournment President MacMillan There being no further business the meeting was adjourned at 4:47pm. • Ms. Baldauff made a motion to adjourn the meeting, • seconded by Mr. Cassano • The motion passed unanimously. Maricopa County • Air Quality Department • Report the the Board of Supervisors 98 of 200 NOTICE OF ACCOMMODATIONS: Individuals with disabilities. Assistive listening devices, large-printed materials, special parking arrangements, and other accommodations are available with 72 hours advance notice. If you require accommodations to participate in the above meeting, please contact Nicole Harden at the Public Health Administration Department. (480) 281-8374. BOARD OF HEALTH MEETING AGENDA July 22, 2024 | 3:00-5:00 pm 4041 N. Central Avenue, 14th Floor, Phoenix, AZ Legal Advice - A.R.S. §38-431.03(A)(3) The Board may vote to go into Executive Session for the purpose of discussion or consultation for legal advice with the attorney or attorneys of the Board on any matter listed on the agenda pursuant to A.R.S. §38-431.03 (A)(3). Members of the Board of Health will attend either in person or by telephone conference call. Members attending telephonically will be announced at the meeting. Agendas are available within 24 hours of each meeting in the Public Health Administration office at 4041 N. Central Ave., 14th floor, Monday through Friday between 8:00 a.m. and 5:00 p.m. ITEM TOPIC/ACTION TYPE PRESENTER 1. Call to Order A. Roll Call Members Present: Debra Baldauff, Matthew Farber, Cynthia Hardy, Veronica Oros, Joanne Osborne, Lorenzo Sierra, Stefanie Schroder Absent members: Supervisor Bill Gates, Robert MacMillan, Mary Schraven A quorum of (6) members was confirmed. B. Call to the Public: There were no requests to speak. Action President Osborne 2. Approval of Minutes President Osborne asked the Board for a motion to approve the April 22, 2024 minutes. • Motion: Stefanie Schroder • Second: Cynthia Hardy Motion status: Approved unanimously Discuss/ Action President Osborne 3. Bylaws Request the Board of Health for a vote of support and concurrence to move the updated Bylaws to the Board of Supervisors (BOS) for approval President Osborne asked the Board for a motion to approve the current bylaws. • Motion: Stefanie Schroder • Second: Cynthia Hardy Motion status: Approved unanimously Discuss/ Action President Osborne 4. Acknowledgment of Officers Acknowledge the term of current officers through July 2025 Discuss/ Action President Osborne Return to list of attachments Maricopa County • Air Quality Department • Report the the Board of Supervisors 99 of 200 NOTICE OF ACCOMMODATIONS: Individuals with disabilities. Assistive listening devices, large-printed materials, special parking arrangements, and other accommodations are available with 72 hours advance notice. If you require accommodations to participate in the above meeting, please contact Nicole Harden at the Public Health Administration Department. (480) 281-8374. President Osborne stated that herself, Joanne Osborne, will remain as President and Robert MacMillan will remain as Vice President until next voting session in July 2025. 5. Executive Committee Nominate a physician member as the 3rd member of the executive committee. President Osborne nominated Dr. Matthew Farber. Discuss/ Action President Osborne 6. Environmental Services Dept. Fee Waiver Applications Request the Board of Health approve fifteen (15) waiver applications This quarter, we reviewed fifteen (15) fee waiver applications. Of the applications reviewed, staff determined that all meet the criteria outlined in the Maricopa County Environmental Health Code. As a reminder, only an operator of a charitable nonprofit establishment which operates to provide relief predominantly for the poor, distressed, or underprivileged may apply to the Board of Health for a waiver of a permit fee. A waiver of a permit fee may be granted only to the operator of an establishment, which maintains a current 501(c)(3) tax-exempt designation from the Internal Revenue Service and who demonstrates to the Board of Health that payment of said fee will cause financial hardship. Applications for waivers of Temporary Food Establishment fees will be processed on a first come, first served basis in accordance with Chapter I, Regulation 5 a. of the Environmental Health Code. The Department shall only present a maximum of twenty-five (25) of such applications per event to the Board of Health. In addition, a waiver of fees associated with the administering and issuance of a food employee certificate (in compliance with A.R.S. § 41-1080) may be granted to the operator of an establishment which maintains a current 501(c)(3) tax-exempt designation from the Internal Revenue Service or to a current student enrolled in a K-12 culinary arts school program or similar curriculum-based program requiring food employee certificates. The organization or sponsoring school district must demonstrate to the Board of Health that payment of said fee will cause financial hardship. Again, all fee waiver applications reviewed this quarter appear to meet the criteria. Discuss/ Action Robert Stratman Maricopa County • Air Quality Department • Report the the Board of Supervisors 100 of 200 NOTICE OF ACCOMMODATIONS: Individuals with disabilities. Assistive listening devices, large-printed materials, special parking arrangements, and other accommodations are available with 72 hours advance notice. If you require accommodations to participate in the above meeting, please contact Nicole Harden at the Public Health Administration Department. (480) 281-8374. I am happy to answer questions or if the Board has no questions, I respectfully request approval of the applications on the Fee Waiver Application Summary Sheet labeled P1 through P14 and C1. President Osborne asked the Board for a motion to approve the fee waiver applications. • Motion: Debra Bauldauff • Second: Stefanie Schroder Motion status: Approved unanimously 7. Air Quality Department A. Air Quality Overview President Osborne asked if Maricopa County looks at the health of the residents every 5 years. Philip McNeely responded that the EPA reviews data every 5 years at a national level, not city or county level. President Osborne asked what our smart devices are really telling us when we receive notifications regarding the air. Philip McNeely responded that the notifications are basically telling us April through September the ozone is being affected more and try to stay indoors as much as possible. October through March the notifications are regarding the PM (particle matter) 2.5 levels (smoke and soot). President Osborne asked if there is a new air pollutant standard is coming. Philip McNeely responded the EPA is currently re-evaluating the 2015 ozone standard and could lower it or keep it the same. President Osborne asked for clarification of the lack of submission of the SIP (State Implement Plan) regarding Ozone NAAQS because they couldn’t find a model that would move the needle. Philip McNeely responded that MAG did not submit the SIP because they have to conduct air modelling to show EPA that the region will meet the 70 ppb ozone standard at the monitors. Currently, their model does not show that so they did not submit the SIP. We need more scientific data from EPA to determine how to reduce the ozone concentrations. Discuss/ Action Philip McNeely Gregory Verkamp & Kimberly Butler Maricopa County • Air Quality Department • Report the the Board of Supervisors 101 of 200 NOTICE OF ACCOMMODATIONS: Individuals with disabilities. Assistive listening devices, large-printed materials, special parking arrangements, and other accommodations are available with 72 hours advance notice. If you require accommodations to participate in the above meeting, please contact Nicole Harden at the Public Health Administration Department. (480) 281-8374. President Osborne asked if the chip manufacturing falls into any of the current rules being presented today. Philip McNeely responded that one of the rules being presented today was to reduce VOC and NOX at chip manufacturers. President Osborne asked if a lot of the new manufactures will have to keep in alignment with the new rules being presented today. Philip McNeely responded that yes but good news is RACT is only Reasonable Available Controlled Technology and Intel uses a higher standard. They have to comply with current standards. B. Approve expedited rulemaking process for the following rule: AQ-2024-008 Rule 203 (Emission Reduction Credit (ERC) General Requirements) The Maricopa County Air Quality Department (MCAQD) is proposing to create Rule 203 in an effort to consolidate general ERC requirements into one rule. In addition, MCAQD is proposing to include the application and certification provisions for ERCs created through traditional (permitted) sources in Rule 203. President Osborne asked the Board for a motion to approve Rule 203 (Emission Reduction Credit (ERC) General Requirements) • Motion: Dr. Matthew Farber • Second: Debra Bauldauff Motion status: Approved unanimously C. Make a recommendation to the Board of Supervisors to approve the creation of the following rule: AQ-2023-002 Rule 326 (Steelmaking Operations: Electric Arc Furnaces) MCAQD is proposing a new rule to implement reasonably available control technology (RACT) controls to limit the discharge of volatile Maricopa County • Air Quality Department • Report the the Board of Supervisors 102 of 200 NOTICE OF ACCOMMODATIONS: Individuals with disabilities. Assistive listening devices, large-printed materials, special parking arrangements, and other accommodations are available with 72 hours advance notice. If you require accommodations to participate in the above meeting, please contact Nicole Harden at the Public Health Administration Department. (480) 281-8374. organic compound and nitrogen oxide emissions from steelmaking operations using electric arc furnaces. President Osborne asked the Board for a motion to approve Rule 326 (Steelmaking Operations: Electric Arc Furnaces) • Motion: Stefanie Schroder • Second: Cynthia Hardy Motion status: Approved unanimously D. Make a recommendation to the Board of Supervisors to approve the proposed revisions of the following rules: AQ-2022-004 Rule 330 (Volatile Organic Compounds) MCAQD is proposing to revise Rule 330 to clarify the applicability of the rule and update and restructure the rule. AQ-2023-003 Rule 331 (Solvent Cleaning) MCAQD is proposing to revise Rule 331 to remove a RACT deficiency identified by the U.S. Environmental Protection Agency so Rule 331 can be approved into the Arizona State Implementation Plan as meeting RACT. AQ-2023-004 Rule 338 (Semiconductor Manufacturing) MCAQD is proposing to revise Rule 338 to incorporate RACT controls for nitrogen oxide emissions generated during the semiconductor manufacturing process. In addition, MCAQD is proposing to revise some of the volatile organic compound controls in the rule to ensure the controls continue to implement RACT. President Osborne asked the Board for a motion to approve AQ- 2022-004, Rule 330 (Volatile Organic Compounds), AQ-2023-003 Maricopa County • Air Quality Department • Report the the Board of Supervisors 103 of 200 NOTICE OF ACCOMMODATIONS: Individuals with disabilities. Assistive listening devices, large-printed materials, special parking arrangements, and other accommodations are available with 72 hours advance notice. If you require accommodations to participate in the above meeting, please contact Nicole Harden at the Public Health Administration Department. (480) 281-8374. Rule 331 (Solvent Cleaning), and AQ-2023-004 Rule 338 (Semiconductor Manufacturing). • Motion: Debra Bauldauff • Second: Stefanie Schroder Motion status: Approved unanimously 8. Public Health Updates A. 2024 Arizona Legislative Session Summary and Budget Overview Lorenzo Sierra asked what percentage of the overall funds are represented. Kellie MacDonald-Evoy responded that it’s approximately 1 billion Jeanene Fowler also responded that all cities and counties in the state sign the Want Arizona Agreement which determines how money can be used. Lorenzo Sierra requested website information on Opioid Settlement funds be sent to him. (An email with the link was sent to the Board Members on Tuesday, July 23, 2024.) B. Tobacco Update President Osborne asked when new data on the Arizona Youth Risk Behavior Survey will be released. Michael Wydra responded the information will be available September 2024. President Osborne asked for clarification of age to purchase cigarettes. Michael Wydra confirmed the age is 21. President Osborne asked if vapes are taxed same as cigarettes. Michael Wydra responded they are not, but the topic would have to go back to legislature in order to be included. President Osborne asked if there is anything Maricopa county can do to find more or better solutions for prevention and/or cessation. Michael Wydra responded to just keep working on getting the word out as much as possible. Discuss Jeanene Fowler Kellie MacDonald- Evoy Michael Wydra Maricopa County • Air Quality Department • Report the the Board of Supervisors 104 of 200 NOTICE OF ACCOMMODATIONS: Individuals with disabilities. Assistive listening devices, large-printed materials, special parking arrangements, and other accommodations are available with 72 hours advance notice. If you require accommodations to participate in the above meeting, please contact Nicole Harden at the Public Health Administration Department. (480) 281-8374. President Osborne requested an agenda item be added to the next meeting to add an update from Tobacco after data is received in September 2024. 9. Adjournment: President Osborne asked for a motion to adjourn meeting. • Motion to adjourn: Mary Schraven • Second: Stefanie Schroder • The meeting adjourned at 5:02 pm Motion status: Approved unanimously Action President Osborne Maricopa County • Air Quality Department • Report the the Board of Supervisors 105 of 200 1 From: Mike Sherer <msherer@trinityconsultants.com> Sent: Tuesday, April 11, 2023 4:01 PM To: Hannah Luke (AQD) Cc: Todd Martin (AQD); Anthony Damitio; Disha Gadre Subject: RE: Additional Item for MCAQD Rule 338 Call Thanks! Mike Sherer Principal Consultant Trinity Consultants 1661 East Camelback Road, Suite 290 | Phoenix, Arizona 85016 Mitel Office: 602-837-3692 Cell: 480-773-5548 Email: msherer@trinityconsultants.com To help protect your privacy, Microsoft Office prevented automatic download of this picture from the Internet. A picture containing drawing Description automatically generated Connect with us: LinkedIn / Facebook / Twitter / YouTube / trinityconsultants.com Stay current on environmental issues. Subscribe today to receive Trinity’s free EHS Quarterly. From: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Sent: Tuesday, April 11, 2023 9:17 AM To: Mike Sherer <msherer@trinityconsultants.com> Cc: Todd Martin (AQD) <Todd.Martin@maricopa.gov>; Anthony Damitio <Anthony.Damitio@trinityconsultants.com>; Disha Gadre <dgadre@trinityconsultants.com> Subject: RE: Additional Item for MCAQD Rule 338 Call Hi Mike, Thank you for sending me this informaƟon. I will be sure to add this to the list of topics to discuss for the work group meeƟng next week. Should you have any further topics, feel free to send them my way. Thank you, Hannah Luke Senior Planner Air Quality 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 O: 602-506-6706 C: 602-526-4148 E: Hannah.Luke@Maricopa.Gov [ Maricopa.Gov ] Facebook | Instagram | Twitter | YouTube | LinkedIn Customer Satisfaction Survey Copies of all written and electronic Stakeholder input Return to list of attachments Maricopa County • Air Quality Department • Report the the Board of Supervisors 106 of 200 2 From: Mike Sherer <msherer@trinityconsultants.com> Sent: Tuesday, April 11, 2023 8:55 AM To: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Cc: Todd Martin (AQD) <Todd.Martin@maricopa.gov>; Mike Sherer <msherer@trinityconsultants.com>; Anthony Damitio <Anthony.Damitio@trinityconsultants.com>; Disha Gadre <dgadre@trinityconsultants.com> Subject: Additional Item for MCAQD Rule 338 Call Hi Hannah. Have received some comments about Rule 338 SecƟon 301 that will be a large issue regarding process tools that use acids, bases and VOCs that are exhausted to non-VOC ECS and there is no longer capture/control efficiency allowed as now that fabs have designed for. The definiƟon of ECS requires only using VOC control we believe. This includes some process tools that have exisƟng and future POU abatement units and exhausted to wet scrubbers. Can we please add below for POU abatement unit discussion next week? Thanks, Mike. CONTROL OF VOC EMISSIONS FROM SEMICONDUCTOR MANUFACTURING OPERATIONS: An owner or operator of a semiconductor manufacturing operation that annually emits more than 25 tons of VOCs from aggregated photoresist and process tool operations, prior to any emissions controls, shall maintain such operations under negative pressure per Section 503.3, route captured air to an approved emission control system (ECS), and meet one of the following requirements: Draft Rule 338 Page 8 301.1 Reduce the inlet concentration of VOCs to the ECS by at least 90% by weight or; 301.2 Achieve an outlet concentration less than or equal to 10 ppmv VOC concentration measured as methane, as determined by applicable provisions in Section 503. Mike Sherer Principal Consultant Trinity Consultants 1661 East Camelback Road, Suite 290 | Phoenix, Arizona 85016 Mitel Office: 602-837-3692 Cell: 480-773-5548 Email: msherer@trinityconsultants.com To help protect your privacy, Microsoft Office prevented automatic download of this picture from the Internet. A picture containing drawing Description automatically generated Connect with us: LinkedIn / Facebook / Twitter / YouTube / trinityconsultants.com Stay current on environmental issues. Subscribe today to receive Trinity’s free EHS Quarterly. CAUTION: This email originated from outside of the Trinity Consultants organization. Do not click links or open attachments unless you recognize the sender's name, sender's email address and know the content is safe. Maricopa County • Air Quality Department • Report the the Board of Supervisors 107 of 200 1 From: Hana De Leon <hana.deleon@nxp.com> Sent: Tuesday, May 16, 2023 10:35 AM To: Hannah Luke (AQD); Kimberly Butler (AQD); Gregory Verkamp (AQD) Cc: Peggy Felice; Stephen Wagner; Mike Sherer Subject: RE: [EXT] Draft Rule 338 with Work Group Edits Hello Hannah, Thank you for incorporating our feedback into the draft rule. As for the suggested language in Section 301 we recommend the following clarifications: CONTROL OF PHOTORESIST VOC EMISSIONS FROM SEMICONDUCTOR MANUFACTURING OPERATIONS: An owner or operator of a semiconductor manufacturing operaƟon that annually emits more than 25 tons of VOCs from aggregated photoresist and process tool operaƟons that solely emit VOCs, prior to any emissions controls, shall maintain such operaƟons under negaƟve pressure per SecƟon 503.3 route captured air to an approved emission control system (ECS), and meet one of the following requirements: 301.1 Achieve at least 90% overall VOC capture and control of aggregated photoresist and process tool operaƟons that solely emit VOCs, determined by applicable provisions in SecƟon 503.3; or 301.2 Route captured air to an approved emission control system (ECS) and achieve an outlet concentraƟon less than or equal to 10 ppmv VOC concentraƟon measured as propane, as determined by applicable provisions in SecƟon 503 In addition, we suggest the following changes to the draft rule: SecƟon 401: The Ɵmeframe for achieving compliance is unclear. NXP will be installing a new VOC abatement that is already included in our permit equipment list as future and thus it will not require a minor modificaƟon. We are not sure if this qualifies as a new installaƟon. If the new installaƟon didn’t require a permit applicaƟon it would be clear that this is a new installaƟon. Perhaps the proposed secƟon 401.1 could be changed to: a. Within 18 months of becoming subject to the ECS requirements in SecƟon 301 of this rule, submit a compliance schedule and permit applicaƟon (or noƟficaƟon in lieu of permit applicaƟon if already permiƩed as future abatement) to the Control Officer. b. Within 36 months of final permit issuance (or noƟficaƟon in lieu of permit issuance if already permiƩed as future abatement), be fully compliant with the ECS requirements in SecƟon 301 of this rule and submit to the Control Officer a complete source test report indicaƟng compliance. SecƟon 209: o SOLVENT: Any liquid or vapor which is used to dissolve, clean, strip, or remove impuriƟes, coaƟngs, contaminants, or films from surfaces or from internal spaces and voids. This includes, but is not limited to, developers and stripping agents. In addiƟon to VOC-containing solvents, this also includes plain water and mixtures containing water. SecƟon 304.4: o Good CombusƟon PracƟces for POU Devices: Operate and maintain equipment in accordance with the manufacturer’s wriƩen instrucƟons for good combusƟon pracƟces. SecƟon 305.1: o Replace “operaƟon” with “operator” in ECS Requirements: An owner or operaƟon operator of an emission control system (ECS) at a semiconductor manufacturing facility shall … o 305.1 a. – Add hydrogen as an opƟon for fuel: Only use natural gas, butane, hydrogen or propane as fuel. SecƟon 501.4 b.: Maricopa County • Air Quality Department • Report the the Board of Supervisors 108 of 200 2 o Good CombusƟon PracƟces: Maintain records of all maintenance and calibraƟon acƟviƟes related to POU devices maintenance acƟviƟes related to good combusƟon pracƟces of the POU devices. SecƟon 502.3: Suggest this change: o For each day or period the O&M Plan requires maintenance, the owner or operator shall make a permanent record of the maintenance acƟons taken within 24 hours of the maintenance compleƟon. Thank you Hana De Leon and Peggy Felice NXP Semiconductors 1300 N. Alma School Road Chandler, AZ, 85224 From: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Sent: Thursday, May 4, 2023 1:45 PM To: Michael.Aire@microchip.com; michael.mathis@jasolar.us; Peggy Felice <peggy.felice@nxp.com>; msherer@trinityconsultants.com; Tom.Ekren@asu.edu; leila.kabiri-badr@intel.com; gary.r.doria@intel.com; joyjones@tsmc.com; sandoval@tsmc.com; Hana De Leon <hana.deleon@nxp.com> Cc: Kimberly Butler (AQD) <Kimberly.Butler@Maricopa.gov>; Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov> Subject: [EXT] Draft Rule 338 with Work Group Edits Good afternoon, Since our first draft Rule 338 work group meeting held on 4/18, we have been working internally to incorporate feedback into the draft rule. Attached please find the draft rule with changes in red. I would like to get your thoughts on the suggested language in Section 301 clarifying process tool operations that solely emit VOCs. If any other questions come up when reviewing the draft rule, please let me know. I will be sending out another doodle poll shortly to schedule our next meeting to discuss feedback. Thank you for your help during this process and I look forward to meeting soon! Hannah Luke Senior Planner Air Quality 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 O: 602-506-6706 C: 602-526-4148 E: Hannah.Luke@Maricopa.Gov [ Maricopa.Gov ] Facebook | Instagram | Twitter | YouTube | LinkedIn Customer Satisfaction Survey Caution: This is an external email. Please take care when clicking links or opening attachments. When in doubt, report the message using the 'Report this email' button Maricopa County • Air Quality Department • Report the the Board of Supervisors 109 of 200 1 From: Cooper, Sarah <sarah.cooper@intel.com> Sent: Friday, June 9, 2023 4:31 PM To: Hannah Luke (AQD) Cc: Gregory Verkamp (AQD); Aldrich, Sean D; Mutolo, Kristin L; D'Oria, Gary R; Kabiri-badr, Leila; Dupuy, Francesca; Mccurry, Craig Subject: RE: Draft Rule 338 Attachments: Draft Rule 338_Intel Comments.pdf Hi Hannah, Please see attached for Intel’s comments on draft Rule 338, and thank you for the opportunity to participate in the stakeholder process. Have a great weekend! Thanks, Sarah Cooper Environmental Engineer Intel Ocotillo EHS Cell: 480.430.6265 From: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Sent: Wednesday, May 24, 2023 2:10 PM To: Mccurry, Craig <craig.mccurry@intel.com> Cc: Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov>; Aldrich, Sean D <sean.d.aldrich@intel.com>; Mutolo, Kristin L <kristin.l.mutolo@intel.com>; Cooper, Sarah <sarah.cooper@intel.com>; D'Oria, Gary R <gary.r.doria@intel.com>; Kabiri-badr, Leila <leila.kabiri-badr@intel.com>; Dupuy, Francesca <francesca.dupuy@intel.com> Subject: RE: Draft Rule 338 Hi Craig, Thank you for the heads up. Once I receive your comments on the draft rule, we can schedule another meeting to go over them. Hannah Luke Senior Planner Air Quality 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 O: 602-506-6706 C: 602-526-4148 E: Hannah.Luke@Maricopa.Gov [ Maricopa.Gov ] Facebook | Instagram | Twitter | YouTube | LinkedIn Customer Satisfaction Survey From: Mccurry, Craig <craig.mccurry@intel.com> Sent: Wednesday, May 24, 2023 2:02 PM To: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Cc: Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov>; Aldrich, Sean D <sean.d.aldrich@intel.com>; Mutolo, Maricopa County • Air Quality Department • Report the the Board of Supervisors 110 of 200 2 Kristin L <kristin.l.mutolo@intel.com>; Cooper, Sarah <sarah.cooper@intel.com>; D'Oria, Gary R <gary.r.doria@intel.com>; Kabiri-badr, Leila <leila.kabiri-badr@intel.com>; Dupuy, Francesca <francesca.dupuy@intel.com> Subject: RE: Draft Rule 338 Hannah, just wanted to give you a heads up. Intel does have some comments on the latest version of the Draft Rule but have not had enough time to craft a unified response. We can send you our comments by the end of next week. But we do know we will at least have comments on the definition of a POU, Good combustion practices, and related recordkeeping. We have about 1000 of these POU units with hundreds more getting added this year so the definition is clearly something that needs to be worked through as well as the recordkeeping requirements. Thanks, Craig Craig McCurry, P.E. Senior Environmental Engineer Ocotillo EHS W: 480 255 9481 C: 602 617 9110 craig.mccurry@intel.com From: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Sent: Tuesday, May 23, 2023 11:04 AM To: Mccurry, Craig <craig.mccurry@intel.com> Cc: Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov> Subject: RE: Draft Rule 338 Sounds good. Gary Doria and Leila Kabiri-Badr have been participants on this work group, but I will be sure to include you on any further correspondence. Thank you, Hannah Luke Senior Planner Air Quality 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 O: 602-506-6706 C: 602-526-4148 E: Hannah.Luke@Maricopa.Gov [ Maricopa.Gov ] Facebook | Instagram | Twitter | YouTube | LinkedIn Customer Satisfaction Survey From: Mccurry, Craig <craig.mccurry@intel.com> Sent: Tuesday, May 23, 2023 10:44 AM To: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Cc: Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov> Subject: RE: Draft Rule 338 Thanks for the update Hannah. Please make sure Intel is on the invite list for any Rule 338 revision meetings with outside stakeholders. Thanks, Craig Maricopa County • Air Quality Department • Report the the Board of Supervisors 111 of 200 3 Craig McCurry, P.E. Senior Environmental Engineer Ocotillo EHS W: 480 255 9481 C: 602 617 9110 craig.mccurry@intel.com From: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Sent: Tuesday, May 23, 2023 10:39 AM To: Mccurry, Craig <craig.mccurry@intel.com> Cc: Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov> Subject: RE: Draft Rule 338 Okay great, I will forward you the invitation. Attached is the most current version of the draft rule with recent changes in red, as well as the meeting agenda with proposed revisions from stakeholders (highlighted). If possible, please send me a list of items you would like to discuss tomorrow so we can begin working on solutions internally. See you tomorrow. Hannah Luke Senior Planner Air Quality 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 O: 602-506-6706 C: 602-526-4148 E: Hannah.Luke@Maricopa.Gov [ Maricopa.Gov ] Facebook | Instagram | Twitter | YouTube | LinkedIn Customer Satisfaction Survey From: Mccurry, Craig <craig.mccurry@intel.com> Sent: Tuesday, May 23, 2023 10:35 AM To: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Cc: Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov> Subject: RE: Draft Rule 338 Yes please. We have some comments we would like to share. Craig McCurry, P.E. Senior Environmental Engineer Ocotillo EHS W: 480 255 9481 C: 602 617 9110 craig.mccurry@intel.com From: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Sent: Tuesday, May 23, 2023 6:29 AM To: Mccurry, Craig <craig.mccurry@intel.com> Cc: Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov> Subject: RE: Draft Rule 338 Maricopa County • Air Quality Department • Report the the Board of Supervisors 112 of 200 4 Hi Craig, The second workshop is not scheduled yet. We have been working with the work group to edit the draft rule with stakeholder feedback. The next work group meeting is scheduled for tomorrow at 3pm via Teams. Would you like me to send you an invitation? Hannah Luke Senior Planner Air Quality 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 O: 602-506-6706 C: 602-526-4148 E: Hannah.Luke@Maricopa.Gov [ Maricopa.Gov ] Facebook | Instagram | Twitter | YouTube | LinkedIn Customer Satisfaction Survey From: Mccurry, Craig <craig.mccurry@intel.com> Sent: Friday, May 19, 2023 3:48 PM To: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Subject: Draft Rule 338 Hannah, I was just wondering when the next workshop will be for Draft Rule 338. We have some feedback from our two sites. Thanks, Craig Craig McCurry, P.E. Senior Environmental Engineer Ocotillo EHS W: 480 255 9481 C: 602 617 9110 craig.mccurry@intel.com Maricopa County • Air Quality Department • Report the the Board of Supervisors 113 of 200 June 9, 2023 Hannah Luke Senior Planner Maricopa County Air Quality Department 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 Dear Ms. Hannah Luke, As a stakeholder, Intel Corporation appreciates the opportunity to review and comment on Draft Rule 338. Our comments are below. DRAFT RULE 338 COMMENTS Section 207: POINT-OF-USE (POU) DEVICE Intel proposes the following definition of POU device, consistent with the November 27, 1995 United States Environmental Protection Agency (USEPA) letter to Tim Mohin (EPA Letter, Attachment 1), Maricopa County Environmental Services Department, Air Quality Division’s June 4, 2001 Optional Compliance Demonstrations Guidance (MCAQD Guidance, Attachment 2), and the scope of Rule 338: Section 207 proposed language: POINT-OF-USE DEVICE: A device that is installed in close proximity to process equipment, is a source of combustion which generates NOx, and is installed for the primary purpose of abating regulated air pollutants. Justification: The current draft definition of POU device seeks to expand upon the historical definition of POU in the USEPA Letter and MCAQD Guidance document referenced above by including equipment installed for safety and industrial hygiene purposes. Equipment installed for safety and/or industrial hygiene purposes are part of the process tool and are not air pollution control devices; they are defined as exhaust conditioners, not POUs, and are ‘considered by the EPA to be inherent to the process’. The EPA Letter provides ‘Criteria for Determining Whether Equipment is Air Pollution Control Equipment or Process Equipment’ and lists three questions to consider when making the determination: 1. Is the primary purpose of the equipment to control air pollution? a. No, the primary purpose of the equipment is for safety and/or industrial hygiene. 2. Where the equipment is recovering product, how do the cost savings from the product recovery compare to the cost of the equipment? a. Not applicable. 3. Would the equipment be installed if no air quality regulations are in place? Maricopa County • Air Quality Department • Report the the Board of Supervisors 114 of 200 a. Yes. The equipment installed for safety and/or industrial hygiene purposes is only one part of the process tool and is a required part regardless of air quality regulations. The equipment is interlocked with the process chambers, therefore the process cannot operate unless the equipment is in use. Additionally, MCAQD’s Guidance, defines POUs as being ‘installed in close proximity to the process equipment and is installed for the purpose of abating regulated pollutants’. The definition also states, ‘Normally, a POU is not interlocked with the associated process equipment.’ The equipment installed for safety and/or industrial hygiene purposes does not meet the definition of POU because it is not installed for the purpose of abating regulated pollutants, and it is interlocked with the process chamber. Instead, MCAQD’s Guidance defines the equipment in question as exhaust conditioners because they ‘are used for safety and/or industrial hygiene purposes and are always interlocked to the process equipment’. The current draft definition of POU device, if left unchanged, would encompass over one thousand pieces of equipment at the Intel Ocotillo facility (soon to be ~1,500 with the startup of Fabs 52 and 62). While Intel understands this is an ozone RACT rule which would include NOx emissions, the manner in which this draft Rule 338 seeks to do so presents a significant burden. The resources that would be required to track the POUs as currently defined and comply with the draft recordkeeping requirements on more than 1,500 pieces of equipment would be immense, and as Rule 338 is intended to satisfy RACT requirements, cost and practicality must be considered. Further, the emissions from the equipment in question are exhausted to downstream emission sources which are regulated for NOx and VOCs in our facility Permit. These Fab Emission points are subject to routine performance testing to demonstrate compliance with existing Permit limits. In summary, exclusion of equipment installed for safety and industrial hygiene purposes from the POU device definition, as was the historical approach by both the EPA and MCAQD, in conjunction with the proposed revisions to the subsequent sections highlighted below would make the requirements of this revised Rule more practically executable from the industry perspective. Section 304.3: Monitoring Devices Intel requests that Section 304.3 be revised to the following: Monitoring Devices: For the ECS, provide, properly install and maintain in calibration, in good working order, and in operation, devices for indicating or recording temperatures, pressures, rates of flow, concentrations or other operating parameters required by the O&M Plan for determining if air pollution control equipment or other means of control are functioning properly. Justification: This aligns with the VOC abatement equipment requirements described in other parts of this revised Rule. Maricopa County • Air Quality Department • Report the the Board of Supervisors 115 of 200 Section 304.4: POU Devices Intel requests that Section 304.4 be revised to the following: Operate and maintain equipment in accordance with the manufacturer’s or operator’s written instructions for good combustion practices. Justification: Intel’s New Source Review permit, approved by EPA and MCAQD in August 2021, required the facility to complete a LAER determination. In the LAER determination, LAER of wet acid scrubbers was essentially equated to LAER of POUs since all of the NOx emitted from the wet scrubbers is from the POUs. The approved LAER determination stated the following: “Section 2.3: NOx LAER for Fab 52 and 62 Wet Scrubbers: Fab Wet Scrubbers: Good Combustion Practices and maintaining POUs per Intel Specifications” Based on the above, and because this was a LAER determination, Intel believes that following operator or manufacturer good combustion practices satisfies the RACT requirements. Section 501.4 POU Device Recordkeeping: Intel requests that section 501.4 be revised to the following: a. Operations and Maintenance: Maintain the manufacturer’s or operator’s recommended written instructions to minimize facility NOx and available to the Control Officer upon request. b. Good Combustion Practices: Maintain records of activities performed to demonstrate good combustion practices for POU devices. Justification: There is no basis for stating that Preventative Maintenance (PM) performed on a POU device would lower NOx emissions. The POU units were designed to achieve the highest destruction efficiency of the target pollutant(s), but typically, this would not be NOx. Even changing recommended settings on a POU unit during a combustion-related PM could cause NOx emissions to be higher if any of the following parameters are adjusted: Natural gas flow rate; Temperature; Air/Fuel ratio; and/or The amount of nitrogen-containing compounds used in the manufacturing process. Maricopa County • Air Quality Department • Report the the Board of Supervisors 116 of 200 Attachment 1 November 27, 1995 United States Environmental Protection Agency (USEPA) letter to Tim Mohin Maricopa County • Air Quality Department • Report the the Board of Supervisors 117 of 200 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY RESEARCH TRIANGLE PARK. NC 27711 OFFICE OF AIR QUALITY PLANNING AND STANDARDS NOV 27 1995 Mr. Timothy J. Mohin Government Affairs Manager Environment, Health and Safety Intel Government Affairs 888 17th Street Northwest, #860 Washington, DC 20006-3939 Dear Mr. Mohin: Thank you for the additional information you provided regarding the exhaust conditioners used in tool operations in the semiconductor industry. We agree with your assessment that, for potential to emit calculations, the exhaust conditioners should be considered as an inherent part of the process. Criteria for Determining Whether Equipment is Air Pollution Control Equipment or Process Equipment For purposes of determining a source's potential to emit, it is necessary to calculate the effect of air pollution control equipment. Current Environmental Protection Agency (EPA) regulations and policy allow air pollution control equipment to be taken into account if federally enforceable requirements are in place requiring the use of such air pollution control equipment. There are, however, situations for which case-by-case judgements are needed regarding whether a given device or strategy should be considered as air pollution control equipment, or as an inherent part of the process. The EPA believes that the following list of questions should be considered in making such case-by-case judgements as to whether certain devices or practices should be treated as pollution controls or an inherent to the process:. 1. Is the primary purpose of the equipment to control air pollution? 2. Where the equipment is recovering product, how do the cost savings from the product recovery compare to the cost of the equipment? 3. Would the equipment be installed if no air quality regulations are in place? Maricopa County • Air Quality Department • Report the the Board of Supervisors 118 of 200 2 If the answers to these questions suggest that equipment should be considered as an inherent part of the process, then the effect of the equipment or practices can be taken into account in calculating potential emissions regardless of whether enforceable limitations are in effect. Analysis of the criteria for the semiconductor tools listed No information supplied to date by Intel suggests that product recovery by the exhaust conditioners is significant. That EPA believes that the first and third criteria are satisfied. Criteria 1. The exhaust conditioners described in your letter are small treatment systems that are local to the point-of-use of process tools such as etching and deposition processes. The primary purposes are to: (1) increase the uptime of the process tools, (2) to minimize safety hazards, and (3) to prevent impurities from entering other processes. Criteria 3. The information you have provided suggests strongly that air quality regulations are not the driving factor for installation of the equipment. Moreover, the fact that they are "interlocked” with the process chambers suggests that the process cannot operate unless the exhaust conditioner is in use. Therefore, based upon a review of the information presented the exhaust conditioners are considered by the EPA to be inherent to the process and can be considered in potential emission calculations without federally enforceable requirements. Cautions The above determination regarding the use of the localized exhaust conditioners in the semiconductor industry is case- specific. This determination is not intended to set a precedent for localized pollution control equipment for other source types without a similar case-specific review. While many types of point-of-use and interlocked treatment device may be considered as "inherent,” there does exist, of course, air pollution control equipment at semiconductor facilities that may not meet the above criteria. For example, a remote water scrubber located at the roof of a building would generally be considered an air pollution control device. Maricopa County • Air Quality Department • Report the the Board of Supervisors 119 of 200 3 If you have any further questions regarding this matter, please call Timothy Smith at (919) 541-4718, or Tony Wayne at (919) 541-5439. sincerely, David Solomon Acting Group Leader Integrated Implementation Group cc: Chief, Air Branch, Regions I-X Regional PTE Contacts Maricopa County • Air Quality Department • Report the the Board of Supervisors 120 of 200 Attachment 2 Maricopa County Environmental Services Department, Air Quality Division’s June 4, 2001 Optional Compliance Demonstrations Guidance Maricopa County • Air Quality Department • Report the the Board of Supervisors 121 of 200 ENVIRONMENTAL SERVICES DEPARTMENT AIR QUALITY DIVISION 1001 North Central Avenue, Phoenix, AZ 85004 (602) 506-6094 (602) 506-6985 (FAX) OPTIONAL COMPLIANCE DEMONSTRATIONS A GUIDELINE FOR SEMICONDUCTOR INDUSTRY PART II, Procedure to Determine Requirement for Operation and Maintenance Plan Point of Use/Exhaust Conditioner Units June 4, 2001 GENERAL For point of use (POU) devices or exhaust conditioner (EC) units, the source shall follow the procedures outlined below to make a determination whether the subject POU or EC would be required to: • Submit an Operation and Maintenance Plan (O&M Plan), or • Demonstrate Adequate Maintenance and Calibration (AMC), or • Conduct an Air Dispersion Modeling / Risk Assessment. For the purpose of this procedure, the following definitions are provided as follows: 1. Definition: Exhaust Conditioner (EC) In semiconductor manufacturing, a number of different process tools are used to perform the various operations needed to make the final product. Some of these tools contain devices inherent to the equipment which treat or condition, the exhaust gases as they leave the process chamber. There are a variety of such exhaust conditioners used, but the primary intents are the same in all cases: • The exhaust conditioners remove solids from the exhaust stream, which prevents them from deposition later in the exhaust duct. Since downstream exhaust problems can actually impact the manufacturing process, these devices improve process quality and reliability. • Use of these conditioners improves equipment uptime. Without the exhaust conditioner, process exhaust pumps will eventually fail. • Removal of the solids reduces the amount of system maintenance needed and avoids safety hazards related to blocked exhaust ducts. Maricopa County • Air Quality Department • Report the the Board of Supervisors 122 of 200 Maricopa County Department of Environmental Services, Air Quality Division, Optional Compliance Demonstrations Procedure, Part II, Procedure to determine requirement for O&M Plan 06/04/2001 2 • Exhaust Conditioners (EC) are used for safety and/or industrial hygiene purposes, and are always interlocked to the process equipment and/or feed materials. 2. Definition: Point of Use (POU) Control Device • A Point of Use (POU) Control Device is installed in close proximity to the process equipment and is installed for the purpose of abating regulated pollutants. • Normally, a POU is not interlocked with the associated process equipment. 3. Definition: Adequate Maintenance and Calibration (AMC) MCESD will accept “Adequate Maintenance and Calibration (AMC)” for a source with records to demonstrate that the process and/or abatement instrumentation (which include at least the sensoring devices that trigger the interlock shutdown system) has been properly maintained and calibrated per manufacturer’s recommendations, or at least once a year per a written maintenance and calibration program commonly adopted by the semiconductor industry, whichever is more stringent. The records along with the maintenance and calibration program shall be available onsite upon inspection. 4. Definition: Regulated Air Pollutant (RAP) RAP is any compound as defined in MCESD Rule 100, Section 200.90, SPECIFIC REQUIREMENTS 1. No “Regulated Air Pollutants” (RAP) are involved There will be no O&M Plan or AMC requirement for any POU or EC unit that controls non-RAP. 2. POU unit that is interlocked (shutdown) to the appropriate process equipment or EC unit This is the case when an emission reduction is claimed. • An O&M Plan is not required in this case. However, the demonstration of AMC on selected POU or EC units must be presented. This requirement may be addressed in the permit as part of the conditions. MCESD will review the final selection of EC or POU units to determine permitting requirements. For example, MCESD may require an AMC demonstration such as maintenance records (e.g. when a sensor is calibrated or changed) for an arsine hydride gas EC. • The grouping of EC or POU units is allowed for the purpose of streamlining the AMC demonstration. See Example below. Maricopa County • Air Quality Department • Report the the Board of Supervisors 123 of 200 Maricopa County Department of Environmental Services, Air Quality Division, Optional Compliance Demonstrations Procedure, Part II, Procedure to determine requirement for O&M Plan 06/04/2001 3 Sample AMC for Exhaust Conditioners Exhaust Conditioner Interlock Triggering Parameter Measuring Device a PM/Calibration Frequency Wet Scrubber Water Recirculation Rate, or Make-up Water Rate Flowmeter, Rotameter Monthly Oxidizer Oxidation Chamber Temperature Thermocouple Replaced Every Six Months b Cold Bed (Adsorber/ Chemisorber) Breakthrough Sensor Electrochemical Cell, Colorimetric Paper, FTIR Cell, Conductivity Probe Replaced Every Six Months b Hot Chemical Bed Breakthrough Sensor Electrochemical Cell, Colorimetric Paper, FTIR Cell, Conductivity Probe Replaced Every Six Months b Reactor Systems Power Wattmeter, Drantz Meter Varies c Particulate Removal Pressure Drop Magnehelic, Photohelic Varies c a These only represent examples and other monitoring devices could be used. b Based on manufacturer’s recommendations. c To be discussed during MCESD/Permittee meeting. 3. POU unit that is without an interlock shutdown system When an emission reduction is claimed, an O&M Plan is required. A sample O&M Plan is attached as Attachment 1 for reference. 4. The source claims no emission reduction This is a case for a POU or an EC unit with or without an interlock system. There will be no requirement for an O&M Plan or AMC. Modeling/risk assessment will be done at the point(s) of discharge to the atmosphere only. Modeling /risk assessment shall demonstrate no exceedance of AAAQG threshold (May 11, 1999 version). If the subject constituent is not listed in AAAQG, threshold values from other states or air quality districts will be accepted. Threshold values of VOC from an area with an equal or more stringent non-attainment classification are preferred. Maricopa County • Air Quality Department • Report the the Board of Supervisors 124 of 200 1 From: Mccurry, Craig <craig.mccurry@intel.com> Sent: Wednesday, July 19, 2023 4:07 PM To: Hannah Luke (AQD) Cc: Gregory Verkamp (AQD); Kimberly Butler (AQD) Subject: RE: Proposed Rule 338 Draft Comments Here is our draft proposed revision to Rule 338. We can walk through the specifics tomorrow. 304.4. Good Combustion Practices for POU Devices: a. Operate and maintain equipment in accordance with the manufacturer’s or operator's written instructions. OR b. On an annual basis, conduct a variability analysis of the normalized volume of natural gas consumed per POU device. 504.1.c. For good combustion practices demonstrated through the requirements of 304.4.b, record the results of the variability analysis. If the variability of natural gas usage per POU exceeds [xxx%] then perform an assessment and document: a. Changes to facility operations which accounts for the increase in natural gas usage per POU; or b. Any actions taken to return natural gas usage per POU to within the established variability limit. More to come tomorrow, and an update on what we still need to complete to propose a variability analysis threshold. - Thanks, Craig Craig McCurry, P.E. Senior Environmental Engineer Ocotillo EHS W: 480 255 9481 C: 602 617 9110 craig.mccurry@intel.com From: Mccurry, Craig Sent: Monday, July 17, 2023 1:52 PM To: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Cc: Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov>; Kimberly Butler (AQD) <Kimberly.Butler@Maricopa.gov> Subject: RE: Proposed Rule 338 Draft Comments 3 PM will work. Thanks. Maricopa County • Air Quality Department • Report the the Board of Supervisors 125 of 200 2 Craig McCurry, P.E. Senior Environmental Engineer Ocotillo EHS W: 480 255 9481 C: 602 617 9110 craig.mccurry@intel.com From: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Sent: Monday, July 17, 2023 1:50 PM To: Mccurry, Craig <craig.mccurry@intel.com> Cc: Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov>; Kimberly Butler (AQD) <Kimberly.Butler@Maricopa.gov> Subject: RE: Proposed Rule 338 Draft Comments Thank you for providing the slides! We have a schedule conflict with 2pm on Thursday. How does 11am or 3pm work? Hannah Luke Senior Planner Air Quality 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 O: 602-506-6706 C: 602-526-4148 E: Hannah.Luke@Maricopa.Gov [ Maricopa.Gov ] Facebook | Instagram | Twitter | YouTube | LinkedIn Customer Satisfaction Survey From: Mccurry, Craig <craig.mccurry@intel.com> Sent: Monday, July 17, 2023 11:26 AM To: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Cc: Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov>; Kimberly Butler (AQD) <Kimberly.Butler@Maricopa.gov> Subject: RE: Proposed Rule 338 Draft Comments The slides are attached. We have a conflict at 10PM – would 2PM work for you? We are still doing some research on our systems capability surrounding natural gas so let me see where we are at on Wed and send some language if we are confident in the output. But on Thursday we can discuss our reasoning and data availability. Craig McCurry, P.E. Senior Environmental Engineer Ocotillo EHS W: 480 255 9481 C: 602 617 9110 craig.mccurry@intel.com From: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Sent: Monday, July 17, 2023 8:27 AM Maricopa County • Air Quality Department • Report the the Board of Supervisors 126 of 200 3 To: Mccurry, Craig <craig.mccurry@intel.com> Cc: Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov>; Kimberly Butler (AQD) <Kimberly.Butler@Maricopa.gov> Subject: RE: Proposed Rule 338 Draft Comments Hi Craig, Yes, we are available to meet Thursday 7/20 at 10am. If that works for you, let me know and I will send out a meeting invitation. Are you able to send us the proposed language prior to our meeting? I also wanted to see if you are able to send us the slides presented during the site visit conducted on 6/30? Thank you, Hannah Luke Senior Planner Air Quality 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 O: 602-506-6706 C: 602-526-4148 E: Hannah.Luke@Maricopa.Gov [ Maricopa.Gov ] Facebook | Instagram | Twitter | YouTube | LinkedIn Customer Satisfaction Survey From: Mccurry, Craig <craig.mccurry@intel.com> Sent: Friday, July 14, 2023 12:10 PM To: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Cc: Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov>; Kimberly Butler (AQD) <Kimberly.Butler@Maricopa.gov> Subject: Proposed Rule 338 Draft Comments Hannah do you have some time next Thursday or Friday to discuss our proposed revisions to Rule 338? Maybe 45min- 1hr. Thanks, Craig Craig McCurry, P.E. Senior Environmental Engineer Ocotillo EHS W: 480 255 9481 C: 602 617 9110 craig.mccurry@intel.com Maricopa County • Air Quality Department • Report the the Board of Supervisors 127 of 200 1 From: Gregory Verkamp (AQD) Sent: Tuesday, July 25, 2023 8:20 AM To: Hannah Luke (AQD) Subject: FW: Online Form Submittal: Citizen Comments Attachments: RadTech Public Comments Rule 338 072423.pdf FYI Greg Verkamp Planning Supervisor Air Quality 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 O: 602-506-7141 C: 602-206-0564 E: Gregory.Verkamp@Maricopa.Gov [ Maricopa.Gov ] Facebook | Instagram | Twitter | YouTube | LinkedIn Customer Satisfaction Survey From: Michele Ross (COA) <Michele.Ross@maricopa.gov> Sent: Tuesday, July 25, 2023 8:01 AM To: Michelle Mada (AQD) <Michelle.Mada@Maricopa.gov>; Will Adrian (AQD) <William.Adrian@maricopa.gov>; Kimberly Butler (AQD) <Kimberly.Butler@Maricopa.gov>; Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov> Subject: FW: Online Form Submittal: Citizen Comments Hello, Please see citizen comment below and attachment. Thank you, Michele Ross Program Manager County Manager’s Office O: 602-506-0583 [ Maricopa.Gov ] Facebook | Instagram | Twitter | YouTube | LinkedIn From: noreply@civicplus.com <noreply@civicplus.com> Sent: Monday, July 24, 2023 7:35 PM To: PND Regulatory <PNDRegulatory@maricopa.gov>; Kathy Semder (HSD) <Kathy.Semder@Maricopa.Gov>; Andy Linton (ENV) <Andy.Linton@Maricopa.Gov>; Bill Leal (DOT) <Bill.Leal@Maricopa.Gov>; Kathryn Garcia (PND) <Kathryn.Garcia@Maricopa.Gov>; Blanca Caballero (ENV) <Blanca.Caballero@Maricopa.gov>; Michele Ross (COA) <Michele.Ross@maricopa.gov> Subject: Online Form Submittal: Citizen Comments Maricopa County • Air Quality Department • Report the the Board of Supervisors 128 of 200 2 Citizen Comments Each Regulatory Department is committed to providing opportunities for stakeholder input regarding the adoption and amendment of all regulatory requirements. Your input will be collected and forwarded to the appropriate department. You will receive a written response from the applicable department within two business days. We appreciate your comments and your time. Case Number/Rule AQ-2023-004-Rule 338 (Semiconductor Manufacturing) Department Air Quality I would like to Express opposition First Name Rita Last Name Loof Organization RadTech International City Bethesda Zip Field not completed. Email rita@radtech.org Phone Number 9092400866 Phone Type Mobile Would you like someone to contact you? Yes Comments RadTech is opposed to the proposed changes to Rule 338 as detailed in the attached public comment letter. If applicable, attach supporting documentation associated with your comment. The only file types supported are MS Office and Adobe Acrobat. RadTech Public Comments Rule 338 072423.pdf Email not displaying correctly? View it in your browser. Maricopa County • Air Quality Department • Report the the Board of Supervisors 129 of 200 The Honorable Board of Health Maricopa County July 24th, 2023 Re: Public Comments on the Initiation of Regulatory Changes to Rule 338—Semiconductor Manufacturing—OPPOSE unless Amended RadTech is pleased to comment on Maricopa County’s proposed amendments to Rule 338 – Semiconductor Manufacturing. RadTech International is the trade association for the Ultraviolet/ Electron Beam/Light Emitting Diode (UV/EB/LED) industry. The organization represents over 800 members nationwide involved in a myriad of markets including semiconductor manufacturing. Unlike conventional inks and coatings, UV/EB/LED products do not evaporate. Instead, they are specifically formulated to react to energy (light or a beam of electrons). The nature of the process is such that virtually no Volatile Organic Compounds (VOCs) are generated. The materials are generally high viscosity and thus there are no regulatory concerns with generation of particulate matter from spraying. Additionally, UV/EB/LED processes are electric and thus do not produce combustion contaminants such as NOx, SOx and Greenhouse Gases. The South Coast Air Quality Management District has some of the most stringent air quality regulations in the nation. In many of its rulemakings, the agency has recognized the sustainability advantages, including energy efficiency, of ultraviolet and electron beam curing technology. SCAQMD provides incentives to companies who convert to UV/EB through exemptions from permitting and recordkeeping. The agency recognized UV/EB as Best Available Control Technology for many industry sectors and the technology has recently been included in the Statewide BACT Clearinghouse for the California Air Resources Board. UV/EB technology meets the regulatory definition of “super-compliant” in the SCAQMD which applies to coatings with a Volatile Organic Compound (VOC) content of less than 50 grams per liter. RadTech holds a seat on the South Coast Air Quality Management Plan Advisory Committee. Our Association provides input to the agency on how to achieve clean air goals and implementation of UV/EB is one strategy which has been included in the Air Quality Management Plan. The most recent AQMP now includes UV/EB as control strategy. According to SCAQMD findings: “These programs may also provide manufacturers with incentives to accelerate the deployment of cleaner technologies. Such an example is the use of energy-curing technologies which includes ultraviolet light (UV), electron beam (EB), heat and light emitting diode (LED) cured coatings. Maricopa County • Air Quality Department • Report the the Board of Supervisors 130 of 200 The California State Senate has adopted a resolution recognizing the many benefits of ultraviolet (UV) and electron beam (EB) technologies and the contributions of RadTech. The proclamation acknowledges the “invaluable” contributions made by RadTech to the State of California and beyond, and cites the Association’s ideals of community service. It commends RadTech for its “outstanding commitment to improving the environment and economy through its programs.” The Environmental Protection Agency has classified UV/EB technology as Lowest Achievable Emission Rate. The EPA Control Techniques Guidelines documents state: “This technology is gaining greater acceptance and, where applicable, achieves a near 100 percent reduction of VOC emissions”. With UV/EB technology, facilities can achieve emission reductions above and beyond those required by even the most stringent of regulations. There is no need to install air pollution control devices which may emit combustion contaminants such as Nitrogen Oxides or Sulfur Oxides. The products do not contain Toxic Air Contaminants and have no secondary adverse impacts such as emissions of greenhouse gases. Requested Rule Language Changes According to the staff report, the Maricopa County Air Quality Department (MCAQD) is proposing to revise Rule 338 to incorporate Reasonably Available Control Technology (RACT) level controls that will regulate emissions generated during the semiconductor manufacturing process. In addition, MCAQD will review the VOC controls in Rule 338 and ensure the controls implement RACT. We are concerned that the proposed changes to Rule 338 do not take into consideration pollution prevention processes such as UV/EB/LED. RadTech believes that Rule 338 presents an opportunity for Maricopa County to achieve voluntary emission reductions above and beyond those presently required in the rule, through regulatory flexibility that will encourage conversion to UV/EB/LED. In its current form, Rule 338 seems to focus on Emission Control Systems (ECS) as the only means of compliance. The one sided approach, unfairly excludes pollution prevention technologies such as UV/EB/LED and puts our businesses at disadvantage as compared to systems using conventional solvents with ECS. Thus, our organization cannot support the rule in its current form. Section 103.2-- Exemptions Our materials are typically well below 50 grams/liter in VOC content. The rule groups materials ranging from 2 grams per liter to 100 grams per liter. We would suggest an intermediate VCO content of 50 grams per liter and respectfully request that UV/EB/LED materials with a VOC content of 50 grams per liter or less be exempted from rule requirements. An exemption would be an incentive for businesses to voluntarily choose UV/EB/LED technology resulting in additional emission reductions for Maricopa County. Section 200-- Definitions Maricopa County • Air Quality Department • Report the the Board of Supervisors 131 of 200 The rule narrowly focuses the definitions section on ECS. This approach does not take into consideration other technologies and may have the unintended consequence of giving a certain process an unfair competitive advantage. The rule should be technology neutral and include definitions for all available technologies. We would very much appreciate the inclusion of a definition for energy curable materials in the rule. We propose a definition like the one in SCAQMD rules: ENERGY CURABLE MATERIALS are single component reactive products that cure upon exposure to visible-light, ultraviolet light, or to an electron beam. Section 503—Compliance Determination This Section is especially problematic because Rule 338 does not specify a test method for energy curable materials in Section 504. The current rule language states: “When more than one test method is permitted for a determination, an exceedance of the limits established in this rule determined by any of the applicable test methods constitutes a violation of this rule.” The lack of clarity as related to acceptable test methods may put out the businesses we represent at risk of enforcement action by Maricopa County. We ask that Section 504 be clarified to include test methods for UV/EB/LED (see comments on Section 504). Section 504--Test Methods The Environmental Protection Agency and the SCAQMD have long recognized that EPA Method 24 is not suitable for thin film UV/EB/LED Materials. Thus, RadTech urges Maricopa County to include ASTM D7767-11 as suitable test method for UV/EB/LED products subject to Rule 336. We propose the following language: The VOC content of thin film Energy Curable Adhesives and Sealants may be determined by manufacturers using ASTM Test Method 7767 Standard Test Method to Measure Volatiles from Radiation Curable Acrylate Monomers, Oligomers, and Blends and Thin Coatings Made from Them. The RadTech Association looks forward to working with Maricopa County on this rulemaking and would gladly provide any additional information your staff may need. Sincerely, Rita M. Loof Director, Environmental Affairs Maricopa County • Air Quality Department • Report the the Board of Supervisors 132 of 200 1 From: Cooper, Sarah <sarah.cooper@intel.com> Sent: Monday, July 31, 2023 2:28 PM To: Hannah Luke (AQD) Cc: Gregory Verkamp (AQD); Kimberly Butler (AQD); Mutolo, Kristin L; Mccurry, Craig; Aldrich, Sean D Subject: Rule 338 Proposed Language Attachments: Proposed Rule 338 Language.docx Good Afternoon, Per our last call, please find our updated language proposal for Rule 338. Talk with you later on this week. Thanks, Sarah Cooper Environmental Engineer Intel Ocotillo EHS Cell: 480.430.6265 Maricopa County • Air Quality Department • Report the the Board of Supervisors 133 of 200 Proposed Rule 338 Language OPERATING REQUIREMENTS … 304.4. Good Combustion Practices for POU Devices: a. Operate and maintain equipment in accordance with the manufacturer’s or operator's written instructions, or b. On an annual basis, conduct a variability analysis of the normalized volume of natural gas usage per POU device per day as outlined by Sections 304.4.b.i through 304.4.b.iv. i. Establish and record the facility's normalized baseline natural gas usage per POU device per day using the quantity of installed POU devices and the associated natural gas design specifications or manufacturer's recommendations. ii. On an annual basis, determine and record the facility's normalized natural gas usage per POU per day using actual natural gas usage data for a single month and the quantity of installed POU devices for that same month. Calculate and record the percent change between the baseline and annual natural gas usage per POU per day. If the variability of natural gas usage per POU exceeds [xx%], perform an assessment and record: 1. Changes to facility operations which account for the increase in normalized natural gas usage per POU per day; or 2. Any actions taken to return the normalized natural gas usage per POU per day to within the established variability limit. iii. The initial baseline shall be established within 6 months of adoption of this Rule revision and the first variability analysis performed within 1 year of adoption of this Rule revision. iv. A new baseline shall be established and recorded every 5 years or when the variability analysis exceeds the threshold set forth Section 304.4.b.ii and the increase in natural gas usage per POU device per day is accounted for by changes to facility operations, whichever comes first. MONITORING AND RECORDS … 501.4.c. For good combustion practices demonstrated in accordance with Section 304.4.b, the Permittee shall maintain a record of the data required to perform the variability analysis and any subsequent assessments as required by Section 304.4.b.ii. The records shall be kept on site and made available to the Control Office upon request. Maricopa County • Air Quality Department • Report the the Board of Supervisors 134 of 200 1 From: Cooper, Sarah <sarah.cooper@intel.com> Sent: Monday, August 28, 2023 2:23 PM To: Hannah Luke (AQD) Cc: Gregory Verkamp (AQD); Kimberly Butler (AQD); Mutolo, Kristin L; Mccurry, Craig; Aldrich, Sean D; Todd Martin (AQD); Ryan Dalrymple (AQD); D'Oria, Gary R; Kabiri-badr, Leila Subject: RE: Rule 338 Proposed Language Attachments: Good Combustion Plan.pdf Good Afternoon, Please see attached for our proposed Good Combustion Plan to satisfy the draft Rule 338 language that we discussed in our last meeting. We also have the following two comments on the proposed Rule language: 304.4.b.(3) A list and description of all good combustion maintenance practices and/or NOx emission monitoring methods. 501.4.b Good Combustion Plan: Maintain a Good Combustion Plan as required in Section 304.4(b). The plan must be updated annually to contain current information. Any change from to the plan shall be documented. Thanks, Sarah Cooper Environmental Engineer Intel Ocotillo EHS Cell: 480.430.6265 From: Cooper, Sarah Sent: Wednesday, August 16, 2023 3:28 PM To: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Cc: Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov>; Kimberly Butler (AQD) <Kimberly.Butler@Maricopa.gov>; Mutolo, Kristin L <kristin.l.mutolo@intel.com>; Mccurry, Craig <craig.mccurry@intel.com>; Aldrich, Sean D <sean.d.aldrich@intel.com>; Todd Martin (AQD) <Todd.Martin@maricopa.gov>; Ryan Dalrymple (AQD) <Ryan.Dalrymple@Maricopa.gov>; D'Oria, Gary R <gary.r.doria@intel.com>; Kabiri-badr, Leila <leila.kabiri-badr@intel.com> Subject: RE: Rule 338 Proposed Language Good Afternoon, In preparation for tomorrow’s meeting, please find the following attached files: Intel’s initial comments on the draft Rule 338 (submitted 6/9/32) Intel’s proposed Rule 338 language for an alternative compliance method, complete with a variability threshold and additional supporting information Sample calculations and formulas for the baseline value and variability threshold calculations Looking forward to speaking with you all. Thanks, Maricopa County • Air Quality Department • Report the the Board of Supervisors 135 of 200 2 Sarah Cooper Environmental Engineer Intel Ocotillo EHS Cell: 480.430.6265 From: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Sent: Monday, July 31, 2023 3:30 PM To: Cooper, Sarah <sarah.cooper@intel.com> Cc: Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov>; Kimberly Butler (AQD) <Kimberly.Butler@Maricopa.gov>; Mutolo, Kristin L <kristin.l.mutolo@intel.com>; Mccurry, Craig <craig.mccurry@intel.com>; Aldrich, Sean D <sean.d.aldrich@intel.com> Subject: RE: Rule 338 Proposed Language Thank you for providing the proposed language. We will review internally and discuss further on Thursday. Hannah Luke Senior Planner Air Quality 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 O: 602-506-6706 C: 602-526-4148 E: Hannah.Luke@Maricopa.Gov [ Maricopa.Gov ] Facebook | Instagram | Twitter | YouTube | LinkedIn Customer Satisfaction Survey From: Cooper, Sarah <sarah.cooper@intel.com> Sent: Monday, July 31, 2023 2:28 PM To: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Cc: Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov>; Kimberly Butler (AQD) <Kimberly.Butler@Maricopa.gov>; Mutolo, Kristin L <kristin.l.mutolo@intel.com>; Mccurry, Craig <craig.mccurry@intel.com>; Aldrich, Sean D <sean.d.aldrich@intel.com> Subject: Rule 338 Proposed Language Good Afternoon, Per our last call, please find our updated language proposal for Rule 338. Talk with you later on this week. Thanks, Sarah Cooper Environmental Engineer Intel Ocotillo EHS Cell: 480.430.6265 Maricopa County • Air Quality Department • Report the the Board of Supervisors 136 of 200 Page 1 of 3 Good Combustion Plan for POU Combustion Devices Intel Corporation – Ocotillo Facility 4500 S. Dobson Road Chandler, AZ 85248 Facility ID: F000701 Revision Date: August 2023 (Rev. 1) Maricopa County • Air Quality Department • Report the the Board of Supervisors 137 of 200 Good Combustion Plan for POU Combustion Devices Intel Ocotillo Facility Chandler, Arizona 1. Summary of POU Combustion Devices Installed Intel Corporation’s (Intel) Ocotillo Facility (Facility ID F000701), located at 4500 South Dobson Road in Chandler, Arizona, operates under a Title V Permit issued by Maricopa County Air Quality Department (MCAQD). Intel operates POU combustion devices to support its manufacturing operations and has prepared this Good Combustion Plan to satisfy the requirements of MCAQD Rule 338. Table 1-1 below provides a summary of the installed POU combustion devices which are subject to MCAQD Rule 338. Table 1.1 - POU Combustion Devices POU Manufacturer POU Model Quantity Centrotherm K4 200+ Ebara G5 70+ G6E 40+ G7 2+ Edwards iAtlas 550+ Legacy Helios 5+ Legacy TCS 10+ Legacy TPU 50+ 2. Maintenance Practices Intel performs routine preventative maintenance (PM) on the POU combustion devices listed in Section 1 above to ensure the equipment operates in accordance with good combustion practices. The preventative maintenance is performed on the POU combustion devices at least annually. For the purposes of this Good Combustion Plan, annual means no less frequently than 425 days from the previous maintenance event (365 days + 60 days, consistent with manufacturers recommendations). At a minimum, preventative maintenance performed annually for Centrotherm, Ebara, and Edwards POU devices includes verification and/or resetting of operational parameters to manufacturers recommended specifications. Maricopa County • Air Quality Department • Report the the Board of Supervisors 138 of 200 Good Combustion Plan for POU Combustion Devices Intel Ocotillo Facility Chandler, Arizona 3. Response to POU Combustion Device Malfunctions/Failures For Intel’s POU combustion devices, a safety interlock is in place which isolates natural gas flow at the upstream valve manifold box in the event of a malfunction or failure of the burner/combustion components of the device. Natural gas flow to the POU combustion device does not resume until corrective maintenance has been performed and the operational parameters returned to manufacturers recommended specifications. 4. Revision History Rev Rev Date Owner Rev Reason 1.0 August 2023 Sarah Cooper/Kristin Mutolo Initial plan publication Maricopa County • Air Quality Department • Report the the Board of Supervisors 139 of 200 Page 1 of 3 Good Combustion Plan Intel Corporation – Ocotillo Facility 4500 S. Dobson Road Chandler, AZ 85248 Facility ID: F000701 Revision Date: August 2023 (Rev. 1) Maricopa County • Air Quality Department • Report the the Board of Supervisors 140 of 200 Good Combustion Plan Intel Ocotillo Facility Chandler, Arizona 1. Summary of POU Combustion Devices Installed Intel Corporation’s (Intel) Ocotillo Facility (Facility ID F000701), located at 4500 South Dobson Road in Chandler, Arizona, operates under a Title V Permit issued by Maricopa County Air Quality Department (MCAQD). Intel operates POU combustion devices to support its manufacturing operations and has prepared this Good Combustion Plan to satisfy the requirements of MCAQD Rule 338. Table 1-1 below provides a summary of the installed POU combustion devices which are subject to MCAQD Rule 338. Table 1.1 - POU Combustion Devices POU Manufacturer POU Model Quantity Centrotherm K4 200+ Ebara G5 70+ G6E 40+ G7 2+ Edwards iAtlas 550+ Legacy Helios 5+ Legacy TCS 10+ Legacy TPU 50+ 2. Maintenance Practices Intel performs routine preventative maintenance (PM) on the POU combustion devices listed in Section 1 above to ensure the equipment operates in accordance with good combustion practices. The prevenative maintenance is performed on the POU combustion devices at least annually. For the purposes of this Good Combustion Plan, annual means no less frequently than 425 days from the previous maintenance event (365 days + 60 days, consistent with manufacturers recommendations). At a minimum, preventative maintenance performed annually for Centrotherm, Ebara, and Edwards POU devices includes verification and/or resetting of operational parameters to manufacturers recommended specifications. Maricopa County • Air Quality Department • Report the the Board of Supervisors 141 of 200 Good Combustion Plan Intel Ocotillo Facility Chandler, Arizona 3. Revision History Rev Rev Date Owner Rev Reason 1.0 August 2023 Sarah Cooper/Kristin Mutolo Initial plan publication Maricopa County • Air Quality Department • Report the the Board of Supervisors 142 of 200 1 From: Hana De Leon <hana.deleon@nxp.com> Sent: Thursday, October 12, 2023 11:54 AM To: Hannah Luke (AQD); Kimberly Butler (AQD); Gregory Verkamp (AQD) Cc: Peggy Felice Subject: RE: [EXT] MCAQD Draft Rule 338 Update Thank you Hana From: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Sent: Wednesday, October 11, 2023 3:41 PM To: Hana De Leon <hana.deleon@nxp.com>; Kimberly Butler (AQD) <Kimberly.Butler@Maricopa.gov>; Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov> Cc: Peggy Felice <peggy.felice@nxp.com>; Stephen Wagner <stephen.wagner@nxp.com>; Mike Sherer <msherer@trinityconsultants.com> Subject: RE: [EXT] MCAQD Draft Rule 338 Update Hi Hana, I apologize for the delayed response to your comments on Rule 338. We have been reviewing your feedback internally in anƟcipaƟon of talking about them during the work group meeƟng next Tuesday. In the event we are unable to address all the items below, we can set up a separate meeƟng aŌerwards to discuss further. I look forward to seeing you all next week. Thank you, Hannah Luke Senior Planner Air Quality 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 O: 602-506-6706 C: 602-526-4148 E: Hannah.Luke@Maricopa.Gov [ Maricopa.Gov ] Facebook | Instagram | Twitter | YouTube | LinkedIn Customer Satisfaction Survey From: Hana De Leon <hana.deleon@nxp.com> Sent: Monday, October 2, 2023 12:23 PM To: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov>; Kimberly Butler (AQD) <Kimberly.Butler@Maricopa.gov>; Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov> Cc: Peggy Felice <peggy.felice@nxp.com>; Stephen Wagner <stephen.wagner@nxp.com>; Mike Sherer <msherer@trinityconsultants.com> Subject: RE: [EXT] MCAQD Draft Rule 338 Update Caution: This is an external email. Please take care when clicking links or opening attachments. When in doubt, report the message using the 'Report this email' button Maricopa County • Air Quality Department • Report the the Board of Supervisors 143 of 200 2 Hello Hannah, NXP does not object to removing the corrosive VOC excepƟon as long as addiƟonal clarificaƟons are made in secƟon 301. We propose the following revision to the final statement in secƟon 301. Any VOC emissions not controlled per Section 301.1 or 301.2 shall be assumed to have evaporated onsite unless records show that VOC-containing material was sent offsite for legal disposal. Records of legal disposal include but are not limited to shipping papers or quantity discharged to sewage treatment works. In addiƟon, please add to secƟon 301 the following language which was originally in secƟon 502.3 “Emission factors acceptable to the Control Officer are allowed to be used in calculating VOC emissions.” Organic silicon compounds are not suitable to be abated by VOC abatement systems typically used by the semiconductor industry. The excepƟon for organic silicon compounds allows for excepƟon of up to one ton per year. At NXP, the organic silicon compound material used is hexamethyldisilazane (HMDS). When treated by a thermal oxidizer, this material deposits silicon dioxide in the oxidizer and adversely affects the operaƟon of the ECS. This excepƟon allows for beƩer operaƟon of the ECS by diverƟng the HMDS to the house water scrubbers. As the Title V thresholds for VOC decrease and the overall capture and control requirements increase, this excepƟon will become more and more important. Upon further review of the latest version of the draŌ rule we have idenƟfied a couple of other clarificaƟons/changes that we would like you to consider as part of the rule changes. 1. We would like to ask about this statement in secƟon 301.2: “… achieve an outlet concentration less than or equal to 10 ppmv VOC concentration measured as propane”. Since in our current air permit it is stated: “ … outlet concentraƟon of less than or equal to 10 ppmv measured as methane”, we are wondering if this change (from methane to propane) is intenƟonal. We believe it is not difficult to measure VOC concentraƟon as propane or methane. We just want to make sure this change is intenƟonal. 2. Modify the language in secƟon 303.3 to: Convey VOC-containing materials from one location to another in closed containers or pipes or convey to sewage treatment works. As part of the wastewater permit compliance sampling, sites are required to have open flume sampling locaƟons that allow for collecƟon of a composite samples of wastewater discharge. As the wastewater passes through the flume, it is not in a closed pipe. 3. Modify secƟon 304.4 b. (3) to: A list and description of good combustion maintenance practices and/or NOx emission monitoring methods and; 4. Modify the new secƟon 501.3 to: Records of Disposal: Maintain records of the type, amount, and method of disposing of VOC-containing materials on each day of disposal. The NXP air permit currently requires monthly tracking of VOC disposal records. Shipping records are kept for each day material is shipped. For materials that are discharged to sewage treatment works, disposal esƟmates are made based on monthly usage records and emission factors acceptable to the Control Officer. 5. Modify secƟon 501.4 a. (2) to: Records of any malfunctions and corrective actions, if necessary that could result in an increase of combustion emissions. 6. Modify secƟon 501.4 b. to: Good Combustion Plan: Maintain a Good Combustion Plan as required in Section 304.4(b). The plan must be updated when needed annually to contain current information. Any change to the plan shall be documented. If there is no change needed, annual update seems unnecessary. Thank you Hana and Peggy From: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Sent: Wednesday, September 20, 2023 11:39 AM Maricopa County • Air Quality Department • Report the the Board of Supervisors 144 of 200 3 To: Hana De Leon <hana.deleon@nxp.com> Cc: Kimberly Butler (AQD) <Kimberly.Butler@Maricopa.gov>; Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov>; Peggy Felice <peggy.felice@nxp.com> Subject: RE: [EXT] MCAQD Draft Rule 338 Update Hi Hana, Thank you for the informaƟon. Since the Quality Control and R&D exempƟon is also included in the SIP Rule 338, we don’t anƟcipate the need to remove that exempƟon. In the event we are required to remove both exempƟons for corrosive VOCs and silicon compounds, can you provide some informaƟon on how that would impact operaƟons for NXP? We are hoping to gather some informaƟon when we discuss with the EPA. Thank you, Hannah Luke Senior Planner Air Quality 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 O: 602-506-6706 C: 602-526-4148 E: Hannah.Luke@Maricopa.Gov [ Maricopa.Gov ] Facebook | Instagram | Twitter | YouTube | LinkedIn Customer Satisfaction Survey From: Hana De Leon <hana.deleon@nxp.com> Sent: Wednesday, September 20, 2023 8:07 AM To: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov>; AQD Planning SM <AQPlanning@maricopa.gov> Cc: Kimberly Butler (AQD) <Kimberly.Butler@Maricopa.gov>; Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov>; Peggy Felice <peggy.felice@nxp.com> Subject: RE: [EXT] MCAQD Draft Rule 338 Update Hello Hannah, NXP is currently uƟlizing exempƟons 103.1 (Quality Control and R&D OperaƟons), 103.4 (Corrosive VOC) and 103.5 (Organic Silicon Compounds). If we could keep only two of the exempƟons we would like to keep the Quality Control and R&D OperaƟons and Organic Silicon Compounds exempƟons. Thank you Hana and Peggy From: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Sent: Monday, September 18, 2023 9:53 AM To: AQD Planning SM <AQPlanning@maricopa.gov> Cc: Kimberly Butler (AQD) <Kimberly.Butler@Maricopa.gov>; Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov> Subject: [EXT] MCAQD Draft Rule 338 Update Caution: This is an external email. Please take care when clicking links or opening attachments. When in doubt, report the message using the 'Report this email' button Maricopa County • Air Quality Department • Report the the Board of Supervisors 145 of 200 4 Good morning, Since our last meeƟng on May 24th, we have been working with stakeholders and the EPA on the draŌ rule in anƟcipaƟon of a second workshop. Before we set up a third work group meeƟng, I would like to get some feedback regarding a certain topic. The EPA has menƟoned a potenƟal approvability issue regarding the exempƟons currently in Rule 338 and reflected in the draŌ rule (see aƩached). Specifically, there are more exempƟons in the draŌ version of the rule than are in the SIP- approved version of Rule 338 (also aƩached for your review). This could create a relaxaƟon of the SIP and may jeopardize revised Rule 338 from being approved by the EPA if the exempƟons remain. Please review the aƩached exempƟons and let me know if you are uƟlizing any of them as we are considering removing them to ensure approval by the EPA. Also, we plan on sending an updated version of the draŌ rule out before the end of the month in anƟcipaƟon of our third work group meeƟng. I look forward to meeƟng with you all soon to discuss the changes to draŌ Rule 338. Thank you, Hannah Luke Senior Planner Air Quality 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 O: 602-506-6706 C: 602-526-4148 E: Hannah.Luke@Maricopa.Gov [ Maricopa.Gov ] Facebook | Instagram | Twitter | YouTube | LinkedIn Customer Satisfaction Survey Caution: This is an external email. Please take care when clicking links or opening attachments. When in doubt, report the message using the 'Report this email' button Maricopa County • Air Quality Department • Report the the Board of Supervisors 146 of 200 1 From: Mike Sherer <msherer@trinityconsultants.com> Sent: Monday, October 16, 2023 2:56 PM To: Hannah Luke (AQD) Cc: Gregory Verkamp (AQD) Subject: RE: Rule 338 Questions Thanks! Mike Sherer Principal Consultant Trinity Consultants 1661 East Camelback Road, Suite 290 | Phoenix, Arizona 85016 Mitel Office: 602-837-3692 Cell: 480-773-5548 Email: msherer@trinityconsultants.com To help protect your privacy, Microsoft Office prevented automatic download of this picture from the Internet. A picture containing drawing Description automatically generated Connect with us: LinkedIn / Facebook / Twitter / YouTube / trinityconsultants.com Stay current on environmental issues. Subscribe today to receive Trinity’s free EHS Quarterly. From: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Sent: Monday, October 16, 2023 2:47 PM To: Mike Sherer <msherer@trinityconsultants.com> Cc: Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov> Subject: RE: Rule 338 Questions Hi Mike, Yes I am geƫng ready to send out an updated version. I’m going to aƩach it to the calendar invitaƟon for the meeƟng tomorrow. You will get noƟfied shortly. Thank you, Hannah Luke Senior Planner Air Quality 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 O: 602-506-6706 C: 602-526-4148 E: Hannah.Luke@Maricopa.Gov [ Maricopa.Gov ] Facebook | Instagram | Twitter | YouTube | LinkedIn Customer Satisfaction Survey Maricopa County • Air Quality Department • Report the the Board of Supervisors 147 of 200 2 From: Mike Sherer <msherer@trinityconsultants.com> Sent: Monday, October 16, 2023 2:15 PM To: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Cc: Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov>; Mike Sherer <msherer@trinityconsultants.com> Subject: RE: Rule 338 Questions Hi Hannah. Will there be a new draŌ based on recent changes for draŌ Rule 338 for call this Wednesday? Mike Sherer Principal Consultant Trinity Consultants 1661 East Camelback Road, Suite 290 | Phoenix, Arizona 85016 Mitel Office: 602-837-3692 Cell: 480-773-5548 Email: msherer@trinityconsultants.com To help protect your privacy, Microsoft Office prevented automatic download of this picture from the Internet. A picture containing drawing Description automatically generated Connect with us: LinkedIn / Facebook / Twitter / YouTube / trinityconsultants.com Stay current on environmental issues. Subscribe today to receive Trinity’s free EHS Quarterly. From: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Sent: Thursday, October 12, 2023 8:13 AM To: Mike Sherer <msherer@trinityconsultants.com> Cc: Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov> Subject: RE: Rule 338 Questions Hi Mike, Just a couple of updates. We have decided to remove SecƟon 501.2(c) since the exempƟon is proposed to be removed. Regarding your quesƟon about SecƟon 503.2, we are working on this one with our performance tesƟng team to confirm whether we can add Methods 25A and B to this secƟon. I should have an answer on this one by Monday. Please let me know if you have any other quesƟons. Thank you, Hannah Luke Senior Planner Air Quality 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 O: 602-506-6706 C: 602-526-4148 E: Hannah.Luke@Maricopa.Gov [ Maricopa.Gov ] Facebook | Instagram | Twitter | YouTube | LinkedIn Customer Satisfaction Survey Maricopa County • Air Quality Department • Report the the Board of Supervisors 148 of 200 3 From: Mike Sherer <msherer@trinityconsultants.com> Sent: Monday, October 9, 2023 5:06 PM To: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Cc: Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov> Subject: RE: Rule 338 Questions Thanks! Mike Sherer Principal Consultant Trinity Consultants 1661 East Camelback Road, Suite 290 | Phoenix, Arizona 85016 Mitel Office: 602-837-3692 Cell: 480-773-5548 Email: msherer@trinityconsultants.com To help protect your privacy, Microsoft Office prevented automatic download of this picture from the Internet. A picture containing drawing Description automatically generated Connect with us: LinkedIn / Facebook / Twitter / YouTube / trinityconsultants.com Stay current on environmental issues. Subscribe today to receive Trinity’s free EHS Quarterly. From: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Sent: Monday, October 9, 2023 9:23 AM To: Mike Sherer <msherer@trinityconsultants.com> Cc: Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov> Subject: RE: Rule 338 Questions No, the same parameters will be listed under SecƟon 502.1. Here is what the proposed language would look like: Hannah Luke Senior Planner Air Quality 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 O: 602-506-6706 C: 602-526-4148 Maricopa County • Air Quality Department • Report the the Board of Supervisors 149 of 200 4 E: Hannah.Luke@Maricopa.Gov [ Maricopa.Gov ] Facebook | Instagram | Twitter | YouTube | LinkedIn Customer Satisfaction Survey From: Mike Sherer <msherer@trinityconsultants.com> Sent: Monday, October 9, 2023 9:18 AM To: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Cc: Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov>; Mike Sherer <msherer@trinityconsultants.com> Subject: RE: Rule 338 Questions Thanks! Are you saying that these parameters will be removed and only what is proposed in O&M Plan will be tracked for cpompliance? Mike Sherer Principal Consultant Trinity Consultants 1661 East Camelback Road, Suite 290 | Phoenix, Arizona 85016 Mitel Office: 602-837-3692 Cell: 480-773-5548 Email: msherer@trinityconsultants.com To help protect your privacy, Microsoft Office prevented automatic download of this picture from the Internet. A picture containing drawing Description automatically generated Connect with us: LinkedIn / Facebook / Twitter / YouTube / trinityconsultants.com Stay current on environmental issues. Subscribe today to receive Trinity’s free EHS Quarterly. From: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Sent: Monday, October 9, 2023 8:51 AM To: Mike Sherer <msherer@trinityconsultants.com> Cc: Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov> Subject: RE: Rule 338 Questions Hi Mike, Thank you for the feedback. Here are my iniƟal thoughts: #1: I will want to talk to Greg about this one before providing an answer. He is out of the office unƟl Wednesday, so I will get back to you on this one. #2: This has been brought to my aƩenƟon for my other rulemakings (R330, 331) and should’ve been updated in R338 as well. I will update the draŌ rule. The proposed language for 502.1 will read something along the lines of “On each day a required ECS is used at a facility pursuant to this rule, the owner or operator shall make a permanent record of the key system operaƟng parameters as required by the O&M Plan which may include the following, when applicable” Maricopa County • Air Quality Department • Report the the Board of Supervisors 150 of 200 5 #3: I don’t see a reason to not include 25A and 25B in SecƟon 503.2. I will discuss with Greg when he gets back and let you know. I will touch base with you in a couple of days. Thank you, Hannah Luke Senior Planner Air Quality 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 O: 602-506-6706 C: 602-526-4148 E: Hannah.Luke@Maricopa.Gov [ Maricopa.Gov ] Facebook | Instagram | Twitter | YouTube | LinkedIn Customer Satisfaction Survey From: Mike Sherer <msherer@trinityconsultants.com> Sent: Thursday, October 5, 2023 10:55 AM To: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Cc: Mike Sherer <msherer@trinityconsultants.com> Subject: Rule 338 Questions Hi Hannah. Hope you are doing well. Couple of Rule 338 quesƟons below. Thanks, Mike. 1. Does new 501.2c apply any more as 10% VOC or less exempƟon has been removed? 2. New 502.1: the way it reads I believe is all items listed has to be done and then more that is listed in O&M Plan. On flow rates, do not believe these need to be done daily per EPA Methods 1 – 4 as accepted methods. Has this been discussed before? 3. New 503.2: should 25A and 25B be listed in addiƟon to 25 as approved methods later on in rule? Mike Sherer Principal Consultant Trinity Consultants 1661 East Camelback Road, Suite 290 | Phoenix, Arizona 85016 Mitel Office: 602-837-3692 Cell: 480-773-5548 Email: msherer@trinityconsultants.com To help protect your privacy, Microsoft Office prevented automatic download of this picture from the Internet. A picture containing drawing Description automatically generated Connect with us: LinkedIn / Facebook / Twitter / YouTube / trinityconsultants.com Stay current on environmental issues. Subscribe today to receive Trinity’s free EHS Quarterly. Maricopa County • Air Quality Department • Report the the Board of Supervisors 151 of 200 6 CAUTION: This email originated from outside of the Trinity Consultants organization. Do not click links or open attachments unless you recognize the sender's name, sender's email address and know the content is safe. CAUTION: This email originated from outside of the Trinity Consultants organization. Do not click links or open attachments unless you recognize the sender's name, sender's email address and know the content is safe. CAUTION: This email originated from outside of the Trinity Consultants organization. Do not click links or open attachments unless you recognize the sender's name, sender's email address and know the content is safe. Maricopa County • Air Quality Department • Report the the Board of Supervisors 152 of 200 1 From: Hannah Luke (AQD) Sent: Thursday, October 12, 2023 8:33 AM To: Mccurry, Craig Subject: RE: MCAQD Draft Rule 338 Update Hi Craig, I just leŌ you a voicemail so we can discuss this further. Please give me a call when you get a chance. Thank you, Hannah Luke Senior Planner Air Quality 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 O: 602-506-6706 C: 602-526-4148 E: Hannah.Luke@Maricopa.Gov [ Maricopa.Gov ] Facebook | Instagram | Twitter | YouTube | LinkedIn Customer Satisfaction Survey From: Mccurry, Craig <craig.mccurry@intel.com> Sent: Thursday, October 5, 2023 2:49 PM To: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov>; AQD Planning SM <AQPlanning@maricopa.gov> Cc: Kimberly Butler (AQD) <Kimberly.Butler@Maricopa.gov>; Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov>; Aldrich, Sean D <sean.d.aldrich@intel.com>; Cooper, Sarah <sarah.cooper@intel.com>; Mutolo, Kristin L <kristin.l.mutolo@intel.com> Subject: RE: MCAQD Draft Rule 338 Update Hannah, just a couple of clarificaƟons on the proposed changes to the exempƟons. Intel was using the exempƟons in Rule 338 103.6 Wipe Cleaning: Wipe cleaning shall be subject to the solvent cleaning Rule 331 of the Maricopa County Air Pollution Control Rules and Regulations. is not subject to Section 300, but the usage of VOC- containing solvent for wipe cleaning is subject to the recordkeeping provisions of Section 500. Intel did not have to apply Wipe Cleaning to any standards in SecƟon 300, but was required to the recordkeeping provisions of SecƟon 500 And also: 103.7 APPLICABILITY OF RULE 331 Solvent Cleaning for Support Operations: The solvent cleaning of equipment or parts that is performed for purposes other than semiconductor manufacturing shall be subject to the solvent cleaning Rule 331 of these Maricopa County Air Pollution Control Rules and Regulations. Maricopa County • Air Quality Department • Report the the Board of Supervisors 153 of 200 2 We were using this exempƟon because we did not have any solvent cleaning of any other equipment besides those associated with semiconductor manufacturing. Will those exempƟons be wriƩen into a revised Rule 331? Thanks, Craig Craig McCurry, P.E. Senior Environmental Engineer Ocotillo EHS W: 480 255 9481 C: 602 617 9110 craig.mccurry@intel.com From: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Sent: Monday, September 18, 2023 9:53 AM To: AQD Planning SM <AQPlanning@maricopa.gov> Cc: Kimberly Butler (AQD) <Kimberly.Butler@Maricopa.gov>; Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov> Subject: MCAQD Draft Rule 338 Update Good morning, Since our last meeƟng on May 24th, we have been working with stakeholders and the EPA on the draŌ rule in anƟcipaƟon of a second workshop. Before we set up a third work group meeƟng, I would like to get some feedback regarding a certain topic. The EPA has menƟoned a potenƟal approvability issue regarding the exempƟons currently in Rule 338 and reflected in the draŌ rule (see aƩached). Specifically, there are more exempƟons in the draŌ version of the rule than are in the SIP- approved version of Rule 338 (also aƩached for your review). This could create a relaxaƟon of the SIP and may jeopardize revised Rule 338 from being approved by the EPA if the exempƟons remain. Please review the aƩached exempƟons and let me know if you are uƟlizing any of them as we are considering removing them to ensure approval by the EPA. Also, we plan on sending an updated version of the draŌ rule out before the end of the month in anƟcipaƟon of our third work group meeƟng. I look forward to meeƟng with you all soon to discuss the changes to draŌ Rule 338. Thank you, Hannah Luke Senior Planner Air Quality 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 O: 602-506-6706 C: 602-526-4148 E: Hannah.Luke@Maricopa.Gov [ Maricopa.Gov ] Facebook | Instagram | Twitter | YouTube | LinkedIn Customer Satisfaction Survey Maricopa County • Air Quality Department • Report the the Board of Supervisors 154 of 200 1 From: Cooper, Sarah <sarah.cooper@intel.com> Sent: Friday, October 27, 2023 3:27 PM To: Hannah Luke (AQD) Cc: Kimberly Butler (AQD); Gregory Verkamp (AQD); Mutolo, Kristin L; Mccurry, Craig; Aldrich, Sean D Subject: RE: MCAQD Draft Rule 338 Work Group Hi Hannah, Please see below for our proposed revisions to the Rule 338 language we discussed in the last stakeholder meeƟng and the answers to your solvent cleaning quesƟons (in blue). If you have any quesƟons, please let us know. 301.3 Any VOC emissions not controlled per SecƟon 301.1 or 301.2 shall be: a. assumed to have evaporated onsite unless adequate records demonstraƟng otherwise can be provided to the Control Officer, or b. accounted for in emissions calculaƟons as approved by the Control Officer and specified in the facility’s air permit requirements. 501.3 Records of Disposal: FaciliƟes complying with SecƟon 301.3(a) must maintain monthly records of the type, amount, and method of disposing of VOC-containing materials. Records of legal disposal include but are not limited to shipping papers or quanƟty discharged to sewage treatment works. Solvent Cleaning With solvent cleaning we are interested in knowing which solvents are being used in the semiconductor industry that cannot comply with the requirements in Rule 331. Below are some quesƟons to consider. Which solvent cleaning operaƟons are not vented to an Emission Control System (ECS) and what type of solvents are used in these situaƟons? Wipe cleaning only, using IPA Where are the solvent cleaning machines located (i.e., clean room, repair shop)? All are within cleanroom space What solvent cleaning operaƟons, aside from wipe cleaning, comply with the 33 mm Hg at 20°C (68°F) vapor pressure limitaƟon in Rule 338, but cannot meet the 1 mmHg at 20°C (68°F) vapor pressure limitaƟon in Rule 331 and are not vented to an ECS? None, solvent cleaning operaƟons are routed to ECS. What cleanroom classificaƟon does your operaƟon fall under? Class 10 o SIP Rule 331 (see aƩached) SecƟon 308.3(c) includes a parƟal exempƟon from SecƟon 304 for producƟon processes having clean-room standards equal to or more stringent than class 100,000 (parƟcles/m3). o SecƟon 304 includes the three compliance opƟons of either using a conforming solvent, ECS, or sealed system. This exempƟon is proposed to be included in draŌ Rule 331. Thanks, Sarah Cooper Environmental Engineer Intel Ocotillo EHS Cell: 480.430.6265 From: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Sent: Thursday, October 19, 2023 8:55 AM Maricopa County • Air Quality Department • Report the the Board of Supervisors 155 of 200 2 To: AQD Planning SM <AQPlanning@maricopa.gov> Cc: Kimberly Butler (AQD) <Kimberly.Butler@Maricopa.gov>; Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov> Subject: MCAQD Draft Rule 338 Work Group Good morning, Thank you for aƩending the third work group meeƟng held virtually on October 17th for draŌ Rule 338. Based on the group discussion about proposed revisions, there are two main topics that need to be addressed: draŌ rule language in SecƟon 301 and solvent cleaning. Please review the following informaƟon and provide feedback by Friday, October 27th. SecƟon 301 Language Based on the discussion regarding SecƟons 301 and 501.3, we have draŌed some language to expand on the acceptable records for demonstraƟng compliance with SecƟon 301. Please provide any feedback on the proposed language. “Any VOC emissions not controlled per SecƟon 301.1 or 301.2 shall be assumed to have evaporated onsite unless adequate records demonstraƟng otherwise can be provided to the Control Officer.” Solvent Cleaning With solvent cleaning we are interested in knowing which solvents are being used in the semiconductor industry that cannot comply with the requirements in Rule 331. Below are some quesƟons to consider. Which solvent cleaning operaƟons are not vented to an Emission Control System (ECS) and what type of solvents are used in these situaƟons? Where are the solvent cleaning machines located (i.e., clean room, repair shop)? What solvent cleaning operaƟons, aside from wipe cleaning, comply with the 33 mm Hg at 20°C (68°F) vapor pressure limitaƟon in Rule 338, but cannot meet the 1 mmHg at 20°C (68°F) vapor pressure limitaƟon in Rule 331 and are not vented to an ECS? What cleanroom classificaƟon does your operaƟon fall under? o SIP Rule 331 (see aƩached) SecƟon 308.3(c) includes a parƟal exempƟon from SecƟon 304 for producƟon processes having clean-room standards equal to or more stringent than class 100,000 (parƟcles/m3). o SecƟon 304 includes the three compliance opƟons of either using a conforming solvent, ECS, or sealed system. This exempƟon is proposed to be included in draŌ Rule 331. Please note that I will be out of the office starting Friday, October 20th and will return Monday, October 30th. Should you have any questions prior to my return, please reach out to Greg Verkamp. Thank you for your continued participation in the rulemaking process. Hannah Luke Senior Planner Air Quality 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 O: 602-506-6706 C: 602-526-4148 E: Hannah.Luke@Maricopa.Gov [ Maricopa.Gov ] Facebook | Instagram | Twitter | YouTube | LinkedIn Customer Satisfaction Survey Maricopa County • Air Quality Department • Report the the Board of Supervisors 156 of 200 1 From: Hana De Leon <hana.deleon@nxp.com> Sent: Friday, October 27, 2023 10:33 AM To: Hannah Luke (AQD); Gregory Verkamp (AQD) Cc: Peggy Felice; Mike Sherer; Stephen Wagner Subject: RE: [EXT] MCAQD Draft Rule 338 Work Group Hello Hannah and Greg, Thank you for making addiƟonal changes to the draŌ rule. As for the statement about acceptable records for demonstraƟng compliance with SecƟon 301, we sƟll feel that it’s important to make it clear that VOC emissions are allowed to be calculated based on approved emission factors. This is because emissions of some corrosive VOCs (which are no longer exempt from rule 338) can’t be calculated based on waste records. In our case these emissions and discharged amounts are based on calculaƟons. We believe that either expanding the below statement or adding the following language (which was originally in secƟon 502.3) “Emission factors acceptable to the Control Officer are allowed to be used in calculating VOC emissions.” to secƟon 301 would make this more clear. “Any VOC emissions not controlled per SecƟon 301.1 or 301.2 shall be assumed to have evaporated onsite unless calculaƟons accepted by the control officer or adequate records demonstraƟng otherwise can be provided to the Control Officer.” In addiƟon to our earlier comments (submiƩed on 10/2) which might be already included in the latest draŌ of rule 338 (presented in the meeƟng on 10/17 but not sent out yet), we would like to also propose a modificaƟon of the term “Process Tool” and “Solvent”. Upon further review of the draŌ rule and discussion with Mike Sherer we’ve realized that the current definiƟon of Process Tool could be interpreted as including all process tools that use VOCs. This would mean that even fluorinated gases like CH3F used in etch processes would fall under this rule. We believe this was not the intent of this rule as the statement in secƟon 503.7 refers to “other VOCs” and further down in the same secƟon “etchant VOC” is used as an example of the “other VOC”. PROCESS SOLVENT TOOL: Equipment used using solvent during the semiconductor fabrication process to perform various operations needed to make the final product. Some of these tools contain devices inherent to the equipment, which treat or condition exhaust gases as they leave the process chamber. SOLV SOLVENT: Any VOC-containing liquid or vapor which is used to dissolve, clean, strip, or remove impurities, coatings, contaminants, or films from surfaces or from internal spaces and voids. This includes, but is not limited to, developers and stripping agents. This does not include organic compounds used in ashing, plasma etch, diffusion and chemical vapor deposition processes. See below for NXP response to your quesƟons. Solvent Cleaning With solvent cleaning we are interested in knowing which solvents are being used in the semiconductor industry that cannot comply with the requirements in Rule 331. Below are some quesƟons to consider. Which solvent cleaning operaƟons are not vented to an Emission Control System (ECS) and what type of solvents are used in these situaƟons? Solvent cleaning operaƟons using IPA that are far from the ECS Where are the solvent cleaning machines located (i.e., clean room, repair shop)? Clean room What solvent cleaning operaƟons, aside from wipe cleaning, comply with the 33 mm Hg at 20°C (68°F) vapor pressure limitaƟon in Rule 338, but cannot meet the 1 mmHg at 20°C (68°F) vapor pressure limitaƟon in Rule 331 and are not vented to an ECS? Solvent cleaning operaƟons using IPA that are far from the ECS Maricopa County • Air Quality Department • Report the the Board of Supervisors 157 of 200 2 What cleanroom classificaƟon does your operaƟon fall under? Equal to or more stringent than class 100,000 parƟcles/m3 o SIP Rule 331 (see aƩached) SecƟon 308.3(c) includes a parƟal exempƟon from SecƟon 304 for producƟon processes having clean-room standards equal to or more stringent than class 100,000 (parƟcles/m3). o SecƟon 304 includes the three compliance opƟons of either using a conforming solvent, ECS, or sealed system. This exempƟon is proposed to be included in draŌ Rule 331. Thank you Hana and Peggy From: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Sent: Thursday, October 19, 2023 8:55 AM To: AQD Planning SM <AQPlanning@maricopa.gov> Cc: Kimberly Butler (AQD) <Kimberly.Butler@Maricopa.gov>; Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov> Subject: [EXT] MCAQD Draft Rule 338 Work Group Good morning, Thank you for aƩending the third work group meeƟng held virtually on October 17th for draŌ Rule 338. Based on the group discussion about proposed revisions, there are two main topics that need to be addressed: draŌ rule language in SecƟon 301 and solvent cleaning. Please review the following informaƟon and provide feedback by Friday, October 27th. SecƟon 301 Language Based on the discussion regarding SecƟons 301 and 501.3, we have draŌed some language to expand on the acceptable records for demonstraƟng compliance with SecƟon 301. Please provide any feedback on the proposed language. “Any VOC emissions not controlled per SecƟon 301.1 or 301.2 shall be assumed to have evaporated onsite unless adequate records demonstraƟng otherwise can be provided to the Control Officer.” Solvent Cleaning With solvent cleaning we are interested in knowing which solvents are being used in the semiconductor industry that cannot comply with the requirements in Rule 331. Below are some quesƟons to consider. Which solvent cleaning operaƟons are not vented to an Emission Control System (ECS) and what type of solvents are used in these situaƟons? Where are the solvent cleaning machines located (i.e., clean room, repair shop)? What solvent cleaning operaƟons, aside from wipe cleaning, comply with the 33 mm Hg at 20°C (68°F) vapor pressure limitaƟon in Rule 338, but cannot meet the 1 mmHg at 20°C (68°F) vapor pressure limitaƟon in Rule 331 and are not vented to an ECS? What cleanroom classificaƟon does your operaƟon fall under? o SIP Rule 331 (see aƩached) SecƟon 308.3(c) includes a parƟal exempƟon from SecƟon 304 for producƟon processes having clean-room standards equal to or more stringent than class 100,000 (parƟcles/m3). Caution: This is an external email. Please take care when clicking links or opening attachments. When in doubt, report the message using the 'Report this email' button Maricopa County • Air Quality Department • Report the the Board of Supervisors 158 of 200 3 o SecƟon 304 includes the three compliance opƟons of either using a conforming solvent, ECS, or sealed system. This exempƟon is proposed to be included in draŌ Rule 331. Please note that I will be out of the office starting Friday, October 20th and will return Monday, October 30th. Should you have any questions prior to my return, please reach out to Greg Verkamp. Thank you for your continued participation in the rulemaking process. Hannah Luke Senior Planner Air Quality 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 O: 602-506-6706 C: 602-526-4148 E: Hannah.Luke@Maricopa.Gov [ Maricopa.Gov ] Facebook | Instagram | Twitter | YouTube | LinkedIn Customer Satisfaction Survey Maricopa County • Air Quality Department • Report the the Board of Supervisors 159 of 200 1 From: Hana De Leon <hana.deleon@nxp.com> Sent: Tuesday, November 7, 2023 11:34 AM To: Hannah Luke (AQD); Gregory Verkamp (AQD) Cc: Peggy Felice; Mike Sherer; Stephen Wagner Subject: RE: MCAQD Draft Rule 338 Work Group Hello Hannah and Greg, Thank you for the update on the definiƟon of Process Tool. For your quesƟons regarding secƟons 305-307 and the Appendix, secƟon 305 is applicable and secƟon IV of the Appendix (ECS Requirements) is likely applicable. As you menƟoned earlier, cleanrooms are exempt from secƟon 304 (where ECS opƟon is specified). However, per secƟon 305, NXP would have to rely on ECS requirements of secƟon 304.2 to be able to use non-conforming solvent in equipment other than small cleaners (defined in secƟon 308.2). This bring us to the first high level concern about the rule. NXP currently has an ECS regulated under Rule 338 that is designed for cleanroom condiƟons with very high total flow to abatement in order to maintain the cleanroom integrity. Prior to revisions to Rule 338, parts cleaning was covered by Rule 338 with usage and emissions aggregated for process and equipment parts cleaning operaƟons. NXP would like to see an alternate compliance opƟon that allows uƟlizing the ECS requirements in Rule 338 to demonstrate reducƟons of emissions generated during equipment parts cleaning covered by Rule 331. This is because Rule 331 appears to aim to keep the exhaust flows as low as possible which is not the case for cleanroom operaƟons. We understand that this is likely the reason for the cleanroom exempƟon from secƟon 304; however, NXP will likely uƟlize an ECS to demonstrate compliance with secƟons 302 and 305. We think it is very important that the ECS can operate with reference to one rule to ensure clarity and avoid any conflicts between requirements in different rules. In this case Rule 338 would be the primary rule for ECS requirements for semiconductor sites. We also looked at secƟon 501.2 (Usage Records) and found a related concern. We currently calculate VOC emissions from solvent cleaning based on mass balance of solvent cleaning chemicals used minus the waste shipped off site. It will be difficult to segregate usage only for equipment parts cleaning for the recordkeeping requirements of Rule 331. We would like to see the opƟon of recordkeeping kept in conjuncƟon with the Rule 338 recordkeeping requirements in lieu of Rule 331, secƟon 501.2. A final high level concern we have is implementaƟon of Rule 331 and Rule 338. Will these rules revisions be finalized at the same Ɵme? If not, will there be some Ɵme frame or exempƟons from compliance unƟl both rules are finalized? This is a wide sweeping change of Rule 338 that reassigns some semiconductor VOC cleaning operaƟons to Rule 331. Both rules will have to work together for this to be successful. This summarizes our high level concerns with uƟlizing Rule 331 to regulate equipment parts cleaning operaƟons at semiconductor sites. There are other specific areas of clarificaƟon that we will be addressing during Rule 331 revision. Thank you Hana and Peggy From: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Sent: Tuesday, October 31, 2023 6:23 AM To: Hana De Leon <hana.deleon@nxp.com>; Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov> Cc: Peggy Felice <peggy.felice@nxp.com>; Mike Sherer <msherer@trinityconsultants.com>; Stephen Wagner <stephen.wagner@nxp.com> Subject: RE: [EXT] MCAQD Draft Rule 338 Work Group Maricopa County • Air Quality Department • Report the the Board of Supervisors 160 of 200 2 Greg and I met with Mike yesterday to discuss your proposed changes to the draŌ rule. We will not have an answer regarding proposed language for SecƟon 301 unƟl we speak with the EPA. While the language is currently in Rule 338, it is not in the SIP. AŌer brainstorming with Mike, I am going to draŌ language for the process tool definiƟon to address the issue menƟoned in your original email. I will send you an update once I’ve completed the language. Based on the informaƟon regarding NXP’s solvent cleaning operaƟons, you would be parƟally exempt from Rule 331. The main requirements you would have to comply with are the equipment and operaƟonal requirements depending on the type of cleaning machines being used. Can you please review Rule 331 starƟng at SecƟon 305 through 307, and the Appendix (which is specific to vapor cleaning machines), and let me know which secƟons you would have to comply with? Please provide informaƟon by Tuesday 11/7. Thank you, Hannah Luke Senior Planner Air Quality 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 O: 602-506-6706 C: 602-526-4148 E: Hannah.Luke@Maricopa.Gov [ Maricopa.Gov ] Facebook | Instagram | Twitter | YouTube | LinkedIn Customer Satisfaction Survey From: Hannah Luke (AQD) Sent: Monday, October 30, 2023 6:34 AM To: Hana De Leon <hana.deleon@nxp.com>; Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov> Cc: Peggy Felice <peggy.felice@nxp.com>; Mike Sherer <msherer@trinityconsultants.com>; Stephen Wagner <stephen.wagner@nxp.com> Subject: RE: [EXT] MCAQD Draft Rule 338 Work Group Hi Hana, Thank you for providing feedback on draŌ Rule 338. We will begin reviewing internally and get back to you shortly with some follow up comments. Hannah Luke Senior Planner Air Quality 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 O: 602-506-6706 C: 602-526-4148 E: Hannah.Luke@Maricopa.Gov Caution: This is an external email. Please take care when clicking links or opening attachments. When in doubt, report the message using the 'Report this email' button Maricopa County • Air Quality Department • Report the the Board of Supervisors 161 of 200 3 [ Maricopa.Gov ] Facebook | Instagram | Twitter | YouTube | LinkedIn Customer Satisfaction Survey From: Hana De Leon <hana.deleon@nxp.com> Sent: Friday, October 27, 2023 10:33 AM To: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov>; Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov> Cc: Peggy Felice <peggy.felice@nxp.com>; Mike Sherer <msherer@trinityconsultants.com>; Stephen Wagner <stephen.wagner@nxp.com> Subject: RE: [EXT] MCAQD Draft Rule 338 Work Group Hello Hannah and Greg, Thank you for making addiƟonal changes to the draŌ rule. As for the statement about acceptable records for demonstraƟng compliance with SecƟon 301, we sƟll feel that it’s important to make it clear that VOC emissions are allowed to be calculated based on approved emission factors. This is because emissions of some corrosive VOCs (which are no longer exempt from rule 338) can’t be calculated based on waste records. In our case these emissions and discharged amounts are based on calculaƟons. We believe that either expanding the below statement or adding the following language (which was originally in secƟon 502.3) “Emission factors acceptable to the Control Officer are allowed to be used in calculating VOC emissions.” to secƟon 301 would make this more clear. “Any VOC emissions not controlled per SecƟon 301.1 or 301.2 shall be assumed to have evaporated onsite unless calculaƟons accepted by the control officer or adequate records demonstraƟng otherwise can be provided to the Control Officer.” In addiƟon to our earlier comments (submiƩed on 10/2) which might be already included in the latest draŌ of rule 338 (presented in the meeƟng on 10/17 but not sent out yet), we would like to also propose a modificaƟon of the term “Process Tool” and “Solvent”. Upon further review of the draŌ rule and discussion with Mike Sherer we’ve realized that the current definiƟon of Process Tool could be interpreted as including all process tools that use VOCs. This would mean that even fluorinated gases like CH3F used in etch processes would fall under this rule. We believe this was not the intent of this rule as the statement in secƟon 503.7 refers to “other VOCs” and further down in the same secƟon “etchant VOC” is used as an example of the “other VOC”. PROCESS SOLVENT TOOL: Equipment used using solvent during the semiconductor fabrication process to perform various operations needed to make the final product. Some of these tools contain devices inherent to the equipment, which treat or condition exhaust gases as they leave the process chamber. SOLV SOLVENT: Any VOC-containing liquid or vapor which is used to dissolve, clean, strip, or remove impurities, coatings, contaminants, or films from surfaces or from internal spaces and voids. This includes, but is not limited to, developers and stripping agents. This does not include organic compounds used in ashing, plasma etch, diffusion and chemical vapor deposition processes. See below for NXP response to your quesƟons. Solvent Cleaning With solvent cleaning we are interested in knowing which solvents are being used in the semiconductor industry that cannot comply with the requirements in Rule 331. Below are some quesƟons to consider. Which solvent cleaning operaƟons are not vented to an Emission Control System (ECS) and what type of solvents are used in these situaƟons? Solvent cleaning operaƟons using IPA that are far from the ECS Where are the solvent cleaning machines located (i.e., clean room, repair shop)? Clean room Maricopa County • Air Quality Department • Report the the Board of Supervisors 162 of 200 4 What solvent cleaning operaƟons, aside from wipe cleaning, comply with the 33 mm Hg at 20°C (68°F) vapor pressure limitaƟon in Rule 338, but cannot meet the 1 mmHg at 20°C (68°F) vapor pressure limitaƟon in Rule 331 and are not vented to an ECS? Solvent cleaning operaƟons using IPA that are far from the ECS What cleanroom classificaƟon does your operaƟon fall under? Equal to or more stringent than class 100,000 parƟcles/m3 o SIP Rule 331 (see aƩached) SecƟon 308.3(c) includes a parƟal exempƟon from SecƟon 304 for producƟon processes having clean-room standards equal to or more stringent than class 100,000 (parƟcles/m3). o SecƟon 304 includes the three compliance opƟons of either using a conforming solvent, ECS, or sealed system. This exempƟon is proposed to be included in draŌ Rule 331. Thank you Hana and Peggy From: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Sent: Thursday, October 19, 2023 8:55 AM To: AQD Planning SM <AQPlanning@maricopa.gov> Cc: Kimberly Butler (AQD) <Kimberly.Butler@Maricopa.gov>; Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov> Subject: [EXT] MCAQD Draft Rule 338 Work Group Good morning, Thank you for aƩending the third work group meeƟng held virtually on October 17th for draŌ Rule 338. Based on the group discussion about proposed revisions, there are two main topics that need to be addressed: draŌ rule language in SecƟon 301 and solvent cleaning. Please review the following informaƟon and provide feedback by Friday, October 27th. SecƟon 301 Language Based on the discussion regarding SecƟons 301 and 501.3, we have draŌed some language to expand on the acceptable records for demonstraƟng compliance with SecƟon 301. Please provide any feedback on the proposed language. “Any VOC emissions not controlled per SecƟon 301.1 or 301.2 shall be assumed to have evaporated onsite unless adequate records demonstraƟng otherwise can be provided to the Control Officer.” Solvent Cleaning With solvent cleaning we are interested in knowing which solvents are being used in the semiconductor industry that cannot comply with the requirements in Rule 331. Below are some quesƟons to consider. Which solvent cleaning operaƟons are not vented to an Emission Control System (ECS) and what type of solvents are used in these situaƟons? Where are the solvent cleaning machines located (i.e., clean room, repair shop)? What solvent cleaning operaƟons, aside from wipe cleaning, comply with the 33 mm Hg at 20°C (68°F) vapor pressure limitaƟon in Rule 338, but cannot meet the 1 mmHg at 20°C (68°F) vapor pressure limitaƟon in Rule 331 and are not vented to an ECS? What cleanroom classificaƟon does your operaƟon fall under? Caution: This is an external email. Please take care when clicking links or opening attachments. When in doubt, report the message using the 'Report this email' button Maricopa County • Air Quality Department • Report the the Board of Supervisors 163 of 200 5 o SIP Rule 331 (see aƩached) SecƟon 308.3(c) includes a parƟal exempƟon from SecƟon 304 for producƟon processes having clean-room standards equal to or more stringent than class 100,000 (parƟcles/m3). o SecƟon 304 includes the three compliance opƟons of either using a conforming solvent, ECS, or sealed system. This exempƟon is proposed to be included in draŌ Rule 331. Please note that I will be out of the office starting Friday, October 20th and will return Monday, October 30th. Should you have any questions prior to my return, please reach out to Greg Verkamp. Thank you for your continued participation in the rulemaking process. Hannah Luke Senior Planner Air Quality 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 O: 602-506-6706 C: 602-526-4148 E: Hannah.Luke@Maricopa.Gov [ Maricopa.Gov ] Facebook | Instagram | Twitter | YouTube | LinkedIn Customer Satisfaction Survey Maricopa County • Air Quality Department • Report the the Board of Supervisors 164 of 200 1 From: Hana De Leon <hana.deleon@nxp.com> Sent: Thursday, February 15, 2024 4:00 PM To: Hannah Luke (AQD); Kimberly Butler (AQD); Gregory Verkamp (AQD) Cc: Stephen Wagner; Peggy Felice; Mike Sherer Subject: RE: [EXT] RE: MCAQD Draft Rule 338 Work Group This Message Is From an External Sender This message came from outside your organization. Please use caution when corresponding outside the county. Sounds good Thank you From: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Sent: Thursday, February 15, 2024 1:16 PM To: Hana De Leon <hana.deleon@nxp.com>; Kimberly Butler (AQD) <Kimberly.Butler@Maricopa.gov>; Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov> Cc: Stephen Wagner <stephen.wagner@nxp.com>; Peggy Felice <peggy.felice@nxp.com>; Mike Sherer <msherer@trinityconsultants.com> Subject: RE: [EXT] RE: MCAQD Draft Rule 338 Work Group Hi Hana, We discussed your comments internally and have the following responses: Since the definition of Process Tool includes equipment processing photoresist, it appears there is no reason to specifically mention photoresist operations in sections 301.1, 503.5 and 503.7. Thus we suggest the phrase “aggregated photoresist and process tool operations” is simplified to: “process tool operations”. o We agree with your suggestion and will remove mention of photoresist from those sections. Since the good combustion plan is not expected to change frequently, could section 501.7.b be modified to: Good Combustion Plan: Maintain a Good Combustion Plan as required in Section 303.3(b). The plan must be reviewed every year and updated as needed every year to contain current information. Any change to the plan and the annual review shall be documented. o For Section 501.7(b), we propose the following updates: “Maintain a Good Combustion Plan as required in Section 303.3(b). The plan must be reviewed every year and updated as needed to contain current information. The annual review and any change to the plan shall be documented.” Please let me know if you have any comments or questions on our responses. Thank you! Hannah Luke Senior Planner Air Quality 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 O: 602-506-6706 C: 602-526-4148 Caution: This is an external email. Please take care when clicking links or opening attachments. When in doubt, report the message using the 'Report this email' button Maricopa County • Air Quality Department • Report the the Board of Supervisors 165 of 200 2 E: Hannah.Luke@Maricopa.Gov [ Maricopa.Gov ] Facebook | Instagram | Twitter | YouTube | LinkedIn Customer Satisfaction Survey From: Hannah Luke (AQD) Sent: Monday, February 12, 2024 2:17 PM To: Hana De Leon <hana.deleon@nxp.com>; Kimberly Butler (AQD) <Kimberly.Butler@Maricopa.gov>; Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov>; Ryan Dalrymple (AQD) <Ryan.Dalrymple@Maricopa.gov> Cc: Stephen Wagner <stephen.wagner@nxp.com>; Peggy Felice <peggy.felice@nxp.com>; Mike Sherer <msherer@trinityconsultants.com> Subject: RE: [EXT] RE: MCAQD Draft Rule 338 Work Group Hello Hana, Thank you for your comments on draft Rule 338. We will be reviewing internally and get back to you with our responses soon. Hannah Luke Senior Planner Air Quality 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 O: 602-506-6706 C: 602-526-4148 E: Hannah.Luke@Maricopa.Gov [ Maricopa.Gov ] Facebook | Instagram | Twitter | YouTube | LinkedIn Customer Satisfaction Survey From: Hana De Leon <hana.deleon@nxp.com> Sent: Monday, February 12, 2024 8:53 AM To: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov>; Kimberly Butler (AQD) <Kimberly.Butler@Maricopa.gov>; Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov>; Ryan Dalrymple (AQD) <Ryan.Dalrymple@Maricopa.gov> Cc: Stephen Wagner <stephen.wagner@nxp.com>; Peggy Felice <peggy.felice@nxp.com>; Mike Sherer <msherer@trinityconsultants.com> Subject: RE: [EXT] RE: MCAQD Draft Rule 338 Work Group Hello Hannah, We have couple more suggestions for Rule 338: Since the definition of Process Tool includes equipment processing photoresist, it appears there is no reason to specifically mention photoresist operations in sections 301.1, 503.5 and 503.7. Thus we suggest the phrase “aggregated photoresist and process tool operations” is simplified to: “process tool operations”. Since the good combustion plan is not expected to change frequently, could section 501.7.b be modified to: Good Combustion Plan: Maintain a Good Combustion Plan as required in Section 303.3(b). The plan must be reviewed every year and updated as needed every year to contain current information. Any change to the plan and the annual review shall be documented. Hana and Peggy From: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Sent: Tuesday, January 9, 2024 10:49 AM Maricopa County • Air Quality Department • Report the the Board of Supervisors 166 of 200 3 To: Hana De Leon <hana.deleon@nxp.com>; Kimberly Butler (AQD) <Kimberly.Butler@Maricopa.gov>; Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov>; Ryan Dalrymple (AQD) <Ryan.Dalrymple@Maricopa.gov> Cc: Stephen Wagner <stephen.wagner@nxp.com>; Peggy Felice <peggy.felice@nxp.com>; Mike Sherer <msherer@trinityconsultants.com> Subject: RE: MCAQD Draft Rule 338 Work Group Hi Hana, We have discussed your feedback internally and determined that we agree with your proposed revisions to the formula and will incorporate them into the draft rule. The draft rule will be posted to EROP by January 23rd and the second stakeholder workshop will be held virtually on February 6th at 9 a.m. Please let me know if you have any questions. Thank you, Hannah Luke Senior Planner Air Quality 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 O: 602-506-6706 C: 602-526-4148 E: Hannah.Luke@Maricopa.Gov [ Maricopa.Gov ] Facebook | Instagram | Twitter | YouTube | LinkedIn Customer Satisfaction Survey From: Hana De Leon <hana.deleon@nxp.com> Sent: Tuesday, January 9, 2024 7:31 AM To: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov>; Kimberly Butler (AQD) <Kimberly.Butler@Maricopa.gov>; Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov>; Ryan Dalrymple (AQD) <Ryan.Dalrymple@Maricopa.gov> Cc: Stephen Wagner <stephen.wagner@nxp.com>; Peggy Felice <peggy.felice@nxp.com>; Mike Sherer <msherer@trinityconsultants.com> Subject: RE: MCAQD Draft Rule 338 Work Group Hello Hannah, Please see the below revised response for clarification purposes: When we reviewed the proposed formula for our previous response, we recommended several clarification changes that are all interrelated. Whereas most VOC emissions are determined by calculating VOC used and subtracting VOC waste shipped off site (mass balance), this is not true of all VOC emissions at our site (and we believe this is true at other semiconductor sites as well). VOCs such as tetramethylammonium hydroxide (TMAH) developer are used in aqueous solution of less than 3% and the wastewater containing the TMAH is discharged to POTW. Air emissions of TMAH are calculated utilizing an emission factor specified in the Technical Support Document (TSD) related to the site air permit. There are other materials whose VOC emissions are calculated with emission factors specified in the TSD instead of mass balance as well. With this in mind, the first part of the proposed formula works only if the CVOCi is mass of VOC emissions generated (pre-abatement). Considering that the CVOCi parameter is reduced only by the capture and control efficiency of the VOC abatement, it is logical that the component being reduced is the amount of material sent to the VOC abatement (emissions). Maricopa County • Air Quality Department • Report the the Board of Supervisors 167 of 200 4 𝑉𝑂𝐶 𝐸𝑚𝑖𝑠𝑠𝑖𝑜𝑛𝑠ൌ ሺ𝐶𝑉𝑂𝐶𝑖ሻሺ1 െ𝐶𝑖ሻ ୀଵ ሺ𝑈𝑉𝑂𝐶𝑗ሻሺ1 െ𝑊𝑗ሻ ୀଵ For similar reasons, the UVOCj should be the amount of VOC emissions that are not sent to VOC abatement (unabated VOC emissions). If UVOCj is VOC emission, there is no need to subtract out the VOC waste component (Wj). This would already be done, if applicable, when calculating the VOC emissions. For these reason we proposed the following modification: SecƟon 503.X Formula for DeterminaƟon Mass Balance of VOC Emissions: 𝑉𝑂𝐶 𝐸𝑚𝑖𝑠𝑠𝑖𝑜𝑛𝑠ൌ ሺ𝐶𝑉𝑂𝐶𝑖ሻሺ1 െ𝐶𝑖ሻ ୀଵ ሺ𝑈𝑉𝑂𝐶𝑗ሻሺ1 െ𝑊𝑗ሻ ୀଵ Where: VOC Emissions = The total sum of VOCs emiƩed to ambient air from all photoresist operaƟons and/or process tools. CVOCi = mass of VOC emissions generated from the “I”th source of photoresist operaƟon and/or process tool which is routed to a control device designed to destroy VOC. Ci = overall capture and control efficiency of VOC for the specific control device which the “I”th source of VOC emissions is routed to. UVOCj = mass of VOC emissions generated from the “j”th source of photoresist operaƟon and/or process tool which is not routed to a control device designed to destroy VOC. Wj = fracƟon of VOC generated from the “j”th source of photoresist operaƟons and/or process tool which is not routed to a control device designed to destroy VOC, that is shipped off-site without being emiƩed to ambient air. Hope this provides more clarification. If needed, we are open to meet and discuss it further. Hana and Peggy From: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Sent: Thursday, January 4, 2024 2:53 PM To: Hana De Leon <hana.deleon@nxp.com>; Kimberly Butler (AQD) <Kimberly.Butler@Maricopa.gov>; Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov> Cc: Stephen Wagner <stephen.wagner@nxp.com>; Peggy Felice <peggy.felice@nxp.com>; Mike Sherer <msherer@trinityconsultants.com>; Ryan Dalrymple (AQD) <Ryan.Dalrymple@Maricopa.gov> Subject: RE: [EXT] RE: MCAQD Draft Rule 338 Work Group Hello Hana, Can you please provide some additional information regarding your suggestion to delete (1-Wj) from the formula? Caution: This is an external email. Please take care when clicking links or opening attachments. When in doubt, report the message using the 'Report this email' button Maricopa County • Air Quality Department • Report the the Board of Supervisors 168 of 200 5 Hannah Luke Senior Planner Air Quality 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 O: 602-506-6706 C: 602-526-4148 E: Hannah.Luke@Maricopa.Gov [ Maricopa.Gov ] Facebook | Instagram | Twitter | YouTube | LinkedIn Customer Satisfaction Survey From: Hannah Luke (AQD) Sent: Thursday, December 14, 2023 7:34 AM To: Hana De Leon <hana.deleon@nxp.com>; Kimberly Butler (AQD) <Kimberly.Butler@Maricopa.gov>; Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov> Cc: Stephen Wagner <stephen.wagner@nxp.com>; Peggy Felice <peggy.felice@nxp.com>; Mike Sherer <msherer@trinityconsultants.com> Subject: RE: [EXT] RE: MCAQD Draft Rule 338 Work Group Hi Hana, Thank you for your feedback on the formula. We will be discussing internally and get back to you with any questions/comments we have. Hannah Luke Senior Planner Air Quality 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 O: 602-506-6706 C: 602-526-4148 E: Hannah.Luke@Maricopa.Gov [ Maricopa.Gov ] Facebook | Instagram | Twitter | YouTube | LinkedIn Customer Satisfaction Survey From: Hana De Leon <hana.deleon@nxp.com> Sent: Wednesday, December 13, 2023 10:15 AM To: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov>; Kimberly Butler (AQD) <Kimberly.Butler@Maricopa.gov>; Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov> Cc: Stephen Wagner <stephen.wagner@nxp.com>; Peggy Felice <peggy.felice@nxp.com>; Mike Sherer <msherer@trinityconsultants.com> Subject: RE: [EXT] RE: MCAQD Draft Rule 338 Work Group Hello Hannah, We made some edits to your proposed text (scroll down to see edits in red). In summary the proposed changes are: Change Section 503. X “Formula for Mass Balance of VOC Emissions” to “Formula for Determination Hello Hannah, We made some edits to your proposed text (scroll down to see edits in red). In summary the proposed changes are: Change SecƟon 503.X “Formula for Mass Balance of VOC Emissions” to “Formula for DeterminaƟon of VOC Emissions” to allow for use of emission factors in addiƟon to mass balance calculaƟons. Delete (1-Wj) from the formula. The only difference between abated and unabated emissions is the overall capture and control efficiency of VOC for the specific control device. Change “mass of VOC generated” to “mass of VOC emissions generated” in the descripƟon of CVOCi and UVOCj to make it clear this is the amount of VOC emiƩed. Delete descripƟon of Wj because it’s not needed in the formula. Maricopa County • Air Quality Department • Report the the Board of Supervisors 169 of 200 6 It’s difficult to concisely relay all of the reasons for these suggested changes. We are available to meet to discuss any quesƟons you may have. Hana and Peggy From: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Sent: Wednesday, December 13, 2023 6:28 AM To: AQD Planning SM <AQPlanning@maricopa.gov> Cc: Kimberly Butler (AQD) <Kimberly.Butler@Maricopa.gov>; Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov> Subject: [EXT] RE: MCAQD Draft Rule 338 Work Group Good morning, Since the October 19 email requesƟng further informaƟon regarding SecƟon 301, we received your feedback and have taken it into consideraƟon. The consensus was that Rule 338 should conƟnue to include language which allows the accounƟng for uncontrolled VOC emissions by emissions calculaƟons approved by the Control Officer. We have been working to incorporate your suggesƟons while geƫng feedback from the EPA to finalize the proposed language. The EPA advised us to avoid including Control Officer discreƟon in the rule, and suggested we include a formula in the rule which would correlate to the emission calculaƟons being used. Taking EPA’s advice into account we created a calculaƟon to incorporate into the rule as seen below. The proposed language in SecƟon 301 would read as follows: 301 CONTROL OF VOC EMISSIONS FROM SEMICONDUCTOR MANUFACTURING OPERATIONS: 301.1 An owner or operator of a semiconductor manufacturing operaƟon that discharges 25 or more tons of VOCs per year from aggregated photoresist and process tool operaƟons, prior to any emissions controls, shall maintain such operaƟons under negaƟve pressure, per SecƟon 503.3 and meet one of the following requirements: a. Achieve at least 90% overall VOC capture and control of aggregated photoresist and process tool operaƟons, determined by applicable provisions in SecƟon 503.3; or b. For VOC input-concentraƟons of less than 100 ppmvd (as propane) at the inlet of the ECS, the control efficiency is saƟsfied if the VOC outlet concentraƟon is less than or equal to 10 ppmvd (as propane), as determined by applicable provisions in SecƟon 503. 301.2 Any VOC emissions not controlled per SecƟon 301.1 shall be assumed to have evaporated onsite unless: a. Records demonstraƟng otherwise can be provided to the Control Officer; or b. The VOC emissions are accounted for in emissions calculaƟons per SecƟon 503.X. The intent of the formula is to provide a general mass balance equaƟon that allows for flexibility in how uncontrolled VOC emissions are being calculated. The formula that would be referenced in SecƟon 301.2(b) would read as follows: SecƟon 503.X Formula for DeterminaƟon Mass Balance of VOC Emissions: 𝑉𝑂𝐶 𝐸𝑚𝑖𝑠𝑠𝑖𝑜𝑛𝑠ൌ ሺ𝐶𝑉𝑂𝐶𝑖ሻሺ1 െ𝐶𝑖ሻ ୀଵ ሺ𝑈𝑉𝑂𝐶𝑗ሻሺ1 െ𝑊𝑗ሻ ୀଵ Where: Caution: This is an external email. Please take care when clicking links or opening attachments. When in doubt, report the message using the 'Report this email' button Maricopa County • Air Quality Department • Report the the Board of Supervisors 170 of 200 7 VOC Emissions = The total sum of VOCs emiƩed to ambient air from all photoresist operaƟons and/or process tools. CVOCi = mass of VOC emissions generated from the “I”th source of photoresist operaƟon and/or process tool which is routed to a control device designed to destroy VOC. Ci = overall capture and control efficiency of VOC for the specific control device which the “I”th source of VOC emissions is routed to. UVOCj = mass of VOC emissions generated from the “j”th source of photoresist operaƟon and/or process tool which is not routed to a control device designed to destroy VOC. Wj = fracƟon of VOC generated from the “j”th source of photoresist operaƟons and/or process tool which is not routed to a control device designed to destroy VOC, that is shipped off-site without being emiƩed to ambient air. Please provide your feedback regarding the proposed language by December 22, 2023. We are planning to hold a second stakeholder workshop for Rule 338 in January, with the draŌ rule being posted to the Maricopa County Enhanced Regulatory Outreach Program website 2 weeks prior to the workshop date. Should you have any quesƟons, please let me know. Thank you, Hannah Luke Senior Planner Air Quality 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 O: 602-506-6706 C: 602-526-4148 E: Hannah.Luke@Maricopa.Gov [ Maricopa.Gov ] Facebook | Instagram | Twitter | YouTube | LinkedIn Customer Satisfaction Survey From: Hannah Luke (AQD) Sent: Thursday, October 19, 2023 8:55 AM To: AQD Planning SM <AQPlanning@maricopa.gov> Cc: Kimberly Butler (AQD) <Kimberly.Butler@Maricopa.gov>; Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov> Subject: MCAQD Draft Rule 338 Work Group Good morning, Thank you for aƩending the third work group meeƟng held virtually on October 17th for draŌ Rule 338. Based on the group discussion about proposed revisions, there are two main topics that need to be addressed: draŌ rule language in SecƟon 301 and solvent cleaning. Please review the following informaƟon and provide feedback by Friday, October 27th. SecƟon 301 Language Based on the discussion regarding SecƟons 301 and 501.3, we have draŌed some language to expand on the acceptable records for demonstraƟng compliance with SecƟon 301. Please provide any feedback on the proposed language. Maricopa County • Air Quality Department • Report the the Board of Supervisors 171 of 200 8 “Any VOC emissions not controlled per SecƟon 301.1 or 301.2 shall be assumed to have evaporated onsite unless adequate records demonstraƟng otherwise can be provided to the Control Officer.” Solvent Cleaning With solvent cleaning we are interested in knowing which solvents are being used in the semiconductor industry that cannot comply with the requirements in Rule 331. Below are some quesƟons to consider. Which solvent cleaning operaƟons are not vented to an Emission Control System (ECS) and what type of solvents are used in these situaƟons? Where are the solvent cleaning machines located (i.e., clean room, repair shop)? What solvent cleaning operaƟons, aside from wipe cleaning, comply with the 33 mm Hg at 20°C (68°F) vapor pressure limitaƟon in Rule 338, but cannot meet the 1 mmHg at 20°C (68°F) vapor pressure limitaƟon in Rule 331 and are not vented to an ECS? What cleanroom classificaƟon does your operaƟon fall under? o SIP Rule 331 (see aƩached) SecƟon 308.3(c) includes a parƟal exempƟon from SecƟon 304 for producƟon processes having clean-room standards equal to or more stringent than class 100,000 (parƟcles/m3). o SecƟon 304 includes the three compliance opƟons of either using a conforming solvent, ECS, or sealed system. This exempƟon is proposed to be included in draŌ Rule 331. Please note that I will be out of the office starting Friday, October 20th and will return Monday, October 30th. Should you have any questions prior to my return, please reach out to Greg Verkamp. Thank you for your continued participation in the rulemaking process. Hannah Luke Senior Planner Air Quality 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 O: 602-506-6706 C: 602-526-4148 E: Hannah.Luke@Maricopa.Gov [ Maricopa.Gov ] Facebook | Instagram | Twitter | YouTube | LinkedIn Customer Satisfaction Survey Maricopa County • Air Quality Department • Report the the Board of Supervisors 172 of 200 1 From: Michelle Mada (AQD) Sent: Tuesday, February 13, 2024 4:34 PM To: Michele Ross (COA) Cc: Kimberly Butler (AQD); Gregory Verkamp (AQD); Hannah Luke (AQD) Subject: RE: Online Form Submittal: Citizen Comments Thank you. Michelle Mada Administrative Operations Specialist Air Quality Planning and Analysis 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 O: 602-372-1465 C: 602-695-5890 E: Michelle.Mada@Maricopa.Gov [ Maricopa.Gov ] Facebook | Instagram | Twitter | YouTube | LinkedIn From: Michele Ross (COA) <Michele.Ross@maricopa.gov> Sent: Tuesday, 13 February, 2024 4:32 PM To: Michelle Mada (AQD) <Michelle.Mada@Maricopa.gov>; Kimberly Butler (AQD) <Kimberly.Butler@Maricopa.gov>; Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov> Subject: FW: Online Form Submittal: Citizen Comments Please see the citizen comment below and attachment. Thank you, Michele Ross Program Manager County Manager’s Office O: 602-506-0583 [ Maricopa.Gov ] Facebook | Instagram | Twitter | YouTube | LinkedIn From: noreply@civicplus.com <noreply@civicplus.com> Sent: Tuesday, February 13, 2024 4:10 PM To: PND Regulatory <PNDRegulatory@maricopa.gov>; Kathy Semder (HSD) <Kathy.Semder@Maricopa.Gov>; Andy Linton (ENV) <Andy.Linton@Maricopa.Gov>; Bill Leal (DOT) <Bill.Leal@Maricopa.Gov>; Kathryn Garcia (PND) <Kathryn.Garcia@Maricopa.Gov>; Blanca Caballero (ENV) <Blanca.Caballero@Maricopa.gov>; Michele Ross (COA) <Michele.Ross@maricopa.gov> Subject: Online Form Submittal: Citizen Comments Citizen Comments Each Regulatory Department is committed to providing opportunities for stakeholder input regarding the adoption and amendment of all regulatory requirements. Your input will be collected and forwarded to the appropriate department. ZjQcmQRYFpfptBannerStart Maricopa County • Air Quality Department • Report the the Board of Supervisors 173 of 200 2 This Message Is From an External Sender This message came from outside your organization. Please use caution when corresponding outside the county. ZjQcmQRYFpfptBannerEnd Citizen Comments Each Regulatory Department is committed to providing opportunities for stakeholder input regarding the adoption and amendment of all regulatory requirements. Your input will be collected and forwarded to the appropriate department. You will receive a written response from the applicable department within two business days. We appreciate your comments and your time. Case Number/Rule AQ-2023-004-Rule 338 (Semiconductor Manufacturing) Department Air Quality I would like to Express opposition First Name Rita Last Name Loof Organization RadTech International City Chevy Chase Zip Field not completed. Email rita@radtech.org Phone Number 909-240-0866 Phone Type Mobile Would you like someone to contact you? Yes Comments Please see attached public comment letter. If applicable, attach supporting documentation associated with your comment. The only file types supported are MS Office and Adobe Acrobat. RadTech Public Comments Rule 338 021324.pdf Email not displaying correctly? View it in your browser. Maricopa County • Air Quality Department • Report the the Board of Supervisors 174 of 200 The Honorable Board of Health Maricopa County February 13th, 2024 Re: Public Comments on the Initiation of Regulatory Changes to Rule 338—Semiconductor Manufacturing—OPPOSE unless Amended RadTech is pleased to comment on Maricopa County’s proposed amendments to Rule 338 – Semiconductor Manufacturing. We previously submitted written comments in July and made verbal comments at a recent public meeting. RadTech International is the trade association for the Ultraviolet/ Electron Beam/Light Emitting Diode (UV/EB/LED) industry. The organization represents over 800 members nationwide involved in a myriad of markets including semiconductor manufacturing. Unlike conventional inks and coatings, UV/EB/LED products do not evaporate. Instead, they are specifically formulated to react to energy (light or a beam of electrons). The nature of the process is such that virtually no Volatile Organic Compounds (VOCs) are generated. The materials are generally high viscosity and thus there are no regulatory concerns with generation of particulate matter from spraying. Additionally, UV/EB/LED processes are electric and thus do not produce combustion contaminants such as NOx, SOx and Greenhouse Gases. The South Coast Air Quality Management District has some of the most stringent air quality regulations in the nation. In many of its rulemakings, the agency has recognized the sustainability advantages, including energy efficiency, of ultraviolet and electron beam curing technology. SCAQMD provides incentives to companies who convert to UV/EB through exemptions from permitting and recordkeeping. The agency recognized UV/EB as Best Available Control Technology for many industry sectors and the technology has recently been included in the Statewide BACT Clearinghouse for the California Air Resources Board. UV/EB technology meets the regulatory definition of “super-compliant” in the SCAQMD which applies to coatings with a Volatile Organic Compound (VOC) content of less than 50 grams per liter. RadTech holds a seat on the South Coast Air Quality Management Plan Advisory Committee. Our Association provides input to the agency on how to achieve clean air goals and implementation of UV/EB is one strategy which has been included in the Air Quality Management Plan. The most recent AQMP now includes UV/EB as control strategy. According to SCAQMD findings: “These programs may also provide manufacturers with incentives to accelerate the deployment of cleaner technologies. Such an example is the use of energy-curing Maricopa County • Air Quality Department • Report the the Board of Supervisors 175 of 200 technologies which includes ultraviolet light (UV), electron beam (EB), heat and light emitting diode (LED) cured coatings. The California State Senate has adopted a resolution recognizing the many benefits of ultraviolet (UV) and electron beam (EB) technologies and the contributions of RadTech. The proclamation acknowledges the “invaluable” contributions made by RadTech to the State of California and beyond, and cites the Association’s ideals of community service. It commends RadTech for its “outstanding commitment to improving the environment and economy through its programs.” The Environmental Protection Agency has classified UV/EB technology as Lowest Achievable Emission Rate. The EPA Control Techniques Guidelines documents state: “This technology is gaining greater acceptance and, where applicable, achieves a near 100 percent reduction of VOC emissions”. With UV/EB technology, facilities can achieve emission reductions above and beyond those required by even the most stringent of regulations. There is no need to install air pollution control devices which may emit combustion contaminants such as Nitrogen Oxides or Sulfur Oxides. The products do not contain Toxic Air Contaminants and have no secondary adverse impacts such as emissions of greenhouse gases. Requested Rule Language Changes According to the staff report, the Maricopa County Air Quality Department (MCAQD) is proposing to revise Rule 338 to incorporate Reasonably Available Control Technology (RACT) level controls that will regulate emissions generated during the semiconductor manufacturing process. In addition, MCAQD will review the VOC controls in Rule 338 and ensure the controls implement RACT. We are concerned that the proposed changes to Rule 338 do not take into consideration pollution prevention processes such as UV/EB/LED. RadTech believes that Rule 338 presents an opportunity for Maricopa County to achieve voluntary emission reductions above and beyond those presently required in the rule, through regulatory flexibility that will encourage conversion to UV/EB/LED. In its current form, Rule 338 seems to focus on Emission Control Systems (ECS) as the only means of compliance. The one sided approach, unfairly excludes pollution prevention technologies such as UV/EB/LED and puts our businesses at disadvantage as compared to systems using conventional solvents with ECS. Thus, our organization cannot support the rule in its current form. Section 103.2-- Exemptions Our materials are typically well below 50 grams/liter in VOC content. The rule groups materials ranging from 2 grams per liter to 100 grams per liter. We would suggest an intermediate VCO content of 50 grams per liter and respectfully request that UV/EB/LED materials with a VOC content of 50 grams per liter or less be exempted from rule requirements. An exemption would be an incentive for businesses to voluntarily choose UV/EB/LED technology resulting in additional emission reductions for Maricopa County. Section 200-- Definitions Maricopa County • Air Quality Department • Report the the Board of Supervisors 176 of 200 The rule narrowly focuses the definitions section on ECS. This approach does not take into consideration other technologies and may have the unintended consequence of giving a certain process an unfair competitive advantage. The rule should be technology neutral and include definitions for all available technologies. We would very much appreciate the inclusion of a definition for energy curable materials in the rule. We propose a definition like the one in SCAQMD rules: ENERGY CURABLE MATERIALS are single component reactive products that cure upon exposure to visible-light, ultraviolet light, or to an electron beam. Section 301.1—Control of VOC Emissions form Semiconductor Manufacturing Operations This section exclusively refers to Emission Control devices. While facilities emitting less than 2 tons per year are not included, it is not clear what alternative technologies would be acceptable. We suggest adding language to explicitly state that UV/EB/LED technology can be used in lieu of add on emission control systems. Section 503—Compliance Determination This Section is especially problematic because Rule 338 does not specify a test method for energy curable materials in Section 504. The current rule language states: “When more than one test method is permitted for a determination, an exceedance of the limits established in this rule determined by any of the applicable test methods constitutes a violation of this rule.” The lack of clarity as related to acceptable test methods may put out the businesses we represent at risk of enforcement action by Maricopa County. Section 503.1(c) specifies the allowance of an ASTM method for waterborne materials. The same approach should be afforded to energy curable materials by including ASTM D7767-11. We ask that Section 504 be clarified to include test methods for UV/EB/LED (see comments on Section 504). Section 501—Recordkeeping and Reporting We request an exemption for UV/EB/LED from the unnecessarily burdensome requirements of Section 501. Maricopa County should provide incentives in the form of reduced recordkeeping and reporting, for facilities that go above and beyond rule requirements. This approach is a win- win because it will result in excess emission reductions for Maricopa County. Section 504--Test Methods The Environmental Protection Agency and the SCAQMD have long recognized that EPA Method 24 is not suitable for thin film UV/EB/LED Materials. Thus, RadTech urges Maricopa County to include ASTM D7767-11 as suitable test method for UV/EB/LED products subject to Rule 336. We propose the following language: Maricopa County • Air Quality Department • Report the the Board of Supervisors 177 of 200 The VOC content of thin film Energy Curable Adhesives and Sealants may be determined by manufacturers using ASTM Test Method 7767 Standard Test Method to Measure Volatiles from Radiation Curable Acrylate Monomers, Oligomers, and Blends and Thin Coatings Made from Them. The RadTech Association looks forward to working with Maricopa County on this rulemaking and would gladly provide any additional information your staff may need. Sincerely, Rita M. Loof Director, Environmental Affairs Maricopa County • Air Quality Department • Report the the Board of Supervisors 178 of 200 1 From: Hannah Luke (AQD) Sent: Tuesday, February 13, 2024 4:27 PM To: Rita Loof; Gregory Verkamp (AQD); Kimberly Butler (AQD) Subject: RE: Maricopa County Rule 338 Public Comments Good afternoon Rita, Thank you for your comments on draft Rule 338. We will evaluate your comments and get back to you soon. Hannah Luke Senior Planner Air Quality 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 O: 602-506-6706 C: 602-526-4148 E: Hannah.Luke@Maricopa.Gov [ Maricopa.Gov ] Facebook | Instagram | Twitter | YouTube | LinkedIn Customer Satisfaction Survey From: Rita Loof <rml93@verizon.net> Sent: Tuesday, February 13, 2024 4:12 PM To: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov>; Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov> Subject: Maricopa County Rule 338 Public Comments Dear Hannah and Greg, Please see attached which I have also submitted via the web portal. Happy to discuss further, thanks. Rita Rita M. Loof Director, Environmental Affairs RadTech International rita@ radtech. orgrml93@ verizon. net909-981-5974909-240-0866 ZjQcmQRYFpfptBannerStart This Message Is From an Untrusted Sender You have not previously corresponded with this sender. Please use caution when you receive messages from new senders. Always validate the sender first. ZjQcmQRYFpfptBannerEnd Dear Hannah and Greg, Please see attached which I have also submitted via the web portal. Happy to discuss further, thanks. Rita Rita M. Loof Director, Environmental Affairs RadTech International rita@radtech.org rml93@verizon.net 909-981-5974 909-240-0866 cell/text www.radtech.org Maricopa County • Air Quality Department • Report the the Board of Supervisors 179 of 200 1 From: Hannah Luke (AQD) Sent: Monday, February 26, 2024 8:04 AM To: D'Oria, Gary R Cc: Kabiri-badr, Leila; Zambrano, Oscar; Gregory Verkamp (AQD) Subject: RE: Intel Comments to MCAQD proposed Rule 330, 331, 338 20240223.pdf Hi Gary, Thank you for providing Intel’s comments on Rules 330, 331, and 338. We will begin reviewing internally and get back to you shortly with suggested dates/times to meet and discuss further. Please let me know if you have any questions. Hannah Luke Senior Planner Air Quality 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 O: 602-506-6706 C: 602-526-4148 E: Hannah.Luke@Maricopa.Gov [ Maricopa.Gov ] Facebook | Instagram | Twitter | YouTube | LinkedIn Customer Satisfaction Survey From: D'Oria, Gary R <gary.r.doria@intel.com> Sent: Monday, February 26, 2024 7:49 AM To: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Cc: Kabiri-badr, Leila <leila.kabiri-badr@intel.com>; Zambrano, Oscar <oscar.zambrano@intel.com> Subject: Intel Comments to MCAQD proposed Rule 330, 331, 338 20240223.pdf Hannah. Regretfully, I just now realized this didn’t get emailed Friday. . . Please let us know when you’d like to discuss our comments later this week, and perhaps suggest several times that may work on our calendars. Regards, Gary ZjQcmQRYFpfptBannerStart This Message Is From an External Sender This message came from outside your organization. Please use caution when corresponding outside the county. ZjQcmQRYFpfptBannerEnd Hannah. Regretfully, I just now realized this didn’t get emailed Friday... Please let us know when you’d like to discuss our comments later this week, and perhaps suggest several times that may work on our calendars. Regards, Gary D’Oria TD Environmental Engineer Intel Corporation | Chandler Campus (480) 241-4917 Maricopa County • Air Quality Department • Report the the Board of Supervisors 180 of 200 EMAIL DELIVERY February 23, 2024 Hannah Luke Air Quality Maricopa County Air Quality Department 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 Email: Hannah.Luke@Maricopa.Gov RE: Intel Corporation Comments on MCAQD Proposed Rule 330, 331 & 338 Dear Ms. Luke: Intel Corporation (Intel) submits the following comments on the Maricopa County Air Quality Department (MCAQD) proposed changes to Rule 338. Intel operates semiconductor manufacturing in Arizona with 6 world-class fabrication (Fab) sites in operation and under construction at our Ocotillo Campus and world class research and development at our Chandler Campus. Intel, with many others has participated in the stakeholder process for MCAQD’s proposed rules and appreciates MCAQD’s willingness to discuss key issues of importance during the stakeholder process. The Intel Chandler research and development (aka TD) facility has uses isopropyl alcohol (IPA) in open bath parts cleaning and in wipe cleaning. These uses and respective emissions are included in the air emissions inventory (AEI) and result in high volume low concentration mass emissions. However, Intel believes the rulemaking may have significant, adverse consequences on the Intel Chandler Campus and feels it is necessary to submit additional company comments on these proposed rules. Some areas using IPA in this manner have very low emissions and are not currently equipped with an emission control system (ECS). Even in buildings that currently have an ECS, (e.g. CH4 building RTO) connecting these IPA using sources would result in significant increases in the total flow into the system from sources with low VOC concentration. Connecting these dilute sources will result in a higher flow, lower concentration stream which will increase the NOx emissions from the existing ECS and likely lower its overall removal efficiency. In addition, connecting these new VOC sources would result in significant increases in the total flow requiring additional capacity and a new ECS. Specific concerns follow. Maricopa County • Air Quality Department • Report the the Board of Supervisors 181 of 200 Proposed Rule 330 Based on our current Air Permit, the Intel Chandler campus is projected to have total pre-control emissions > 25 TPY VOCs. The proposed rule 330 would require that the entire amount of this discharge must be connected to an ECS that meets 85% capture and control (excluding materials with < 20% VOC content or < 1 mmHg vapor pressure). The Intel Chandler TD operations may include wipe cleaning. These operations are exempted from control requirements in the proposed rule 331 but would appear to require control in the rule 330 proposal. While 330 does state that it applies to sources not regulated by more source specific rules, Intel would like to clarify that the blanket provisions of rule 330 do not create a control requirement for wipe cleaning, as the 331 provisions exempt wipe cleaning from control requirements. Attempting to route wipe cleaning emissions to an ECS is not practical as this is performed across the factory in many locations. If these sources were connected to a ECS the result would be a very high flow, dilute exhaust stream driving significant increases in NOx that would likely exceed current Air Permit Limits. Proposed Rule 331 In general, this rule could be made clearer and explicitly state the requirements for cleaning machines that can be done to avoid an ECS. In CH solvent “cleaning machines” are impacted as they don’t have a "remote reservoir" or non-remote internal reservoir". Cleaning machines use IPA solvent with a volume > than 1 square foot and > 1 gallon with VP > than 1mm Hg. Attempting to route “cleaning machine” emissions to an ECS is not practical as these sources if connected to a ECS the result would be a very high flow, dilute exhaust stream driving significant increases in NOx that would likely exceed current Air Permit Limits. Proposed Rule 338 Section 401.3 requires any modifications to ECS to be completed and unit source tested within 12 months of applicability. This timeline is too short for this requirement to add new emission control system (ECS) capacity, with Air Permitting, construction supporting ductwork within the cleanroom combined with external ductwork using steel and concrete. Construction projects timelines are for projects of this scale are in the 3-year timeframes. TD Environmental Engineering, Environmental Health & Safety Intel Corporation | 5000 W Chandler Blvd Maricopa County • Air Quality Department • Report the the Board of Supervisors 182 of 200 1 From: D'Oria, Gary R <gary.r.doria@intel.com> Sent: Tuesday, March 19, 2024 3:23 PM To: Hannah Luke (AQD) Cc: Gregory Verkamp (AQD); Kabiri-badr, Leila; Zambrano, Oscar Subject: RE: MCAQD Rule 338 Comment Attachments: Intel Chandler Campus Comments to MCAQD proposed Rule 330 331 338 20240319.pdf This Message Is From an External Sender This message came from outside your organization. Please use caution when corresponding outside the county. Hannah. See aƩached second round of comments on the AQD Proposed Rules changes. Looking forward to discussions this Thursday. Thanks Gary From: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Sent: Thursday, March 7, 2024 3:01 PM To: D'Oria, Gary R <gary.r.doria@intel.com> Cc: Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov> Subject: MCAQD Rule 338 Comment Hi Gary, We met with the EPA and were able to discuss Intel’s comment on Rule 338 SecƟon 401.3. The EPA would like addiƟonal jusƟficaƟon on the requested Ɵmeframe increase. If possible, please provide supporƟng informaƟon that would demonstrate the need for the Ɵmeframe related to modificaƟons to an ECS. Would you be able to provide this informaƟon by next Friday 3/15, in addiƟon to the solvent cleaning machine equipment details? Thank you, Hannah Luke Senior Planner Air Quality 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 O: 602-506-6706 C: 602-526-4148 E: Hannah.Luke@Maricopa.Gov [ Maricopa.Gov ] Facebook | Instagram | Twitter | YouTube | LinkedIn Maricopa County • Air Quality Department • Report the the Board of Supervisors 183 of 200 2 Customer Satisfaction Survey Maricopa County • Air Quality Department • Report the the Board of Supervisors 184 of 200 1 EMAIL DELIVERY March 19, 2024 Hannah Luke Air Quality Maricopa County Air Quality Department 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 Email: Hannah.Luke@Maricopa.Gov RE: Intel Corporation Comments on MCAQD Proposed Rule 330, 331 & 338 Dear Ms. Luke: Intel Corporation (Intel) is providing a follow-up to our February 23, 2024, comments on the Maricopa County Air Quality Department (MCAQD) proposed changes to Rule 331 and Rule 338. These comments are addressing concerns and considerations for the Assembly Test Technology Development (ATTD) or Research and Development (R&D) at our Chandler Campus. In this meeting we agreed to provide additional evaluations of the solvent cleaning activities that are possibly impacted by the modifications in Rule 331§ 302.2 & 302.3. As stated in the last comment letter, the current Air Permit limits the Intel Chandler campus to no more than 35 TPY VOCs. This is greater than the Proposed Rule 330 total pre-control emissions of no more than 25 TPY VOCs. The proposed Rule 330 would require that the entire amount of this discharge must be connected to an ECS that meets 85% capture and control (excluding materials with < 20% VOC content or < 1 mmHg vapor pressure). Rule 330 states that it applies to sources not regulated by more specific rules. In this solvent cleaning evaluation, we discovered that semiconductor substrate R&D non- solvent cleaning wet plating (aqueous) tools would now be required to be connected to an ECS by Rule 338 vs. Rule 331 due to Rule 338 broadened applicability and the Vapor Pressure requirement in the Rule 331 defining a conforming solvent as ≤1 mmHg. Connecting these non- solvent cleaning wet plating tool sources to a ECS would result in high flow, low VOC concentrations in the exhaust leading to what we feel are counterproductive increases in NOx. Maricopa County • Air Quality Department • Report the the Board of Supervisors 185 of 200 2 Specifically, Intel’s current estimates from these tools is ~1,300 lbs./year VOCs requiring an additional ~10,000 cfm of exhaust connected to an ECS, which could potentially result in an additional ~8600 lbs. of NOx per year. We would like your comments of our analysis showing the expansion of the Rule 338 applicability beyond photoresist operations that may now regulate many wet plating tools. These wet plating tools have water content slightly under 95% with relatively low VOC emissions but high NOx releases when connected to an ECS. Intel utilizes a number of “batch” cleaning machines, some of which use non-conforming solvents and are not small enough to be considered small cleaners. However, it is our understanding that rule 331 would not require such machines to be connected to an ECS as section 302.c(4) states that a non-conforming solvent may be used if one of conditions “a” through “c” are met. Part “c” of this section exempts certain SIC codes described in section 103.3 including electronics manufacturing, which is the category Intel fits in. Based on this it is our conclusion that batch cleaning systems would not be required to be connected to an ECS. We would appreciate your thoughts on if we’re interpreting this correctly. The Proposed Rule 331 could appear to require that some in-line cleaning systems be connected to an ECS as section 302.3 does not include the section 103.3 SIC Code exemption for in-line cleaning machines. Our review of the semiconductor solvent cleaning equipment that use IPA and EtOH and covered by this Rule has identified requirements to connect to an ECS. Our estimates show that this could result in an additional 5000 cfm of exhaust connected to an ECS, which could potentially result in an additional ~2200 lbs. of NOx per year. Intel’s current estimates of VOCs from these tools is < ~10,000 lbs./year, so this rule would result in generating 2200 lbs. NOx to remove this quantity of VOCs. In a follow-up email from our meeting, it was requested that we provide additional detail on our concerns with proposed Rule 338 401.3 timeframes. Our suggested language for 401.3 b. with rational follows. Within 12 months after the facility becomes subject to the requirements in section 301.1 of this rule, the owner or operator shall be complete with ECS modifications for any existing ECS with existing infrastructure and existing capacity and perform “start-up” in accordance with Rule 270. Submittal to the Control Officer of a complete source test report indicating compliance shall be provided in the timeframes defined by Rule 270. Within 36 months after the facility becomes subject to the requirements in section 301.1 of this rule, the owner or operator shall be complete with ECS modifications for any new ECS requiring new infrastructure and new capacity and perform “start-up” in accordance with Rule 270. Submittal to the Control Officer of a complete source test report indicating compliance shall be provided in the timeframes defined by Rule 270. Any “reconstructing or adding on equipment” is in our experience considered new infrastructure and new capacity and would requires 36 months for construction completion. Intel Chandler has recently installed VOC Abatement units that can be used as an example of construction schedules for reconstruction or addition of equipment. There was a need to expand the VOC abatement capacity due to new tools supporting technology development. Intel semiconductor construction schedules are some of the most aggressive in the industry due to the time-to-market Maricopa County • Air Quality Department • Report the the Board of Supervisors 186 of 200 3 strategy driving product technology advancements. In this example assume that a “plan of record” (POR) ECS is selected. This POR means that ECS supplier selection with contracts in place with performance specifications, master design standards, operating specifications and any treatability studies needed. Otherwise, this can take an additional 6-9 months to develop an Intel POR ECS. A brief example of construction schedules follows. • 3-6 Months for Design Positioning / Programing, this may include ductwork design and layout within the cleanroom. • 18-30 Months for Design Construction – this may include ductwork design and layout within the cleanroom and staging of construction to avoid impacts to manufacturing operations. We appreciate the opportunity to provide comments to these proposed rules and welcome future meetings for guidance and to discuss our concerns and considerations. TD Environmental Engineering, Environmental Health & Safety Intel Corporation | 5000 W Chandler Blvd Maricopa County • Air Quality Department • Report the the Board of Supervisors 187 of 200 1 From: D'Oria, Gary R <gary.r.doria@intel.com> Sent: Monday, April 1, 2024 7:16 AM To: Hannah Luke (AQD); Gregory Verkamp (AQD) Cc: Kabiri-badr, Leila; TIM HIGGS Subject: Intel Follow-up from MCAQD Meeting 3/26/2024 This Message Is From an External Sender This message came from outside your organization. Please use caution when corresponding outside the county. Hi Hannah, From our discussions last week, we were to follow-up with you and Greg regarding the exemption for Substrates R&D Non-Solvent Wet Processing Plating tools (i.e., Substrate Packaging Technology Development, SPTD) Suggested clarifications to the Proposed New Rule 338 existing language for exemption for R&D Semiconductor Substrate R&D non-solvent cleaning wet plating (aqueous) tools, previously shown in our letter dated 3/19 would now be required to be connected to an ECS by Rule 338 vs. 331. In our meeting we read Rule 338 103.1 to exempt these tools because they are R&D. “research” and < 5 TPY can you please confirm. If you confirm this , then we recommend minor edits to Rule 338 to make this clearer by; Defining R&D in Rule 338 SECTION 200 similar to the R&D definition found in 40 CFR § 63.11511(d)(2) (NESHAPS, 6W); “Research and development process unit means any process unit that is used for conducting research and development for new processes and products and is not used to manufacture products for commercial sale, except in a de minimis manner.” Note Intel SPTD is subject to this NEESHAP exemption as noted in our Air Permit and TDS. In addition, within Rule 338, 103.1 replace the ref. “research” to “research and development” to be consistent throughout Rule 338. Maricopa County • Air Quality Department • Report the the Board of Supervisors 188 of 200 2 Suggested clarifications to the Proposed New Rule 331, language for Partial Exemptions in 103.3 The SICs Codes for Industry Group 367 ( Semiconductor Operations) are not referenced in 103.3. Both Intel Chandler Campus and Ocotillo Campus are both SIC Code 3674, and we can assume that NXP and TSMC are also 3674. Can you add SIC Code 3674 to 103.3 to include these Semiconductor Operations thatare most significant in Maricopa County and as discussed meeting the intent of the exemption? Also, in support of adding SIC Code 3674, the SIC Codes listed do not correspond with the 103.4 ISO cleanroom requirements. In other words, the SIC Codes referenced in 103.3 do need the cleanrooms referenced in 103.4. Considering this current language above, in the 3/19 second letter where we incorrectly stated that our R&D Batch cleaning was exempt due to 331 103.3 (i.e., SIC Code 3674 was missing), whereas we should have referenced 103.4 (i.e., ISO). Note, in 302.2c.(4) Non-Conforming Solvent references 103.3 (SIC) which does not include Intel Semiconductors in the exemption and instead could replace 103.3 with 103.4 or add both 103.3 and 103.4? Inconclusion adding 3674 SIC Code to 103.3 may clarify the Partial Exemptions in Proposed New Rule 331, 103. As a reminder I’m on sick leave from 4/1 and returning to work 4/15 with Leila Kabiri covering for me during this time. Regards, Gary 480.241.4917 Maricopa County • Air Quality Department • Report the the Board of Supervisors 189 of 200 1 From: Hannah Luke (AQD) Sent: Thursday, May 16, 2024 9:52 AM To: Hana De Leon Cc: Kimberly Butler (AQD); Gregory Verkamp (AQD); Peggy Felice Subject: RE: [EXT] RE: MCAQD Draft Rule 338 - Work Group Meeting #4 Hi Hana, Thank you for attending the work group meeting. Good catch on Section 503.7. I have updated the draft rule: Hannah Luke Senior Planner Air Quality 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 O: 602-506-6706 C: 602-526-4148 E: Hannah.Luke@Maricopa.Gov [ Maricopa.Gov ] Facebook | Instagram | Twitter | YouTube | LinkedIn Customer Satisfaction Survey From: Hana De Leon <hana.deleon@nxp.com> Sent: Thursday, May 16, 2024 9:34 AM To: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Cc: Kimberly Butler (AQD) <Kimberly.Butler@Maricopa.gov>; Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov>; Peggy Felice <peggy.felice@nxp.com> Subject: RE: [EXT] RE: MCAQD Draft Rule 338 - Work Group Meeting #4 Hello Hannah, Thank you for the review of the Rule 338 final changes today. I’ve noticed a minor typo in section 503. 7 that I want to bring to your attention. The weight of all volatile compounds in the below formula should be depicted ZjQcmQRYFpfptBannerStart This Message Is From an External Sender This message came from outside your organization. Please use caution when corresponding outside the county. ZjQcmQRYFpfptBannerEnd Maricopa County • Air Quality Department • Report the the Board of Supervisors 190 of 200 2 Hello Hannah, Thank you for the review of the Rule 338 final changes today. I’ve noƟced a minor typo in secƟon 503.7 that I want to bring to your aƩenƟon. The weight of all volaƟle compounds in the below formula should be depicted as Ws instead of Vs to be consistent with the other weights in this and other formulas. Hana VOC CONTENT OF MATERIAL in pounds per gallon (lbs/gal) or grams per liter (g/l) = Using consistently either pounds or grams in the calculaƟons, where: = Weight of all volaƟle compounds in pounds (or grams), including VOC, water, non-precursor organic exempt compounds, and dissolved vapors From: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Sent: Wednesday, May 15, 2024 2:13 PM To: AQD Planning SM <AQPlanning@maricopa.gov> Cc: Kimberly Butler (AQD) <Kimberly.Butler@Maricopa.gov>; Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov> Subject: [EXT] RE: MCAQD Draft Rule 338 - Work Group Meeting #4 Good aŌernoon, In anƟcipaƟon of the work group meeƟng tomorrow, please see aƩached for the most current version of draŌ Rule 338 (Semiconductor Manufacturing). Please note that there will not be presentaƟon slides uƟlized during the meeƟng. Therefore, there will be no slides sent out aŌer tomorrows meeƟng. Should you not be able to aƩend the meeƟng and have any quesƟons about the draŌ rule, please let me know. Thank you, Hannah Luke Senior Planner Air Quality 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 O: 602-506-6706 C: 602-526-4148 E: Hannah.Luke@Maricopa.Gov [ Maricopa.Gov ] Facebook | Instagram | Twitter | YouTube | LinkedIn Customer Satisfaction Survey Caution: This is an external email. Please take care when clicking links or opening attachments. When in doubt, report the message using the 'Report this email' button Maricopa County • Air Quality Department • Report the the Board of Supervisors 191 of 200 3 From: Hannah Luke (AQD) Sent: Monday, April 29, 2024 1:44 PM To: AQD Planning SM <AQPlanning@maricopa.gov> Cc: Kimberly Butler (AQD) <Kimberly.Butler@Maricopa.gov>; Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov> Subject: MCAQD Draft Rule 338 - Work Group Meeting #4 Good aŌernoon, The Maricopa County Air Quality Department held the second stakeholder workshop for draŌ Rule 338 (Semiconductor Manufacturing) on February 6, 2024. Since the workshop, we have been working with stakeholders and EPA representaƟves in anƟcipaƟon of a potenƟal rule adopƟon date for late September 2024. Due to feedback received, there have been some updates to the draŌ rule that we would like to noƟfy stakeholders of with an addiƟonal work group meeƟng. The work group will be held virtually on Thursday, May 16th at 9 a.m. The invitaƟon will be sent separately from this email. We plan to send the draŌ rule out for review someƟme prior to the work group meeƟng. For those of you who are unable to aƩend, there will be presentaƟon slides sent out via email aŌer the work group meeƟng. We will be available for any quesƟons you may have regarding the revisions. Thank you, Hannah Luke Senior Planner Air Quality 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 O: 602-506-6706 C: 602-526-4148 E: Hannah.Luke@Maricopa.Gov [ Maricopa.Gov ] Facebook | Instagram | Twitter | YouTube | LinkedIn Customer Satisfaction Survey Maricopa County • Air Quality Department • Report the the Board of Supervisors 192 of 200 This Message Is From an External Sender This message came from outside your organization. Please use caution when corresponding outside the county. From: Mike Sherer To: Hannah Luke (AQD); Gregory Verkamp (AQD) Cc: Mike Sherer Subject: RE: Isopropanol Vapor Pressure at 20 C Date: Thursday, May 16, 2024 3:24:38 PM Attachments: image001.png image002.png Thanks! Looks good Mike Sherer Principal Consultant Trinity Consultants 702 East Osborn Road, Suite 160 | Phoenix, Arizona 85014 Cell: 480-773-5548 Email: msherer@trinityconsultants.com Connect with us: LinkedIn / Facebook / Twitter / YouTube / trinityconsultants.com Stay current on environmental issues. Subscribe today to receive Trinity’s free EHS Quarterly. From: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Sent: Thursday, May 16, 2024 12:53 PM To: Mike Sherer <msherer@trinityconsultants.com>; Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov> Subject: RE: Isopropanol Vapor Pressure at 20 C Hi Mike, Good point. This will need to be addressed in the rule based on the vapor pressure compliance methods. We are thinking of adding language to Section 501.4(b) such as: Maricopa County • Air Quality Department • Report the the Board of Supervisors 193 of 200 Maricopa County Logo Hannah Luke Senior Planner Air Quality 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 O: 602-506-6706 C: 602-526-4148 E: Hannah.Luke@Maricopa.Gov [ Maricopa.Gov ] Facebook | Instagram | Twitter | YouTube | LinkedIn Customer Satisfaction Survey From: Mike Sherer <msherer@trinityconsultants.com> Sent: Thursday, May 16, 2024 10:18 AM To: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov>; Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov> Cc: Mike Sherer <msherer@trinityconsultants.com> Subject: RE: Isopropanol Vapor Pressure at 20 C Thanks Hannah. I guess my question is more how the vapor pressure would be calculated by MCAQD for compliance? Would it be up to source then to provide this information? Mike Sherer Principal Consultant Trinity Consultants 702 East Osborn Road, Thanks Hannah. I guess my question is more how the vapor pressure would be calculated by MCAQD for compliance? Would it be up to source then to provide this information? Mike Sherer Principal Consultant Trinity Consultants 702 East Osborn Road, Suite 160 | Phoenix, Arizona 85014 Cell: 480-773-5548 Email: msherer@trinityconsultants.com Connect with us: LinkedIn / Facebook / Twitter / YouTube / trinityconsultants.com Stay current on environmental issues. Subscribe today to receive Trinity’s free EHS Quarterly. From: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov> Sent: Thursday, May 16, 2024 10:02 AM To: Mike Sherer <msherer@trinityconsultants.com>; Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov> Subject: RE: Isopropanol Vapor Pressure at 20 C Hi Mike, Thank you for attending the work group meeting. Regarding the use of IPA, Section 303 requires one of the following solvent specifications be met: 303.1 Use a cleaning-solvent having a VOC content that does not exceed 200 grams per liter (1.7 pounds per gallon; or 303.2 Using a cleaning-solvent having a VOC composite partial pressure that does not exceed 33.0 mm Hg at a temperature of 68° F (20° C); or 303.3 Use an ECS to capture and control VOC emissions in accordance with Section 301.1 of this rule; or 303.4 Use a sealed system that is Air-tight or Airless Cleaning System, which is operated according to the manufacturer specifications and, unless otherwise indicated by the manufacturer, meets all of the following requirements: a. Has a door or other pressure-sealing apparatus that is shut during each cleaning and drying cycle; and b. Has a differential pressure gauge that always indicates the pressure in the sealed chamber when occupied or in active use; and c. Any associated pressure relief device(s) shall be so designed and operated as to prevent liquid cleaning-solvents from draining out. It is our understanding that Section 303.2 would allow the use of IPA as long as the vapor pressure does not exceed 33 mm Hg at 68 F (20 C). Please let me know if you have any further questions. Thank you, Hannah Luke Senior Planner Maricopa County • Air Quality Department • Report the the Board of Supervisors 194 of 200 Maricopa County Logo Air Quality 301 W. Jefferson St., Suite 410 Phoenix, AZ 85003 O: 602-506-6706 C: 602-526-4148 E: Hannah.Luke@Maricopa.Gov [ Maricopa.Gov ] Facebook | Instagram | Twitter | YouTube | LinkedIn Customer Satisfaction Survey From: Mike Sherer <msherer@trinityconsultants.com> Sent: Thursday, May 16, 2024 9:32 AM To: Hannah Luke (AQD) <Hannah.Luke@Maricopa.gov>; Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov> Cc: Mike Sherer <msherer@trinityconsultants.com> Subject: Isopropanol Vapor Pressure at 20 C Hi Hannah and Greg. Thanks again for your efforts on Rule 338. If you could, would you please confirm that isopropanol vapor pressure at 20 C would be 33 mm Hg and meet Rule 338 Sections 302. 2 and 303. 2? Thanks, Mike. Mike Sherer Principal Hi Hannah and Greg. Thanks again for your efforts on Rule 338. If you could, would you please confirm that isopropanol vapor pressure at 20 C would be 33 mm Hg and meet Rule 338 Sections 302.2 and 303.2? Thanks, Mike. Mike Sherer Principal Consultant Trinity Consultants 702 East Osborn Road, Suite 160 | Phoenix, Arizona 85014 Cell: 480-773-5548 Email: msherer@trinityconsultants.com Connect with us: LinkedIn / Facebook / Twitter / YouTube / trinityconsultants.com Stay current on environmental issues. Subscribe today to receive Trinity’s free EHS Quarterly. Maricopa County • Air Quality Department • Report the the Board of Supervisors 195 of 200 1 Subject: FW: Online Form Submittal: Citizen Comments From: Michele Ross (COA) <Michele.Ross@maricopa.gov> Sent: Friday, July 5, 2024 1:59 PM To: Michelle Mada (AQD) <Michelle.Mada@Maricopa.gov>; Kimberly Butler (AQD) <Kimberly.Butler@Maricopa.gov>; Gregory Verkamp (AQD) <Gregory.Verkamp@Maricopa.gov>; Will Adrian (AQD) <William.Adrian@maricopa.gov> Subject: FW: Online Form Submittal: Citizen Comments Please see the citizen comment below and attached letter. Thank you, Michele Ross Program Manager County Manager’s Office O: 602-506-0583 [ Maricopa.Gov ] Facebook | Instagram | Twitter | YouTube | LinkedIn From: noreply@civicplus.com <noreply@civicplus.com> Sent: Friday, July 5, 2024 1:38 PM To: PND Regulatory <PNDRegulatory@maricopa.gov>; Kathy Semder (HSD) <Kathy.Semder@Maricopa.Gov>; Andy Linton (ENV) <Andy.Linton@Maricopa.Gov>; Bill Leal (DOT) <Bill.Leal@Maricopa.Gov>; Kathryn Garcia (PND) <Kathryn.Garcia@Maricopa.Gov>; Blanca Caballero (COA) <Blanca.Caballero@Maricopa.gov>; Michele Ross (COA) <Michele.Ross@maricopa.gov> Subject: Online Form Submittal: Citizen Comments Citizen Comments Each Regulatory Department is committed to providing opportunities for stakeholder input regarding the adoption and amendment of all regulatory requirements. Your input will be collected and forwarded to the appropriate department. ZjQcmQRYFpfptBannerStart This Message Is From an External Sender This message came from outside your organization. Please use caution when corresponding outside the county. ZjQcmQRYFpfptBannerEnd Citizen Comments Each Regulatory Department is committed to providing opportunities for stakeholder input regarding the adoption and amendment of all regulatory requirements. Your input will be collected and forwarded to the appropriate department. You will receive a written response from the applicable department within two business days. We appreciate your comments and your time. Case Number/Rule AQ-2023-004-Rule 338 (Semiconductor Manufacturing) Department Air Quality Maricopa County • Air Quality Department • Report the the Board of Supervisors 196 of 200 2 I would like to Other First Name Tom Last Name Ekren Organization Arizona State University City Tempe Zip Field not completed. Email Tom.ekren@asu.edu Phone Number 480-788-7278 Phone Type Mobile Would you like someone to contact you? Yes Comments Field not completed. If applicable, attach supporting documentation associated with your comment. The only file types supported are MS Office and Adobe Acrobat. Semiconductor Rule Changes SK.docx Email not displaying correctly? View it in your browser. Maricopa County • Air Quality Department • Report the the Board of Supervisors 197 of 200 Electronically Submitted July 5, 2024 Kimberly Butler Maricopa County Air Quality Department Planning and Analysis Division 301 W Jefferson St., Suite 410 Phoenix, AZ 85003 RE: Arizona State University Comments in Response to Maricopa County Proposed Rulemaking Regulation II – Rule 338: Semiconductor Manufacturing Dear Ms. Butler, Arizona State University (ASU) appreciates the opportunity to comment on Maricopa County Air Quality Department’s (MCAQD) proposed revisions to Rule 338: Semiconductor Manufacturing. In addition, ASU values Maricopa County Air Quality for its continued public outreach and workshops to better serve the community and regulated industry. Comment: Section 204: Freeboard Ratio MCAQD defines the “Freeboard Ratio” as the freeboard height divided by the width of the solvent cleaning machine. Arizona State University requests the definition of “freeboard ratio” be defined as the freeboard height divided by the smaller of either the length or width of the solvent cleaning machining. Revising the definition will alleviate any ambiguity concerning the definition of the width or design of a solvent cleaning machine when the length is smaller than the width. This language resembles many solvent cleaning or degreasing rules, such as South Coast AQMD’s Rule 1122, Solvent Degreasers or Delaware’s Department of Natural Resources and Environmental Control’s Rule 1124, Control of Volatile Organic Compound Emissions. Comment: Section 103.1: Quality Control and Research and Development Operations ASU requests that the “Quality Control and Research and Development Operations" section exemption threshold be set at 7.3 tons per 12-month rolling period. This value is equivalent to the current 40 pound-per-day VOC level extended over a 12-month period. The exemption allows research and development operations the flexibility to meet the fast-paced and variable nature of semiconductor development. Additionally, this exemption should only apply to the research and development portions of the facility. ASU appreciates the opportunity to comment on MCAQD’s proposed revision to Rule 338. If you have any questions, please contact me at 480-788-7278 or Tom.Ekren@asu.edu. Sincerely, Maricopa County • Air Quality Department • Report the the Board of Supervisors 198 of 200 Tom Ekren Sr. EHS Engineer Safety in the Built Environment Arizona State University Maricopa County • Air Quality Department • Report the the Board of Supervisors 199 of 200 Maricopa County Air Quality Department Planning and Analysis Division Maricopa.gov/AQ