Operating Permits Program and Federal Operating Permits Program

Federal RegisterAug 31, 1995

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SUMMARY: The EPA is today proposing new streamlined procedures for

revising stationary source operating permits issued by State and local

permitting authorities or EPA under title V of the Clean Air Act (Act).

This proposal is a supplement to actions published in the Federal

Register on August 29, 1994 and on April 27, 1995 as they relate to

permit revisions. In addition, today's action proposes changes to the

certification that responsible officials of permitted sources are

required to submit and the emergency defense available for violations

of permit terms. It also clarifies the application of title I and title

V permitting requirements to non-major research and development (R&D)

facilities that are located with sources that are major under the Act.

Finally, it proposes to revise the procedural requirements applicable

to minor new source review (NSR) permitting under title I of the Act to

clarify the flexibility States possess in providing adequate process

for minor NSR actions.

Several concerns over complexity and burden of the previously

proposed permit revision system were raised in response to these

actions. As a result, the Agency today is proposing to establish a

system for revising operating permits that is simpler, more flexible,

and easier to implement than that proposed in the prior notices.

Implementation of today's proposal would benefit the environment

primarily through enhanced implementation of, and compliance with, air

quality control requirements. The extent of benefit would be nationwide

and could potentially include all requirements of the Act applicable to

part 70 sources.

DATES: Comments on the proposed regulatory changes must be received by

October 30, 1995. Comments on the revised Information Collection

Request (ICR) for the revised part 70 must be received by October 30,

1995.

ADDRESSES: Comments on the proposed revisions to 40 CFR part 70 must be

mailed (in duplicate if possible) to: EPA Air Docket (LE-131), Attn:

Docket No. A-93-50, room M-1500, Waterside Mall, 401 M Street SW,

Washington, DC 20460. Comments regarding the 40 CFR part 71 Federal

operating permits program must be mailed to the same address, Attn:

Docket No. A-93-51. Please identify comments as pertaining to today's

proposal by date and FR cite. Comments on the draft ICR for the revised

part 70 are to be submitted as per instructions in Section VI. E.,

Paperwork Reduction Act, of this preamble.

Docket: Supporting information used in developing the proposed

regulatory revisions to part 70 and part 71 are contained in Docket

Nos. A-93-50 and A-93-51 respectively, at the preceding address. This

docket is available for public inspection and copying between 8:30 a.m.

and 3:30 p.m. Monday through Friday. A reasonable fee may be charged

for copying.

FOR FURTHER INFORMATION CONTACT: Regarding proposed revisions to parts

51 and 70, Michael Trutna (919/541-5345), Ray Vogel (919/541-3153), or

Roger Powell (919/541-5331), mail drop 12, United States Environmental

Protection Agency, Office of Air Quality Planning and Standards,

Information Transfer and Program Integration Division, Research

Triangle Park, North Carolina 27711. Regarding proposed revisions to

part 71, Candace Carraway (919/541-3189) or Kirt Cox (919/541-5399) at

the same address.

SUPPLEMENTARY INFORMATION: Today's proposal reflects the principles

articulated in the President's and the Vice President's March 16, 1995

report, ``Reinventing Environmental Regulation.'' That report

establishes as goals for environmental regulation building partnerships

between EPA and State and local agencies, minimizing costs, providing

flexibility in implementing programs, tailoring solutions to the

problem, and shifting responsibilities to State and local agencies. The

Agency believes that today's proposal meets the goals of the report.

Public Comments

If possible, comments should be sent in both paper and computerized

form. Two paper copies of each set of comments are requested. Comments

generated on computer should also be sent on an IBM-compatible, 3\1/2\-

inch diskette and clearly labeled. Please identify comments as

pertaining to today's proposal by date and FR cite.

Table of Contents

The contents of today's preamble are in the following format:

I. Background

A. Operating Permit Revision System

B. Proposed Permit Revision System

C. Other Proposed Revisions in Today's Notice

D. Environmental Benefits

E. August 1994 Proposed Revisions

II. Alternative Proposal for Part 70 Permit Revision System

A. Overview

B. When is a Permit Revision Required

C. Automatic Incorporation for Changes Subject to State Review

Programs

D. Incorporation of Changes Not Subject to State Review Programs

E. Opportunity for EPA to Object and Permit Shield

F. Flexible Permits

G. Title I Modifications

H. EPA Issuance of PSD Permits

I. Rulemaking Under Section 302(j)

J. Revisions to Sec. 51.161

K. Incorporation of MACT Standards

L. Clarification for Section 112(r)

M. Solicitation of Input

III. Part 70 Program Revisions

IV. Proposal for the Federal Operating Permits Program

A. Overview

B. Changes Subject to State Review Programs

C. Changes Not Subject to State Review Programs

D. Combination Changes

E. Opportunity for EPA to Object and Permit Shield

F. Other Part 71 Changes

V. Other Changes and Clarifications

A. Rationale for Proposed Exemption for Non-major R&D Activities

B. Emergency Defense

C. Certification Language

D. Provisions Related to Tribal Programs

VI. Administrative Requirements

A. Public Hearing

B. Docket

C. Office of Management and Budget Review

D. Regulatory Flexibility Act Compliance

E. Paperwork Reduction Act

F. Unfunded Mandates

I. Background

A. Operating Permits Regulations

Title V requires that EPA develop regulations which set minimum

standards for State operating permits programs. Those regulations,

codified in part 70 of chapter I of title 40 of the Code of Federal

Regulations, were originally promulgated on July 21, 1992 (57 FR

32250). On August 29, 1994, EPA proposed a number of revisions to the

part 70 regulations as a result of negotiations with litigants who

petitioned for review of part 70 after its promulgation. The August

1994 proposal included new provisions governing permit revision

processes. Today's proposal supplements that part of the August 1994

proposal and defines a simpler approach to revising permits designed to

build upon existing State permitting programs.

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Title V also requires that States submit their operating permit

programs for EPA approval and that EPA promulgate and administer a

Federal operating permits program for States that have not obtained EPA

approval by November 15, 1995. The EPA's proposed regulations, to be

codified at part 71, for the Federal operating permits program were

published on April 27, 1995 (60 FR 20804). In large part the proposed

regulations were modeled on the original part 70. However, the permit

revision procedures for proposed part 71 were based on the August 1994

proposal for part 70 permit revisions. Today EPA is proposing an

alternative permit revision process for part 71 that is based on

today's proposal for part 70 permit revision procedures.

B. Proposed Permit Revision System

The August 1994 notice proposed to revise Sec. 70.7 of part 70 to

set out a four-track system for revising operating permits. Comments

received at the October 19, 1994 public hearing and comments submitted

to the docket indicate that the proposed four-track system was widely

perceived as too complicated, prescriptive, and disruptive to existing

State programs. In response to those concerns, EPA sought further input

from representatives of State and local permitting agencies, industry,

and environmental groups to learn more directly of their implementation

concerns. The EPA received thoughtful ideas from these groups about how

the process for permit revisions might be accomplished in a more

streamlined fashion. The docket for today's action contains some

specific alternative permit revision approaches recommended by these

commenters.

Representatives of the various groups were in general agreement on

a number of issues. First, any permit revision system would need to be

far simpler to implement than that laid out in the August 1994

proposal. Second, it should be as streamlined and expeditious as

possible so as not to impede unduly a source's ability to respond to

changes in market conditions. Third, it should provide public process

commensurate with the environmental significance of the change. Fourth,

for changes subject to a State preconstruction review program

established pursuant to the Act (e.g., NSR), public, affected State,

and EPA review of the more environmentally significant changes should

occur during the underlying process, instead of a subsequent part 70

permit revision process. Finally, the process should maximize State and

local agency flexibility.

As discussed in Section II of this preamble, today's alternative

proposal satisfies all of these criteria by building on underlying

State review programs. After considering comments received on today's

proposal, EPA intends to promulgate final rules regarding permit

revisions along with the other issues addressed in the August 1994 and

April 1995 proposals.

C. Other Proposed Revisions in Today's Notice

Today's notice also proposes additional rule revisions to address

other issues raised by litigants in their petitions for review of part

70. These issues involve the current rule's provisions regarding

responsible official certifications, the emergency defense for

violations of some types of permit terms, section 302(j) rulemaking

regarding inclusion of fugitive emissions in the definition of major

source, and the definition of title I modification. It also proposes to

clarify the public review requirements of title I and title V

applicable to minor NSR permits and their subsequent incorporation into

part 70 permits. The EPA currently expects to complete rulemaking on

these issues at the same time it takes final action on the other issues

addressed in the August 1994 proposal. Proposed actions regarding

responsible official certifications, the emergency defense, and the

definitions of major source and title I modification are also included

in today's notice with respect to the part 71 Federal operating permits

program provisions.

Finally, in today's notice EPA is clarifying that non-major R&D

activities located with a source that is major under sections 112 or

302(j) of the Act or parts C or D of title I of the Act need not be

considered part of that major source. Depending on the extent to which

a non-major R&D facility contributes to the activity of the major

source, the R&D facility need not be subject to permitting under title

I or title V.

A number of revisions to the definitions in Sec. 70.2 are included

in today's notice to be consistent with the proposed revisions. Other

definitions are proposed to be added where needed for clarity.

D. Environmental Benefits

The operating permits program provides a uniform vehicle for State

and local agencies to administer other titles of the Act; not only the

requirements for attainment and maintenance of the national ambient air

quality standards (NAAQS) but of other provisions such as those to

protect the public from harmful effects of HAPs. It is through an

efficient permit program that many of the environmental benefits of

these programs are realized.

Part 70 helps achieve these benefits by giving company officials

the opportunity to be fully knowledgeable about their compliance

obligations and creates strong incentives for assuring that compliance

is maintained. This will in turn result in improved air quality for the

public, and States will not have to adopt new regulations to meet air

quality standards to make up for noncompliance with existing rules. In

the process of developing permit applications for part 70 programs,

companies have discovered new uncontrolled emission points or air

pollution requirements that applied to them but of which they were not

previously aware. As a result, these facilities are taking steps to

comply with those requirements. The vast majority of businesses in this

country want to comply with environmental regulations. The part 70

program clarifies their obligations while avoiding possibly costly

litigation.

Implementation of today's proposal will facilitate accomplishing

the described environmental benefits. The proposed revisions would

focus public and EPA review on, and ensure that resources will be

targeted to reviewing, changes with the most environmentally

significant impacts. In addition, the proposed streamlined permit

revision system assures that permits are speedily revised to include

all Act obligations for a source while avoiding unnecessary procedural

delays and opportunity costs. This will assure certainty of compliance

obligations for all parties.

Implementation of today's proposal also will help achieve

environmental benefits through its requirements for flexible permits.

In particular, the flexible permit provisions of today's proposal would

allow more options for sources in designing their title V permits to

meet environmental obligations. This increased flexibility would allow

sources to rely on emissions trading to meet pollution control

requirements and to use pollution prevention approaches which can

achieve additional emissions reductions.

E. August 1994 Proposed Revisions

The August 1994 proposal is not being withdrawn, but is instead

being supplemented by today's proposal. Today's proposal primarily

addresses provisions in Sec. 70.7 for revising permits, which was also

the primary focus of the August 1994 notice. There were, however, many

proposed revisions to

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part 70 in the August 1994 notice that addressed other portions of part

70. These proposed changes, which are described in the next several

paragraphs, are still being considered for promulgation after review of

comments. The period of comment has closed for the August 1994 notice;

however, EPA will consider additional comments on any of the August

1994 proposed provisions to the extent they would be affected by the

proposed revisions in today's notice.

In Sec. 70.2, revisions were proposed in the August 1994 notice for

the definitions of ``Applicable requirement,'' ``Major source,''

``Potential to emit,'' and ``Responsible official.'' The notice

proposed new definitions for ``Major NSR'' and ``Minor NSR'' and

proposed to delete the definition of ``Section 502(b)(10) changes.''

Proposed revisions to Sec. 70.3 would exempt sources from part 70

applicability if they were subject solely because of being major for a

section 112(r)-only pollutant and would add to the list of sources

subject to part 70 those sources subject to parts C and D of the Act.

Proposed revisions to Sec. 70.4 included consolidating provisions

for program modification in paragraph (i)(1), changing the maximum

period for judicial review from 90 days to 125 days, changing the time

period for acting on early reductions permits from 9 to 12 months,

revising the interim approval criteria for part 70 programs, and adding

a provision that EPA can continue to issue phase II acid rain permits.

For Sec. 70.5, the August 1994 proposal included provisions for

deleting the 12-month deferral for permit application submittals except

for new major sources, provisions for flexibility in submitting acid

rain permit applications, clarification of the information needed for a

permit application to be deemed complete, clarification that emissions

may not be discounted when determining major source status, and

addition of the requirement for applications to identify units eligible

for emissions trading.

Section 70.6 was proposed to be revised to add provisions for

defining ``prompt'' with respect to reporting deviations from the

permit and for defining ``upset conditions'' and to require weekly

reporting if the source switched to a new alternative scenario unless

the type of monitoring indicated the switch.

Changes proposed to Sec. 70.7 other than for permit revisions

included provisions for accommodating changes that occur during permit

issuance, changing the time period for acting on early reductions

permits from 9 months to 12 months, and adding a provision for

notifying the public of sources covered under general permits.

Section 70.8 was proposed to be revised to include a provision that

the public would be notified of the end of EPA's 45-day review period.

A clarification was proposed for Sec. 70.9 that periodic updates of the

permit fee demonstration were necessary as required by EPA. Section

70.10 was proposed to be revised to specify the application of

sanctions for failure to submit a program or obtain program approval

and operation of a Federal program. Finally, Sec. 70.11 was proposed to

be revised to allow mental state to be considered for penalties

assessed above $10,000.

II. Alternative Proposal for Part 70 Permit Revision System

A. Overview

Pursuant to the Act, States have adopted programs for reviewing and

potentially regulating the air quality impacts of constructing or

modifying sources of air pollution (e.g., NSR). States will also adopt

programs for reviewing changes to sources of toxic air emissions prior

to their operation under certain circumstances. (For the sake of

brevity, these programs will be generally referred to as ``State review

programs.'' 1)

\1\ By using the term ``State review programs,'' however, EPA

does not mean to imply that such programs necessarily subject all

changes governed by the program to prior permitting authority review

and approval. As discussed later in this notice, at least several

existing State review programs do not require such review for some

categories of changes but instead subject those changes to general

rules or permits. To make this type of change for purposes of the

State review program, a source need not obtain affirmative

permitting authority review and approval but need only comply with

the applicable requirement set forth in the general rule or permit.

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Today's proposal for revising part 70 permits builds on these State

review programs by providing for automatic incorporation into part 70

permits of all changes subject to those programs. It makes use of the

procedural requirements already applicable to those programs to provide

adequate public review of the part 70 permit revisions occasioned by

those changes. For the more environmentally significant changes

reviewed by State programs, the public, affected States, and EPA would

have a 30-day review opportunity during the State review process. For

all other changes subject to a State review program, States would have

broad discretion to use procedures that are commensurate with the

environmental significance of the change. De minimis changes (as

defined by the State and approved by EPA in the State's part 70

program) could be processed without public, affected State, or EPA

review. Further, changes subject to an applicable requirement that do

not conflict with existing permit terms could generally be made

immediately upon notice of the change by the source.

Since most State preconstruction review programs govern nearly all

source changes requiring a part 70 permit revision, EPA expects the

vast majority of changes would qualify for this automatic incorporation

process. However, for changes that are not subject to a State review

program, the proposal would provide for a separate part 70 process. The

more significant changes of this type would get public process

consistent with the procedures required for initial permit issuance.

For other changes, States would have discretion to devise procedures

that match the amount and timing of public process to the environmental

significance of the change. Changes that a State defines and EPA

approves as de minimis could be processed without public, affected

State, or EPA review. Indeed, certain changes that render a source

subject to a newly applicable requirement could be incorporated into

the part 70 permit by means of a notice submitted by the permittee, so

long as the change did not conflict with existing permit terms and no

source-specific determinations need be made in applying the requirement

to the source. States would have to provide for periodic notification

to the public of all part 70 permit revisions and for public access to

decisions.

The Agency's opportunity to object to a permit revision would

generally be limited to the relatively small group of more

environmentally significant changes. Even for these changes, EPA would

be required to object before the State took final action on the

proposed change for all defects that are reasonably apparent at that

time. For de minimis changes, EPA would waive its opportunity to object

until permit renewal. For all other less environmentally significant

changes, EPA would waive its opportunity to object for a 5-year period

after approval of a program except in response to a citizen's

meritorious petition where the error in the permit revision would have

a significant adverse environmental effect. During this 5-year period,

EPA would audit State program implementation to ascertain whether its

waiver of its review should be suspended or extended for one or more

States.

[[Page 45533]]

The fundamental premise of this proposal is that the section

502(b)(6) requirement for adequate, streamlined, and reasonable permit

revision procedures is best met by building on State review programs

established pursuant to the Act. The Federal regulations governing

these underlying State programs address most of the procedural

requirements of title V. For example, Federal NSR regulations generally

address the need for, and extent of, opportunities for public

participation in NSR permitting (Secs. 51.160-161). (The EPA is also

proposing revisions to its NSR regulations to clarify the extent of

States' discretion in providing public process for minor NSR permit

actions.) Section 502(b)(6) does not require more public process than

the regulations governing these programs require. To the extent a State

program meets the requirements of applicable Federal regulations, the

public procedures afforded by the State program are sufficient for

title V purposes as well.

In those few instances where the applicable Federal regulations or

the State programs themselves do not address title V requirements (such

as those in Sec. 70.6 requiring sufficient permit conditions to assure

compliance with all applicable requirements), States would have to

augment either their underlying program or their part 70 program so as

to avoid the need for a part 70 revision process subsequent to the

State review process. By building on State review programs in this way,

title V permit revision procedures would be more streamlined than those

afforded by the current part 70 rule and at the same time provide

public review of the more significant changes prior to the change being

made, when public comments can have the most effect. Only where a

change is not subject to a State review program would the proposal call

for a separate title V process to be provided.

Another central tenet of today's proposal is that EPA should not

prescribe for State part 70 programs detailed revision procedures for

all or even most potential source changes. As a result of States'

differing circumstances, State air programs vary widely in scope and

the type and stringency of controls they impose. The diversity of State

requirements is not susceptible to precise or simple categorization, so

nationally prescribed procedures run the risk of being complicated and/

or ill-suited to at least some types of changes. The Agency therefore

believes that States should be afforded broad discretion to determine

permit revision procedures, including the amount and timing of public

review, for all but the most significant changes.

While today's proposal does specify minimum requirements for permit

revision procedures, it also provides that States may obtain part 70

program approval by adopting substantially equivalent alternative

procedures. States would thus have additional flexibility to craft

procedures that vary somewhat from the specified minima but that

achieve substantially equivalent results.

B. When Is a Permit Revision Required

As a starting point, it is necessary to know when a permit revision

is needed. In the August 1994 notice, EPA proposed to amend the

regulations to make clear that permit revisions are needed for changes

that (1) cannot be operated without violating the existing part 70

permit or (2) render the source newly subject to an applicable

requirement. Today's proposal maintains that approach to defining when

a permit revision is needed.

The Agency would like to reiterate that the applicable requirements

resulting from minor or major NSR are the terms and conditions of an

NSR permit. Simply triggering NSR at a source with an existing part 70

permit does not in and of itself require a part 70 permit revision. A

part 70 permit revision would be necessary only to add any new or

different NSR permit terms that result from the review and any

additional provisions to assure compliance with them.

Even changes that would result in application of a minor NSR or

other requirement might not require a permit revision to the extent the

permit has been crafted to accommodate the change. For example, a State

may create an ``advance'' NSR provision or include a minor NSR standard

exemption in a source's part 70 permit. Both of these provisions would

define the minor NSR requirement applicable to a particular change or

changes such that the source could undertake the changes without an

approval process, provided that the terms of the advance NSR provisions

were met. In essence, the change would already be authorized by the

permit as long as it met the requirements (including any necessary

conditions) already in the permit. A change meeting these conditions,

therefore, would not trigger a part 70 permit revision unless the

change contravened a permit term or triggered some other applicable

requirement not provided for in the permit.

As another example, if a source installs a piece of equipment that

is subject to a reasonably available control technology (RACT)

requirement, the installation would not require a permit revision if

the RACT requirement was already adequately described in the permit. A

permit revision would be needed only if the installation would

contravene the permit or trigger some other applicable requirement not

addressed by the permit. The source would, however, likely need to

provide notice to the permitting authority describing the equipment

being installed and the applicable requirement to which it is subject.

The August 1994 notice proposed to narrow, but not eliminate, the

current rule's ``off-permit'' provisions. Under those provisions, a

change that a source can operate without violating its permit but that

renders the source newly subject to an applicable requirement may be

incorporated into the part 70 permit after the change is operated, if

the State's program provides the off-permit mechanism. Today's

proposal, however, would require a permit revision by the time the

change is operated. Since under today's proposal all changes that

undergo a State review program would be immediately incorporated into

the part 70 permit on completion of that review, the need for the off-

permit mechanism would be substantially reduced. For changes that do

not undergo such review but are subject to applicable requirements the

terms of which do not vary from source to source, today's proposal

would allow the source to revise the permit, and thus operate the

change, upon notifying the permitting authority, provided the change

can be operated without violating any existing permit terms. (See

Section II. D. of this preamble, Incorporation of Changes Not Subject

to State Review Programs.) Today's proposed approach would thus ensure

that the part 70 permit is a contemporaneous and comprehensive summary

of all applicable Act requirements, an approach most consistent with

the statutory purposes of title V and favored by many State permitting

authorities. Consequently, EPA is proposing to eliminate the off-permit

provision of the current rule if it adopts today's proposed permit

revision system.

At the same time, the Agency is interested in receiving comment on

whether changes that are expressly exempted from minor NSR but are

nevertheless subject to an applicable requirement such as new source

performance standards (NSPS) or RACT should be allowed to remain off-

permit until permit renewal. As explained elsewhere in today's notice,

EPA is proposing a streamlined means of incorporating such requirements

into

[[Page 45534]]

permits that would maintain the comprehensiveness of the permit. The

Agency solicits comment on whether its proposed revision procedures

appropriately balance the need for source flexibility and a

comprehensive permit with regard to these changes or whether these

changes should only be incorporated into the permit at permit renewal.

It is worth pointing out that today's notice also supplements the

August 1994 notice's proposed revisions of the part 70 regulations

implementing section 502(b)(10) of the Act. Under the August 1994

proposal, part 70 would implement section 502(b)(10) by providing for

the establishment of emissions caps in part 70 permits and for

emissions trading under such caps. Today's notice provides a further

explanation in Secs. 70.2 and 70.4 of the utility of emissions caps and

how such caps may be implemented. It further proposes regulatory

changes to codify relevant definitions and program elements.

C. Automatic Incorporation for Changes Subject to State Review Programs

1. Scope

As indicated above, today's proposal would establish two basic

categories of changes for permit revision purposes. The first category

would include all changes that are subject to State review programs

established pursuant to the Act. These changes would be automatically

incorporated into a part 70 permit upon completion of that review or,

where the State review program does not require prior permitting

authority review and approval, upon submission by the source of a

notice describing the change and identifying the requirement applicable

to the change. The second category would include all other changes that

require a permit revision, and States would have broad discretion to

design a part 70 permit review process for these changes.

Under today's proposal, the first category of changes would include

all changes that are subject to major or minor NSR or regulations

implementing section 112(g) and changes that entail a source-specific

revision of the State's implementation plan (SIP). The process afforded

by these State review programs would (1) have to include an adequate

opportunity for public participation and affected State and EPA review,

and (2) have to define revisions needed to the part 70 permit as a

result of the change.

Under some State minor NSR programs, not all changes subject to

minor NSR requirements get case-by-case permitting authority review and

approval. Instead, some types of changes are subject to general rules,

and the source may make such a change without prior permitting

authority approval so long as it complies with the applicable

requirements. These changes would be included in the first category

even though they individually do not receive affirmative permitting

authority review and approval. In the case of such changes, the State

has determined that particular categories of changes do not require

case-by-case review and may be adequately controlled by application of

general requirements. (Changes subject to general rules are typically

changes that occur frequently enough and are defined and understood

well enough that a generic approach to their control is both efficient

and effective.) Presumably there would also be no need for permitting

authority review upon incorporation of the change into the part 70

permit, unless the change would require revision of an existing part 70

permit term. The Agency thus believes that part 70 permits may be

revised to reflect such changes by means of a notice submitted by the

source describing the change and the Act requirements newly applicable

to the source as a result of the change, provided the change can be

made without violating an existing part 70 permit term. As explained

further below, a permit revision made in this way (i.e., without prior

permitting authority review and approval) would not shield a source

against enforcement action for failing to comply with the requirements

actually applicable to change.

As also described in more detail below, what constitutes an

adequate opportunity for public participation and affected State and

EPA review would vary with the environmental significance of the

change. Briefly, for the more environmentally significant changes, the

full process required by the Federal regulations applicable to the

State review program would be required. For instance, for changes

subject to major NSR, a 30-day prior public comment period would be

required (Secs. 51.160-166). For less environmentally significant

changes, States would have discretion to vary the amount and timing of

public process provided with the environmental significance of the

change. The State could exempt those de minimis categories of changes

subject to minor NSR from prior public, affected State, and EPA review

altogether based on its determination approved by EPA that subjecting

such changes to review would yield a gain of trivial or no value

(Alabama Power Co. v. Costle, 626 F. 2d 323 (D.C.Cir. 1979).2 As

EPA is making clear in today's proposed revisions to the regulations

governing NSR, States already have discretion to provide public review

for minor NSR actions commensurate with the environmental impact of the

change, including exempting de minimis changes from public process

entirely.

\2\ Use of the term ``de minimis'' should not be confused with

use of that term in the August 1994 notice proposing a permit

revision system that included a track entitled ``de minimis permit

revisions.'' Today's proposal would replace the permit revision

system proposed in the August 1994 notice and use the term ``de

minimis'' only to describe changes at sources that meet the de

minimis criteria set forth in the Alabama Power case.

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Process aside, part 70 includes permit content requirements not all

of which are necessarily addressed by current State programs. To gain

part 70 program approval, States would have to impose these

requirements pursuant to State regulations governing either the

underlying program(s) or the part 70 program.

Changes subject to a State review program may affect a part 70

permit limit not governed by the review program or render a source

subject to Act requirements in addition to those imposed by the review

program itself. For example, a change subject to minor NSR may also

render the source subject to a maximum achievable control technology

(MACT) standard. For such ``combination changes'' the question arises

as to what revision process applies. With the exception of establishing

new monitoring approaches, the general rule would be that a combination

change (i.e., a change that renders a source subject to two or more

applicable requirements, not all of which are imposed pursuant to a

State review program) can be processed together using the automatic

incorporation process, provided the change receives public or EPA

review in the State process as appropriate for the different applicable

requirements triggered. For example, where an emissions increase is

subject to minor NSR and section 112(j) of the Act, the change could be

processed using the State's minor NSR program, but the process provided

would have to meet the procedural requirements applicable to section

112(j) determinations. As explained in Section II. D. of this preamble

regarding changes not reviewed under a State review program, section

112(j) determinations would be included in the category of more

environmentally significant changes and would thus be subject to a

required 30-

[[Page 45535]]

day opportunity for prior public, affected State, and EPA review.

Under today's proposal, a change would be included in the first

category of changes and be automatically incorporated into a part 70

permit if it is subject to a State review program. Several groups have

suggested that RACT and MACT requirements that do not entail source-

specific determinations be eligible for automatic incorporation even if

the change triggering the RACT or MACT requirement is not subject to a

State review program. The EPA agrees with the basic premise of this

suggestion that incorporation of such requirements into part 70 permits

warrants little or no review, provided they do not conflict with any

existing part 70 permit term. Where RACT and MACT are so specifically

defined that little or no judgement need be exercised in applying the

requirement to the source, there is little to be gained from reviewing

the source's judgement that the requirement applies. Instead, it should

be enough for the source to submit a notice to the permitting authority

upon making the change stating that the source is consequently subject

to the MACT or RACT requirement and that the notice is attached to the

source's permit. Under such a process, the source would not be shielded

from enforcement action if it were mistaken as to the scope or nature

of the Act requirements applicable to the change.

The EPA is proposing that such requirements, when triggered by a

change that is not subject to a State review program, be included in

the second category of changes but nevertheless get the benefit of an

automatic incorporation process (see Section II. D. of this preamble).

Eligible requirements would be those that do not require interpretation

as to applicability and do not require creation of source-specific

permit terms or conditions. The justification for automatic

incorporation of these types of requirements is that their application

is so straightforward that little is to be gained from additional

process.

The EPA is proposing to place these requirements in the second

category. However, the Agency is not now in a position to say that no

RACT or MACT requirement warrants additional process or to catalog

which requirements warrant additional process and which do not. While

most RACT requirements and some MACT requirements now appear candidates

for automatic incorporation, a determination would have to be made for

specific requirements whether further process is warranted. In the case

of MACT, EPA could make that determination when it issues new MACT

standards, and as the Agency indicated in the August 1994 proposal,

MACT compliance schedules could be automatically incorporated into a

permit. As for RACT and other SIP requirements, States are in the best

position to judge whether specific requirements are appropriate for

automatic incorporation. States could make such judgments for SIP-based

requirements and provide for automatic incorporation of those it deemed

appropriate, as well as for those MACT requirements that EPA has

determined are eligible for automatic incorporation.

To the extent they must be incorporated into part 70 permits at

all, title VI requirements (relating to stratospheric ozone protection)

may also be candidates for automatic incorporation where they entail

few if any source-specific determinations. The Agency solicits comment

on what title VI requirements would be appropriately processed in this

way.

2. Automatic Incorporation Process

For changes that are reviewed by a State review program, the

permitting authority would automatically incorporate the change into

the part 70 permit immediately on completion of the review. The

permitting authority could accomplish this by simply attaching the

results of the review to the part 70 permit. The source could operate

the change upon completion of the review process. For changes regulated

by a State review program through a general rule, the source would

submit a notice describing the change and the applicable requirements

that attach as a result of the change. As part of the notice, the

source would have to certify that it could operate the change without

violating any existing permit terms and supply any additional permit

terms required by part 70 (i.e., periodic reporting requirements). The

source could operate the change upon submitting the notice.

Preconstruction permits in many cases impose new applicable

requirements or alter existing ones. These new or altered requirements

and other terms and conditions of the new preconstruction permit would

be applicable requirements for incorporation into the part 70 permit.

Any existing terms and conditions of the part 70 permit that no longer

applied or were revised as a result of the preconstruction permitting

action would need to be either replaced by the new terms and

conditions, declared no longer applicable, or revised as part of the

permit issued pursuant to preconstruction review. The permitting

authority would then attach this permit upon issuance to the part 70

permit.

Under the proposed system, it would be important for the permitting

authority to identify during the preconstruction review process which

terms of the existing part 70 permit would be changed or eliminated

because they would no longer be relevant. For instance, during

consideration of a minor NSR permit for a replacement emissions unit,

the public notice would need to include information about any part 70

permit terms affected by the change. The permitting authority would

also have to specify in the final NSR action which terms and conditions

of the operating permit were being revised by the automatic

incorporation process. One way for the permitting authority to do this

would be to prepare an attachment to the permit identifying which terms

of the part 70 permit were replaced or revised.

The mechanism for automatically incorporating a change would also

have to ensure that the part 70 permit content requirements of

Secs. 70.6(a) and (c) of the current rule are addressed. Many of these

requirements could be included in the original part 70 permit as

boilerplate conditions, so as to cover any subsequent permit revisions.

Requirements relating to reporting, annual certification, and

inspection and entry should translate well to boilerplate conditions.

Since new requirements established in a prior review could be attached

to the part 70 permit, the original part 70 permit would have to ensure

that the boilerplate conditions applied to any new requirements

attached to the permit as well. On the other hand, some requirements

are often created or revised on a unit-by-unit basis. In such cases,

these requirements would have to be explicitly addressed by the State

pursuant to its review program. The permitting authority would also

have to approve as part of that review the adequacy of any associated

changes to previously approved conditions.

Under a unitary permit program permitting authorities need not

attach new or different applicable requirements to the permit, provided

the unitary permit has already incorporated them and contains

sufficient terms or conditions to assure compliance with any new or

different applicable requirements consistent with Sec. 70.6. For

purposes of part 70, a unitary permit means a single permit which

contains all terms and conditions needed to meet the requirements of

part 70 and the requirements of major or

[[Page 45536]]

minor NSR or actions requiring review under regulations implementing

section 112(g) of the Act.

3. Criteria for State Review Programs

Background. As noted earlier, State review programs are generally

governed by Federal regulations. These regulations address procedural

requirements, including the provision of an opportunity for public

participation. In the case of major NSR, EPA believes that all State

programs meet the applicable Federal procedural requirements, which

call for prior public notice and a 30-day public comment period.

Regulations governing section 112(g) are not yet final, but States will

presumably establish programs that comply with the requirements of

those regulations.

Under the applicable Federal regulations, States have broad

discretion to determine the scope of their minor NSR programs as needed

to attain and maintain the national ambient air quality standards.

Indeed, States may exempt categories of changes from minor NSR

altogether on de minimis grounds (i.e., the change is trivial in size

and of no importance in safeguarding ambient standards). States have

exercised this discretion to subject some or many, but generally not

all, minor source changes to their minor NSR programs. The EPA does not

intend to revisit the scope of State minor NSR programs as part of the

review process for approving State part 70 programs.

Just as States may exclude some categories of sources or changes

from minor NSR, they have also exempted at least some from public

procedures. The EPA recognizes that States may also structure their

minor NSR program to limit the public process afforded during

preconstruction review consistent with the environmental significance

of the change. Elsewhere in today's notice, EPA is proposing to revise

the Federal regulations governing minor NSR at Sec. 51.161 to clarify

the scope of State discretion in affording public process for minor NSR

actions.

As discussed in the August 1994 preamble (59 FR 44478-79), the

circumstances surrounding some of the exemptions from public process in

minor NSR programs may have changed since they were adopted and thus

the basis for these exemptions warrant review. The EPA, however,

believes that the majority of State minor NSR programs generally afford

adequate public process for the less environmentally significant

changes, as EPA is proposing to define them in today's notice, for both

title I and title V purposes. Indeed, EPA is proposing to revise

Sec. 51.161 to make clear the considerable flexibility States have to

fashion public participation requirements to the environmental

significance of changes subject to minor NSR. The Agency also believes

that States are in the best position to make an initial assessment of

the continuing adequacy of their procedures. As further explained

subsequently in this preamble, if a State's procedures should be found

in need of some changes, the changes could be accomplished through

revisions of either the State's minor NSR program or its part 70

program. States would thus have flexibility to make changes in the

context they found most appropriate.

Beyond public process requirements, State programs do not

necessarily address all of part 70's permit content requirements, since

some of those requirements are not found in the Federal regulations

governing the State preconstruction programs. Thus, for States to

provide automatic incorporation for changes that undergo a State review

program, States may need to revise their regulations governing either

their part 70 program or preconstruction review programs, to ensure

that all of part 70's permit content requirements are addressed.

More Environmentally Significant Changes Reviewed by States. For

purposes of establishing the adequacy of a State review program,

today's proposal would divide changes subject to such review into two

categories, those that are more environmentally significant and those

that are less environmentally significant. The Agency proposes to

include in the category of changes that are more environmentally

significant the following:

Any change subject to major NSR;

Any physical change or change in the method of operation

of a part 70 source associated with a project where the prospective

emissions increases from such changes, considered by themselves, would

be a significant emissions increase of any pollutant subject to

regulation under part C or D of the Act;

Any change subject to review as a modification under the

regulations implementing section 112(g) of the Act; and

Any other change determined by the permitting authority to

have a similarly significant environmental impact.

The Agency has identified the types of changes listed above as

being more environmentally significant because they either have been

specifically identified in the Act for preconstruction or pre-operation

review (i.e., major NSR under parts C and D or prior review under

section 112(g) of the Act) or involve difficult judgments which affect

whether construction activity would be subject to one or more of the

reviews prescribed by Congress (i.e., minor NSR governing net-outs).

While all major NSR actions have been included in the category of

more environmentally significant changes, EPA recognizes that in an

extreme ozone nonattainment area any change at a major stationary

source which results in any increase in emissions of nitrogen oxides

(NOx) or volatile organic compounds (VOC) from a discrete

operation, unit, or other pollutant emitting activity is a modification

subject to major NSR. In the South Coast Air Quality Management

District (SCAQMD) of California, the only extreme ozone nonattainment

area, potentially several hundred, if not several thousand, major

modifications can occur each year under applicable definitions of major

source (10 tons per year (tpy)) and major modification (any increase,

as described above). As a comparison, in most areas of the country, a

major modification does not occur unless there is an increase of 40 tpy

or more of VOC.

Today's proposal would require that all changes in the more

environmentally significant category meet the full public process

requirements specified by the Federal regulations governing the

underlying State review program. Thus, for all major NSR changes,

including major modifications, the State permitting authority would

have to provide (as is currently required) prior public notice and a

30-day public comment period. The Agency is concerned, however, that

full NSR procedures may be unworkable for extreme ozone nonattainment

areas in light of the ``any increase'' threshold for triggering major

NSR for modifications in those areas. Some relief from the full NSR

procedural requirements may thus be appropriate for smaller major NSR

actions in extreme nonattainment areas. The Agency is considering a

proposal to revise the Federal major NSR requirements to allow States

to devise more streamlined public procedures for smaller actions in

extreme ozone nonattainment areas, and it solicits comment on whether

and how to provide such relief.

The Agency is proposing to include one category of minor NSR

changes, i.e., certain net outs, in the more environmentally

significant category. Net-outs are minor NSR actions which allow a

source to avoid major NSR where the prospective emissions increases

from changes associated with

[[Page 45537]]

a project considered by themselves would require major NSR except that

the source makes a contemporaneous emissions decrease at the same site

sufficient to keep the net increase below the major NSR applicability

threshold. Netting transactions often involve some of the most

complicated analyses undertaken by permitting authorities. They are

also among the most important minor NSR decisions permitting

authorities make, since they shield changes which significantly

increase emissions from the control requirements of major NSR. The EPA

is concerned about the number of net-outs that might be subject to

today's proposal and the possible burden of requiring 30-day public

review. The Agency solicits information from States on the number of

net-outs that would fall within the proposed category of net-outs and

the relative difficulty and complexity these net-out determinations

would typically require. The EPA is also interested in learning from

the experience of States and industry as to what percentage of net-outs

involve a project where the prospective emissions increase from a

single physical change or change in the method of operation is greater

than the significance levels (as opposed to projects comprised of small

changes that individually do not exceed the significance level but do

exceed the levels when summed).

In including net-out transactions in the more environmentally

significant category, EPA proposes to cover those changes where

emissions increases from changes associated with a project, considered

by themselves, would exceed major source thresholds or modification

levels before including decreases at the source. In a moderate ozone

nonattainment area, for example, where the major modification threshold

is 40 tpy for VOC, a 50 tpy VOC increase that is offset by an 11 tpy

decrease (net 39 tpy increase) would be classified as a more

environmentally significant change, but a 35 tpy increase would not. In

keeping with section 182(c)(6) of the Act, the definition of covered

net outs would also include individual changes whose emission increases

exceed cumulative major NSR applicability thresholds (e.g., 25 tpy over

5 years in severe and serious ozone nonattainment areas).

The Agency considered including in the category of more

environmentally significant changes minor NSR limits that a source

undertakes to keep its potential emissions below major NSR thresholds.

These limits on emissions which create so-called ``synthetic minor''

sources or modifications account for many minor NSR permit actions, and

play a critical role in shielding large sources or source modifications

from major NSR.

The types of controls used to establish synthetic minors vary

widely among States and sources. Many are straightforward in terms of

the limit's effect on emissions and its enforceability. However, others

are unique to a source and involve assessments of source-specific

operational limits. Synthetic minor controls also vary in terms of

their net effect on a source's emissions.

The Agency has decided not to propose inclusion of synthetic minor

actions in the category of more environmentally significant changes,

largely because of the difficulty of formulating a national definition

of those synthetic minors that merit full public review procedures.

Instead, it is proposing to include all synthetic minors in the less

environmentally significant category of changes that undergo prior

review. As subsequently explained in more detail, States have broad

discretion to fashion revision procedures for this category that match

public process to the environmental significance of the change. In

light of the potential environmental significance of synthetic minor

controls, however, EPA expects each State to identify the more

significant types of synthetic minor actions it issues and afford these

a substantial opportunity for public and affected State review prior to

the State's final action in the minor NSR process.

Several factors would be relevant in identifying the more

significant synthetic minors. One is the size of the source or

modification before the synthetic minor control is applied. In some

cases, the source or modification far exceeds the applicable major NSR

threshold without the control. Another is the use of synthetic minor

controls to reduce a source's emissions to just below the applicable

major NSR threshold. In these cases, the control leaves little margin

for error. A third factor to consider is whether the synthetic minor

control entails the application of technology or other control measures

whose effect on emissions is not well or easily established. In these

situations, the permitting authority is required to exercise

considerable judgment in determining the efficacy of the control.

Depending on a State's situation and experience, synthetic minor

actions meeting any one of these criteria may warrant providing prior

public review. Where an action meets more than one of the criteria,

e.g., where the source without controls is very large and the effect of

proposed controls is not well established, an increased opportunity for

prior public review and comment may be in order.

Finally, EPA is proposing that States have discretion to designate

other types of actions for inclusion in the more environmentally

significant category. As explained earlier, minor NSR controls vary by

State in scope, type, stringency, and significance, and States may thus

find it appropriate to include other types of minor NSR actions in the

more environmentally significant category.

Adequate Review for the More Environmentally Significant Changes.

For the more environmentally significant changes, permitting actions by

a State would have to follow the full public procedures required by

existing regulations (or in the case of section 112(g) of the Act,

those defined in EPA's final implementing regulations) with respect to

public (including affected States) and EPA notice and opportunity to

comment. (As discussed earlier, for smaller major NSR changes in

extreme ozone nonattainment areas, EPA is considering the need to

revise the Federal NSR regulations to provide for less than full

process for such changes.) In the case of minor NSR, the Agency is

today proposing changes to the Federal regulations governing that

program to clarify States' discretion in affording adequate public

process. For net-outs, the only category of minor NSR changes that

would be included in the more environmentally significant category, the

proposed revisions of Sec. 51.161 would clarify that such actions are

subject to the full procedures set forth in the existing regulations.

The public process requirements for the more environmentally

significant changes would include prior notice and a 30-day opportunity

to comment on the permitting authority's proposed action on the

source's application for the change. Affected States and EPA would also

have to be notified and afforded the same opportunity to comment.

Because the State review process would have to address any part 70

permit revision, the public notice of the change would have to contain

draft part 70 permit terms as needed to revise the existing part 70

permit and to meet the part 70 permit content requirements of

Secs. 70.6(a) and (c).

Finally, EPA recognizes that in some situations part 70 permit

terms based on decisions made in the preconstruction review process may

require revision before the source can operate the change. In many of

these instances, such changes arise from a shakedown period which the

source undergoes prior to full scale operation. The Agency believes

that, in general, shakedown changes are

[[Page 45538]]

being adequately addressed in the day-to-day implementation of State

NSR programs, and that the State procedures afforded these changes

should typically suffice for part 70 permit revision purposes. As with

the change before shakedown, EPA would expect States to match the type

and amount of additional review to the significance of the shakedown

change. Only where a second major NSR process is necessary to review

the change (i.e., the change would involve substantially new emissions

or represent a fundamental departure from the previously approved

project) would a full opportunity for public, affected State, and EPA

review of the change be required.

Less Environmentally Significant Changes Subject to a State Review

Program. All changes that are subject to a State review program other

than those designated more environmentally significant would be

included in a second (``less environmentally significant'') category.

The changes in this second category would range from significant

synthetic minor actions that shield sources from major NSR requirements

to changes with minimal environmental impact. States would have the

flexibility to vary the process provided for the changes in this second

category with the relative environmental significance of the change. A

State may designate certain categories of minor NSR changes, subject to

EPA approval, as de minimis based upon its determination approved by

EPA that meets the test prescribed by the Alabama Power case. For

changes that fall in these de minimis categories, the State may forego

prior public, affected State, or EPA review altogether.

As noted previously, most States already exempt at least some minor

NSR actions from public process. In evaluating what changes may be

considered de minimis, many factors are potentially relevant and will

vary to some extent with States' varying situations. The scope of the

de minimis category is properly determined on a State-by-State basis as

permitting authorities develop program revisions to meet the revised

part 70 requirements. In determining the coverage of the de minimis

category, the State should examine the relevant factors in the context

of the State's situation, subject its proposed findings to public

review, and base its final determination on the relevant record. The

State may accomplish this as part of the rulemaking to revise its

program to conform with EPA's revised part 70 rule or in a separate

rulemaking.

The most important factor for States to consider in identifying de

minimis changes is the air quality in an area. Changes that are

important in a nonattainment area may be of considerably less interest

to the public (or EPA) in an attainment area. Due to differences in the

nature of the air quality problems in different nonattainment areas,

the need for or appropriateness of EPA and public involvement may also

vary.

Another important factor is the emissions impact of the types of

changes being considered for the de minimis category. In this context,

the size of any emissions increase and the type of emissions involved

are relevant. Smaller increases of relatively less harmful pollutants

are more likely candidates for de minimis categorization.

Also relevant is the nature of applicable controls. Changes which

are typically addressed by the application of well established control

technology are not likely to require public scrutiny. Registration

requirements pursuant to which sources must report, but not necessarily

mitigate, emission increases below a specified threshold would in many

States warrant an exemption from public review. On the other hand,

public review may be appropriate for changes which require unfamiliar

control technologies or source-specific determinations of control

levels.

A State's prior experience with public interest in permitting

decisions for particular types of changes is another factor the State

may weigh. A State which does not now provide public notice and

opportunity to comment on permit revisions for many or all changes

could not use the lack of past public involvement in the permitting

actions for those changes to establish a lack of public interest in

them. On the other hand, if a State's experience shows the public does

not comment or express interest in certain types of changes, the State

could well conclude that such changes are de minimis. The public's

response to the State's rulemaking to determine the scope of the de

minimis category is similarly pertinent. The general compliance status

of sources in the relevant jurisdiction may also suggest that more or

less public oversight of permitting actions would be appropriate.

The factors described above are not mutually exclusive; for

example, the size, complexity, and track record of particular types of

changes, when considered together, may establish that de minimis

categorization is or is not appropriate. The Agency further recognizes

that other factors may also be relevant, and solicits comment on

whether other circumstances should also be considered by States in

determining the scope of the de minimis category.

In view of the nature and number of the factors described above,

EPA anticipates that States' determination of de minimis changes will

justifiably differ, even to a significant extent. In States with

relatively extensive minor NSR programs, EPA would expect that the de

minimis category could be established such that the majority of changes

would be processed as de minimis but the bulk of total emission

increases governed by minor NSR would be subject to public review. This

is because, in the case of extensive programs, many or even most minor

NSR changes typically involve very small emissions increases. The

Agency is aware of one State, for example, in which 90 per cent of

minor NSR changes involve emissions units of less than 5 tpy, and those

changes together account for only about 10 per cent of total emissions

increases governed by the program. In this State, defining a de minimis

category at or below 5 tpy would mean that only 10 per cent of the

changes by number would go through public and affected State review,

but that review would cover 90 per cent of total emissions increases.

Such an approach would be acceptable under today's proposal and would

be an appropriate way to minimize the burden of the permitting program

on sources and permitting authorities without compromising citizens'

opportunity to participate in decisionmaking regarding the bulk of

emissions increases.

By providing the above example, EPA does not mean to suggest that

States need conduct the type of analysis described to determine an

appropriate de minimis category. It is merely one example of an

acceptable approach to defining de minimis changes. The Agency expects

States to consider their particular situations and make determinations

that are appropriate for their situations, in light of the relevant

factors. In States with less extensive minor NSR programs and less

significant air quality problems, for example, de minimis changes might

be appropriately defined to include changes that increase emissions by

as much as 25 tons. The Agency believes States are in the best position

to weigh the relevant factors in determining what changes may be exempt

from public review. A de minimis change category developed based on the

factors discussed above would be granted substantial deference in EPA's

review of States' part 70 program revisions.

Adequate Process for Less Environmentally Significant Changes.

[[Page 45539]]

For minor NSR actions not in the more environmentally significant

category, States would have considerable discretion to match the amount

and timing of process to the environmental significance of the change.

In reviewing State programs, EPA would recognize States' need for

flexibility in devising procedures that take into account the relevant

factors for a particular State, including existing air quality levels

and the scope and complexity of its minor NSR controls. States would

have to afford an adequate opportunity for public participation for all

changes other than de minimis changes, but could use various methods

including prior or after-the-fact notice and comment periods, batch

processing, and the use of general permits or permits by rule. For the

least significant changes, States could provide little public process

beyond a notice in some manner to the public, which could be after the

change occurred. Notice could be given by means other than newspapers

where alternative methods, such as State registers or computer bulletin

boards, are generally accessible by interested persons. States should

require prior notice and comment where actions involve larger emissions

that warrant greater scrutiny because of their environmental

significance, although comment periods need not be 30 days where a

shorter period such as 15 days or less would likely be sufficient in

view of the significance or complexity of the change.

All minor NSR actions (including those de minimis changes exempted

from public and EPA review) would have to be reviewed by the permitting

authority to assure that the change met all applicable requirements and

the part 70 permit requirements of Secs. 70.6(a) and (c). In

particular, changes to monitoring methods in part 70 permits would have

to be specifically approved by the permitting authority as adequate for

determining compliance with applicable requirements and part 70 permit

terms prior to revising the permit.

Program Revisions for NSR Changes. States could revise their

regulations as needed to provide for adequate review of minor NSR

changes in two ways: (1) Revise their minor NSR regulations as

necessary to meet the requirements outlined above, or (2) revise their

part 70 program regulations to provide that those requirements be met

in the context of the NSR review process. Either approach would ensure

that adequate process is provided, so a State may be given the

flexibility to decide which approach would be most suitable for it.

Comparison of Proposed Approach and Current Part 70 for Minor NSR

Changes. Before describing the proposed approach for changes not

subject to a State review program, the Agency would like to compare its

treatment under today's proposal of minor NSR changes to what is

currently required under part 70. The minor NSR process is the origin

of the vast majority of changes occurring at part 70 sources which

cause the need for a part 70 permit revision. It is therefore helpful

to compare these two regulatory approaches to understand the relative

effectiveness of the proposal in accomplishing streamlining. This

discussion addresses, in order, minor NSR changes that would be

considered more environmentally significant, synthetic minors, other

minor NSR changes that conflict with the part 70 permit, and finally

other minor NSR changes that do not conflict with the part 70 permit.

For minor NSR changes which would be classified as more

environmentally significant changes under today's proposal (i.e., major

net-outs), both the current and proposed part 70 would subject the

change to a full public and EPA review process involving a 30-day

public comment period. Today's proposal, however, would impose this

requirement in conjunction with the otherwise occurring State minor NSR

process. This is a much faster and more efficient process than under

the current part 70 where the sequential significant permit

modification process would be imposed (possibly for up to 18 months)

after the NSR process has been completed (unless the State chooses to

enhance its minor NSR process) 3.

\3\ Where a part 70 permit revision is needed, part 70 currently

allows the State to enhance its minor NSR process with additional

substance (e.g., other requirements where applicable and part 70

duties to certify compliance and report every 6 months) and process

(e.g., additional EPA and public review as necessary to meet

Sec. 70.7(e)) to meet the part 70 permit revision requirements and

thus revise the part 70 permit concurrent with the NSR process. This

optional ``enhanced NSR'' approach closely resembles the approach in

today's proposal for the required integration of part 70 review with

the minor or major NSR process (as applicable).

Whereas part 70 imposes the significant permit modification process

for synthetic minors, these would be considered in the less

environmentally significant category and subject under today's proposal

to a more streamlined combined process matched to the environmental

significance of the changes. In addition to shortening greatly the time

to complete permit revisions via combination of the part 70 process

with other State review processes, today's proposal would also limit

EPA's review role for less environmentally significant changes during

the first 5 years after program approval. This would add greater

certainty to the critical initial implementation of the program.

Other types of minor NSR changes that conflict with the terms of

the part 70 permit would be required to be adopted as a permit revision

before operation under both today's proposal and the current part 70.

Under today's proposal, EPA expects States to treat these either as de

minimis, for which no public or EPA review would be required, or as

being within the category of less environmentally significant changes

for which process would be matched to environmental significance of the

change. For the least significant of these changes (other than de

minimis), States could provide little public process beyond a notice in

some manner to the public, which could be after the change occurred.

The only EPA review for any of the less environmentally significant

changes over the first 5 years after program approval would be in the

event of a citizen petition. Under the current part 70, most of these

changes, (including those considered de minimis under today's

proposal), would be processed as minor permit modifications. For minor

permit modifications, even though the change may be made immediately

upon sending a notice to the permitting authority and there is no

public review, the uncertainty resulting from EPA's 45-day review

period and possible objection after-the-fact is a significant concern

to sources making changes under this process. Thus, under today's

proposal, a key benefit for these changes is the 5-year waiver of EPA's

objection (except in response to citizen's petitions) and the exclusion

of public, affected State, and EPA review for de minimis changes.

Today's proposal does not differentiate between those minor NSR

changes that conflict with the terms of the part 70 permit and those

that do not. The current part 70 does allow States to make this

distinction. Specifically, source changes reviewed under minor NSR that

do not conflict with the terms of an existing part 70 permit may be

treated under the current part 70 as off-permit, meaning the terms and

conditions of any resulting minor NSR permits need not be incorporated

into the part 70 permit until renewal. For changes that qualify for

off-permit treatment, the source must provide contemporaneous notice to

both EPA and the permitting authority. This notice requirement is in

addition to the review process required under the

[[Page 45540]]

State's minor NSR program. The requirements of Sec. 70.6 would of

course not attach until the off-permit change is incorporated into the

part 70 permit at renewal. A change that is not off-permit (either

because it conflicts with the existing part 70 permit or because the

State has chosen not to allow for off-permit) and that is neither a

net-out nor a synthetic minor could be treated as a minor permit

modification.

D. Incorporation of Changes Not Subject to State Review Programs

The EPA expects that the great majority of changes requiring a part

70 permit revision would qualify for automatic incorporation because

they are subject to a State program such as minor NSR. However, for

changes that are not subject to such review, States would have to

provide for a revision process at the part 70 permitting stage.

Depending on the scope of the State's minor NSR program, such

processing would be needed for changes that trigger RACT, MACT, or

other applicable Act requirements but not minor NSR, or for changes to

terms that were established only through the part 70 permit process. As

for changes that are subject to State review programs as previously

described, full public, affected State, and EPA review would be

required only for the more environmentally significant of these

changes. For less environmentally significant changes that are not

subject to State review programs, States could develop revision

procedures that match the process to the environmental significance of

the change.

More Environmentally Significant Changes Not Subject to State

Review Programs. Under today's proposal, opportunity for public,

affected State, and EPA review equivalent to that provided for permit

issuance or renewal must be afforded for the more environmentally

significant changes before the part 70 permit is revised and the change

is operated. For changes that are not subject to State review programs,

EPA proposes to define the more environmentally significant category as

including the establishment or revision of the following:

(1) MACT determinations made under section 112(j) of the Act;

(2) Alternative emission limits to meet section 112(i)(5) of the

Act (early reductions);

(3) Alternative limits established pursuant to

Sec. 70.6(a)(1)(iii) including any to implement RACT as authorized

by the SIP or any substitute section 112 standards established

pursuant to a program approved by EPA under section 112(l) of the

Act;

(4) New or alternative monitoring methods that have not been

authorized for adequacy under major or minor NSR or under

regulations implementing section 112(g) of the Act;

(5) (Establishment only) Emissions limits restricting the

potential to emit (PTE) of an entire source, including the

establishment of any plantwide applicability limit (PAL) for

defining applicability of NSR or of regulations implementing section

112(g) of the Act.

In revising part 70 permits to establish or change (except for PTE

limits) any of the above permit conditions, the State's part 70 program

would have to provide public, affected State, and EPA process focused

on the change equivalent to that afforded for initial permit issuance.

The permitting authority would also have to design and implement this

process so as to complete review of the majority of these types of

permit revisions within 6 months of receipt of an application for such

a revision. The requested change could only be made as allowed by the

underlying applicable requirement(s). The EPA is proposing to reduce

the processing time for the majority of these changes from the 9-month

period specified in the current rule to 6 months to promote necessary

streamlining and to minimize undue delays. The Agency, however,

solicits comment on the feasibility of a 6-month turn-around time and

on other time periods which might better accomplish these objectives.

The proposed list of the more environmentally significant changes

not otherwise subject to State review focusses the most extensive

review procedures on a relatively manageable number of changes that

involve actions that have, or potentially have, the greatest

environmental consequences. Congress clearly intended that the limits

associated with section 112(j) MACT decisions and early reductions be

determined in the context of the title V program. Section 112(j)

targets implementation after the effective date of the title V program,

requires applicable sources to file a permit application, and requires

the MACT limit be placed in a title V permit. Similarly, Congress in

section 112(i)(5) required the title V permitting authority to

establish in a title V permit an enforceable emissions limitation for

hazardous air pollutants (HAPs) reflecting the early reduction which

qualifies the source for an alternative emission limitation exemption

from MACT.

The EPA is also proposing to include in the more environmentally

significant list alternative emission limits as authorized by an

approved SIP or program under section 112(l) of the Act. Limits such as

alternative RACT or MACT are analogous to the two preceding types of

limits identified by Congress for title V implementation. Accordingly,

they warrant extensive review to assure that general criteria contained

in a SIP or a plan approved pursuant to section 112(l) of the Act are

applied in a reasonable and enforceable fashion to a particular source

change. Moreover, as explained subsequently, EPA's objection

opportunity under today's proposal would fully extend only to the more

environmentally significant categories of changes. Since under section

110 of the Act EPA must be able to object to alternative SIP limits for

them to qualify as such, it is important to include alternative SIP

limits in the more environmentally significant category of changes. The

EPA solicits comment on whether full public, affected State, and EPA

review are necessary for alternative MACT standards established under a

section 112(l) program or whether a lesser degree of public, affected

State, and EPA review would be adequate.

The establishment of limits on the PTE for an entire source or

plantwide emissions caps (see below) also warrants a similarly high

level of review. Development of such limits involves a comprehensive

review of a source's emissions to restrict a source's emissions to

below major source thresholds. Because of the extensive nature of these

reviews, the Agency believes that a 30-day public review period is

warranted for establishing such caps. While proposing these actions as

being more environmentally significant, the Agency does solicit comment

as to whether the establishment of (as well as revisions to) PTE limits

can be classified as less environmentally significant, particularly for

limits related to the applicability of minor NSR.

Finally, the Agency believes that changes involving shifts to new

or alternative monitoring approaches not otherwise matched to the

source (e.g., through a prior review) can often have potentially large

environmental impacts, because a new or different monitoring regime

could inadvertently allow emissions to increase without causing a

violation of the applicable requirements. The process reserved for more

environmentally significant changes is appropriate to safeguard the

integrity of the compliance conditions of the permit unless another

prior review serves this function (e.g., major or minor NSR under

today's proposal). Permitting authorities could approve such changes

only where the new or alternative monitoring or recordkeeping method

was determined adequate to assure

[[Page 45541]]

compliance with the applicable requirement.

The EPA solicits comment on whether any other changes not subject

to State review programs should be designated for inclusion in the more

environmentally significant category.

Other Changes Not Subject to State Review Programs. For all other

categories of changes for which a part 70 permit revision is required

but that are not otherwise subject to State review, a State could

develop a process that matches the review to the environmental

significance of the change. These categories of changes include, but

are not limited to:

(1) Revisions to emission limits restricting the PTE of an

entire source or any emissions unit, including any PALs for defining

applicability of NSR, or of regulations implementing section 112(g)

of the Act;

(2) Restrictions on the PTE of any emissions unit;

(3) Unique limits designed to meet an applicable requirement;

(4) New alternative operating scenarios;

(5) Changes within the same monitoring method, or ``intra-

monitoring changes;''

(6) Incorporation of MACT compliance details, including

applicability and compliance parameter level decisions; and

(7) Emissions averaging restrictions made pursuant to a standard

under section 112(d) of the Act.

For these changes, States again might use various methods to

provide adequate public participation, including prior or after-the-

fact notice and comment periods. As noted earlier, sources often take

limits on the PTE of an entire source to avoid being subject to more

stringent requirements that otherwise apply. Sources even more

frequently take limits on an emissions unit at the source to keep the

unit below major modification thresholds. Revising plantwide caps or

establishing or revising PTE limits for an emissions unit involve

making judgments regarding the sufficiency and practical enforceability

of a limit on maximum allowable emissions which, if exceeded, would

trigger the applicability of more environmentally significant

requirements. For this reason and as with significant synthetic minor

NSR actions, EPA would expect States to provide relatively more public

process for significant changes to PTE limits or caps. It would make

little sense to require full process to establish such plantwide limits

or caps if they could be revised with little or no process. Also, the

relative environmental significance of MACT applicability and

compliance parameter decisions can vary with the particular MACT

standard involved. The EPA, in promulgating individual MACT standards,

will provide guidance whenever it believes States should provide public

or EPA review during the permit process.

For those categories of changes that are determined by the

permitting authority to be de minimis, States may incorporate these

changes into part 70 permits without prior review by the public,

affected States, or EPA or an opportunity for EPA objection or for

citizens to petition EPA to object. The previously described

considerations relevant to identifying de minimis changes subject to

State review programs are also relevant in determining that categories

of changes not otherwise subject to State review are de minimis. States

could also exempt from public and EPA review on de minimis grounds

changes that qualify for administrative amendment treatment under

section 70.7(d) of the current part 70 rule. These include changes

which correct typographical errors, require more frequent monitoring or

reporting by the permittee, or alter ownership or operational control

of a source. The State would also identify other inconsequential

changes as de minimis and submit a list of those changes to EPA when

submitting part 70 program revisions for approval. Either the permittee

or the permitting authority could initiate the incorporation of any

such change into the permit by issuing a notice describing what

information in the part 70 permit is affected and sending the notice to

the permitting authority or the permittee as appropriate. The notice

would identify the terms of the existing part 70 permit being changed

and any new terms needed to meet part 70 permit content requirements.

The notice would revise the permit upon its mailing by the source to

the permitting authority through certified mail. No affirmative

authorization by the permitting authority would be required if the

permittee initiates the change.

Under today's proposal, the State part 70 program could also

provide that changes need not undergo State, EPA, or public review

before they are incorporated into the part 70 permit, provided that (1)

they can be operated in compliance with all applicable requirements and

the federally-enforceable terms of the existing part 70 permit, and (2)

the applicable requirements they trigger do not entail source-specific

determinations in applying the requirement to the source.

As previously noted, many minor NSR programs exempt from minor NSR

altogether changes that do not increase emissions above a certain

amount, or that are of a particular type or category. These changes may

nonetheless still be subject to applicable requirements such as NSPS or

SIP requirements. A small storage tank, for example, may be exempt from

NSR in certain States, but still may be subject to RACT or NSPS

requirements.

To the extent these changes do not conflict with the part 70 permit

and do not trigger requirements that entail source-specific tailoring,

EPA is proposing that they may be exempt from any additional public,

affected State, or EPA review in the part 70 process. The State part 70

program could provide that the source may operate the change upon

submitting a notice, provided that the change can be operated in

compliance with the existing part 70 permit. In the notice, the source

would describe the change, describe any new permit terms needed to

assure compliance with all applicable requirements and relevant part 70

requirements, and certify that the change is eligible for this process.

The part 70 permit would be revised upon mailing of the notice by the

source to the permitting authority by certified mail. No permit shield

would attach to changes so incorporated into permits, since not even

the permitting authority would have reviewed whether the source

correctly identified all of the Act requirements applicable to the

change.

E. Opportunity for EPA to Object and Permit Shield

Under section 505 of the Act, the Administrator is to receive and

review copies of permit applications, including applications for permit

revisions, and to object to the issuance of any permit which contains

provisions that are determined by the Administrator as not in

compliance with the applicable requirements of the Act, including title

V requirements. If the Administrator does not object to a permit within

the 45-day review period specified by the statute, any person may

petition the Administrator to do so within 60 days of the expiration of

the 45-day review period. Under the Act, the Administrator may waive

the requirements for receipt and review of permits for any category of

sources covered by the part 70 program other than major sources.

In fulfilling its review role with respect to permit revisions, EPA

will consider whether (1) all applicable requirements and part 70

requirements to which the source is subject as a result of the change

are contained in the permit revision, (2) the new or revised permit

terms and conditions are enforceable as a practical matter, and (3)

significant procedural requirements relating to adequate public

participation

[[Page 45542]]

and development of a supporting record have been met.

At the same time, EPA wants to minimize the potential for Agency

review to lengthen unduly the permit revision process. The Agency is

thus proposing to limit its review and objection opportunity in several

ways that will focus EPA's limited resources on providing a timely

reaction to the more environmentally significant permit revisions.

First, for the more environmentally significant changes (including

those that are subject to a State review program and those that are

not), EPA is proposing that the Agency would be required prior to the

permitting authority taking final action on the change to raise any

objections to the proposed change for any defect that was reasonably

apparent during the public review period. Failure by the Agency to

raise a timely objection would bar it from objecting to issuance of the

permit revision, except in response to a citizen's petition under

section 505(c). The Agency could still reopen the permit for cause

under section 505(e) of the Act and Sec. 70.7(g) of the current rule.

Second, changes which the State proposed and EPA approved as de

minimis under the Alabama Power test would not be subject to any EPA

review or objection opportunity or citizen petition opportunity prior

to renewal of the part 70 permit. Changes which meet the Alabama Power

de minimis test are by definition environmentally insignificant, and

EPA is therefore proposing to exercise its inherent administrative

authority to exempt such changes from the public, affected State, and

EPA review and objection opportunities that otherwise apply prior to

permit renewal. To the extent de minimis changes are improperly made or

incorporated into the permit, corrections can be made by reopening the

permit or when the permit is renewed with little or no cost to the

environment, provided the changes are in fact de minimis.

Third, for the less environmentally significant changes that do not

qualify as de minimis, EPA is proposing to limit its review and

objection opportunities for at least the first 5 years following

program approval. For such changes, EPA would object to a change only

in response to a citizen's meritorious petition under section 505(c)

where the permit revision at issue would likely lead to significant

adverse environmental consequences. During the 5-year period, the

Agency would rely on consultation with State officials and audits of

State programs to assist and monitor implementation of the permit

revision process with respect to changes in the less environmentally

significant category. Depending on what the audits reveal, the Agency

would revise as appropriate the time period or scope of the above-

described limit on its objection authority. The EPA contemplates

extending the waiver in States where the audit reveals no significant

problems due to the waiver, and reinstating the objection opportunity

in States where the audit shows otherwise.

For changes in the more environmentally significant category, EPA

would maintain its full authority to review and object to permits on

its own and in response to a citizen's petition. While the Agency does

not plan to routinely review all or even most of these changes, EPA

believes it should retain its authority to do so in light of the

potentially large emission increases such changes entail.

The Agency believes today's proposed approach to exercising its

review and objection authority would facilitate efficient

implementation of the proposed changes to the part 70 permit revision

process. Other aspects of today's proposal would improve the integrity

of part 70 permit revisions by ensuring public participation

commensurate with the environmental significance of the change and

public access to all permit revision decisions. To the extent that

potential public involvement increases, there is less need for regular

EPA oversight. The Agency also recognizes that the first years of

implementing any new or revised program are the most challenging.

States will need time and flexibility to work through the many new

issues that will inevitably arise as they begin to implement a revised

permit revision system. States are more apt to seek out EPA's help in

addressing difficult issues of first impression if EPA is in the role

of colleague rather than overseer.

Beyond that, EPA's own resources are limited. The Agency believes

that its resources would be best used to focus on the more

environmentally significant changes and to assist and audit States'

implementation of their programs. The Agency could, as an exercise of

its enforcement discretion, simply refrain from objecting to less

environmentally significant changes. The Agency believes, however, that

to realize the full benefits of its proposed approach to exercising its

objection authority, a regulatory limit is necessary. Regulations

specifying EPA's role in the permit revision process would best inform

the public, States, and sources as to what to expect and allow them to

plan accordingly. Particularly in the first critical years of program

implementation, a regulatory limit would provide an important measure

of certainty and stability at a time when all affected groups are

learning the new system.

The EPA is proposing a limit on its authority that would coincide

with States' early efforts to implement the revised program. The limit

on its authority would start upon approval of each revised State

program that implements these revisions to part 70 and would continue

for 5 years.

During the 5-year period, EPA would work with States to facilitate

a smooth transition to the revised program. Once State program

revisions were up and running, the Agency would also conduct audits to

determine States' performance in meeting minimum program requirements.

In conducting its audits, EPA would make use of the applications for

permit revisions that States are required by section 505(a) of the Act

and Sec. 70.8 of the current rule to send to EPA. Based on the results

of these audits, EPA would decide whether to revise the regulations to

suspend or extend the limit on its objection authority for particular

States or States in general.

An important safeguard in EPA's proposed approach is the ability of

citizens to petition the Agency to object to a permit revision under

section 505(c). If a citizen's petition brings to EPA's attention a

permit revision that allegedly fails to fully or accurately incorporate

all applicable requirements, including title V requirements, or for

which required opportunities for public review were not provided, the

Agency would review the revision for possible objection. Where its

review revealed an environmentally significant error in the permit

revision, EPA would object. For instance, an EPA objection would be

warranted in the case of a permit revision that purported to establish

or revise limits on a source's potential to emit to avoid application

of major NSR if the permit revision would in fact allow increases above

major NSR thresholds. On the other hand, errors that did not have an

adverse environmental effect would not warrant an EPA objection.

Correction of such errors could await permit renewal with little or no

cost to the environment and with significant potential savings to the

source.

As a further safeguard, a permit shield would not be available for

permit revisions to incorporate changes in the less environmentally

significant category unless they were revised and approved by EPA in

response to a

[[Page 45543]]

citizen's petition. In other words, if EPA were to find that a source

was not complying with an Act requirement that became applicable to the

source as a result of such a change, the Agency could take enforcement

action against the source for its non-compliance. The chance that a

permit revision would somehow incorrectly incorporate applicable

requirements due to a lack of EPA review would thus be offset by the

prospect of EPA enforcement of underlying applicable requirements.

In summary, EPA believes that the benefits of limiting its

objection authority with respect to the less environmentally

significant changes outweigh the potential risk of the limitations,

particularly in view of citizens' petition opportunity. The Agency

solicits comment on its proposed limitations and on its legal authority

to establish them.

Several parties have asked EPA to clarify how it would implement

EPA's objection opportunity for changes that have previously undergone

major NSR or minor NSR where a citizen petitions for an EPA objection

and the alleged error would have a significant environmental affect.

Section 505(b) of the Act provides for an objection if the permit

``contains provisions . . . not in compliance with the applicable

requirements of this Act, including the requirements of an applicable

implementation plan.'' To assure that the permit contains provisions

that are in compliance with all applicable requirements of the Act,

including SIP requirements, EPA would review a change resulting from a

NSR action to see if the terms of the NSR permit were properly

incorporated into the part 70 permit, if the terms are enforceable, and

if the applicable substantive and procedural requirements for public

review and development of supporting documentation were followed. For

major NSR, EPA would review the process followed by the permitting

authority in determining best available control technology (BACT) or

lowest achievable emission rate (LAER) to assure that the required SIP

procedures (including public participation opportunities) were

substantially met 4 and that any determination by the permitting

authority was properly supported, described in enforceable terms, and

consistent with all applicable requirements.

\4\ The Agency would only object to a part 70 permit for

procedural errors where EPA determined that the process required by

the SIP was not followed and, as a result, ``the errors were so

serious and related to matters of such central relevance to the rule

that there is a substantial likelihood that the [permit] would have

been significantly changed if such errors had not been made.'' This

is the same standard courts are to apply in reviewing Agency

procedural mistakes under the Act (see section 307(d)(8) of the

Act).

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The EPA's purpose in reviewing whether an NSR action was consistent

with all applicable requirements would be to assure that any BACT

requirements were at least as stringent as any other applicable

requirements such as an NSPS and that any minimum control requirements

specifically articulated in the SIP were met. The EPA would not second-

guess case-by-case technology determinations that meet the minimum

criteria set forth above. For more environmentally significant changes

subject to minor NSR, EPA would also examine the calculations used to

base any decision that minor rather than major NSR was applicable to

the change.

At the discretion of the permitting authority, the permit shield

would be available for changes in the more environmentally significant

category, in view of the public, affected State, and EPA review

opportunities provided for those changes. For all other changes, the

permit shield would be available only for terms that are reviewed,

revised, or added by EPA in response to a citizen's petition.

For permit revisions other than those for de minimis changes,

citizens would have 60 days after the expiration of any EPA opportunity

to object, or from the time the permitting authority notified the

public as to its approval of the permit revision, to petition the

Administrator to make such objection. As in the current part 70, any

petition would (1) have to be based only on objections to the permit

which were raised with reasonable specificity during any prior

opportunity for public comment (unless the petitioner demonstrates that

it was impractical to raise such objections at that time); (2) have to

be based on germane and non-frivolous grounds; and (3) have to raise

issues related to the incorporation of or correctness of applicable

requirements, enforceability, or procedural requirements concerning

public review consistent with EPA's ability to object.

The EPA would like to avoid unnecessary petitions wherever

possible. Accordingly, the Agency suggests that concerned citizens work

with EPA early on in the process to resolve as many concerns as

possible before they rise to the level of a formal petition.

The Agency is aware of industry concerns that uncertainty is

created by allowing citizens to petition EPA to object to less

environmentally significant changes. Because such changes by their

nature are less environmentally significant, industry has suggested

that the opportunity for citizens' petitions be postponed until permit

renewal. The EPA believes that such postponement conflicts with the

explicit provisions of section 505(b)(2). Moreover, as explained

previously, at least some type of changes in the less environmentally

significant category have large potential environmental consequences

because they shield a source from more stringent environmental

controls. The Agency has attempted to address industry concerns by

allowing States to notify the public of permit revisions on a batched

basis where sources must make changes frequently (see following Section

II. F. Flexible Permits). The EPA also solicits comment on whether

there is a legal basis for postponing the opportunity for citizen

petitions on less environmentally significant changes until permit

renewal.

F. Flexible Permits

Aside from providing streamlined permit revision procedures, a

permit system can promote source flexibility by providing opportunities

to design a permit which will minimize the need for permit revisions.

Many ways have been identified to achieve this, including use of worst

case limits and alternative scenarios (56 FR 21748-49, May 10, 1991).

In addition, as the July 21, 1992 preamble to the final part 70

rulemaking stated, there are no limitations on changes which do not

trigger any applicable requirements and which are not prohibited or

addressed by the permit.

Section 502(b)(10) of the Act requires States to design their title

V programs to allow changes to be made at a source without revising the

source's title V permit so long as the change does not exceed the

emissions allowable under the permit and does not constitute a

``modification under any provision of [title I of the Act].'' The

current rule implements section 502(b)(10) by providing sources with a

potential means of establishing emissions caps in part 70 permits. Caps

may be designed such that changes can be made at a source without

triggering reviews which can produce additional applicable requirements

(e.g., NSR or section 112(g) requirements), and thus the need for a

permit revision, provided emissions do not exceed the cap. The current

rule further provides that sources granted such a cap may comply with

the cap through emissions trading as provided by the terms of the cap.

As discussed in the August 1994 proposal, EPA believes that the

flexibility afforded by section 502(b)(10)

[[Page 45544]]

is a mandatory minimum element of State permit programs. In that

notice, the Agency proposed to revise the current rule to require

States to establish a cap in a source's permit at the source's request,

so long as the source proposed a cap that met the terms of section

502(b)(10) (as well as the enforceability requirements set forth in

Sec. 70.6). In addition, the Agency proposal would require the permit

applicant to include in its application proposed replicable procedures

and permit terms that ensure the emissions cap is enforceable and

trades pursuant to it are quantifiable and enforceable. Any permit

terms and conditions establishing such a cap or allowing such trading

could be established only in a full permit issuance process. The

permitting authority would not be required to include in the cap or

emissions trading provisions any emissions units where the permitting

authority determined that the emissions were not quantifiable or where

it determined that there were no replicable procedures or practical

means to enforce the emissions trades. The permit shield described in

Sec. 70.6(f) could extend to terms and conditions that allowed such

increases and decreases in emissions.

As discussed in the July 1992 preamble (57 FR 32267-8) and in the

August 1994 preamble (59 FR 44471-2), EPA encourages the development of

trading provisions in part 70 permits consistent with section

502(b)(10). As allowed in the SIP, the Agency believes that an

important option for flexibility can be established through part 70

trading conditions which are specific enough so that any source

authorized to use them has a clear method of demonstrating compliance

through the trading program without the need for a permit revision. As

described in more detail in the July 1992 preamble, the trading

procedures approved into the SIP must assure that each trade is

quantifiable, accountable, enforceable, and based on replicable

procedures and meets the underlying requirements. One example of the

type of trading program which could provide such flexibility is the

open market trading system proposed on August 3, 1995 (60 FR 39668).

Under this approach, EPA intends to allow sources to engage in trading

of ``discrete emissions reductions'' to achieve compliance with those

applicable requirements authorized for such compliance in the SIP and

in the permit. Another example would be the ``emissions budget''

program, such as the acid rain program for sulfur dioxide, under which

sources can use allowances to meet the underlying requirements. It is

currently envisioned that the part 70 permit need only contain a

generic trading provision requiring that sufficient discrete emissions

reductions be held to meet those applicable requirements which are open

for trading. Permit revisions would not be needed to implement any

trades, but the trading rule may mandate that the part 70 permit

contain certain reporting and recordkeeping obligations to assure the

integrity of the trades themselves.

Another option for flexibility described in the August 1994

proposal allows the part 70 permit to contain ``advance NSR''

provisions to the extent compatible with State NSR requirements. Such

advance NSR provisions provide for including the result of the

preconstruction review process up front in the operating permit,

including any part 70 permit terms needed to address such future

change(s). Such a provision, however, must be compatible with the

constraints of the applicable requirements (e.g., limits on the term of

a BACT determination) and be developed with its implications of those

requirements in mind (e.g., possible consumption of the PSD increment).

Many States should immediately be able to rely on this provision to

avoid the need for a separate NSR permit or an operating permit

revision to be issued when the source actually makes the change. Even

where the issuance of a preconstruction permit is required, the need

for a part 70 permit revision can still be avoided unless the NSR

process results in new or different terms that must be placed in the

part 70 permit.

Several questions have arisen regarding the practicality of such

caps and advance NSR provisions. Concerns have been raised that these

opportunities would be severely limited by section 502(b)(10) of the

Act. While allowing certain changes at a source to occur without a

permit revision, this provision excludes title I modifications from

this relief and subjects eligible changes to a 7-day advance

notification requirement.

The EPA believes that section 502(b)(10) was enacted by Congress to

provide additional flexibility to sources and not to restrict any

flexibility that already may be available under the regulations

governing applicable requirements. For example, section 502(b)(10)

would not preclude the incorporation into a part 70 permit of an NSR

permit which defines how future changes at a source could occur in a

manner that would meet the relevant NSR requirement. The part 70 permit

itself may also define the scope of future NSR obligations for the

source so long as this is allowed under the State's permitting program.

No NSR requirements are circumvented under such an approach. Rather,

compliance is determined beforehand so that the source may operate the

pre-approved change without first obtaining a permit revision. The

source would effectively have a blueprint analogous to a type of

alternative scenario under which to operate if any of the pre-approved

NSR changes were to occur.

The exact design of an emissions cap to meet Sec. 70.4(b)(12)(i) of

the August 1994 proposal and section 502(b)(10) will depend on the

nature of the prospective source operation and the scope of the

relevant applicable requirements, including the State's NSR programs

and of regulations implementing section 112(g). For example, in one

State it may be possible to define a PAL (or series of PALs) which

defines when such requirements would be triggered. In other situations

(e.g., where minor NSR applies and requires a case-by-case technology

review whenever new capacity would be established), the PAL or series

of PALs would need to be coupled with an advance NSR provision to

address all NSR situations including those requiring an advance

technology review of any changes for which pre-authorization was sought

under the PAL.

Concerns have been raised that the 7-day advance notice provision

of section 502(b)(10) could hinder a source's ability to respond

quickly to changing market conditions by making changes already

authorized under a cap. The Agency believes that the section 502(b)(10)

notification requirement can be met by a generic notice describing a

class of trades authorized by the permit and the source's intent to

engage in such trades during a specified period of time. This notice

must be sent at least 7 days prior to initiating trading of emissions

under the cap, which incidentally could require notification during

permit issuance where a facility intends to trade as soon as it

receives its permit.

Concerns have also been raised that caps created pursuant to the

regulations at Sec. 70.4(b)(12) implementing section 502(b)(10) would

be severely limited if the Agency were to interpret the title I

modification limitation in 502(b)(10) to include changes subject to

minor NSR. As discussed in the next section of this preamble, (see

Section II. G. Title I Modifications), the Agency is proposing to add

regulatory language that defines the scope of title I modification to

clearly exclude modifications subject to States' minor NSR programs.

This action

[[Page 45545]]

would directly resolve these concerns. Thus, under today's proposal,

this definition of title I modification will enhance the ability of

sources to design emissions cap permits pursuant to section 502(b)(10).

To promote greater certainty in implementing caps under section

502(b)(10), the Agency proposes to codify into the part 70 regulations

the previous clarifications regarding emissions caps and advance NSR

provisions. Under today's proposal, EPA would build upon its August

1994 proposal by defining in Sec. 70.2 advance NSR, alternative

scenarios, emissions cap permits, and PALs. The Agency further proposes

to add to Sec. 70.4(b)(3) the obligation to issue emissions cap permits

pursuant to Sec. 70.4(b)(12)(i) (regarding the mandatory nature of

emissions caps) as the Agency proposed to revise it in the August 1994

proposal. This would require a permitting authority to accept

enforceable permit conditions proposed by a part 70 source that (1)

establish limits that keep the source from being subject to

requirements that apply above the limit and (2) assure compliance with

requirements applicable to future operations in which the source may

engage so as to avoid permit revisions. These conditions would be

established during permit issuance or permit revision procedures for

the more environmentally significant changes.

To illustrate the type of flexibility that is available using a

part 70 created cap incorporating advance NSR, the Agency refers

readers to a draft permit providing a plant-wide emission limit for a

semiconductor facility. A copy of this permit is available in the

docket for this rulemaking. This permit, when final, will include terms

that allow the source to undertake process changes without a permit

revision by combining an emissions cap on HAPs that renders the source

a synthetic minor and an emissions cap on criteria pollutants with an

advance NSR provision authorizing certain types of changes involving

VOCs and specific exemptions for insignificant activities and

emissions. Under this draft permit, the source's routine changes will

not trigger a part 70 permit revision obligation so long as: (1) Each

change complies with applicable RACT and SIP requirements; (2) each

change triggers no newly applicable requirement; and (3) total

emissions do not exceed an aggregate emission limit for VOCs. This

permit also incorporates additional conditions for pollution prevention

planning, reporting, and training to assure compliance with the

emissions cap. The final permit will also contain monitoring and other

conditions sufficient to demonstrate compliance with the VOC emission

limit.

While this permit is not yet final, EPA considers the basic

approach used in this permit as acceptable and appropriate under part

70 and anticipates that it will serve as a useful model which offers

operational flexibility in an environmentally protective framework.

When a final decision is made on the specific permit, it will be placed

in the docket for today's rulemaking.

The EPA encourages the use of the approach employed in the draft

permit by permitting authorities seeking to minimize administrative

burdens and maximize the flexibility of regulated facilities,

particularly those which make frequent process changes that have a

relatively small impact on emissions. The EPA does note, however, that

the terms and conditions needed to meet minor NSR in advance may well

vary from State to State. In particular, States with case-by-case

control requirements approved as part of their minor NSR programs may

require more specific conditions to allow sources to qualify for

advance NSR. The EPA solicits comment on the acceptability and

effectiveness of this approach.

Concerns have also been raised regarding the vast quantity of

trivial changes that can occur each year at certain sources, including

those in the electronics sector. These changes are peripheral to the

core processes of a source and often do not affect emissions. In these

cases, other types of advance NSR conditions are potentially useful. In

particular, the part 70 permit can define in advance a list of

activities which the permitting authority acknowledges are not physical

changes or changes in the method of operation and therefore do not

trigger minor NSR. Such changes when they subsequently occur would not

precipitate the need for a part 70 permit revision, since they would

not trigger minor NSR. The list of these activities developed by the

Oregon Department of Environmental Quality which EPA has placed in the

docket serves as an example of what might be defined in individual

permits.

Finally, the Agency would like to clarify that NSR registration

provisions under an EPA-approved minor NSR program that only require

reporting of changes in emissions levels, provided total emissions stay

below certain prescribed limits, could often be treated in the part 70

permit as a generic requirement which requires any necessary reporting

or notification by the source to the permitting authority but does not

require a revision to the permit. Alternatively, implementation of such

NSR registration rules would be eligible for permit revision by source

notice (see the previous discussion, Other Changes Not Otherwise

Reviewed by States) where the applicable requirement itself allows for

updating the permit through a notification procedure. Where neither of

these approaches to SIP-required NSR registration can be implemented

(e.g., State requires individual permit revisions for each

transaction), the Agency solicits comment on the ability to allow

permitting authorities to collect and batch process changes over a

month's time period and conduct one part 70 permit revision at that

time. This option would be available only for those changes that were

defined by the program as being individually eligible for this

treatment and that did not conflict with the part 70 permit.

G. Title I Modifications

The meaning of the section 502(b)(10) limitation, ``modifications

under any provision of title I,'' has been disputed since the rule's

promulgation. In its proposed rule to revise the criteria for granting

State programs interim approval (59 FR 44572 (August 29, 1994)), EPA

proposed that the phrase ``modifications under any provision of title

I'' would include not only changes subject to the major NSR

requirements of parts C and D of title I but also those subject to

minor NSR programs established by the States pursuant to section

110(a)(2)(C), which is also in title I. Based on that reading, EPA in

August 1994 proposed in part to interpret the title I modification

language of the current rule (which is found in the provisions

governing minor permit modification procedures and off-permit as well

as those implementing section 502(b)(10)) to include minor as well as

major NSR.

In response to the August 1994 proposal, EPA received many comments

from industry and States strongly contending that the proper

interpretation of the title I modification limitation of the current

rule should be read to exclude minor NSR. These commenters noted that

EPA had itself effectively defined the term to exclude minor NSR in the

preamble to the May 1991 proposed rule (56 FR 21746-47 and footnote 6).

They argued that commenters on the May 1991 proposed rule relied on

that definition, that EPA did not change the definition in promulgating

the final rule in July 1992, and therefore that EPA was not free to

change its interpretation without undertaking further rulemaking. Many

comments also pointed out that EPA's

[[Page 45546]]

August 1994 proposal to include minor NSR in the scope of title I

modifications would have the effect of greatly reducing, and in some

cases virtually eliminating, the relief that Congress sought to provide

sources under section 502(b)(10) (i.e., to avoid permit revisions for

changes that do not increase allowable emissions and are not title I

modifications).

Most small changes at sources, if they are subject to any Act

requirements, are subject to minor NSR. Conversely, if they are not

subject to minor NSR, they are generally not subject to any other Act

requirements. Since changes that are not subject to any Act requirement

and not otherwise barred by the permit may be made without revising the

permit, limiting the scope of section 502(b)(10) to changes that are

not subject to either minor or major NSR or section 112(g) would limit

the relief provided by that section to a relatively small number of

changes in most States. Only changes below the threshold for minor NSR

set by the State would be eligible as a section 502(b)(10) change. In

States with extensive minor NSR programs (e.g., those with low

thresholds or those where any increase in emissions is considered a

modification and therefore subject to minor NSR), virtually no changes

would be eligible for section 502(b)(10) treatment. Depending on the

State, interpreting title I modifications to include minor NSR would

thus mean that few if any source changes could be accomplished under

section 502(b)(10), and would thereby frustrate Congress's intent in

enacting section 502(b)(10) to minimize the need for a permit revision.

Many commenters to the August 1994 proposal suggested that in using

the phrase ``a modification under any provision'' of title I Congress

was referring to those modifications which title I itself defines,

generally by means of an emissions level above which specified control

requirements apply. Parts C and D of title I and section 112(g) all

specifically define the term ``modification'' for purposes of those

provisions. By contrast, section 110(a)(2)(C), the basis for State

minor NSR programs, does not define the term ``modification.'' What

constitutes a modification for minor NSR purposes is a matter for each

State to decide in fashioning its minor NSR program, and under the

statute and applicable regulations, States have broad authority to

determine the scope of their minor NSR programs. Many commenters

contended that Congress, by limiting the scope of section 502(b)(10) to

changes that are not title I modifications, intended to establish size

thresholds for those changes that could be made using the flexibility

afforded by that section and that the intended size thresholds are

those contained in the provisions of title I itself.

The EPA believes that the term title I modification should be read

in the context of section 502(b)(10) as not including minor NSR. While

the statutory term, ``modifications under any provision of title I,''

is arguably broad on its face, giving the term its broadest meaning

would largely (and in the case of some States, almost entirely)

frustrate Congress' clear intent that sources be afforded flexibility

under States' title V programs to make some changes that do not require

a permit revision. As commenters noted, virtually no changes would be

eligible for section 502(b)(10) treatment in States with extensive

minor NSR programs if EPA adopted the broadest interpretation.

The House Report on the Clean Air Act Amendments of 1990 indicates

that the drafters of title V were interested in establishing minimum

criteria for State programs to afford some measure of national

uniformity in title V permitting. H.R. Report 101-490, 103 Cong., 1st

Sess., p 343. Those minimum criteria are spelled out in section 502(b),

including in section 502(b)(10). In light of the legislative history,

EPA believes that it would be inappropriate to define the title I

modification limitation on the flexibility afforded by section

502(b)(10) in a way that could and does vary widely, depending on the

scope of a State's minor NSR program. The obvious sizing purpose of the

title I modification limitation also strongly suggests that Congress

had in mind the thresholds it established elsewhere in title I, not the

thresholds that States are free to set in fashioning their minor NSR

programs.

To interpret the title I modification limitation to include minor

NSR might also have the counterproductive effect of creating an

incentive for States to scale back the scope of their minor NSR

programs. If title I modification were interpreted to include minor

NSR, States interested in allowing their sources to take more advantage

of the flexibility offered by section 502(b)(10) might find it

necessary to narrow the scope of their minor NSR programs (e.g., set

higher threshold levels) so that more changes would escape being

classified a title I modification. But the 1990 Amendments to the Act

are Congress' testament that more, not less, needs to be done to clean

up the nation's air. States with extensive minor NSR programs are

generally those States which face the stiffest challenge in meeting and

maintaining national air quality standards. It would be

counterproductive if States were pressured to cut back their air

pollution control programs for new or modified sources to take

advantage of title V permitting flexibility when those programs are

needed more than ever to achieve clean air.

As previously noted, the issue of the proper interpretation of the

term title I modification is also relevant to the scope of the current

rule's minor permit modification provisions. Those provisions allow any

change that meets specified criteria, including not being ``a

modification under any provision of title I,'' to be incorporated into

a title V permit using streamlined procedures which do not include an

opportunity for public participation. In the case of these provisions,

the title I modification criterion is not derived from the statute but

was promulgated by EPA as a means of sizing changes eligible for minor

permit modification procedures. Here, too, the phrase used by the

Agency to describe the limitation is broad on its face. However, EPA

acknowledges that it effectively characterized the scope of that term

in its explanation in the May 1991 proposed rulemaking preamble and

that States and sources have relied on that explanation. The Agency

thus believes that the term should be interpreted in that manner for

purposes of the current rule.

Today's notice is a proposal, and EPA thus intends to codify in

regulatory language the interpretation of title I modification

described above at the same time it takes final action on the other

issues it is addressing in this and the August 29th proposal to revise

the part 70 rule. As indicated above, the Agency believes that the term

title I modification as it appears in section 502(b)(10) and the

current rule should be read to exclude changes subject to minor NSR.

Consequently, EPA intends to promulgate the regulatory language

defining title I modification as proposed in the August 1994 Federal

Register, except that the definition would not include the reference to

section 110(a)(2) of the Act.

H. EPA Issuance of PSD Permits

Under today's proposal, the permitting authority would be required

to revise immediately the part 70 permit upon issuance of a PSD permit

to accomplish the streamlining intended for changes with prior process.

In States that do not have a PSD program approved into the SIP,

however, the previous discussion regarding the automatic incorporation

into part 70 permits of changes with State review

[[Page 45547]]

requires clarification in States without approved PSD programs, several

situations are possible: (1) EPA issues the PSD permit as the issuing

agency, (2) EPA signs the PSD permit in a PSD program partially

delegated to the State, or (3) the State issues the permit acting as

EPA's agent under a fully delegated, but not SIP-approved, PSD program.

A State with an approved part 70 program should always be able to

enforce a PSD permit that is attached to a part 70 permit (even if the

EPA issues the PSD permit). Where the PSD permit does not meet the

requirements of part 70, the State may need to create a separate part

70 permit revision (EPA cannot revise the part 70 permit because it is

not the part 70 permitting authority) to supply the terms necessary to

meet the requirements of Secs. 70.6(a) and (c). Other applicable

requirements (e.g., MACT standards) that apply to the source but that

are not included in the PSD permit would need to be included as well in

the part 70 permit revision. Close coordination between the State and

EPA could allow the part 70 permit revision and the PSD permit to be

issued using the same public and EPA review process, if that is

desired. Once the PSD permit is issued by EPA and the supplemental part

70 revision is completed by the State, the State would automatically

incorporate both the PSD permit and the part 70 permit revision into

the existing part 70 permit by attaching them to the existing part 70

permit.

In the case where the State permitting authority must also issue

its own preconstruction approval under minor NSR (e.g., to cover

additional pollutants and/or requirements) before construction of a PSD

source or modification can proceed, the permitting authority would have

to develop any additional part 70 permit terms to meet part 70 and

place these into the minor NSR permit. Most often, the minor NSR permit

should also contain the provisions of the part 70 revision (previously

described). Upon issuance, the State NSR permit could be automatically

incorporated along with any independent PSD permit into the existing

part 70 permit although the incorporation of these documents does not

necessarily have to occur simultaneously.

The Agency solicits comment on this approach to accomplishing

streamlined permit revisions for incorporation of PSD permits. In

particular, EPA solicits comment on whether permitting authorities

which do not have adequate authority to issue PSD permits directly

should be afforded additional time to incorporate those permits

satisfactorily into relevant part 70 permits.

I. Rulemaking Under Section 302(j)

The current definition of major source in part 70 requires sources

to count fugitive emissions in determining major source status for PSD

and nonattainment NSR purposes when the source category is subject to a

standard promulgated under section 111 or 112 of the Act, regardless of

when the standard was established. As discussed in the August 1994

proposal notice, EPA agrees that it did not follow the procedural steps

necessary under section 302(j) to expand the scope of source categories

in the current part 70 regulations for which fugitives must be counted

in making NSR major source determinations (59 FR 44514). In that

notice, EPA proposed to change paragraph (2)(xxvii) of the definition

of major source such that only a source belonging to a source category

subject to a section 111 or 112 standard promulgated as of August 7,

1980 would be required to count fugitive emissions of the pollutant

regulated by that standard in determining if it were major for NSR

purposes. The EPA no longer believes that revising this category as was

proposed is the appropriate approach. Rather, EPA believes that this

paragraph needs to be revised to allow for future affirmative actions

under section 302(j) to avoid the need for subsequent revisions to

State part 70 programs and to be consistent with the NSR program.

In a notice of proposed rulemaking to revise NSR regulations

implementing parts C and D of title I of the Act that will be published

in the near future, the Agency will solicit comment on amending the

listed source categories for which fugitive emissions must be counted

in determining whether a source is major. This rulemaking action is

being taken to satisfy the requirements of section 302(j) which

requires that fugitive emissions be included in major source

determinations only ``. . . as determined by rule by the

Administrator.''

Under EPA's longstanding interpretation, section 302(j) involves a

two-step rulemaking process. The EPA will propose to list a source

category if emissions from that category have a potential for

significant air quality deterioration, and will make a final listing

unless commenters demonstrate that the social and economic costs of

regulation would be unreasonable in comparison to the benefits (see

e.g., 49 FR 43202, 43208 (1984)). The EPA's interpretation has been

upheld on judicial review (NRDC v. EPA, 937 F.2d 641, 643 (D.C. Cir.

1991)).

Because EPA will be undertaking the future section 302(j)

rulemaking, EPA no longer believes that it would be appropriate for

parts 70 and 71 to definitely refer to the August 7, 1980 date provided

in the August 1994 part 70 proposal and the April 1995 part 71

proposal. Until EPA promulgates this future section 302(j) rulemaking,

EPA believes that fugitives should not be counted for source categories

subject to section 111 or 112 standards promulgated after August 7,

1980. Consequently, to facilitate ongoing consistency with whatever

affirmative section 302(j) determination the Administrator has made at

any point in time, EPA proposes to revise parts 70 and 71 to require

that fugitive emissions be included for source categories subject to

standards promulgated under sections 111 or 112 for which the

Administrator has made an affirmative determination under section

302(j).

The result of this approach would be that source categories

currently subject to section 111 or 112 standards promulgated after

August 7, 1980 would not have to count fugitives unless and until EPA

completes this section 302(j) rulemaking to require that fugitives for

these source categories be counted. Moreover, once this section 302(j)

rulemaking has been completed, this approach would result in fugitive

emissions from any source categories listed through a section 302(j)

determination being counted for purposes of the title V definition of

major source as well.

Finally, when new section 111 or 112 standards are promulgated and

contain affirmative section 302(j) determinations, those determinations

would carry over for purposes of title V. This approach would

ultimately avoid any need to revise parts 70 and 71 every time a new

section 302(j) rulemaking is conducted and would relieve State and

local agencies from having to submit revised part 70 programs for EPA

approval solely because the Administrator has made an affirmative

section 302(j) determination. The EPA solicits comment on this

approach.

In addition, EPA is proposing to delete the language in paragraph

(2)(xxvii) of the major source definition in the current part 70

regulations, the August 1994 part 70 proposal, and the April 1995 part

71 proposal which reads: ``. . . but only with respect to those air

pollutants that have been regulated for that category; . . .'' The EPA

believes that this revision is necessary to make the parts 70 and 71

definitions of major source consistent

[[Page 45548]]

with the definitions of major source in parts 51 and 52. While the

corresponding language in the NSR rules would require that sources in

these categories consider fugitive emissions of all air pollutants in

determining whether they are major, the current part 70 regulations,

the August 1994 part 70 proposal, and the April 1995 part 71 proposal

would exclude emissions not directly regulated by the 111 or 112

standard for that category. This could result in sources being major

for purposes of NSR, but not being major for purposes of title V. This

is inconsistent with the section 501(2) definition of major source

which requires any stationary source to be considered major under title

V if it is a major source under section 112 or a major stationary

source under section 302 or part D of title I.

Finally, EPA proposes to modify paragraph (2)(viii) of the major

source definition in the current part 70 regulations, the August 1994

part 70 proposal, and the April 1995 part 71 proposal which reads:

``Municipal incinerators capable of charging more than 250 tons of

refuse per day; . . .'' This paragraph needs to be modified to read:

``Municipal incinerators (or combinations thereof) capable of charging

more than 50 tons of refuse per day; . . .'' This correction needs to

be made to be consistent with the NSPS for incinerators promulgated at

Sec. 60.50 in 1977 and which applies to incinerators with a charge rate

of more than 50 tons per day. This proposed revision is also consistent

with the list of major stationary sources in section 169(1) of the Act.

The EPA proposes to clarify that, for municipal incinerators, the

capacity threshold for tons of refuse fired per day is for the

combination of all municipal incinerator units at a source. For

example, a municipal incinerator source which has two incinerator

units, each unit capable of firing 40 tons of refuse per day, has a

total firing capability at the source of 80 tons of refuse per day,

which is more than the 50 tons per day capacity threshold.

J. Revisions to Section 51.161

Several States have asked whether the public participation

requirements for minor NSR as codified at Secs. 51.160-161 would also

meet the title V public participation requirements set forth in today's

proposal. For the reasons subsequently described, EPA believes that

they would. Today's proposed part 70 permit revision procedures are

intended to meet the requirements of section 502(b)(6) of the Act that

such procedures be adequate, streamlined, and reasonable. The proposal

presumes that the public participation process required for specified

types of minor NSR changes by the regulations governing those changes

is sufficient for title V purposes as well.

Application of public participation procedures to new and modified

sources under minor NSR programs must be consistent with the statutory

and regulatory purposes of those programs, and EPA believes that

tailoring this application to the environmental significance of new or

modified sources on a categorical or individual basis is consistent

with these purposes. To demonstrate this, the purposes of minor NSR

programs are set forth below, followed by a discussion of the tailoring

issue.

Section 110(a)(2)(C) of the Act requires every SIP to ``include a

program for the . . . regulation of the modification and construction

of any stationary source within the areas covered by the plan as

necessary to assure that national ambient air quality standards are

achieved.'' The EPA's regulations now codified at Secs. 51.160-164 have

since the early 1970s required a NSR program, and one is included in

every SIP. This requirement predates and is separate from the

requirement also set forth in section 110(a)(2)(C) (as well as

Secs. 165(a)(1) and 172(a)(5)) that States have ``major'' NSR

permitting programs under part C (PSD) and part D (nonattainment NSR)

of title I.

In their early years, the original NSR programs served primarily as

a means to insure that new source growth would be consistent with

maintenance of the NAAQS. In response to a lawsuit challenging the

adequacy of the original round of SIP's approved by EPA in 1972, EPA

determined that the original NSR program and other SIP measures were

inadequate to maintain air quality. Consequently, EPA expanded the NSR

regulations in 1973 to require public participation and to require that

States explain the basis for any exemptions from the program (38 FR

15834, 15836 (1973) (citing NRDC v. EPA, No. 72-1522 (D.C. Cir.)); 38

FR 6279 (1973)). The 1973 regulations are substantively unchanged

today. They do not on their face distinguish between major and minor

sources, nor did the Clean Air Act prior to 1977.

With the adoption in the 1977 Amendments of parts C and D

applicable to ``major'' new and modified sources, Congress created

significant economic incentives for sources to take steps to be

classified as minor and therefore avoid these more stringent major

source requirements. Consequently, after 1977, a principal focus of

States' pre-existing (now referred to as ``minor'') NSR programs became

the use of limitations on hours of operation and rates of production,

short-term emission limits, and (following the decision in Alabama

Power Co. v. Costle, 636 F.2d 323 (D.C. Cir. 1979)) pollution control

equipment that restricted sources' potential to emit to levels below

applicable major source thresholds. Different terms are used to

describe the various forms that these restrictions can take.\15\ Since

by definition a major new or modified source that fails to undergo NSR

under part C or D would threaten the achievement of air quality goals,

a ``necessary'' purpose of minor NSR programs that are used as a

federally-enforceable mechanism to avoid major status is that they

function in a way that reasonably assures that synthetic minor sources

and netting transactions will in fact restrict potential to emit to

minor source levels.

\15\ The term ``synthetic minor'' is generally used to describe

such restrictions taken at a new source or at a new or modified

emissions unit at an existing source to avoid major source status.

``Net out'' is the term used at a modified source when the

restrictions are adopted at a unit or units other than the one(s)

undertaking the change(s) that trigger the applicability review such

that emissions reductions at the restricted units offset emissions

increases at the new or modified units and the net emissions

increase remains below the levels at which PSD or major NSR applies.

A ``plantwide applicability limit'' or ``PAL'' is a form of net out

whereby a range of future changes at a source is determined

beforehand not to result in a net emissions increase, such that

these changes may occur without triggering major NSR requirements if

they are otherwise consistent with the requirements of section

110(a)(2)(C).

---------------------------------------------------------------------------

Section 51.160(e) requires States in their NSR programs to identify

types and sizes of facilities, buildings, structures, or installations

which will be subject to preconstruction review, and requires the State

to discuss in its SIP submission the basis for that determination of

the program scope. States may exempt from minor NSR those changes that

are not environmentally significant, consistent with the de minimis

exemption criteria set forth in Alabama Power. Given their

environmental significance, however, EPA believes that it is unlikely

that synthetic minor sources and netting transactions could qualify as

de minimis changes. Since States may exempt de minimis changes from

minor NSR altogether, it follows that they may provide a partial or

full exemption from the full public process requirements of

Sec. 51.160(e), consistent with the environmental significance of the

change.

As previously explained, the statutory purposes of section

502(b)(6) are met

[[Page 45549]]

with respect to changes reviewed by State programs governed by Federal

regulations by compliance with the procedural requirements set forth in

those regulations. For minor NSR, that means compliance with the

regulations at Secs. 51.160-161. For the reasons stated above, EPA

believes that the NSR regulations allow the tailoring of public

participation process as envisioned by today's proposal for less

environmentally significant changes, consistent with de minimis

exemption criteria. Thus, procedural requirements for less

environmentally significant changes can be the same for minor NSR and

part 70 programs, allowing their consolidation. Of course, tailoring of

process under either program must be reasonable and adequate for the

purpose of the program.

To codify these understandings, EPA proposes to revise Sec. 51.161

to reserve its current 30-day public notice and comment requirements

for any construction or modification that is subject to major NSR or

section 112(g) and for any minor NSR action (including establishment of

a PAL) that would allow a part 70 source to net out of major NSR. A new

paragraph (c) consistent with Sec. 70.7(e)(2)(vi) is proposed at

Sec. 51.161 to clarify that, for other minor NSR transactions at part

70 sources, the permitting authority may match the public participation

process to the environmental significance of the changes.

As discussed earlier in this notice, certain minor NSR actions are

more environmentally significant because they allow a part 70 source to

net-out of major NSR controls. They thus warrant a 30-day prior

opportunity for public comment. Other minor NSR actions create

synthetic minor sources or modifications which also have the effect of

shielding the source or modification from major NSR controls. Actions

creating synthetic minors can be environmentally significant, and

States must consider the factors discussed earlier in identifying those

types of synthetic minors that present greater risks of potentially

allowing emission increases in excess of major source or modification

thresholds. For these actions, a substantial opportunity for prior

public participation is warranted. Other types of synthetic minors may

be relatively less significant and a lesser degree of public

participation would be acceptable. The permitting authority may also

designate certain categories of changes, subject to EPA approval, as de

minimis based upon its determination approved by EPA that meets the

test prescribed by the Alabama power case. For these categories of

changes, the State may forego altogether prior review by the public and

EPA.

Paragraph (d) of Sec. 51.161 is proposed to require availability of

the public notice, rather than copies, to be provided to EPA and

affected States. This change is intended to allow the permitting

authority the opportunity to provide the required information through

other avenues such as computer bulletin boards instead of solely by

hard copy.

A new Sec. 51.161(e) would be added to confirm that a State could,

as needed to meet the public participation requirements for minor NSR

changes at part 70 sources, either revise its NSR or part 70 program to

include those provisions.

In addition, today's proposal would delete an obsolete

grandfathering provision at Sec. 51.161(c) applicable in limited

circumstances. It enabled States to adopt a comment period shorter than

would otherwise be required to be consistent with requirements in State

programs for acting on requests for permission to construct. That

provision was adopted in 1973 to avoid undue disruption to existing

State programs. The EPA is not aware of any State program that

currently falls within the scope of the grandfathering provision.

Beyond that, given the changed purposes of minor NSR programs since

that time and the flexibility under today's proposal to enable States

to match public process with environmental significance, including the

use of public comment periods less than 30 days where appropriate, EPA

believes it is no longer necessary or appropriate to retain this

grandfathering provision.

Finally, a new Sec. 51.160(e) clarifies that all of the terms used

in Secs. 51.160-164 have the same meaning as provided elsewhere in

subpart I of part 51, or in the Act. None of the terms in these

sections have meanings different from those used in other sections of

the NSR regulations or in the Act, and it is simpler to clarify this

through a single cross-referencing provision rather than to repeat

those terms here.

K. Incorporation of MACT Standards

The EPA proposed in the August 1994 notice to allow States to

incorporate MACT standards into operating permits using a 2-step

process. The first step provided for administrative incorporation of

certain conditions into the permit at the time a source submits the

initial notification that it is subject to the MACT standard. These

conditions would outline the steps which the source would take to

demonstrate compliance with the MACT standard. In the case of newly

issued MACT standards, this first step would be in lieu of the

reopening procedures otherwise applicable, which require full public

and EPA review. The second step would require use of the proposed minor

permit revision procedures to define final compliance parameter limits

and unit applicability decisions, unless the source chose options such

as emissions averaging, in which case significant permit revision

procedures would be required.

Today's proposal would provide an analogous system but would afford

States more discretion in providing adequate process for the second

step of MACT incorporation. The first step of incorporating the MACT

compliance plan could occur upon the permitting authority's receipt of

a notice from the source that the source is subject to the MACT

standard. The second step of defining source-specific compliance

details would occur through the permit revision process for changes

that do not undergo a State review program. As described previously,

States would have broad discretion to determine the process for such

changes which do not meet the proposed definition of more

environmentally significant changes. The EPA is proposing not to

include decisions regarding MACT compliance terms in the more

environmentally significant category; States would thus have

flexibility in providing process for these determinations in

conjunction with State review programs, if the State so desires.

At the same time, as the author of MACT standards, EPA is in a

particularly good position to judge the extent to which it would be

appropriate to provide for public participation in decisionmaking about

particular MACT compliance terms. The Agency thus expects to provide

guidance to States in this regard, probably in the context of

promulgating the MACT standards themselves. As a general matter,

though, States should provide more public process for decisions

regarding MACT compliance terms that entail the exercise of substantial

discretion or judgment by the permitting authority or that could have a

large impact on allowable emissions. Emissions averaging customized to

the source, for example, should be subject to a substantial opportunity

for prior public review.

It should be noted that not all MACT standards will require a two-

step process for incorporating them into part 70 permits. As explained

earlier in this notice, for MACT standards whose application does not

vary from source to source in any significant way, the State

[[Page 45550]]

may provide for incorporation without any permitting authority or

public review.

If EPA adopts this proposed approach in the final part 70 rule,

States will be faced with a transition period during which State rules

adopted pursuant to the current EPA rule require reopening using the

same process as required for issuance of the initial permit. At this

same time, the State would be in the process of developing and

submitting for EPA approval a revision to their part 70 program

responding to the revised EPA rule which would allow for a more

streamlined process. Some States have requested EPA to allow States to

use the more streamlined 2-step process for incorporating MACT

standards during this transition period.

In response, EPA solicits comment on whether permits could be

issued containing standard conditions pertaining to specific MACT

standards in such a way as to avoid the first step of reopening. Under

this approach, a permit issued prior to promulgation of a MACT standard

would contain the conditions which outline the steps a source must take

to demonstrate compliance (i.e., step one conditions) with the MACT

standard promulgated subsequently. That is, analogous to the first of

the two steps proposed on August 29, 1994 for incorporating MACT

standards, the requisite compliance schedule would be initially

established in the permit.

The EPA recognizes that for this approach to work, a minimum amount

of information would need to be known at the time of permit issuance.

Enough information would need to be known to satisfy the requirements

of Sec. 70.7(e)(5) of the August 1994 proposal. Those requirements

include a statement of whether the section 112 requirement is an

applicable requirement, a schedule of compliance, a requirement to

submit reports required under the standard, and a requirement to apply

for a subsequent permit revision by the deadline for the compliance

statement under the MACT standard. To the extent these permit

conditions can be expressed as standard conditions (e.g., ``compliance

shall be achieved no later than 3 years after promulgation of the

section 112 standard''), this approach may eliminate the need to revise

the permit before the second step in the proposed MACT incorporation

process. The EPA solicits comments, especially from States, as to

whether such an approach would be effective in addressing their

transition concerns and how it could best be implemented. In addition,

the Agency solicits comment on the legal ability for States to issue

such standard conditions before undergoing a rule adoption and/or

delegation process to acquire any necessary additional legal authority.

L. Clarification for Section 112(r)

On March 13, 1995, EPA published a supplemental proposal on the

requirements of section 112(r) of the Act, including how these

requirements would be implemented in title V permits. In part, the

proposal set forth standard part 70 permit conditions concerning the

development and implementation of the risk management plan required

under section 112(r)(7). The EPA indicated in the March 13 notice that

permits issued with such conditions would satisfy the part 70

requirement to ``assure compliance'' with all applicable requirements.

During development of that proposal, several States commented that

EPA should propose a narrower definition of the term ``applicable

requirement'' in part 70. This suggestion was intended to reduce

potential liabilities of permitting authorities and sources that might

result from a more expansive reading of part 70 to require more with

respect to permit content than that required under proposed 40 CFR part

68 to implement section 112(r).

In considering these comments, EPA recognizes the need to clarify

part 70 to limit the potential for reading in unintended requirements.

The Agency therefore proposes to add a paragraph (iv) to

Sec. 70.6(a)(1), which would state: ``(W)ith respect to applicable

requirements under section 112(r)(7) of the Act, the inclusion of

permit conditions in accordance with regulations promulgated under

section 112(r) shall satisfy the requirements of paragraph (a)(1) of

this section.'' This would clarify that permits containing the standard

permit conditions that EPA expects to promulgate under part 68 would be

considered in compliance with the requirements of Sec. 70.6(a)(1), and

that no other obligations on the source or the permitting authority

with respect to requirements of 112(r) are to be implied from this

language of part 70.

The August 1994 proposal responded to various concerns over the

relevance of section 112(r) to the part 70 program by proposing a

change to Sec. 70.3(a). That proposal would have provided that a source

would be exempted from the requirement to obtain a part 70 permit if it

would be classified as major solely on the basis of its emissions of a

section 112(r) pollutant. Based on the public comment and further

analysis of this issue, EPA is today proposing a revision to the

definition of ``regulated air pollutant'' contained in Sec. 70.2 that

deletes being listed pursuant to section 112(r) as a criterion for

conferring the status of regulated air pollutant. This action should be

more effective in meeting the goals of the proposal, while being more

consistent with the general applicability structure of title V.

Because of its central role in Act implementation, the title V

program addresses a wide range of air pollutants regulated by the

programs within the Act. For example, in rewriting section 112, the

1990 Act amendments assign the title V permit program a key

implementation role. Accordingly, the definition of regulated air

pollutant, which governs some core program functions such as which

pollutant emissions are addressed by the permit application, is an

important one. With these goals in mind, EPA promulgated a definition

of regulated air pollutant that encompassed all pollutants regulated

under section 112, including substances listed pursuant to section

112(r).

The section 112(r) program governs the prevention of accidental

releases, and had no predecessor in the Act. Although this program does

not expressly apply to the routine emissions of air pollutants, EPA

elected not to prejudge its relevance to air quality management issues.

Accordingly, EPA promulgated a definition of regulated air pollutant

that included the substances listed pursuant to section 112(r)(3). It

should be noted that section 112(r)(3), in mandating that EPA develop

this list of substances, specified several compounds for inclusion on

this list. Most of these substances are pollutants that could be of

concern to air quality management programs at some time and several of

them are also classified as HAPs pursuant to section 112(b).

Since that time, EPA has proceeded with developing the section

112(r) program requirements, such as the risk management plan

provisions of section 112(r)(7). The EPA has also promulgated a

considerable list of substances pursuant to section 112(r)(3),

including the explosive substances listed by the Department of

Transportation as Division 1.1 in 49 CFR 172.101. Although this list

includes a wide range of substances, some of which might eventually be

addressed by air pollution control requirements, the list contains many

other substances. Examples of the latter group include dynamite and

nuclear warheads; substances of obvious interest to the risk management

program, but equally obviously not an aspect of air quality management

programs. The development of the section 112(r) risk management program

confirms that the focus of this program is not the regulation of

``emissions'' of

[[Page 45551]]

``air pollutants'' and that its requirements, although important to

public safety, are not significantly relevant to the broader issues of

air quality management.

Some significant benefits arise from today's action. Because the

section 112(r) pollutants at issue are generally not subject to air

pollution control program requirements, there is only limited expertise

available for evaluating their emissions from industrial facilities.

Several parties have expressed concern that it would be quite

difficult, technically, for businesses to meet the part 70 requirement

that permit applicants describe their emissions of the section 112(r)

pollutants. As a result of today's proposal, permit applicants would no

longer be required to consider the broad class of substances listed

pursuant to section 112(r) in preparing their emissions estimations. It

should also be noted that this action is consistent with the section

112(r)(7)(f) provision that sources not be made subject to the

requirement to apply for a part 70 permit solely because they are

subject to section 112(r).

The following points should b

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