National Emission Standards for Hazardous Air Pollutants for Flexible Polyurethane Foam Production

Federal RegisterOct 7, 1998

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SUMMARY: This action promulgates national emission standards for

hazardous air pollutants (NESHAP) for new and existing plantsites that

manufacture flexible polyurethane foam. These standards are estimated

to reduce HAP emissions from all existing sources of flexible

polyurethane foam manufacturing by over 12,500 Mg/yr. This represents a

70 percent reduction from baseline. This action also promulgates

amendments to 40 CFR part 9. 40 CFR part 9 is amended by revising the

tables to reflect OMB approvals under the Paperwork Reduction Act.

DATES: Effective date: October 7, 1998.

The incorporation by reference of certain publications listed in

the regulations is approved by the Director of the Office of the

Federal Register as of October 7, 1998.

Compliance dates: Existing sources--October 8, 2001. New sources--

at initial start-up.

ADDRESSES: Docket. Docket No. A-95-48, containing information

considered by the EPA in development of the promulgated standards, is

available for public inspection between 8:00 a.m. to 5:30 p.m., Monday

through Friday, at the following address in room M-1500, Waterside Mall

(ground floor): U.S. Environmental Protection Agency, 401 M Street

S.W., Washington, DC 20460, telephone number (202) 260-7548. A

reasonable fee may be charged for copying docket materials.

FOR FURTHER INFORMATION CONTACT: For further information concerning

applicability and rule determinations, contact the appropriate State or

local agency representative. If no State or local representative is

available, contact the EPA Regional Office staff listed in the

Supplementary Information section of this preamble. For information

concerning the analyses performed in developing this rule, contact Mr.

David Svendsgaard, Organic Chemicals Group, Emission Standards Division

(MD-13), Office of Air Quality Planning and Standards, U.S. EPA,

Research Triangle Park, North Carolina 27711, telephone number (919)

541-2380, facsimile number (919) 541-3470, electronic mail address

``[email protected]''.

SUPPLEMENTARY INFORMATION: The initial notification contains general

facility information and a brief process discription.

Initial notification: Provide to EPA by February 4, 1999.

Notification of compliance status: Existing sources must provide

EPA a notification of compliance status by April 6, 2002. New sources

must provide EPA a notification of compliance status within the 180

days after initial start-up.

For further information concerning applicability and rule

determinations, contact the appropriate State or local agency

representative. If no State or local representative is available,

contact the following EPA Regional Office staff.

Director, Office of Environmental Stewardship, Attention: Air

Compliance Clerk, U.S. EPA Region I (SEA), JFK Federal Building,

Boston, MA 02203, (617) 565-3432

Umesh Dholakia, U.S. EPA Region II, 290 Broadway, New York, NY 10007-

1866, (212) 637-4023

Dianne Walker, U.S. EPA Region III (3AP11), 841 Chestnut Building,

Philadelphia, PA 19107, (215) 566-3297

Leonardo Ceron, U.S. EPA Region IV, Atlanta Federal Center, 61 Forsyth

Street, NE, Atlanta, GA 30303-3104, (404) 562-9129

Shaun Burke, U.S. EPA Region V (AE-17J), 77 West Jackson Street,

Chicago, IL 60604, (312) 353-5713

John Hepola, U.S. EPA Region VI, 1445 Ross Avenue, Suite 1200, Dallas,

TX 75202-2733, (214) 665-7220

Gary Schlicht, U.S. EPA Region VII, 726 Minnesota Avenue, Kansas City,

KS 66101, (913) 551-7097

Heather Rooney, U.S. EPA Region VIII, 999 18th Street, Suite 500,

Denver, CO 80202-2466, (303) 312-6971

Kenneth Bigos, U.S. EPA Region IX, 75 Hawthorne Street, San Francisco,

CA 94105, (415) 744-1240

Andrea Wullenweber, U.S. EPA Region X, 1200 Sixth Avenue, OAQ-107,

Seattle, WA 98101-1128, (206) 553-8760

Regulated Entities

Entities regulated by this action are flexible polyurethane foam

production facilities. Typically, these entities are designated as SIC

3086. Regulated categories and entities include:

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Category Examples of regulated entities

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Industry........................... Producers of slabstock, molded, and

rebond flexible polyurethane foam.

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This table is not intended to be exhaustive, but rather provides a

guide for readers regarding entities likely to be regulated by this

action. This table lists the types of entities that the EPA is now

aware could potentially be regulated by this action. Other types of

entities not listed in the table could also be regulated. To determine

whether a facility is regulated by this promulgated action, examine the

applicability criteria in section 63.1290 of the rule. For questions

regarding the applicability of this action to a particular entity,

consult the person listed in the preceding FOR FURTHER INFORMATION

CONTACT section.

Judicial Review

National emission standards for polyurethane foam production were

proposed in the Federal Register on December 27, 1996 (61 FR 68406).

Today's Federal Register action announces the EPA's final decision on

the rule. Under section 307(b)(1) of the Act, judicial review of the

final rule is available by filing a petition for review in the U.S.

Court of Appeals for the District of Columbia Circuit within 60 days of

today's publication of this final rule. Under section 307(b)(2) of the

Act, the requirements that are the subject of today's notice may not be

challenged later in civil or criminal proceedings brought by the EPA to

enforce these requirements.

The following outline is provided to aid in reading the preamble to

the final rule.

I. Summary of Considerations Made in Developing This Standard

A. Background and Purpose of the Regulation

B. Source of Authority

C . Stakeholder and Public Participation

II. Summary of Promulgated Standards

A. Standards for Molded and Rebond Flexible Polyurethane Foam

Production

B. Standards for Slabstock Flexible Polyurethane Foam Production

C. Standards for Diisocyanate Emissions from Slabstock Flexible

Polyurethane Foam Production

D. Standards for HAP ABA Emissions from Slabstock Flexible

Polyurethane Foam Production

E. Monitoring Requirements

F. Testing Requirements

G. Alternative Means of Emission Limitation

H. Applicability of General Provisions

I. Reporting Requirements

J. Recordkeeping Requirements

III. Summary of Impacts

A. Facilities Affected by These NESHAP

[[Page 53981]]

B. Air Impacts

C. Other Environmental Impacts

D. Energy Impacts

E. Cost Impacts

F. Economic Impacts

IV. Significant Comments and Changes to the Proposed Standards

A. Public Response to EPA Request for Comment

B. Other Rule Changes in Response to Public Comments

C. Other Changes to the Proposed Regulation

V. Administrative Requirements

A. Docket

B. Executive Order 12866

C. Applicability of Executive Order 13045

D. Paperwork Reduction Act

E. Regulatory Flexibility Act

F. Submission to Congress and the Comptroller General

G. Unfunded Mandates

H. Executive Order 12875: Enhancing Intergovernmental

Partnerships

I. Executive Order 13084: Consultation and Coordination With

Indian Tribal Governments

J. Clean Air Act

K. National Technology Transfer and Advancement Act

I. Summary of Considerations Made in Developing This Standard

A. Background and Purpose of the Regulation

The Clean Air Act was created in part ``to protect and enhance the

quality of the Nation's air resources so as to promote the public

health and welfare and the productive capacity of its population.''

[Clean Air Act, section 101(b)(1)] Section 112(b), as revised in 61 FR

30816 (June 18, 1996), lists 188 hazardous air pollutants (HAP)

believed to cause adverse health or environmental effects. Section

112(d) requires that emission standards be promulgated for all

categories and subcategories of ``major'' sources of these HAP and for

many smaller ``area'' sources listed for regulation, pursuant to

section 112(c). Major sources are defined as those that emit or have

the potential to emit at least 10 tons per year of any single HAP or 25

tons per year of any combination of HAP.

On July 16, 1992 (57 FR 31576), the EPA published a list of

categories of sources slated for regulation. This list included the

flexible polyurethane foam production source category regulated by the

standards being promulgated today. The statute requires emissions

standards for the listed source categories to be promulgated between

November 1992 and November 2000. On December 3, 1993, the EPA published

a schedule for promulgating these standards (58 FR 63941). Standards

for the flexible polyurethane foam production source category covered

by this rule were proposed on December 27, 1996 (61 FR 68406).

For the purpose of this rule, the EPA has separated the flexible

polyurethane foam production source category into three subcategories.

These subcategories are slabstock, molded, and rebond flexible

polyurethane foam production.

In the 1990 Amendments to the Clean Air Act, Congress specified

that each standard for major sources must require the maximum reduction

in emissions of HAP that the EPA determines is achievable, considering

cost, non-air quality health and environmental impacts, and energy

requirements. In essence, these Maximum Achievable Control Technology

(MACT) standards would ensure that all major sources of toxic air

pollutants achieve the level of control already being achieved by the

better controlled and lower emitting sources in each category. This

approach provides assurance to citizens that each major source of toxic

air pollution will be required to employ good control measures to limit

its emissions.

Available emission data, collected during the development of this

rule, shows that pollutants that are listed in section 112(b)(1) and

are emitted by flexible polyurethane foam production sources include

methylene chloride, 2,4-toluene diisocyanate, methyl chloroform,

methylene diphenyl diisocyanate, propylene oxide, diethanolamine,

methyl ethyl ketone, methanol, and toluene. Methylene chloride

comprises over 98 percent of the total HAP emissions from this

industry. Following is a summary of the potential health effects

associated with exposure to methylene chloride that will be reduced by

the standard.

The acute (short-term) effects of methylene chloride inhalation in

humans consist mainly of nervous system symptoms such as decreased

visual and auditory functions. These effects appear to be reversible

once exposure ceases. Short-term exposure to high concentrations of

methylene chloride also irritates the nose and throat. The effects of

chronic (long-term) exposure to methylene chloride in humans involve

the central nervous system, and include headaches, dizziness, nausea,

and memory loss. Animal studies indicate that inhalation of methylene

chloride affects the liver, kidney, and cardiovascular system.

Developmental or reproductive effects of methylene chloride have not

been reported in humans, but limited animal studies have reported

lowered fetal body weights in rats exposed to inhalation.

Human data are considered inadequate to prove cancer caused by

exposure to methylene chloride; animal studies have shown increases in

liver and lung cancer and benign mammary gland tumors following the

inhalation of methylene chloride. Methylene chloride is classified as

Group B2, probable human carcinogen of relatively low carcinogenic

potency.

As noted earlier, there are other HAP emitted by flexible

polyurethane foam production facilities. While the magnitude of

emissions of these pollutants is dwarfed by those of methylene

chloride, it is important to note that the EPA has not undertaken a

risk assessment of these facilities. Therefore, it is possible that

other HAP, such as diisocyanates, may also pose risks of concern. The

seriousness of risks remaining after imposition of the final MACT

standards will be examined at a later date, as provided for under

Section 112(f) of the Clean Air Act.

The Clean Air Act strategy avoids dependence on a detailed and

comprehensive risk assessment as a pre-requisite for controlling air

toxics. In addition, this is not a ``significant'' rule as defined by

Executive Order 12866, and a specific benefits analysis is not

required. Because of these issues, a detailed and intensive risk

assessment of potential effects from HAP emitted from flexible foam

production plants is not included in this rulemaking.

The effects of HAP vary in severity based on the level and length

of exposure and are influenced by source-specific characteristics such

as emission rates and local meteorological conditions. The extent and

degree to which the health effects may be experienced is dependent

upon: (1) the ambient concentrations observed in the area (e.g., as

influenced by emission rates, meteorological conditions, and terrain);

(2) the frequency and duration of exposures; (3) characteristics of the

exposed individuals (e.g., genetics, age, pre-existing health

conditions, and lifestyle), which vary significantly with the

population; and (4) pollutant specific characteristics (e.g., toxicity,

half-life in the environment, bioaccumulation, and persistence).

Due to the volatility and relatively low potential for

bioaccumulation of these pollutants, air emissions are not expected to

deposit on land or water and cause subsequent adverse health or

ecosystem effects.

The final standards give existing sources 3 years from the date of

promulgation to comply. Subject to certain limited exceptions, this is

the maximum amount of time allowed under the Clean Air Act. New sources

are required to comply with the standard upon initial startup. The EPA

[[Page 53982]]

believes these standards to be achievable for affected sources within

the time provided.

Included in the final rule are methods for determining initial

compliance, as well as monitoring, recordkeeping, and reporting

requirements. All of these components are necessary to ensure that

sources will comply with the standards both initially and over time.

However, the EPA has made every effort to simplify the requirements in

the rule.

Two of the HAP used and emitted by the flexible polyurethane foam

industry (2,4-toluene diisocyanate and propylene oxide) are subject to

the risk management program rule requirements under section 112(r) of

the 1990 Clean Air Act Amendments. The risk management program rule was

published in the Federal Register on June 20, 1996 (61 FR 31668).

Facilities handling a listed substance in quantities greater than a

threshold amount must comply with the risk management requirements by

June 21, 1999. The list of substances and threshold quantities were

published in the Federal Register on January 31, 1994 (59 FR 4478).

B. Source of Authority

The amended Clean Air Act requires the EPA to promulgate national

emission standards for sources of HAP. Section 112(d) provides that

these standards must reflect ``* * * the maximum degree of reduction in

emissions of the HAP * * * that the Administrator, taking into

consideration the cost of achieving such emission reduction, and any

nonair quality health and environmental impacts and energy

requirements, determines is achievable for new or existing sources in

the category or subcategory to which such emission standard applies. *

* *'' [42 U.S.C. 7412(d)(2)]. This level of control is referred to as

the maximum achievable control technology (MACT). The Clean Air Act

goes on to establish the least stringent level of control for MACT;

this level is termed the ``MACT floor.''

For new sources, the standards for a source category or subcategory

``shall not be less stringent than the emission control that is

achieved in practice by the best controlled similar source, as

determined by the Administrator'' [section 112(d)(3)]. Existing source

standards shall be no less stringent than the average emission

limitation achieved by the best performing 12 percent of the existing

sources for source categories and subcategories with 30 or more

sources, or the average emission limitation achieved by the best

performing 5 sources for sources or subcategories with fewer than 30

sources [section 112(d)(3)]. These two minimum levels of control define

the MACT floor for new and existing sources.

C. Stakeholder and Public Participation

Numerous representatives of the flexible polyurethane foam

production industry were consulted in the development of this standard.

Industry representatives have included trade associations and flexible

foam producers responding to Information Collection Requests. The EPA

also received input from representatives from State and Regional

environmental agencies. Representatives from other interested EPA

offices and programs participated in the regulatory development process

as members of the Work Group. The Work Group was involved in the

regulatory development process, and was given opportunities to review

and comment on the standards before proposal and promulgation.

Therefore, the EPA believes that the impact on other EPA offices and

programs has been adequately considered during the development of these

standards. Finally, industry representatives, regulatory authorities,

environmental groups, and the public as a whole had the opportunity to

comment on the proposed standards and to provide additional information

during the public comment period that followed proposal.

The standards were proposed in the Federal Register on December 27,

1996 (61 FR 68406). The preamble and Basis and Purpose Document for the

proposed standards described the rationale for the proposed standards.

Public comments were solicited at the time of proposal. To provide

interested individuals the opportunity for oral presentation of data,

views, or arguments concerning the proposed standards, a public hearing

was offered at proposal. However, the public did not request a hearing

and, therefore, one was not held. The public comment period was from

December 27, 1996 to February 25, 1997. A total of 12 comment letters

were received. Commenters included industry representatives and State

agencies. The comments were carefully considered, and changes were made

in the proposed standards when determined by the EPA to be appropriate.

A detailed discussion of these comments and responses can be found in

the Basis and Purpose Document for Final Standards, which is referenced

in Section V.A. of this preamble. The summary of comments and responses

in the Basis and Purpose Document for the Final Standards serves as the

basis for the revisions that have been made to the standards between

proposal and promulgation. Section IV of this preamble discusses some

of the major changes made to the standards.

II. Summary of Promulgated Standards

HAP emissions from the following types of emission points (i.e.,

emission source types) are being covered by the final standard: storage

vessels, equipment leaks, production line, mixhead flush, mold release

agents, and auxiliary blowing agent (ABA) use. The HAP emitted and

emission points required to be controlled by these standards vary

according to whether the facility produces slabstock, molded, or rebond

flexible polyurethane foam.

The affected source is defined as each process that produces

flexible polyurethane or rebond foam, emits a HAP, and is located at a

major source plant site. A process consists of raw material storage;

production equipment and piping, ductwork, and other associated

equipment; and curing and storage areas. The regulations do not apply

to processes dedicated exclusively to the fabrication (i.e., gluing or

otherwise bonding foam pieces together) of flexible polyurethane foam

or to research and development.

Existing sources subject to the regulation are required to comply

within three years of the effective date of the regulation, and new

sources would be required to comply at initial startup. Following is a

description of the requirements of the standards.

A. Standards for Molded and Rebond Flexible Polyurethane Foam

Production

At new and existing molded and rebond flexible polyurethane foam

facilities subject to the rule, the use of HAP or HAP-based products as

equipment cleaners or mold release agents is prohibited. The one

exception to this prohibition is that diisocyanates may be used at

molded foam facilities to flush the mixhead and associated piping

during periods of startup or maintenance, as long as such solvents are

contained in closed loop systems and are re-used in production. Molded

and rebond foam producers are required to submit an initial

notification and maintain records to demonstrate that the equipment

cleaners and mold release agents used are not HAP-based.

B. Standards for Slabstock Flexible Polyurethane Foam Production

The requirements for slabstock foam facilities are separated into

two basic categories: (1) diisocyanates used as a reactant in the foam

process; and (2) HAP used as an auxiliary blowing agent (ABA) and for

equipment cleaning. The

[[Page 53983]]

diisocyanate HAP used in the production of slabstock foam is almost

always 2,4-toluene diisocyanate (TDI), and the HAP used as an ABA and

equipment cleaner is almost always methylene chloride. The rule covers

emissions from two types of TDI emission points-- storage vessels and

equipment leaks. HAP ABA emissions from the following process points

are covered: storage vessels, equipment leaks, the foam tunnel, and

equipment cleaning.

C. Standards for Diisocyanate Emissions From Slabstock Flexible

Polyurethane Foam Production

The standards cover emissions of diisocyanate from storage vessels

and equipment leaks. For new and existing sources, there are two

compliance options for storage vessels. The vessel can be equipped with

a vapor return line that returns vapors displaced during storage vessel

filling to the tank truck or rail car. During each unloading event, the

vapor return line must be inspected for leaks. If a leak is detected,

it must be repaired before the next unloading event. The second option

is to equip the storage vessel with a system in which displaced vapors

are routed through a carbon adsorption system prior to being discharged

to the atmosphere. Storage vessels equipped with carbon adsorption

systems must monitor the outlet of the carbon system to detect

breakthrough. If breakthrough is detected, the carbon must be replaced

before the next unloading event.

Transfer pumps in diisocyanate service must be either sealless

pumps, or submerged pump systems that are visually monitored weekly to

detect leaks. Any transfer pump leaks detected must be repaired within

15 calendar days. Diisocyanate leaks for other components in

diisocyanate service (valves, connectors, and pressure-relief valves)

detected by visual, audible, or any other detection method must be

repaired within 15 calendar days, as well.

D. Standards for HAP ABA Emissions From Slabstock Flexible Polyurethane

Foam Production

This regulation requires that owners or operators comply with

requirements for each of four types of emission points (HAP ABA

emissions from storage vessels, equipment leaks, and the production

line, and HAP emissions from equipment cleaning). These limitations are

described below.

However, since the same HAP, methylene chloride, is frequently used

as both an ABA and as an equipment cleaner, this rule allows owners and

operators flexibility in complying with the HAP ABA and equipment

cleaning provisions. As an alternative to the emission point specific

limitations, the owner or operator can elect to comply with a source-

wide emission limitation. Owners or operators selecting the source-wide

emission limitation must maintain the combined emissions from all of

these sources below the required level. While this option is slightly

more stringent than the emission point specific limitations, the EPA

believes the flexibility it provides will prove to be beneficial for

sources selecting this alternative.

1. HAP ABA Storage Vessel Requirements

The requirements for HAP ABA storage vessels are similar to the

diisocyanate storage vessel requirements discussed above. Storage

vessels can be equipped with either a vapor return line to the tank

truck or railcar, or a carbon adsorption system. The requirements for

new and existing sources are identical.

2. HAP ABA Equipment Leaks

These standards contain requirements for pumps, valves, connectors,

pressure-relief devices, and open-ended valves or lines in HAP ABA

service at new and existing sources.

Pumps and valves must be monitored quarterly for leaks using Method

21, 40 CFR part 60, appendix A, where a leak is defined as an

instrument reading of 10,000 parts per million or greater. Leaks must

be repaired within 15 calendar days after their detection.

Alternatively, leakless pumps can be used. Valves that are designated

as unsafe-to-monitor must be monitored as frequently as possible, and

difficult-to-monitor valves must be monitored once per year.

Connectors must be monitored annually using Method 21, unless the

connector has been opened or the seal broken. In these cases, the

connector must be monitored within 3 months after being returned to HAP

ABA service. As with the other components, a leak is defined as an

instrument reading of 10,000 parts per million or greater, and a leak

must be repaired within 15 calendar days. Connectors can also be

designated as unsafe-to-monitor, in which case they must be monitored

as frequently as possible.

Pressure-relief devices must be monitored using Method 21 if

evidence of a potential leak is found by visual, audible, olfactory, or

any other detection method. If a leak is found (10,000 parts per

million), it must be repaired within 15 calendar days. Each open-ended

valve or line in HAP ABA service must be equipped with a cap, blind

flange, plug, or a second valve.

3. HAP ABA Emissions from the Production Line

The rule includes an emission limit for HAP ABA emissions from the

production line at affected slabstock facilities. There are two options

for complying with the requirements for HAP ABA emissions from the

production line-- rolling annual compliance or monthly compliance. When

using a rolling annual basis, compliance is determined each month,

based on the previous 12-month period. Under the monthly compliance

alternative, compliance is based on the previous month. Both options

require comparing actual HAP ABA emissions to allowable HAP ABA

emissions.

Rolling Annual Compliance. This regulation recognizes the

variability in HAP ABA emissions for different grades of foam, where a

grade of foam is determined by its density and indentation force

deflection (IFD). Therefore, the allowable emission level is dependent

on the mix of foam grades produced during the 12-month compliance

period. The nucleus of the HAP ABA emission limitation provisions is

the HAP ABA formulation limitation equation, which determines an

allowable amount of HAP ABA for each grade of foam. For existing

sources, this equation is:

[GRAPHIC] [TIFF OMITTED] TR07OC98.000

Where:

ABAlimit = HAP ABA formulation limitation, parts HAP ABA

allowed per hundred parts polyol (pph)

IFD = Indentation force deflection (25 percent), pounds

DEN = Density, pounds per cubic foot

[[Page 53984]]

Therefore, for each foam grade produced during the 12-month period, the

owner or operator must determine the HAP ABA formulation limitation.

This equation was developed using actual formulation data from the best

performing foam production facilities. Negative values are not intended

to be used in calculating allowable emissions. That is, zero is the

formulation limitation if the results of the formulation limitation

equation are negative.

For new sources, the equation is used to determine the HAP ABA

formulation limitation for a limited number of grades. However, the

formulation limitation for many higher-density, higher-IFD foams is

automatically set to zero. The following table describes how the HAP

ABA formulation limitation for new sources is determined.

[GRAPHIC] [TIFF OMITTED] TR07OC98.001

For any foam grade, the owner or operator has the option to

designate the HAP ABA formulation limitation as zero. The benefit to

such a designation is that the IFD and density testing requirements, as

well as the polyol usage monitoring and recordkeeping requirements, are

not required for foam grades for which the owner has designated the HAP

ABA formulation limitation as zero.

The allowable HAP ABA emissions for a consecutive 12-month period

are calculated as the sum of allowable monthly HAP ABA emissions for

each of the individual 12 months in the period. Allowable HAP ABA

emissions for each individual month are calculated using the following

equation.

[GRAPHIC] [TIFF OMITTED] TR07OC98.002

Where:

emissallow, month = Allowable HAP ABA emissions from the

slabstock affected source for the month, pounds

m = number of slabstock foam production lines at the affected source

n = Number of foam grades produced in the month on foam production line

j

limiti = HAP ABA formulation limit for foam grade i, parts

HAP ABA per 100 parts polyol

polyoli = Amount of polyol used in the month in the

production of foam grade i on foam production line j, pounds

The amount of polyol used is a key component of this analysis, and

it must be determined by monitoring the amount of polyol added to the

slabstock foam production line at the mixhead when foam is being

poured. (See section II. F. 2. below for more information.) Actual HAP

ABA emissions are determined by monitoring the HAP ABA added to the

slabstock foam production line at the mixhead when foam is being

poured.

This regulation also contains provisions to allow for the use of

HAP ABA recovery devices. If a recovery device is used, the actual HAP

emissions are the difference between the uncontrolled HAP ABA emissions

and the HAP ABA recovered. The uncontrolled HAP ABA emissions are

determined by monitoring the HAP ABA added to the slabstock foam

production line at the mixhead, as discussed above. The amount of HAP

ABA recovered is required to be monitored.

Monthly Compliance. As an alternative to the rolling annual

compliance approach, owners or operators can elect to comply each

month. If this approach is selected, actual and allowable emissions are

determined as discussed above. However, compliance is determined by

comparing allowable and actual emissions for each month, rather than

[[Page 53985]]

for the 12 previous months. An advantage of the monthly compliance

approach is that a violation of the allowable monthly HAP limitation

constitutes up to 30 days of violation for that compliance period,

whereas a violation of the allowable annual total of HAP calculated in

any given month constitutes up to 365 days of violation for that

compliance period. This alternative is allowed because it is more

stringent than the rolling annual compliance approach. In addition, as

with the rolling average compliance approach, the use of HAP ABA

recovery devices is permitted with the monthly compliance approach.

4. Equipment Cleaning HAP Emissions

Affected sources complying with the emission point specific

limitations are prohibited from using a HAP, or a HAP-based product, as

an equipment cleaner.

5. Source-wide Emission Limitation Alternative

This alternative allows the owner or operator to choose which of

the HAP ABA emission sources to control, but is only available for

sources using no more than one HAP as an ABA and equipment cleaner in

the process. In other words, an owner or operator could choose not to

control HAP ABA storage vessels and equipment leaks, and instead

achieve a higher HAP ABA emission reduction from the production line.

Alternatively, an owner or operator could choose to control emissions

from equipment leaks and storage to ``save'' as much HAP ABA as

possible for use in the production line. In addition, under the source-

wide alternative, a facility could utilize a HAP equipment cleaner, as

long as the HAP used as the equipment cleaner is the same chemical as

the HAP ABA. However, the equipment cleaning HAP emissions must be

offset by emission reductions from one of the HAP ABA emission sources.

An owner or operator electing to comply with the source-wide

emission limitation for HAP ABA and equipment cleaning determines

compliance by comparing actual emissions from the three HAP ABA

emission sources and from equipment cleaning with an allowable

emissions level. Compliance is determined each month for the previous

12-month period.

The allowable emissions level is determined using the same

procedures discussed above for HAP ABA emissions from the production

line. Therefore, the total HAP ABA and equipment cleaning HAP emissions

allowed under this alternative are equivalent to the allowed HAP ABA

emissions from the production line if the emission point specific

alternative is selected.

The actual HAP ABA and equipment cleaning emissions are determined

by performing a material balance at the HAP ABA storage vessel, using

the following equation:

[GRAPHIC] [TIFF OMITTED] TR07OC98.003

Where:

PWEactual = Actual source-wide HAP ABA and equipment

cleaning HAP emissions for a month, pounds/month

STi,begin = Amount of HAP ABA in storage tank i at the

beginning of the month, pounds

STi, end = Amount of HAP ABA in storage tank i at the end of

the month, pounds,

ADDi = Amount of HAP ABA added to storage tank i during the

month, pounds

n = Number of HAP ABA storage vessels

Weekly monitoring of the level of HAP ABA in the storage vessels is

required, thus providing the amounts for the beginning and end of month

to be used in the above equation. In addition, the amount of each HAP

ABA delivery must be determined. The requirements for the monitoring of

HAP ABA storage vessel levels and the amount of HAP ABA added during

each delivery are discussed later in this section. Emission reductions

achieved by recovery devices can be accounted for by monitoring the

amount of HAP ABA recovered.

As with the emission point specific limitation for HAP ABA from the

production line, the source-wide emission limitation includes a monthly

compliance alternative.

E. Monitoring Requirements

This regulation contains monitoring requirements for five

situations: (1) storage vessels complying using carbon adsorption

systems; (2) polyol and HAP ABA added to the production line at the

mixhead; (3) recovered HAP ABA when a recovery device is used; (4) the

amount of HAP ABA in a storage vessel; and (5) the amount of HAP ABA

added to a storage vessel.

1. Storage Vessel Complying Using Carbon Adsorption Systems

Storage vessels equipped with carbon adsorption systems must

monitor either the concentration of HAP or the concentration of organic

compounds at the exit of the adsorption system. Measurements of HAP

concentration must be made using Method 18 Appendix A of 40 CFR 60 and

measurements of organic compound concentrations must be made using

Method 25A. Outlet concentration measurements must be made monthly (or

each time the vessel is filled, if filling occurs less frequently than

monthly). Alternatively, the owner or operator can implement an

alternative monitoring program where monitoring of HAP or organic

compound concentrations during vessel filling must be conducted at an

interval no greater than 20 percent of the carbon replacement interval,

which is established using a design analysis.

2. Polyol and HAP ABA Monitoring at the Mixhead

All slabstock facilities must continuously monitor the amount of

polyol added to the slabstock foam production line at the mixhead when

foam is being poured to allow the calculation of allowable emissions.

The regulation contains two options for continuously monitoring the

polyol added: (1) a device installed and operated to monitor and record

pump revolutions per minute, or (2) a flow rate monitoring device

installed and operated to measure the amount of polyol added at the

mixhead. Either of these devices must be calibrated at least once each

6 months, and must have an accuracy to within 2 percent.

The owner or operator can develop an alternative monitoring program to

monitor the amount of polyol added at the mixhead. The components of an

alternative monitoring plan must include, at a minimum: (1) description

of the parameter to be monitored to measure the amount of HAP ABA or

polyol added at the mixhead; (2) a description of how the monitoring

results will be recorded, and how the results will be converted into

amount of

[[Page 53986]]

HAP ABA or polyol delivered to the mixhead; (3) data demonstrating that

the monitoring device is accurate to within 2.0 percent;

and (4) procedures to ensure that the accuracy of the parameter

monitoring results is maintained. These procedures shall, at a minimum,

consist of periodic calibration of all monitoring devices. An

alternative plan must be submitted to the Administrator for approval.

In addition, if an owner or operator elects to comply with the

emission point specific limitations, the amount of HAP ABA added to the

slabstock foam production line at the mixhead must be continuously

monitored when foam that contains HAP ABA in the formulation is being

poured. The requirements for monitoring the amount of HAP ABA added are

the same as discussed above for polyol, except that the device must be

calibrated at least once per month.

3. Recovered HAP ABA Monitoring

The rule also includes monitoring requirements for slabstock

facilities using a recovery device to reduce HAP ABA emissions. The

amount of HAP ABA recovered is determined by using a device that

monitors the cumulative amount of HAP ABA recovered by the recovery

device. This device must be installed, calibrated, maintained, and

operated according to the manufacturer's specifications, and must be

certified by the manufacturer to be accurate to within 2.0

percent. The rule requires the owner or operator to develop a recovered

HAP ABA monitoring and recordkeeping plan and submit it to the EPA for

approval.

4. Monitoring to Determine Amount of HAP ABA in a Storage Vessel

For slabstock sources complying with the source-wide alternative,

the amount of HAP ABA in a storage vessel must be monitored weekly

using a level measurement device. The level measurement device must be

calibrated initially and at least once per year thereafter. If the

level measurement device produces an output signal, it must have either

a digital or printed output. If the level measurement device is a

visually-read device (i.e., gauge glass), it must have permanent

graduated markings to indicate HAP ABA level in the storage tank.

5. Monitoring to Determine the Amount of HAP ABA Added to a Storage

Vessel

The amount of HAP ABA added to a storage vessel during a delivery

must be determined using any one of four options. The first option

requires that the amount of HAP ABA in the storage vessel be measured

before and after the loading, provided that the level measurement

device meets the requirements discussed above in section ``II.E.4''.

The second option requires that the volume of HAP ABA added to the

storage vessel be determined by monitoring the flow rate using a device

with an accuracy of 98 percent or greater, and which is calibrated at

least once every six months. The third option allows the owner or

operator to calculate the weight of HAP ABA added by determining the

difference between the full weight of the transfer vehicle prior to

unloading into the storage vessel and the empty weight of the transfer

vehicle after unloading has been completed. This weight must be

determined using a scale approved by the State or local agencies using

the procedures contained in the National Institute of Standards and

Technology Handbook 44, or a scale determined to be in compliance with

the requirements of the National Institute of Standards and Technology

Handbook 44 at least once per year by a registered scale technician.

The final option for determining the amount of HAP ABA added to a

storage vessel allows the owner or operator to develop an alternative

monitoring program. The alternative monitoring program must include, at

a minimum, a description of the parameter to be monitored to determine

the amount of the addition, a description of how the results of the

monitoring will be recorded and converted into the amount of HAP ABA

added, data demonstrating the accuracy of the monitoring measurements,

and procedures for ensuring that the accuracy of the monitoring

measurements is maintained. Alternative monitoring programs must be

submitted to the EPA for approval.

F. Testing Requirements

There are two instances where the use of test methods is required.

First, for slabstock owners or operators complying with the emission

point specific requirements for HAP ABA equipment leaks, testing must

be conducted using Method 21 of 40 CFR part 60, subpart A.

Second, all slabstock affected sources must test each grade of foam

produced during a single production ``run'' to verify the IFD and

density, as these are integral inputs into the equation to determine

the HAP ABA formulation limitation. This rule requires these parameters

to be determined using American Society for Testing and Materials

(ASTM) D3574 using a sample of foam cut from the center of the foam

bun. The maximum sample size for which the IFD and density is

determined shall not be larger than 24 inches by 24 inches by 4 inches.

IFD and density testing is not required for foam grades for which the

owner or operator has designated the HAP ABA formulation limitation as

zero. The IFD and density testing results must be conducted and

recorded within 10 working days of the date the foam was produced.

G. Alternative Means of Emission Limitation

This regulation also contains provisions to allow an owner or

operator to request approval to use an alternative means of emission

limitation. Examples of alternative means of emission limitation could

be the reduction of HAP ABA by a combustion device, use of a storage

tank control not mentioned in the regulation, or an alternative program

to reduce HAP ABA equipment leak emissions. The request, which may be

submitted in the precompliance report for existing sources, the

application for construction or reconstruction for new sources, or at

any other time after the initial compliance, must include a complete

description of the alternative means of emission limitation and

documentation demonstrating equivalency with the requirements in the

regulation. The owner or operator can begin using the alternative means

of emission limitation upon approval of the request by the

Administrator.

H. Applicability of General Provisions

The General Provisions for Part 63 (40 CFR part 63, subpart A)

create the technical and administrative framework for implementing

national emission standards established under section 112 of the Clean

Air Act. The General Provisions establish baseline applicable

requirements for activities such as performance testing, monitoring,

notifications, recordkeeping, and reporting. They also implement

statutory provisions such as compliance dates for new and existing

sources and preconstruction review requirements. The General Provisions

apply to all sources that are affected by Part 63 standards, including

the standard for flexible polyurethane foam production. However,

individual standards may override certain requirements in the General

Provisions. This regulation contains a table outlining the sections of

the General Provisions that are applicable to the standard for flexible

polyurethane foam production. It also outlines sections of the General

Provisions that are being overridden or not incorporated. The

performance test requirements; monitoring requirements;

[[Page 53987]]

and startup, shutdown, and malfunction plan requirements of the General

Provisions do not apply to this standard. Most of the other

requirements in the General Provisions do apply.

I. Reporting Requirements

This regulation requires the submittal of seven types of reports:

(1) initial notification, (2) application for approval of construction

or reconstruction, (3) precompliance report, (4) notification of

compliance status, (5) semi-annual compliance reports, (6) other

reports, and (7) annual compliance certifications. These reports are

briefly described below.

1. Initial Notification

Each owner or operator of an affected source must submit an initial

notification to the Administrator within 120 days after promulgation of

the rule. This initial notification must contain an identification of

the facility that is subject to the regulation, the name and address of

the owner or operator of the subject facility, and a brief description

of the production process.

2. Application for Approval of Construction or Reconstruction

Owners or operators constructing a new affected source, or

reconstructing an existing affected source, must submit an application

for approval of construction or reconstruction. This application must

contain identification information such as location, owner/operator,

and the anticipated completion and start-up dates. The application must

also contain a description of the planned process and how compliance

will be achieved. The application must be submitted as soon as

practicable before the construction or reconstruction is planned to

commence. A permit application can take the place of this report.

3. Precompliance Report

One year before the compliance date, each existing owner or

operator of an existing slabstock facility must submit a precompliance

report. This report must contain notification of whether compliance

will be achieved using the emission point specific HAP ABA and

equipment cleaning emission limitation or the source-wide emission

limitation. The report must also indicate if either of the following

compliance options are going to be utilized:

If compliance will be achieved on a monthly basis for

either the emission point specific limitation for HAP ABA emissions

from the production line or the source-wide emission limitation.

If a recovery device will be used to reduce HAP ABA

emissions.

This report must also contain a description of how the amount of

polyol and HAP ABA (if required) added at the mixhead will be

monitored. If the owner or operator is developing an alternative

monitoring plan, the plan must be submitted with the precompliance

report. In addition, owners or operators of slabstock flexible

polyurethane production facilities using a recovery device to reduce

HAP ABA emissions must include a description of the HAP ABA monitoring

and recordkeeping program to determine the amount of HAP ABA recovered

in the precompliance report.

Each owner or operator of an affected source complying with the

source-wide emission limitation must submit a description of how the

amount of HAP ABA in a storage vessel will be determined, and a

description of how the amount of HAP ABA added to a storage vessel

during a delivery will be monitored. If the owner or operator is

developing an alternative monitoring program for the determination of

HAP ABA added to a storage vessel, this program must be submitted with

the precompliance report.

The rule specifies that if the Administrator does not notify the

owner or operator of objections to an alternative monitoring program or

a recovered HAP ABA monitoring and recordkeeping program within 45 days

after its receipt, the program is automatically assumed to be approved.

4. Notification of Compliance Status

Each owner or operator of a new or existing slabstock affected

source must submit a notification of compliance status report 180 days

after the compliance date. This report must contain notification of the

compliance status of diisocyanate storage vessels and diisocyanate

transfer pumps. In addition, this report must contain compliance

information for HAP ABA storage vessels and equipment in HAP ABA

service.

5. Semi-annual Reports

Each slabstock owner or operator must submit semi-annual reports.

For affected sources complying with the rolling annual compliance

provisions (for either the emission point specific HAP ABA limitations

or the source-wide emission limitation), the report must contain the

allowable and actual HAP ABA emissions (or allowable and actual HAP ABA

and equipment cleaning HAP emissions) for each of the 12-month periods

ending on each of the six months in the reporting period. For affected

sources complying with the monthly compliance alternative, the report

must contain the allowable and actual HAP ABA emissions (or allowable

and actual HAP ABA and equipment cleaning HAP emissions) for each of

the six months in the reporting period. Affected sources complying with

the storage vessel provisions of Sec. 63.1294(a) or Sec. 63.1295 using

a carbon adsorption system must include unloading events that occur

after breakthrough is detected where the carbon in the system is not

replaced. Any equipment leaks that were not repaired in accordance with

the rule requirements must also be included in the semi-annual

compliance report.

6. Other Reports

A slabstock owner or operator must provide a report to the

Administrator indicating the intent to change the selected compliance

alternative (emission point specific limitations or source-wide

emission limitation). This report must be submitted at least 180 days

prior to the change.

Similarly, the intent to switch the compliance method (rolling

annual or monthly) must be reported. This report must be submitted at

least 180 days prior to the change.

7. Annual Compliance Certifications

Each affected source is required to submit a compliance

certification annually. Each compliance certification must be signed by

a responsible official of the company that owns or operates the

affected source.

J. Recordkeeping Requirements

Records must be completed in a form suitable and readily available

for expeditious inspection and review, and must be kept for a period of

5 years. At a minimum, the most recent 2 years of data must be retained

on-site.

Records are required for storage vessels, equipment leaks, and HAP

ABA. If the owner or operator complies with the source-wide emission

limitation, no records are required for HAP ABA storage vessel controls

(see section ``I.J.1'' below) or controls for equipment in HAP ABA

service (see section ``I.J.2'' below).

1. Storage Vessel Records

All slabstock affected sources must maintain records listing all

diisocyanate storage vessels and the type of control utilized to comply

with the regulation. For the storage vessels complying through the use

of a carbon adsorption system, the records must include the design

parameters of the system and the monitoring records.

[[Page 53988]]

2. Equipment Leak Records

All slabstock affected sources must maintain a list of components

in diisocyanate service, and a description of the control utilized for

each transfer pump. If the affected source is complying with the

emission point specific limitations, records listing each component in

HAP ABA service must also be maintained.

When a leak, as defined in the rule, is detected for any component,

the component must be marked with a readily visible identification

until the leak is repaired. For valves, the identification must remain

until 2 successive quarters have passed where no leak is detected.

Records must be kept specifying when the leak was detected, when it was

repaired, and when the identification was removed.

3. HAP ABA records

All slabstock affected sources must keep records integral to the

calculation of allowable emissions. These include a daily log of foam

runs and daily records of the amount of polyol added at the mixhead for

each grade of foam. The results of the density and IFD testing for each

grade must be recorded within 10 working days of the production of the

foam. Polyol usage and density/IFD testing records are not required for

those foam grades for which the owner or operator has designated the

HAP ABA formulation limitation as zero. Monthly, a cumulative record

must be maintained listing the foam grades containing HAP ABA produced

during the month, along with the total amount of polyol used for each

foam grade, and the corresponding allowable HAP ABA (or HAP ABA and

equipment cleaning) emissions level. If complying on an annual rolling

basis, the allowable HAP ABA (or HAP ABA and equipment cleaning)

emissions level for the previous 12 consecutive months must also be

recorded each month.

For affected sources complying with the emission point specific

limitation for HAP ABA emissions from the production line, records must

be kept regarding the amount of HAP ABA added at the mixhead each day.

In addition, there must also be a cumulative HAP ABA usage record for

each month, and a cumulative record for the previous 12 consecutive

months (if complying on an annual rolling basis).

For affected sources complying with the source-wide emission

limitation, monthly records must be kept regarding the actual HAP ABA

and equipment cleaning emissions, as measured at the storage vessel.

Also required are weekly records of the HAP ABA storage vessel levels

and records of the amount of HAP ABA added to the storage vessel during

each delivery. If complying on an annual rolling basis, monthly records

must be kept of the actual cumulative HAP ABA and equipment cleaning

emissions for the previous 12 months.

If an affected source uses a recovery device to reduce HAP ABA

emissions, records must be kept regarding the amount of HAP ABA

recovered. In addition, records of all required calibrations must be

maintained.

III. Summary of Impacts

This section identifies the facilities affected by these NESHAP. It

also presents the air, non-air environmental (waste and solid waste),

energy, cost, and economic impacts resulting from the control of HAP

emissions under this rule.

A. Facilities Affected by These NESHAP

It is estimated that 176 sources will be subject to the regulation.

This number includes 57 slabstock foam facilities, 21 facilities with

slabstock and rebond processes, and 98 molded foam facilities. It is

estimated that 130 molded foam facilities are area sources, and will

not be subject to this rule. It is also estimated that all rebond

facilities not collocated with a slabstock foam process are area

sources.

B. Air Impacts

These standards are estimated to reduce HAP emissions from all

existing sources of flexible polyurethane foam manufacturing by over

12,500 Mg/yr. This represents a 70 percent reduction from baseline.

This includes over 10,400 Mg/yr from slabstock foam production (69

percent reduction from baseline) and over 2,100 Mg/yr from molded foam

production (73 percent reduction from baseline). No reduction is

expected from rebond foam production, since it is believed that the

entire industry has already stopped using HAP cleaners and mold release

agents.

C. Other Environmental Impacts

The Agency estimates that there will be minimal secondary

environmental impacts from this regulation. There could be a slight

increase in volatile organic compound (VOC) air emissions if facilities

switch from a HAP-based product to a non-HAP VOC based product for

equipment cleaning, mold release agents, and mixhead flushes.

Wastewater could contain minor amounts of HAP if carbon adsorption

systems are used to comply with the HAP ABA limitations, but the Agency

believes the use of such systems will be rare. The only potential

hazardous waste impact would be due to the disposal of spent carbon

adsorption canisters used to control storage vessels. The Agency does

not believe these impacts to be significant.

D. Energy Impacts

Due to the use of several control technologies in both slabstock

and molded foam, there will be some increase in the amount of energy

used by this source category. The impact will vary depending on which

control technology is chosen by each facility, but is not expected to

be significant.

E. Cost Impacts

Cost impacts include the capital costs of new equipment that

reduces HAP emissions, the cost of energy required to operate the

equipment, operation and maintenance costs, as well as cost savings.

Also, cost impacts include the costs of monitoring, recordkeeping, and

reporting associated with the promulgated standards. Average cost

effectiveness ($/Mg of pollutant removed) is also presented as part of

cost impacts and is determined by dividing the annual cost by the

annual emission reduction.

For the molded subcategory, the estimated total capital investment

is $5.9 million, and the total estimated annual cost is around $715,000

per year. The total annual HAP emission reduction is 2,100 Mg/year,

resulting in a cost effectiveness of $350/Mg per year.

For the rebond subcategory, it is anticipated that there will be no

cost or environmental impacts, since it is believed that every facility

already complies with these provisions. The regulation will prohibit

the future use of HAP-based cleaners and mold release agents in this

industry.

For the slabstock subcategory, the total estimated capital

investment is around $68 million, and the total estimated annual cost

is $7.3 million per year. The total annual HAP emission reduction is

over 10,400 Mg/yr, resulting in a cost-effectiveness of around $700/Mg

per year.

Therefore, the total capital investment for this regulation is

estimated at $74 million. The total estimated annual cost is $8.1

million per year. The total emission reduction is over 12,500 Mg/yr,

resulting in an overall cost effectiveness of around $650/Mg per year.

F. Economic Impacts

An economic impact analysis of these standards was prepared to

evaluate primary and secondary impacts on: (1) the slabstock and molded

foam sectors of the flexible polyurethane foam

[[Page 53989]]

production industry; (2) consumers; and (3) society.

For the slabstock foam sector of the industry, the total annualized

social cost (in 1994 dollars) of this promulgated regulation is $7.18

million. Market price is estimated to increase by 2.20 percent, and the

corresponding decrease in market output is estimated to be 1.08

percent. Employment loss is estimated to be 1.09 percent (i.e., 96

jobs).

For the molded foam sector, impacts on price and output are

estimated to be smaller than those predicted for the slabstock market.

The total annualized social cost (in 1994 dollars) of the promulgated

standards for the molded foam subcategory is $0.71 million. Price is

estimated to increase by 1.14 percent, and the corresponding decrease

in market output is estimated to be 0.56 percent. Employment loss in

the molded sector is estimated to be 0.67 percent (37 jobs).

However, given the predicted changes in market price and output,

the industry will experience increases in the value of shipments (i.e.,

industry profits), because estimated price increases more than offset

the lower production volumes. Since no significant export or import

markets exist for the industry (due to prohibitive transportation

costs), no impacts on foreign trade are expected.

The analysis also predicts the number of plant closures that may

result from the imposition of compliance costs on a facility. For the

analysis, a worst-case assumption is adopted that the facilities with

the highest emission control costs are the least efficient producers in

the market. Actual plant closures will be less than that predicted if

plants with the highest emission control costs are not the least

efficient producers in the industry. In addition, the outcome of

predicted closures is sensitive to the wide variety of emission control

technologies assigned to the model plants. If the control technology

assigned to the representative model plant is different than that which

would be chosen by an actual facility, the analysis could overestimate

the number of predicted plant closures. Therefore, a sensitivity

analysis was performed to test the outcome of closures based on the

assignment of control technology to model plants. For the slabstock

sector, plant closures are estimated to range from 1 to 3 facilities

for this standard. For the molded foam sector, closures are estimated

to be zero for this promulgated standard (a sensitivity analysis was

not performed for the molded foam production subcategory). Given the

significant amount of restructuring currently occurring in the industry

(mergers, buy-outs, and shut-downs), the number of facility closures

that will result from the regulation is likely to be minimal.

IV. Significant Comments and Changes to the Proposed Standards

In response to comments received on the proposed standards, changes

have been made to the final standards. While several of these changes

are clarifications designed to make the EPA's intent clearer, a number

of them are changes to the requirements of the proposed standards.

Public comment was received on several issues that the EPA raised in

the proposal preamble. The public also commented on other issues. In

addition, some changes were made to ensure that the regulations are

``permit friendly.'' A summary of the substantive comments and changes

made since the proposal are described in the following sections. The

rationale for these changes and detailed responses to all public

comments are included in the Basis and Purpose Document for the final

standards. Additional information is contained in the docket for these

final standards. (See ADDRESSES section of this preamble.)

A. Public Response to EPA Request for Comment

In the proposal preamble, the EPA specifically requested comment on

the following issues: (1) the need for a federally enforceable

mechanism for limiting potential to emit (PTE) at flexible polyurethane

foam production sources; (2) controlling TDI emissions from slabstock

flexible foam production lines; (3) the burdens of the monthly

averaging time option for compliance with the emission limitation for

slabstock flexible foam production lines; (4) monitoring in HAP ABA

storage vessels; (5) the prohibition on the use of HAP-based adhesives;

and (6) the number of affected facilities. No public comments were

received on the number of affected facilities in the flexible

polyurethane foam production source category. Public comments on the

remaining five issues are summarized below.

1. Federally Enforceable Mechanism

The proposed regulation contained provisions for obtaining a

federally enforceable limitation on PTE, which would allow sources to

maintain emissions below the major source threshold amount. It also

included recordkeeping and reporting requirements for sources obtaining

the federally enforceable emission limitation. One commenter urged the

EPA to identify the criteria for establishing area source status, while

others objected to the requirements that an area source maintain

supporting documentation, stating that facilities should not be

required to keep records to prove they are not subject to the

regulation.

The EPA agrees that criteria for area source status should be

included within the regulation, rather than the general criteria in the

proposed rule. Therefore, Sec. 63.1290(c) has been revised to add

specific criteria for identifying slabstock sources with potential

emissions below the major source threshold levels. Slabstock flexible

polyurethane foam producers may elect to use a total of less than 5

tons of total HAP at the entire plant site, including uses as an

auxiliary blowing agent, an equipment cleaner, and as an adhesive in

foam fabrication operations. The addition of these specific criteria

will ease the administrative burden for both State and local agency

regulators and sources by reducing the need for case-by-case

determination of area or synthetic minor source status. This option is

not available to slabstock processes located at plant sites that have

HAP-using processes other than slabstock foam production and foam

fabrication. Also, due to the large number of potential uses of HAP at

molded foam facilities, such criteria are not included for molded foam

facilities.

The Agency agrees with the commenters that recordkeeping

requirements should be sufficiently detailed to ensure that PTE limits

are practically enforceable; however, the EPA recognizes that State and

local agencies should establish such recordkeeping requirements. In the

consideration of these comments, the EPA determined that it is not

appropriate for the rule to require specific records at facilities that

are not subject to the regulation. Therefore, the rule only requires

that records be kept to verify the HAP usage.

2. TDI emissions from Slabstock Production Lines

The proposed rule did not require control of 2,4-toluene

diisocyanate (TDI) emissions from the foam production line. At

proposal, the EPA requested comment on the feasibility and necessity of

additional controls for TDI emissions from the foam line.

Four commenters responded to the EPA's request for comments on this

item. Three of the commenters supported the EPA in proposing no control

for TDI emissions from the foam production line. All three commenters

noted that TDI emissions from foam production are very small. Two of

these

[[Page 53990]]

commenters also indicated the lack of currently available control

technologies to address these emissions and the high costs of utilizing

technologies that are common in other applications. However, one

commenter believed additional controls for TDI were needed. This

commenter urged the EPA to assess applicable work practices or

equipment standards that would reduce TDI and other emissions from the

production line and other emission points not covered under the current

rule.

The EPA agrees with the three commenters who believe that the

regulation should not control TDI emissions from the production line.

The primary reasons for this opinion are the low level of emissions and

the high costs of control. The EPA recognizes the concerns related to

the health effects of TDI, even at relatively low concentrations.

However, nationwide TDI emissions from the foam tunnel at slabstock

polyurethane foam production facilities are estimated to be less than

10 tons per year. A typical plant emits around 1/10 of a ton per year.

In addition, TDI is present in exhaust streams in very low

concentrations, typically less than 1 part per million (ppm). Currently

available control technologies common to other applications are not

suited to the cost-effective removal of low concentrations of TDI from

a high velocity exhaust stream.

Prior to proposal, the EPA determined that the floor for the

control of TDI was no control. Further, no controls techniques were

identified in practice to allow the consideration of levels more

stringent than the floor. After proposal, the EPA re-investigated

technologies for the control of TDI emissions from the foam production

line by contacting vendors of control equipment, as well as air

pollution regulatory agencies in other countries. Based on that

additional analysis, the EPA concludes that the MACT floor is no

control. Despite indications of the existence of cost-effective TDI

control technologies, none of these efforts identified any technology

for TDI that the Agency believed could be cost-effectively applied to

the foam tunnel in a slabstock foam production facility.

In the future, the EPA will conduct a section 112(f) residual risk

assessment of the flexible polyurethane foam industry. In a section

112(f) residual risk assessment, a regulated industry is evaluated

based on the risks it still poses to people and the environment. If the

assessment determines that unacceptable health risks are still related

to the industry, the EPA will impose additional requirements on the

industry.

The EPA does not feel it is appropriate to require additional

recordkeeping or reporting in this rule to support a future risk

assessment, as suggested by the commenter. The EPA will obtain the

necessary information at the time of the risk assessment.

3. Monthly Averaging Time

The proposed rule allowed for two averaging time formats for

compliance with the requirements for HAP ABA emissions from the

production line and source-wide HAP ABA and equipment cleaning

emissions: (1) rolling annual compliance [Sec. 63.1297(a)(1)]; and (2)

compliance determined for each individual month. [Sec. 63.1297(a)(2)]

At proposal, the EPA requested comments on any burdens caused by

inclusion of the monthly compliance alternative in the proposed

regulation.

Two commenters responded to the EPA's request for comments on this

item. Neither commenter reported any burdens associated with inclusion

of the monthly compliance alternative. However, both commenters were

concerned about the potential for being assessed penalties based on 365

days of violations when using the rolling annual compliance

alternative, even if the actual number of non-compliance days was much

less.

In response to the seasonal variation of the production of

slabstock foam, the EPA based the proposed HAP ABA emission

requirements on a 12-month period, where compliance would be determined

each month for the previous 12 months. While industry recognized the

flexibility of this 12-month averaging period, they were concerned

regarding the enforcement of such provisions. The concerns expressed at

that time were analogous to those made by these commenters.

In response to these concerns, the EPA included the monthly

compliance alternative in the proposed regulation. This alternative,

while reducing flexibility, eliminates the potential for violations for

a 365-day period. Since no comments were received indicating that the

inclusion of two averaging time options was inappropriate or burdensome

to either affected sources or enforcement agencies, both averaging

periods were retained in the final rule.

In response to the commenters' concern about penalties associated

with the 12-month averaging option, the EPA points out that the rule

cannot specify a penalty structure, but can only include the definition

of a violation. Clearly, a violation of the HAP ABA (or source-wide)

requirements of this rule occurs when the actual emissions exceed the

allowable emissions. In the case of a violation, the State or local

enforcement agency (and in some cases the EPA Regional Office) will

determine the penalty for a violation.

In conclusion, the commenters continue to be concerned with the

potential penalties associated with the 12-month averaging time. The

EPA continues to believe that the monthly averaging time is a viable

alternative available to all affected sources, and that each owner or

operator will have to weigh the added flexibility of the 12-month

averaging period with the potential for higher penalties associated

with this option.

4. Monitoring in HAP ABA Storage Vessels

If a facility is complying with the source-wide alternative for HAP

ABA and HAP equipment cleaners, actual emissions are measured by

conducting a monthly material balance at the HAP ABA storage vessel. An

input to this determination is the amount of HAP ABA in the storage

tank. The proposed rule at Sec. 63.1303(d) contained criteria for the

devices that could be used to measure the level of HAP ABA in the

vessel. Gauge glasses and simple floats would not have fit these

criteria. At proposal, the EPA requested comment on the monitoring

requirements and whether the use of gauge glasses, float systems, and

other visually-read systems should be allowed.

All the commenters that provided input on this issue felt that

visually-read level measurement systems, which are ``standard'' in the

industry, should be allowed. They believed that visually-read

measurement systems were sufficiently accurate, and that the

competitive nature of the industry dictated that facilities eliminate

raw material loss. Due to the need to manage chemical use, visually-

read level measurement systems in conjunction with existing inventory

controls provide necessary compliance records.

Upon reviewing these comments and collecting additional information

on this issue by conducting a survey of storage tank level measurement

device vendors, contacting foam trade organizations and foam producers,

and visiting a foam plant and observing first hand the use of visually-

read level measurement devices to determine the storage tank level, the

EPA agreed that these visually-read devices should be allowed. The EPA

now believes that the use of gauge glasses and float systems will not

result in significantly greater errors in level measurement than

devices that meet the proposed

[[Page 53991]]

requirements. For example, an error analysis based on typical 10,000

gallon storage vessels and an error in measurement of 0.5 inches

indicates that the error is approximately 3.27 cubic feet or 24.5

gallons (0.5 percent) for a vertical tank at half capacity. For

horizontal tanks at half capacity, the error is approximately 8.8 cubic

feet or 65.8 gallons (1.3 percent). In order to minimize the potential

for human error, the final rule requires that all visually-read

measurement devices have permanent graduated markings from which the

level will be read. This practice should eliminate any error associated

with the use of non-fixed measuring tools, such as tapes or rulers.

Therefore, in the final rule, paragraph 63.1303(d) requires that

devices that are used to measure the level in the storage vessel be

calibrated initially and at least once per year. If the device produces

an output signal, it must have either a digital or printed output. If

the device is a visually-read device, it must have permanent graduated

markings.

5. Prohibition on the Use of HAP-based Adhesives

The EPA requested comment on the technical feasibility of

prohibiting the use of HAP-based adhesives for foam repair in molded

foam production. Two responses to this request were received. The first

commenter reported that HAP-free adhesives have not been successful in

all applications. The commenter recommended a review process that would

allow a facility to use HAP-based mold release agents if they

demonstrated that product quality suffered with the use of HAP-free

adhesives. The second commenter was also concerned about the proposed

prohibition, and recommended that the EPA defer consideration of HAP-

based adhesives until development of the foam fabrication NESHAP.

The EPA acknowledges the commenters' concern that HAP-free

adhesives may not be successful in all applications. In further

conversations after proposal of the regulations, adhesive manufacturers

indicated that the molded foam production source category was not a

major market for their products. The EPA therefore agrees with the

second commenter that consideration of HAP-based adhesives should be

deferred until development of the foam fabrication NESHAP. The proposed

provisions at 63.1300(c) prohibiting the use of HAP-based adhesives to

repair foam products in a molded flexible polyurethane foam source have

been removed. The Agency expects to consider use of HAP-based molded

foam repair adhesives in the development of the flexible polyurethane

foam fabrication NESHAP.

B. Other Rule Changes in Response to Public Comments

1. IFD and Density Testing

The proposed rule required that the indentation force deflection

(IFD) and density be tested for every grade of foam produced. It also

required that the amount of polyol used be monitored for every foam

grade, and that records of this usage be maintained. A comment was

received stating that there was no benefit to testing foams or

monitoring and keeping records of the amount of polyol added for grades

that do not have any ABA in the formulation.

For each specific grade, the allowable emissions are calculated

using the formulation limitation (which is calculated using the IFD and

density of the grade) and the amount of polyol used to produce the

grade. The calculation of the allowable HAP ABA emissions is unrelated

to the amount of HAP ABA added to the formulation for that grade. The

amount of HAP ABA added represents the actual emissions. Therefore, if

a facility produced a particular grade (e.g., Grade A) with a

formulation limitation greater than zero, but used no HAP ABA, then

emission ``credits'' would be generated. This ``credit'' would then

allow the owner or operator to use an amount of HAP ABA higher than the

formulation limitation for another grade (e.g., Grade B). If no testing

of the grade, or records of polyol used, were kept for Grade A, then

credits would not be generated to allow the production of Grade B with

the desired amount. Therefore, the EPA sees considerable benefit in

testing and keeping records for all grades that have formulation

limitations greater than zero.

However, the EPA does believe that the burden can be reduced by

eliminating the requirement that any IFD or density testing be

conducted for grades where the owner or operator designates the

formulation limitation as zero. This decision is reflected in the final

rule.

2. Definition of Flexible

One comment was received regarding the adjective ``flexible'' in

the term ``flexible polyurethane foam''. The commenter (IV-D-07) noted

that while ``flexible polyurethane foam'' is defined in the rule, the

definition did not address ``the degree of flexibility or rigidity

associated with the foam.'' The commenter believed that their ``foam-

in-place'' operation is intended to be included within the scope of the

proposed rule. However, the foam, which is sprayed into boxes to

provide a protective cushioning layer for shipment of products, is

``quite rigid in nature''. The commenter requested clarification

regarding the meaning of flexible.

The EPA agrees that there is a need to clarify ``flexible'' as it

is used in the definition of flexible polyurethane foam, and has added

language to the definition provided in the rule, as follows:

``Flexible polyurethane foam means a flexible cellular polymer

containing urea and carbamate linkages in the chain backbone produced

by reacting a diisocyanate, polyol, and water. Flexible polyurethane

foams are open-celled, permit the passage of air through the foam, and

possess the strength and flexibility to allow repeated distortion or

compression under stress with essentially complete recovery upon

removal of the stress.''

By comparison, rigid polyurethane foams are closed-celled, do not

allow the passage of air through the foam, and do not distort or

compress under stress until there is sufficient stress to crush the

foam. Rigid foams that have been crushed do not recover to their

original shape.

Based on information provided by the commenter, the EPA is unable

to definitively determine if the foam produced is flexible polyurethane

foam and if the commenter's process is subject to the rule. However, it

is believed that the ``foam-in-place'' process described is a molded

foam process and would be subject to the rule, if the foam produced

meets the revised definition of flexible polyurethane foam cited above.

3. HAP ABA Emission Calculation

One commenter noted that there was a typographical error in the

equation as published in the preamble. The first term should appear as

``-25(IFD).'' Two commenters noted that the HAP ABA formulation

equation results in a negative (www.epa.gov/ttn/

oarpg''. If more information on the Technology Transfer Network is

needed, call the HELP line at (919) 541-5384.

Previous Background Documents. Other materials related to this

rulemaking are available for review in the docket. The Basis and

Purpose Document, which contains the rationale for the various

components of the standard, is available in the docket and on the TTN.

This document is entitled ``Hazardous Air Pollutant Emissions from the

Production of Flexible Polyurethane Foam--Basis and Purpose Document

for Proposed Standards,'' September 1996, and has been assigned

document number EPA-453/D-96-008a.

Some of the technical memoranda have been compiled into a single

document, the Supplementary Information Document (SID), to allow

interested parties more convenient access to the information. The SID

is available in the docket (Docket No. A-95-48 Category III-B), and, in

limited supply, from the EPA Library by calling (919) 541-2777. The

document is entitled Hazardous Air Pollutant Emissions from the

Production of Flexible Polyurethane Foam--Supplementary Information

Document for Proposed Standards, October 1996, and has been assigned

document number EPA-453/D-96-009a.

B. Executive Order 12866

Under Executive Order 12866 (58 FR 5173, October 4, 1993), the EPA

must determine whether the regulatory action is ``significant'' and

therefore subject to Office of Management and Budget (OMB) review and

the requirements of the Executive Order. The Executive Order defines

``significant regulatory action'' as one that is likely to result in

standards that may:

(1) Have an annual effect on the economy of $100 million or more or

adversely affect, in a material way, the economy, a sector of the

economy, productivity, competition, jobs, the environment, public

health or safety, or State, local, or tribal governments or

communities;

(2) Create a serious inconsistency or otherwise interfere with an

action taken or planned by another agency;

(3) Materially alter the budgetary impact of entitlement, grants,

user fees, or loan programs or the rights and obligations of recipients

thereof; or

(4) Raise novel legal or policy issues arising out of legal

mandates, the President's priorities, or the principles set forth in

the Executive Order.

It has been determined that this rule is not a ``significant

regulatory action'' under the terms of Executive Order 12866 and is

therefore not subject to OMB review.

C. Applicability of Executive Order 13045

Executive Order 13045, entitled ``Protection of Children from

Environmental Health Risks and Safety Risks'' (62 FR 19885, April 23,

1997), applies to any rule that the EPA determines (1) is

``economically significant,'' as defined under Executive Order 12866,

and (2) the environmental health or safety risk addressed by the rule

has a disproportionate effect on children. If the regulatory action

meets both criteria, the Agency must evaluate the environmental health

or safety effects of the planned rule on children and explain why the

planned regulation is preferable to other potentially effective and

reasonably feasible alternatives considered by the Agency.

This final rule is not subject to Executive Order 13045 because it

is not an economically significant regulatory action as defined by

Executive Order 12866, and it does not address an environmental health

or safety risk that would have a disproportionate effect on children.

D. Paperwork Reduction Act

The Office of Management and Budget (OMB) has approved the

information collection requirements contained in this rule under the

provisions of the Paperwork Reduction Act, 44 U.S.C. 3501 et seq. and

has assigned OMB control number 2060-0357.

The public reporting burden for this collection of information is

estimated to

[[Page 53994]]

average 101 hours per respondent per year. The average burden for the

78 affected slabstock foam producers is somewhat higher than this

estimate, due to their monthly recordkeeping and semiannual reporting

requirements, while the average burden for the 98 affected molded foam

manufacturers is less than 101 hours, since they are only required to

submit an initial one-time notification of compliance. No cost burden

associated with the purchase of new equipment or technology is

estimated to result from this collection of information. These

estimates include time for reviewing instructions, searching existing

data sources, gathering and maintaining the data needed, and completing

and reviewing the collection of information.

An Agency may not conduct or sponsor, and a person is not required

to respond to, a collection of information unless it displays a

currently valid OMB control number. The OMB control numbers for EPA

regulations are listed in 40 CFR Part 9 and 48 CFR Chapter 15. The EPA

is amending the table in 40 CFR Part 9 of currently approved ICR

control numbers issued by OMB for various regulations to list the

information requirements contained in this final rule.

E. Regulatory Flexibility Act

The EPA has determined that it is not necessary to prepare a

regulatory flexibility analysis in connection with this final rule. The

EPA has also determined that this rule will not have a significant

economic impact on a substantial number of small entities.

Due to insufficient data on the ownership of the plants in the

flexible polyurethane foam industry, an analysis of each parent company

in the industry was not feasible. Consequently, the EPA used data

collected in the section 114 survey to evaluate the impact on small

businesses based on model facilities. That analysis indicates that

there is a total of approximately 121 businesses (31 slabstock, 90

molded) that are affected by the promulgated regulation, of which

approximately 71 are small businesses (18 slabstock, 53 molded).

The calculation of average compliance costs as a percent of

revenues is less than one percent for nearly all model facilities in

the analysis. The analysis also indicates a potential for business

closures ranging from 0 to 3 of the total number of estimated entities.

However, because there is insufficient data to determine the exact size

of the plants that may close, the analysis cannot determine if these

impacts will occur at small businesses. Given the results of the

analysis and the use of worst-case assumptions in the closure analysis,

the EPA believes that the effect of the promulgated regulation on small

businesses will be minimal.

Pursuant to section 605(b) of the Regulatory Flexibility Act, 5

U.S.C. 605(b), as amended, Pub. L. 104-121, 110 Stat. 847, the EPA

certifies that this rule will not have a significant economic impact on

a substantial number of small entities and therefore no initial

regulatory flexibility analysis under section 604(a) of the Act is

required.

F. Submission to Congress and the Comptroller General

The Congressional Review Act, 5 U.S.C. 801 et seq., as added by the

Small Business Regulatory Enforcement Fairness Act of 1996, generally

provides that before a rule may take effect, the agency promulgating

the rule must submit a rule report, which includes a copy of the rule,

to each House of the Congress and to the Comptroller General of the

United States. The EPA will submit a report containing this rule and

other required information to the U.S. Senate, the U.S. House of

Representatives, and the Comptroller General of the United States prior

to publication of the rule in the Federal Register. This rule is not a

``major rule'' as defined by 5 U.S.C. 804(2).

G. Unfunded Mandates

Title II of the Unfunded Mandates Reform Act of 1995 (UMRA), P.L.

104-4, establishes requirements for Federal agencies to assess the

effects of their regulatory actions on State, local, and tribal

governments and the private sector. Under section 202 of the UMRA, the

EPA generally must prepare a written statement, including a cost-

benefit analysis, for proposed and final rules with ``Federal

mandates'' that may result in expenditures to State, local, and tribal

governments, in the aggregate, or to the private sector, of $100

million or more in any one year. Before promulgating an EPA rule for

which a written statement is needed, section 205 of the UMRA generally

requires the EPA to identify and consider a reasonable number of

regulatory alternatives and adopt the least costly, most cost-effective

or least burdensome alternative that achieves the objectives of the

rule. The provisions of section 205 do not apply when they are

inconsistent with applicable law. Moreover, section 205 allows the EPA

to adopt an alternative other than the least costly, most cost-

effective, or least burdensome alternative if the Administrator

publishes with the final rule an explanation why that alternative was

not adopted. Before the EPA establishes any regulatory requirements

that may significantly or uniquely affect small governments, including

tribal governments, it must have developed under section 203 of the

UMRA a small government agency plan. The plan must provide for

notifying potentially affected small governments, enabling officials of

affected small governments to have meaningful and timely input in the

development of EPA regulatory proposals with significant Federal

intergovernmental mandates, and informing, educating, and advising

small governments on compliance with the regulatory requirements.

The EPA has determined that this rule does not contain a Federal

mandate that may result in expenditures of $100 million or more for

State, local, and tribal governments, in aggregate, or the private

sector in any one year, nor does the rule significantly or uniquely

impact small governments, because it contains no requirements that

apply to such governments or impose obligations upon them. Thus, the

requirements of the UMRA do not apply to this rule.

H. Executive Order 12875: Enhancing Intergovernmental Partnerships

Under Executive Order 12875, the EPA may not issue a regulation

that is not required by statute and that creates a mandate upon a

State, local or tribal government, unless the Federal government

provides the funds necessary to pay the direct compliance costs

incurred by those governments. If the mandate is unfunded, the EPA must

provide to the Office of Management and Budget a description of the

extent of EPA's prior consultation with representatives of affected

State, local and tribal governments, the nature of their concerns,

copies of any written communications from the governments, and a

statement supporting the need to issue the regulation. In addition,

Executive Order 12875 requires the EPA to develop an effective process

permitting elected officials and other representatives of State, local

and tribal governments ``to provide meaningful and timely input in the

development of regulatory proposals containing significant unfunded

mandates.''

Today's rule implements requirements specifically set forth by the

Congress in Section 112 of the Clean Air Act without the exercise of

any discretion by the EPA. Accordingly, the requirements of section

1(a) of Executive Order 12875 do not apply to this rule.

[[Page 53995]]

I. Executive Order 13084: Consultation and Coordination With Indian

Tribal Governments

Under Executive Order 13084, the EPA may not issue a regulation

that is not required by statute, that significantly or uniquely affects

the communities of Indian tribal governments, and that imposes

substantial direct compliance costs on those communities, unless the

Federal government provides the funds necessary to pay the direct

compliance costs incurred by the tribal governments. If the mandate is

unfunded, the EPA must provide to the Office of Management and Budget,

in a separately identified section of the preamble to the rule, a

description of the extent of EPA's prior consultation with

representatives of affected tribal governments, a summary of the nature

of their concerns, and a statement supporting the need to issue the

regulation. In addition, Executive Order 13084 requires the EPA to

develop an effective process permitting elected and other

representatives of Indian tribal governments ``to provide meaningful

and timely input in the development of regulatory policies on matters

that significantly or uniquely affect their communities.''

Today's rule implements requirements specifically set forth by the

Congress in Section 112 of the Clean Air Act without the exercise of

any discretion by the EPA. Accordingly, the requirements of section

3(b) of Executive Order 13084 do not apply to this rule.

J. Clean Air Act

In accordance with section 117 of the Act, publication of this rule

was preceded by consultation with appropriate advisory committees,

independent experts, and Federal departments and agencies.

This regulation will be reviewed 8 years from the date of

promulgation. This review will include an assessment of such factors as

evaluation of the residual health risks, any overlap with other

programs, the existence of alternative methods, enforceability,

improvements in emission control technology and health data, and the

recordkeeping and reporting requirements.

K. National Technology Transfer and Advancement Act

Section 12 of the National Technology Transfer and Advancement Act

of 1995 (NTTAA) requires federal agencies to evaluate existing

technical standards when developing new regulations. To comply with the

NTTAA, the EPA must consider and use ``voluntary consensus standards''

(VCS), if available and applicable, when developing NESHAP and other

programs and policies unless doing so would be inconsistent with

applicable law or otherwise impractical.

A VCS is a technical standard developed or adopted by a legitimate

standards developing organization. The NTTAA defines ``technical

standards'' as ``performance-based or design-specific technical

specifications and related management systems practices.'' According to

NTTAA's legislative history, a ``technical standard'' pertains to

``products and processes, such as size, strength, or technical

performance of a product, process or material.'' A legitimate

standards-developing organization must produce standards by consensus

and observe the principles of due process, openness, and balance of

interests.

Examples of organizations generally regarded as voluntary consensus

standards bodies include the American Society for Testing and Materials

(ASTM), International Organization for Standardization (ISO),

International Electrotechnical Commission (IEC), American Petroleum

Institute (API), National Fire Protection Association (NFPA) and the

Society of Automotive Engineers (SAE).

The well-known American National Standards Institute (ANSI)

evaluates the standards development processes of these bodies, and when

requested by one of them, certifies standards meeting the above

criteria as American National Standards. Such a designation is an

important indicator for determining whether a given standard qualifies

as a legitimate VCS.

In developing the flexible polyurethane foam regulation, the EPA

searched for potentially useful VCS. This search included the use of

the National Standards System Network and the National Center for

Standards for Certification Information. The Agency also conducted

extensive conversations with the affected industry and other

stakeholders. In response to this information, the regulation includes

two VCS--ASTM D3574 and National Institute of Standards and Technology

Handbook 44. ASTM D3574 is used to determine IFD and density of

slabstock foam buns. Transfer vehicle weight may be determined by using

the procedures contained in the National Institute of Standards and

Technology Handbook 44. These VCS were selected for incorporation by

reference because they provide the proper information with sufficient

accuracy for this rule.

The EPA is not required to give deference under NTTAA to a standard

that does not qualify as a VCS. Sight gauges and other level

measurement devices, which are commonly used in the industry, do not

qualify as VCS. However, the Agency did elect to utilize such devices

to measure HAP ABA added to storage vessels in slabstock flexible

polyurethane foam facilities. These requirements are described in

Section II. C.4. of this preamble. The decision to adopt common

industry practices reflects the Agency's commitment to reduce costs to

the private sector where technically feasible and in accordance with

Clean Air Act requirements.

List of Subjects in 40 CFR Parts 9 and 63

Environmental protection, Air pollution control, Hazardous

substances, Incorporation by reference, Reporting and recordkeeping

requirements.

Dated: September 15, 1998.

Carol M. Browner,

Administrator.

For the reasons set out in the preamble, parts 9 and 63 of title

40, chapter I of the Code of Federal Regulations are amended as

follows:

PART 9--[AMENDED]

1. The authority citation for part 9 continues to read as follows:

Authority: 7 U.S.C. 135 et seq., 136-136y; 15 U.S.C. 2001, 2003,

2005, 2006, 2601-2671; 21 U.S.C. 331j, 346a, 348; 31 U.S.C. 9701; 33

U.S.C. 1251 et seq., 1311, 1313d, 1314, 1318, 1321, 1326, 1330,

1342, 1344, 1345 (d) and (e), 1361; E.O. 11735, 38 FR 21243, 3 CFR,

1971-1975 Comp. p. 973; 42 U.S.C. 241, 242b, 243, 246, 300f, 300g,

300g-1, 300g-2, 300g-3, 300g-4, 300g-5, 300g-6, 300j-1, 300j-2,

300j-3, 300j-4, 300j-9, 1857 et seq., 6901-6992k, 7401-7671q, 7542,

9601-9657, 11023, 11048.

2. Section 9.1 is amended by adding the new entries to the table

under the indicated heading in numerical order to read as follows:

Sec. 9.1 OMB approvals under the Paperwork Reduction Act.

* * * * *

------------------------------------------------------------------------

OMB control

40 CFR citation No.

------------------------------------------------------------------------

* * * * *

63.1290--63.1309........................................... 2060-0357

* * * * *

------------------------------------------------------------------------

[[Page 53996]]

National Emission Standards for Hazardous Air Pollutants for Source

Categories3

---------------------------------------------------------------------------

\3\ The ICRs referenced in this section of the Table encompass

the applicable general, provisions contained in 40 CFR part 63,

subpart A, which are not independent information collection

requirements.

---------------------------------------------------------------------------

* * * * * *

PART 63--NATIONAL EMISSION STANDARDS FOR HAZARDOUS AIR POLLUTANTS

FOR AFFECTED SOURCE CATEGORIES

3. The authority citation for part 63 continues to read as follows:

Authority: 42 U.S.C. 7401, et. seq.

Subpart A--General Provisions

4. Section 63.14 is amended by revising paragraph (b) introductory

text, and adding paragraphs (b)(20) and (e) to read as follows:

Sec. 63.14 Incorporation by reference.

* * * * *

(b) The materials listed below are available for purchase from at

least one of the following addresses: American Society for Testing and

Materials, 100 Barr Harbor Drive, West Conshohocken, PA 19428-2959; or

University Microfilms International, 300 North Zeeb Road, Ann Arbor, MI

48106.

* * * * *

(20) ASTM D3574-91, Standard Test Methods for Flexible Cellular

Materials--Slab, Bonded, and Molded Urethane Foams, IBR approved for

Sec. 63.1304(b).

* * * * *

(e) The materials listed below are available for purchase from the

National Institute of Standards and Technology, Springfield, VA 22161,

(800) 553-6847.

(1) Handbook 44, Specificiations, Tolerances, and Other Technical

Requirements for Weighing and Measuring Devices 1998, IBR approved for

Sec. 63.1303(e)(3).

(2) [Reserved]

5. Part 63 is amended by adding subpart III to read as follows:

Subpart III--National Emission Standards for Hazardous Air Pollutants

for Flexible Polyurethane Foam Production

Sec.

63.1290 Applicability.

63.1291 Compliance schedule.

63.1292 Definitions.

63.1293 Standards for slabstock flexible polyurethane foam

production.

63.1294 Standards for slabstock flexible polyurethane foam

production--diisocyanate emissions.

63.1295 Standards for slabstock flexible polyurethane foam

production--HAP ABA storage vessels.

63.1296 Standards for slabstock flexible polyurethane foam

production--HAP ABA equipment leaks.

63.1297 Standards for slabstock flexible polyurethane foam

production--HAP ABA emissions from the production line.

63.1298 Standards for slabstock flexible polyurethane foam

production--HAP emissions from equipment cleaning.

63.1299 Standards for slabstock flexible polyurethane foam

production--source-wide emission limitation.

63.1300 Standards for molded flexible polyurethane foam production.

63.1301 Standards for rebond foam production.

63.1302 Applicability of subpart A requirements.

63.1303 Monitoring requirements.

63.1304 Testing requirements.

63.1305 Alternative means of emission limitation.

63.1306 Reporting requirements.

63.1307 Recordkeeping requirements.

63.1308 Compliance demonstrations.

63.1309 Delegation of authority.

Appendix to Subpart III--Tables

Subpart III--National Emission Standards for Hazardous Air

Pollutants for Flexible Polyurethane Foam Production

Sec. 63.1290 Applicability.

(a) The provisions of this subpart apply to each new and existing

flexible polyurethane foam or rebond foam process that meets the

criteria listed in paragraphs (a)(1) through (3) of this section.

(1) Produces flexible polyurethane or rebond foam;

(2) Emits a HAP, except as provided in paragraph (c)(2) of this

section; and

(3) Is located at a plant site that is a major source, as defined

in Sec. 63.2 of subpart A.

(b) For the purpose of this subpart, an affected source includes

all processes meeting the criteria in paragraphs (a)(1) through (a)(3)

of this section that are located at a contiguous plant site, with the

exception of those processes listed in paragraph (c) of this section.

(c) A process meeting one of the following criteria listed in

paragraphs (c)(1) through (3) of this section shall not be subject to

the provisions of this subpart:

(1) A process exclusively dedicated to the fabrication of flexible

polyurethane foam;

(2) A research and development process; or

(3) A slabstock flexible polyurethane foam process at a plant site

where the total amount of HAP, excluding diisocyanate reactants, used

for slabstock foam production and foam fabrication is less than or

equal to five tons per year, provided that slabstock foam production

and foam fabrication processes are the only processes at the plant site

that emit HAP. The amount of non-diisocyanate HAP used,

HAPused, shall be calculated using Equation 1. Owners or

operators of slabstock foam processes exempt from the regulation in

accordance with this paragraph shall maintain records to verify that

total non-diisocyanate HAP use at the plant site is less than 5 tons

per year (4.5 megagrams per year).

[GRAPHIC] [TIFF OMITTED] TR07OC98.012

Where,

HAPused = amount of HAP, excluding diisocyanate reactants,

used at the plant site for slabstock foam production and foam

fabrication, tons per year

VOLABA,i = volume of HAP ABA i used at the facility, gallons

per year

DABA,i = density of HAP ABA i, pounds per gallon

m = number of HAP ABAs used

VOLclean,j = volume of HAP used as an equipment cleaner,

gallons per year

Dclean,j = density of HAP equipment cleaner j, pounds per

gallon

WTHAPclean,k = HAP content of equipment cleaner j, weight

percent

n = number of HAP equipment cleaners used

VOLadh,k = volume of adhesive k, gallons per year

Dadh,k = density of adhesive k, pounds per gallon

WTHAPadh,k = HAP content of adhesive k, weight percent

o = number of adhesives used

Sec. 63.1291 Compliance schedule.

(a) Existing affected sources shall be in compliance with all

provisions of this subpart no later than October 8, 2001.

(b) New or reconstructed affected sources shall be in compliance

with all provisions of this subpart upon initial startup.

[[Page 53997]]

Sec. 63.1292 Definitions.

All terms used in this subpart shall have the meaning given them in

the Act, in subpart A of this part, and in this section. If a term is

defined in subpart A and in this section, it shall have the meaning

given in this section for purposes of this subpart.

Auxiliary blowing agent, or ABA, means a low-boiling point liquid

added to assist foaming by generating gas beyond that resulting from

the isocyanate-water reaction.

Breakthrough means that point in the adsorption step when the mass

transfer zone (i.e., the section of the carbon bed where the HAP is

removed from the carrier gas stream) first reaches the carbon bed

outlet as the mass transfer zone moves down the bed in the direction of

flow. The breakthrough point is characterized by the beginning of a

sharp increase in the outlet HAP or organic compound concentration.

Calibrate means to verify the accuracy of a measurement device

against a known standard. For the purpose of this subpart, there are

two levels of calibration. The initial calibration includes the

verification of the accuracy of the device over the entire operating

range of the device. Subsequent calibrations can be conducted for a

point or several points in a limited range of operation that represents

the most common operation of the device.

Canned motor pump means a pump with interconnected cavity housings,

motor rotors, and pump casing. In a canned motor pump, the motor

bearings run in the process liquid and all seals are eliminated.

Carbon adsorption system means a system consisting of a tank or

container that contains a specific quantity of activated carbon. For

the purposes of this subaprt, a carbon adsorption system is used as a

control device for storage vessels. Typically, the spent carbon bed

does not undergo regeneration, but is replaced.

Connector means flanged, screwed, or other joined fittings used to

connect two pipe lines or a pipe line and a piece of equipment. A

common connector is a flange. Joined fittings welded completely around

the circumference of the interface are not considered to be connectors

for the purposes of this subpart.

Cured foam means flexible polyurethane foam with fully developed

physical properties. A period of 12 to 24 hours from pour is typically

required to completely cure foam, although mechanical or other devices

are sometimes used to accelerate the curing process.

Curing area means the area in a slabstock foam production facility

where foam buns are allowed to fully develop physical properties.

Diaphragm pump means a pump where the driving member is a flexible

diaphragm made of metal, rubber, or plastic. In a diaphragm pump, there

is no packing or seals that are exposed to the process liquid.

Diisocyanate means a compound containing two isocyanate groups per

molecule. The most common diisocyanate compounds used in the flexible

polyurethane foam industry are toluene diisocyanate (TDI) and methylene

diphenyl diisocyanate (MDI).

Flexible polyurethane foam means a flexible cellular polymer

containing urea and carbamate linkages in the chain backbone produced

by reacting a diisocyanate, polyol, and water. Flexible polyurethane

foams are open-celled, permit the passage of air through the foam, and

possess the strength and flexibility to allow repeated distortion or

compression under stress with essentially complete recovery upon

removal of the stress.

Flexible polyurethane foam process means the equipment used to

produce a flexible polyurethane foam product. For the purpose of this

subpart, the flexible polyurethane foam process includes raw material

storage; production equipment and associated piping, ductwork, etc.;

and curing and storage areas.

Foam fabrication process means an operation for cutting or bonding

flexible polyurethane foam pieces together or to other substrates.

Grade of foam means foam with a distinct combination of indentation

force deflection (IFD) and density values.

HAP ABA means methylene chloride, or any other HAP compound used as

an auxiliary blowing agent.

HAP-based means to contain 5 percent (by weight) or more of HAP.

This applies to equipment cleaners (and mixhead flushes) and mold

release agents. The concentration of HAP may be determined using EPA

test method 18, material safety data sheets, or engineering

calculations.

High-pressure mixhead means a mixhead where mixing is achieved by

impingement of the high pressure streams within the mixhead.

Indentation Force Deflection (IFD) means a measure of the load

bearing capacity of flexible polyurethane foam. IFD is generally

measured as the force (in pounds) required to compress a 50 square inch

circular indentor foot into a four inch thick sample, typically 15

inches square or larger, to 25 percent of the sample's initial height.

In diisocyanate service means a piece of equipment that contains or

contacts a diisocyanate.

In HAP ABA service means a piece of equipment that contains or

contacts a HAP ABA.

Initial startup means the first time a new or reconstructed

affected source begins production of flexible polyurethane foam.

Isocyanate means a reactive chemical grouping composed of a

nitrogen atom bonded to a carbon atom bonded to an oxygen atom; or a

chemical compound, usually organic, containing one or more isocyanate

groups.

Magnetic drive pump means a pump where an externally-mounted magnet

coupled to the pump motor drives the impeller in the pump casing. In a

magnetic drive pump, no seals contact the process fluid.

Metering pump means a pump used to deliver reactants, ABA, or

additives to the mixhead.

Mixhead means a device that mixes two or more component streams

before dispensing foam producing mixture to the desired container.

Molded flexible polyurethane foam means a flexible polyurethane

foam that is produced by shooting the foam mixture into a mold of the

desired shape and size.

Mold release agent means any material which, when applied to the

mold surface, serves to prevent sticking of the foam part to the mold.

Plant site means all contiguous or adjoining property that is under

common control, including properties that are separated only by a road

or other public right-of-way. Common control includes properties that

are owned, leased, or otherwise operated by the same entity, parent

entity, subsidiary, or any combination thereof.

Polyol, for the purpose of this subpart, means a polyether or

polyester polymer with more than one reactive hydroxyl group attached

to the molecule.

Rebond foam means the foam resulting from a process of adhering

small particles of foam (usually scrap or recycled foam) together to

make a usable cushioning product. Various adhesives and bonding

processes are used. A typical application for rebond foam is for carpet

underlay.

Rebond foam process means the equipment used to produce a rebond

foam product. For the purpose of this subpart, the rebond foam process

includes raw material storage; production equipment and associated

piping, ductwork, etc.; and curing and storage areas.

Reconstructed source means an affected source undergoing

[[Page 53998]]

reconstruction, as defined in subpart A. For the purposes of this

subpart, process modifications made to reduce HAP ABA emissions to meet

the existing source requirements of this subpart shall not be counted

in determining whether or not a change or replacement meets the

definition of reconstruction.

Recovery device means an individual unit of equipment capable of

and used for the purpose of recovering chemicals for use, reuse, or

sale. Recovery devices include, but are not limited to, carbon

adsorbers, absorbers, and condensers.

Research and development process means a laboratory or pilot plant

operation whose primary purpose is to conduct research and development

into new processes and products, where the operations are under the

close supervision of technically trained personnel, and which is not

engaged in the manufacture of products for commercial sale except in a

de minimis manner.

Run of foam means a continuous production of foam, which may

consist of several grades of foam.

Sealless pump means a canned-motor pump, diaphragm pump, or

magnetic drive pump, as defined in this section.

Slabstock flexible polyurethane foam means flexible polyurethane

foam that is produced in large continuous buns that are then cut into

the desired size and shape.

Slabstock flexible polyurethane foam production line includes all

portions of the flexible polyurethane foam process from the mixhead to

the point in the process where the foam is completely cured.

Storage vessel means a tank or other vessel that is used to store

diisocyanate or HAP ABA for use in the production of flexible

polyurethane foam. Storage vessels do not include vessels with

capacities smaller than 38 cubic meters (or 10,000 gallons).

Transfer pump means all pumps used to transport diisocyanate or HAP

ABA that are not metering pumps.

Transfer vehicle means a railcar, tank truck, or other vehicle used

to transport HAP ABA to the flexible polyurethane foam facility.

Sec. 63.1293 Standards for slabstock flexible polyurethane foam

production.

Each owner or operator of a new or existing slabstock affected

source shall comply with Sec. 63.1294 and either paragraph (a) or (b)

of this section:

(a) The emission point specific limitations in Secs. 63.1295

through 63.1298; or

(b) For sources that use no more than one HAP as an ABA and an

equipment cleaner, the source-wide emission limitation in Sec. 63.1299.

Sec. 63.1294 Standards for slabstock flexible polyurethane foam

production--diisocyanate emissions.

Each new and existing slabstock affected source shall comply with

the provisions of this section.

(a) Diisocyanate storage vessels. Diisocyanate storage vessels

shall be equipped with either a system meeting the requirements in

paragraph (a)(1) of this section, or a carbon adsorption system meeting

the requirements of paragraph (a)(2) of this section.

(1) The storage vessel shall be equipped with a vapor return line

from the storage vessel to the tank truck or rail car that is connected

during unloading.

(i) During each unloading event, the vapor return line shall be

inspected for leaks by visual, audible, or any other detection method.

(ii) When a leak is detected, it shall be repaired as soon as

practicable, but not later than the subsequent unloading event.

(2) The storage vessel shall be equipped with a carbon adsorption

system, meeting the monitoring requirements of Sec. 63.1303(a), that

routes displaced vapors through activated carbon before being

discharged to the atmosphere. The owner or operator shall replace the

existing carbon with fresh carbon upon indication of breakthrough

before the next unloading event.

(b) Transfer pumps in diisocyanate service. Each transfer pump in

diisocyanate service shall meet the requirements of paragraph (b)(1) or

(b)(2) of this section.

(1) The pump shall be a sealless pump; or

(2) The pump shall be a submerged pump system meeting the

requirements in paragraphs (b)(2)(i) through (iii) of this section.

(i) The pump shall be completely immersed in bis(2-

ethylhexyl)phthalate (DEHP, CAS #118-81-7), 2(methyloctyl)phthalate

(DINP, CAS #68515-48-0), or another neutral oil.

(ii) The pump shall be visually monitored weekly to detect leaks,

(iii) When a leak is detected, it shall be repaired in accordance

with the procedures in paragraphs (b)(2)(iii)(A) and (B) of this

section, except as provided in paragraph (d) of this section.

(A) The leak shall be repaired as soon as practicable, but not

later than 15 calendar days after it is detected.

(B) A first attempt at repair shall be made no later than 5

calendar days after the leak is detected. First attempts at repair

include, but are not limited to, the following practices where

practicable:

(1) Tightening of packing gland nuts.

(2) Ensuring that the seal flush is operating at design pressure

and temperature.

(c) Other components in diisocyanate service. If evidence of a leak

is found by visual, audible, or any other detection method, it shall be

repaired as soon as practicable, but not later than 15 calendar days

after it is detected, except as provided in paragraph (d) of this

section. The first attempt at repair shall be made no later than 5

calendar days after each leak is detected.

(d) Delay of repair. (1) Delay of repair of equipment for which

leaks have been detected is allowed for equipment that is isolated from

the process and that does not remain in diisocyanate service.

(2) Delay of repair for valves and connectors is also allowed if:

(i) The owner or operator determines that diisocyanate emissions of

purged material resulting from immediate repair are greater than the

fugitive emissions likely to result from delay of repair, and

(ii) The purged material is collected and destroyed or recovered in

a control device when repair procedures are effected.

(3) Delay of repair for pumps is also allowed if repair requires

replacing the existing seal design with a sealless pump, and repair is

completed as soon as practicable, but not later than 6 months after the

leak was detected.

Sec. 63.1295 Standards for slabstock flexible polyurethane foam

production--HAP ABA storage vessels.

Each owner or operator of a new or existing slabstock affected

source complying with the emission point specific limitation option

provided in Sec. 63.1293(a) shall control HAP ABA storage vessels in

accordance with the provisions of this section.

(a) Each HAP ABA storage vessel shall be equipped with either a

vapor balance system meeting the requirements in paragraph (b) of this

section, or a carbon adsorption system meeting the requirements of

paragraph (c) of this section.

(b) The storage vessel shall be equipped with a vapor balance

system. The owner or operator shall ensure that the vapor return line

from the storage vessel to the tank truck or rail car is connected

during unloading.

(1) During each unloading event, the vapor return line shall be

inspected for leaks by visual, audible, olfactory, or any other

detection method.

(2) When a leak is detected, it shall be repaired as soon as

practicable, but not later than the subsequent unloading event.

[[Page 53999]]

(c) The storage vessel shall be equipped with a carbon adsorption

system, meeting the monitoring requirements of Sec. 63.1303(a), that

routes displaced vapors through activated carbon before discharging to

the atmosphere. The owner or operator shall replace the existing carbon

with fresh carbon upon indication of breakthrough before the next

unloading event.

Sec. 63.1296 Standards for slabstock flexible polyurethane foam

production--HAP ABA equipment leaks.

Each owner or operator of a new or existing slabstock affected

source complying with the emission point specific limitation option

provided in Sec. 63.1293(a) shall control HAP ABA emissions from leaks

from transfer pumps, valves, connectors, pressure-relief valves, and

open-ended lines in accordance with the provisions in this section.

(a) Pumps. Each pump in HAP ABA service shall be controlled in

accordance with either paragraph (a)(1) or (a)(2) of this section.

(1) The pump shall be a sealless pump, or

(2) Each pump shall be monitored for leaks in accordance with

paragraphs (a)(2)(i) and (ii) of this section. Leaks shall be repaired

in accordance with paragraph (a)(2)(iii) of this section.

(i) Each pump shall be monitored quarterly to detect leaks by the

method specified in Sec. 63.1304(a). If an instrument reading of 10,000

parts per million (ppm) or greater is measured, a leak is detected.

(ii) Each pump shall be checked by visual inspection each calendar

week for indications of liquids dripping from the pump seal. If there

are indications of liquids dripping from the pump seal, a leak is

detected.

(iii) When a leak is detected, it shall be repaired in accordance

with the procedures in paragraphs (a)(2)(iii)(A) and (B) of this

section, except as provided in paragraph (f) of this section.

(A) The leak shall be repaired as soon as practicable, but not

later than 15 calendar days after it is detected.

(B) A first attempt at repair shall be made no later than 5

calendar days after the leak is detected. First attempts at repair

include, but are not limited to, the following practices, where

practicable:

(1) Tightening of packing gland nuts.

(2) Ensuring that the seal flush is operating at design pressure

and temperature.

(b) Valves. Each valve in HAP ABA service shall be monitored for

leaks in accordance with paragraph (b)(1) of this section, except as

provided in paragraphs (b)(3) and (4) of this section. Leaks shall be

repaired in accordance with paragraph (b)(2) of this section.

(1) Each valve shall be monitored quarterly to detect leaks by the

method specified in Sec. 63.1304(a). If an instrument reading of 10,000

parts per million or greater is measured, a leak is detected.

(2) When a leak is detected, the owner or operator shall repair the

leak in accordance with the procedures in paragraphs (b)(2)(i) and (ii)

of this section, except as provided in paragraph (f) of this section.

(i) The leak shall be repaired as soon as practicable, but not

later than 15 calendar days after it is detected.

(ii) A first attempt at repair shall be made no later than 5

calendar days after the leak is detected. First attempts at repair

include, but are not limited to, the following practices where

practicable:

(A) Tightening of bonnet bolts;

(B) Replacement of bonnet bolts;

(C) Tightening of packing gland nuts; and

(D) Injection of lubricant into lubricated packing.

(3) Any valve that is designated as an unsafe-to-monitor valve is

exempt from the requirements of paragraphs (b)(1) and (2) of this

section if:

(i) The owner or operator of the valve determines that the valve is

unsafe to monitor because monitoring personnel would be exposed to an

immediate danger as a consequence of complying with paragraphs (b)(1)

and (2) of this section; and

(ii) The owner or operator of the valve has a written plan that

requires monitoring of the valve as frequently as practicable during

safe-to-monitor times. The plan shall also include requirements for

repairing leaks as soon as possible after detection.

(iii) The owner or operator shall monitor the unsafe-to-monitor

valve in accordance with the written plan, and

(iv) The owner or operator shall repair leaks in accordance with

the written plan.

(4) Any valve that is designated as a difficult-to-monitor valve is

exempt from the requirements of paragraphs (b)(1) and (2) of this

section if:

(i) The owner or operator of the valve determines that the valve

cannot be monitored without elevating the monitoring personnel more

than 2 meters above a support surface or it is not accessible at any

time in a safe manner;

(ii) The process within which the valve is located is an existing

source, or the process within which the valve is located is a new

source that has less than 3 percent of the total number of valves

designated as difficult to monitor; and

(iii) The owner or operator of the valve develops a written plan

that requires monitoring of the valve at least once per calendar year.

The plan shall also include requirements for repairing leaks as soon as

possible after detection.

(iv) The owner or operator shall monitor the difficult-to-monitor

valve in accordance with the written plan, and

(v) The owner or operator shall repair leaks in accordance with the

written plan.

(c) Connectors. Each connector in HAP ABA service shall be

monitored for leaks in accordance with paragraph (c)(1) of this

section, except as provided in paragraph (c)(3) of this section. Leaks

shall be repaired in accordance with (c)(2) of this section, except as

provided in paragraph (c)(4) of this section.

(1) Connectors shall be monitored at the times specified in

paragraphs (c)(1)(i) through (iii) of this section to detect leaks by

the method specified in Sec. 63.1304(a). If an instrument reading of

10,000 ppm or greater is measured, a leak is detected.

(i) Each connector shall be monitored annually, and

(ii) Each connector that has been opened or has otherwise had the

seal broken shall be monitored for leaks within the first 3 months

after being returned to HAP ABA service.

(iii) If a leak is detected, the connector shall be monitored for

leaks in accordance with paragraph (c)(1) of this section within the

first 3 months after its repair.

(2) When a leak is detected, it shall be repaired in accordance

with the procedures in paragraphs (c)(2)(i) and (ii) of this section,

except as provided in paragraph (c)(4) and paragraph (f) of this

section.

(i) The leak shall be repaired as soon as practicable, but no later

than 15 calendar days after the leak is detected.

(ii) A first attempt at repair shall be made no later than 5

calendar days after the leak is detected.

(3) Any connector that is designated as an unsafe-to-monitor

connector is exempt from the requirements of paragraph (c)(1) of this

section if:

(i) The owner or operator determines that the connector is unsafe

to monitor because personnel would be exposed to an immediate danger as

a result of complying with paragraph (c)(1) of this section; and

(ii) The owner or operator has a written plan that requires

monitoring of the connector as frequently as practicable during safe-

to-monitor periods.

[[Page 54000]]

(4) Any connector that is designated as an unsafe-to-repair

connector is exempt from the requirements of paragraph (c)(2) of this

section if:

(i) The owner or operator determines that repair personnel would be

exposed to an immediate danger as a consequence of complying with

paragraph (c)(2) of this section; and

(ii) The connector will be repaired as soon as practicable, but not

later than 6 months after the leak was detected.

(d) Pressure-relief devices. Each pressure-relief device in HAP ABA

service shall be monitored for leaks in accordance with paragraph

(d)(1) of this section. Leaks shall be repaired in accordance with

paragraph (d)(2) of this section.

(1) Each pressure-relief device in HAP ABA service shall be

monitored within 5 calendar days by the method specified in

Sec. 63.1304(a) if evidence of a potential leak is found by visual,

audible, olfactory, or any other detection method. If an instrument

reading of 10,000 ppm or greater is measured, a leak is detected.

(2) When a leak is detected, the leak shall be repaired as soon as

practicable, but not later than 15 calendar days after it is detected,

except as provided in paragraph (f) of this section.

The owner or operator shall make a first attempt at repair no later

than 5 calendar days after the leak is detected.

(e) Open-ended valves or lines. (1)(i) Each open-ended valve or

line in HAP ABA service shall be equipped with a cap, blind flange,

plug, or a second valve, except as provided in paragraph (e)(4) of this

section.

(ii) The cap, blind flange, plug, or second valve shall seal the

open end at all times except during operations requiring process fluid

flow through the open-ended valve or line, or during maintenance or

repair.

(2) Each open-ended valve or line equipped with a second valve

shall be operated in a manner such that the valve on the process fluid

end is closed before the second valve is closed.

(3) When a double block and bleed system is being used, the bleed

valve or line may remain open during operations that require venting

the line between the block valves but shall comply with paragraph

(e)(1) of this section at all other times.

(4) Open-ended valves or lines in an emergency shutdown system

which are designed to open automatically in the event of a process

upset are exempt from the requirements of paragraphs (e)(1), (2), and

(3) of this section.

(f) Delay of repair. (1) Delay of repair of equipment for which

leaks have been detected is allowed for equipment that is isolated from

the process and that does not remain in HAP ABA service.

(2) Delay of repair for valves and connectors is also allowed if:

(i) The owner or operator determines that emissions of purged

material resulting from immediate repair are greater than the fugitive

emissions likely to result from delay of repair, and

(ii) The purged material is collected and destroyed or recovered in

a control device when repair procedures are effected.

(3) Delay of repair for pumps is also allowed if repair requires

replacing the existing seal design with a sealless pump, and repair is

completed as soon as practicable, but not later than 6 months after the

leak was detected.

Sec. 63.1297 Standards for slabstock flexible polyurethane foam

production--HAP ABA emissions from the production line.

(a) Each owner or operator of a new or existing slabstock affected

source complying with the emission point specific limitation option

provided in Sec. 63.1293(a)(1) shall control HAP ABA emissions from the

slabstock polyurethane foam production line in accordance with the

provisions in this section. Compliance shall be determined on a rolling

annual basis as described in paragraph (a)(1) of this section. As an

alternative, the owner or operator can determine compliance on a

monthly basis, as described in paragraph (a)(2) of this section.

(1) Rolling annual compliance. In determining compliance on a

rolling annual basis, actual HAP ABA emissions shall be compared to

allowable HAP ABA emissions for each consecutive 12-month period. The

allowable HAP ABA emission level shall be calculated based on the

production for the 12-month period, resulting in a potentially

different allowable level for each 12-month period. Compliance shall be

determined each month for the previous 12-month period. The compliance

requirements are provided in paragraph (b) of this section.

(2) Monthly compliance alternative. As an alternative to

determining compliance on a rolling annual basis, an owner or operator

can determine compliance by comparing actual HAP ABA emissions to

allowable HAP ABA emissions for each month. The allowable HAP ABA

emission level shall be calculated based on the production for the

month, resulting in a potentially different allowable level each month.

The requirements for this monthly compliance alternative are provided

in paragraph (c) of this section.

(3) Each owner or operator electing to change between the

compliance methods described under paragraphs (a)(1) and (a)(2) of this

section shall notify the Administrator no later than 180 calendar days

prior to the change.

(b) Rolling annual compliance. At each slabstock foam production

source complying with the rolling annual compliance provisions

described in paragraph (a)(1) of this section, actual HAP ABA emissions

shall not exceed the allowable HAP ABA emission level for a consecutive

12-month period. The actual HAP ABA emission level for a consecutive

12-month period shall be determined using the procedures in paragraph

(b)(1) of this section, and the allowable HAP ABA emission level for

the corresponding 12-month period shall be calculated in accordance

with paragraph (b)(2) of this section.

(1) The actual HAP ABA emissions for a 12-month period shall be

calculated as the sum of actual monthly HAP ABA emissions for each of

the individual 12 months in the period. Actual monthly HAP ABA

emissions shall be equal to the amount of HAP ABA added to the

slabstock foam production line at the mixhead, determined in accordance

with Sec. 63.1303(b), unless a recovery device is used. Slabstock foam

production sources using recovery devices to reduce HAP ABA emissions

shall determine actual monthly HAP ABA emissions using the procedures

in paragraph (e) of this section.

(2) The allowable HAP ABA emissions for a consecutive 12-month

period shall be calculated as the sum of allowable monthly HAP ABA

emissions for each of the individual 12 months in the period. Allowable

HAP ABA emissions for each individual month shall be calculated using

Equation 2.

[GRAPHIC] [TIFF OMITTED] TR07OC98.004

[[Page 54001]]

Where:

emissallow,month = Allowable HAP ABA emissions from the

slabstock foam production source for the month, pounds.

m = Number of slabstock foam production lines.

polyoli = Amount of polyol used in the month in the

production of foam grade i on foam production line j, determined in

accordance with paragraph (b)(3) of this section, pounds.

n = Number of foam grades produced in the month on foam production line

j.

limiti = HAP ABA formulation limit for foam grade i, parts

HAP ABA per 100 parts polyol. The HAP ABA formulation limits are

determined in accordance with paragraph (d) of this section.

(3) The amount of polyol used for specific foam grades shall be

based on the amount of polyol added to the slabstock foam production

line at the mixhead, determined in accordance with the provisions of

Sec. 63.1303(b).

(c) Monthly compliance alternative. At each slabstock foam

production source complying with the monthly compliance alternative

described in paragraph (a)(2) of this section, actual HAP ABA emissions

shall not exceed the corresponding allowable HAP ABA emission level for

the same month. The actual monthly HAP ABA emission level shall be

determined using the procedures in paragraph (c)(1) of this section,

and the allowable monthly HAP ABA emission level shall be calculated in

accordance with paragraph (c)(2) of this section.

(1) The actual monthly HAP ABA emissions shall be equal to the

amount of HAP ABA added to the slabstock foam production line at the

mixhead, determined in accordance with Sec. 63.1303(b), unless a

recovery device is used. Slabstock foam production sources using

recovery devices to reduce HAP ABA emissions shall determine actual

monthly HAP ABA emissions using the procedures in paragraph (e) of this

section.

(2) The allowable HAP ABA emissions for the month shall be

determined in accordance with Equation 2 of this section.

(d) HAP ABA formulation limitations. For each grade, the HAP ABA

formulation limitation shall be determined in accordance with

paragraphs (d)(1) through (d)(3) of this section. For any grade, the

owner or operator may designate zero as the HAP ABA formulation

limitation and not determine the HAP ABA formulation limitation in

accordance with paragraphs (d)(1) through (d)(3) of this section.

(1) For existing sources, the HAP ABA formulation limitation for

each grade of slabstock foam produced shall be determined using

Equation 3 of this section. Zero shall be the formulation limitation

for any grade of foam where the result of the formulation limitation

equation (Equation 3) is negative (i.e., less than zero).

[GRAPHIC] [TIFF OMITTED] TR07OC98.005

Where:

ABAlimit= HAP ABA formulation limitation, parts HAP ABA

allowed per hundred parts polyol (pph).

IFD = Indentation force deflection, pounds.

DEN = Density, pounds per cubic foot.

(2) For new sources, the HAP ABA formulation limitation for each

grade of slabstock foam produced shall be determined as described in

paragraphs (d)(2)(i) through (d)(2)(iv) of this section and in Table 1

of this subpart.

(i) For each foam grade with a density of 0.95 pounds per cubic

foot or less, the HAP ABA formulation limitation shall be determined

using Equation 3. Zero shall be the formulation limitation for any

grade of foam where the result of the formulation limitation equation

(Equation 3 of this section) is negative (i.e., less than zero).

(ii) For each foam grade with a density of 1.4 pounds per cubic

foot or less, and an IFD of 15 pounds or less, the HAP ABA formulation

limitation shall be determined using Equation 3.

(iii) For each foam grade with a density greater than 0.95 pounds

per cubic foot and an IFD greater than 15 pounds, the HAP ABA

formulation limitation shall be zero.

(iv) For each foam grade with a density greater than 1.40 pounds

per cubic foot, the HAP ABA formulation limitation shall be zero.

(3) With the exception of those grades for which the owner or

operator has designated zero as the HAP ABA formulation limitation, the

IFD and density for each foam grade shall be determined in accordance

with Sec. 63.1304(b) and recorded in accordance with

Sec. 63.1307(c)(1)(i)(B) or Sec. 63.1307(c)(2)(i)(B) within 10 working

days of the production of the foam.

(e) Compliance using recovery devices. If a recovery device is used

to comply with paragraphs (b) or (c) of this section, the owner or

operator shall determine the allowable HAP ABA emissions for each month

using Equation 2 in paragraph (b)(2) of this section, and the actual

monthly HAP ABA emissions in accordance with paragraph (e)(1) of this

section. The owner or operator shall also comply with the provisions of

paragraph (e)(2) of this section.

(1) The actual monthly HAP ABA emissions shall be determined using

Equation 4:

[GRAPHIC] [TIFF OMITTED] TR07OC98.006

Where:

Eactual = Actual HAP ABA emissions after control, pounds/

month.

Eunc = Uncontrolled HAP ABA emissions, pounds/month,

determined in accordance with paragraph (b)(1) of this section.

HAPABArecovered = HAP ABA recovered, pounds/month,

determined in accordance with paragraph (e)(2) of this section.

(2) The amount of HAP ABA recovered shall be determined in

accordance with Sec. 63.1303(c).

Sec. 63.1298 Standards for slabstock flexible polyurethane foam

production--HAP emissions from equipment cleaning.

Each owner or operator of a new or existing slabstock affected

source complying with the emission point specific limitation option

provided in Sec. 63.1293(a)(1) shall not use a HAP or a

[[Page 54002]]

HAP-based material as an equipment cleaner.

Sec. 63.1299 Standards for slabstock flexible polyurethane foam

production--source-wide emission limitation.

Each owner or operator of a new or existing slabstock affected

source complying with the source-wide emission limitation option

provided in Sec. 63.1293(b) shall control HAP ABA storage and equipment

leak emissions, HAP ABA emissions from the production line, and

equipment cleaning HAP emissions in accordance with the provisions in

this section. Compliance shall be determined on a rolling annual basis

in accordance with paragraph (a) of this section. As an alternative,

the owner or operator can determine compliance monthly, as described in

paragraph (b) of this section.

(a) Rolling annual compliance. Under the rolling annual compliance

provisions, actual source-wide HAP ABA storage and equipment leak

emissions, HAP ABA emissions from the production line, and equipment

cleaning HAP emissions are compared to allowable source-wide emissions

for each consecutive 12-month period. The allowable source-wide HAP

emission level is calculated based on the production for the 12-month

period, resulting in a potentially different allowable level for each

12-month period. While compliance is on an annual basis, compliance

shall be determined monthly for the preceding 12-month period. The

actual source-wide HAP emission level for a consecutive 12-month period

shall be determined using the procedures in paragraphs (c)(1) through

(4) of this section, unless a recovery device is used. Slabstock foam

production sources using recovery devices shall determine actual

source-wide HAP emissions in accordance with paragraph (e) of this

section. The allowable HAP emission level for a consecutive 12-month

period shall be determined using the procedures in paragraph (d) of

this section.

(b) Monthly compliance alternative. As an alternative to

determining compliance on a rolling annual basis, an owner or operator

can determine compliance by comparing actual HAP emissions to allowable

HAP emissions for each month. The allowable source-wide emission level

is calculated based on the production for the month, resulting in a

potentially different allowable level each month. The actual monthly

emission level shall be determined using the procedures in paragraphs

(c)(1) through (3) of this section, unless a recovery device is used.

Slabstock foam production sources using recovery devices shall

determine actual source-wide HAP emissions in accordance with paragraph

(e) of this section. The allowable monthly HAP ABA emission level shall

be determined in accordance with Equation 6.

(c) Procedures for determining actual source-wide HAP emissions.

The actual source-wide HAP ABA storage and equipment leak emissions,

HAP ABA emissions from the production line, and equipment cleaning HAP

emissions shall be determined using the procedures in this section.

Actual source-wide HAP emissions for each individual month shall be

determined using the procedures specified in paragraphs (c)(1) through

(3) of this section.

(1) Actual source-wide HAP emissions for a month shall be

determined using Equation 5 and the information determined in

accordance with paragraphs (c)(2) and (3) of this section.

[GRAPHIC] [TIFF OMITTED] TR07OC98.007

Where:

PWEactual = Actual source-wide HAP ABA and equipment

cleaning HAP emissions for a month, pounds/month.

n = Number of HAP ABA storage vessels.

STi, begin = Amount of HAP ABA in storage vessel i at the

beginning of the month, pounds, determined in accordance with the

procedures listed in paragraph (c)(2) of this section.

STi, end = Amount of HAP ABA in storage vessel i at the end

of the month, pounds, determined in accordance with the procedures

listed in paragraph (c)(2) of this section.

ADDi = Amount of HAP ABA added to storage vessel i during

the month, pounds, determined in accordance with the procedures listed

in paragraph (c)(3) of this section.

(2) The amount of HAP ABA in a storage vessel shall be determined

by monitoring the HAP ABA level in the storage vessel in accordance

with Sec. 63.1303(d).

(3) The amount of HAP ABA added to a storage vessel for a given

month shall be the sum of the amounts of all individual HAP ABA

deliveries that occur during the month. The amount of each individual

HAP ABA delivery shall be determined in accordance with

Sec. 63.1303(e).

(4) Actual source-wide HAP emissions for each consecutive 12-month

period shall be calculated as the sum of actual monthly source-wide HAP

emissions for each of the individual 12 months in the period,

calculated in accordance with paragraphs (c) (1) through (3) of this

section.

(d) Allowable source-wide HAP emissions for a consecutive 12-month

period shall be calculated as the sum of allowable monthly source-wide

HAP emissions for each of the individual 12 months in the period.

Allowable source-wide HAP emissions for each individual month shall be

calculated using Equation 6.

[GRAPHIC] [TIFF OMITTED] TR07OC98.008

Where:

emissallow, month = Allowable HAP ABA storage and equipment

leak emissions, HAP ABA emissions from the production line, and

equipment cleaning HAP emissions from the slabstock foam production

source for the month, pounds.

[[Page 54003]]

m = Number of slabstock foam production lines.

polyoli = Amount of polyol used in the month in the

production of foam grade i on foam production line j, determined in

accordance with Sec. 63.1303(b), pounds.

n = Number of foam grades produced in the month on foam production line

j.

limiti = HAP ABA formulation limit for foam grade i, parts

HAP ABA per 100 parts polyol. The HAP ABA formulation limits are

determined in accordance with Sec. 63.1297(d).

(e) Compliance using recovery devices. If a recovery device is used

to comply with paragraphs (a) or (b) of this section, the owner or

operator shall determine the allowable source-wide HAP emissions for

each month using Equation 6 in paragraph (d) of this section, and the

actual monthly source-wide HAP emissions in accordance with paragraph

(e)(1) of this section. The owner or operator shall also comply with

the provisions of paragraph (e)(2) of this section.

(1) Actual monthly source-wide HAP emissions shall be determined

using Equation 7.

[GRAPHIC] [TIFF OMITTED] TR07OC98.009

Where:

Eactual = Actual source-wide HAP emissions after control,

pounds/month.

Eunc = Uncontrolled source-wide HAP emissions, pounds/month,

determined in accordance with paragraph (c) (1) through (3) of this

section.

HAPABArecovered = HAP ABA recovered, pounds/month,

determined in accordance with paragraph (e)(2) of this section.

(2) The amount of HAP ABA recovered shall be determined in

accordance with Sec. 63.1303(c).

Sec. 63.1300 Standards for molded flexible polyurethane foam

production.

Each owner or operator of a new or existing molded affected source

shall comply with the provisions in paragraphs (a) and (b) of this

section.

(a) A HAP or HAP-based material shall not be used as an equipment

cleaner to flush the mixhead, nor shall it be used elsewhere as an

equipment cleaner in a molded flexible polyurethane foam process, with

the following exception. Diisocyanates may be used to flush the mixhead

and associated piping during periods of startup or maintenance,

provided that the diisocyanate compounds are contained in a closed-loop

system and are re-used in production.

(b) A HAP-based mold release agent shall not be used in a molded

flexible polyurethane foam source process.

Sec. 63.1301 Standards for rebond foam production.

Each owner or operator of a new or existing rebond foam affected

source shall comply with the provisions in paragraphs (a) and (b) of

this section.

(a) A HAP or HAP-based material shall not be used as an equipment

cleaner at a rebond foam source.

(b) A HAP-based mold release agent shall not be used in a rebond

foam source.

Sec. 63.1302 Applicability of subpart A requirements.

The owner or operator of an affected source shall comply with the

applicable requirements of subpart A of this part, as specified in

Table 2 of this subpart.

Sec. 63.1303 Monitoring requirements.

Owners and operators of affected sources shall comply with each

applicable monitoring provision in this section.

(a) Monitoring requirements for storage vessel carbon adsorption

systems. Each owner or operator using a carbon adsorption system to

meet the requirements of Sec. 63.1294(a) or Sec. 63.1295 shall monitor

the concentration level of the HAP or the organic compounds in the

exhaust vent stream (or outlet stream exhaust) from the carbon

adsorption system at the frequency specified in (a)(1) or (2) of this

section in accordance with either (a)(3) or (4) of this section.

(1) The concentration level of HAP or organic compounds shall be

monitored during each unloading event, or once per month during an

unloading event if multiple unloading events occur in a month.

(2) As an alternative to monthly monitoring, the owner or operator

can set the monitoring frequency at an interval no greater than 20

percent of the carbon replacement interval, which is established using

a design analysis described below in paragraphs (a)(1)(i) through (iii)

of this section.

(i) The design analysis shall consider the vent stream composition,

constituent concentration, flow rate, relative humidity, and

temperature.

(ii) The design analysis shall establish the outlet organic

concentration level, the capacity of the carbon bed, and the working

capacity of activated carbon used for the carbon bed, and

(iii) The design analysis shall establish the carbon replacement

interval based on the total carbon working capacity of the carbon

adsorption system and the schedule for filling the storage vessel.

(3) Measurements of HAP concentration shall be made using 40 CFR

part 60, appendix A, Method 18. The measurement shall be conducted over

at least one 5-minute interval during which the storage vessel is being

filled.

(4) Measurements of organic compounds shall be made using 40 CFR

part 60, Appendix A, Method 25A. The measurement shall be conducted

over at least one 5-minute interval during which the storage vessel is

being filled.

(b) Monitoring for HAP ABA and polyol added to the foam production

line at the mixhead. (1) The owner or operator of each slabstock

affected source shall comply with the provisions in paragraph (b)(1)(i)

of this section, and, if applicable, the provisions of paragraph

(b)(1)(ii) of this section. Alternatively, the owner or operator may

comply with paragraph (b)(5) of this section.

(i) Owners or operators of all slabstock affected sources shall

continuously monitor the amount of polyol added at the mixhead when

foam is being poured, in accordance with paragraphs (b)(2) through (4)

of this section.

(ii) Owners or operators of slabstock foam affected sources using

the emission point specific limitation option provided in

Sec. 63.1293(a)(1) shall continuously monitor the amount of HAP ABA

added at the mixhead when foam is being poured, in accordance with

paragraphs (b)(2)(ii), (b)(3), and (b)(4) of this section.

(2) The owner or operator shall monitor either:

(i) Pump revolutions; or

(ii) Flow rate.

(3) The device used to monitor the parameter from paragraph (b)(2)

shall have an accuracy to within +/-2.0 percent of the HAP ABA being

measured, and shall be calibrated initially, and periodically, in

[[Page 54004]]

accordance with paragraph (b)(3)(i) or (ii) of this section.

(i) For polyol pumps, the device shall be calibrated at least once

each 6 months.

(ii) For HAP ABA pumps, the device shall be calibrated at least

once each month.

(4) Measurements must be recorded at the beginning and end of the

production of each grade of foam within a run of foam.

(5) As an alternative to the monitoring described in paragraphs

(b)(2) through (4) of this section, the owner or operator may develop

an alternative monitoring program. Alternative monitoring programs must

be submitted to the Administrator for approval in the Precompliance

Report as specified in Sec. 63.1306(c)(4) for existing sources or in

the Application for approval of construction or reconstruction for new

sources. If an owner or operator wishes to develop an alternative

monitoring program after the compliance date, the program shall be

submitted to the Administrator for approval before the owner or

operator wishes to begin using the alternative program. If the

Administrator does not notify the owner or operator of objections to

the program, or any part of the program, within 45 days after its

receipt, the program shall be deemed approved. Until the program is

approved, the owner or operator of an affected source remains subject

to the requirements of this subpart. The components of an alternative

monitoring program shall include, at a minimum, the items listed in

paragraphs (b)(5)(i) through (iv) of this section.

(i) A description of the parameter to be continuously monitored

when foam is being poured to measure the amount of HAP ABA or polyol

added at the mixhead.

(ii) A description of how the monitoring results will be recorded,

and how the results will be converted into amount of HAP ABA or polyol

delivered to the mixhead.

(iii) Data demonstrating that the monitoring device is accurate to

within +/-2.0 percent.

(iv) Procedures to ensure that the accuracy of the parameter

monitoring results is maintained. These procedures shall, at a minimum,

consist of periodic calibration of all monitoring devices.

(c) Recovered HAP ABA monitoring. The owner or operator of each

slabstock affected source using a recovery device to reduce HAP ABA

emissions shall develop and comply with a recovered HAP ABA monitoring

and recordkeeping program. The components of these plans shall include,

at a minimum, the items listed in paragraphs (c)(1) through (5) of this

section. These plans must be submitted for approval in accordance with

paragraph (c)(6) of this section.

(1) A device, installed, calibrated, maintained, and operated

according to the manufacturer's specifications, that indicates the

cumulative amount of HAP ABA recovered by the solvent recovery device

over each 1-month period. The device shall be certified by the

manufacturer to be accurate to within +/-2.0 percent.

(2) The location where the monitoring will occur shall ensure that

the measurements are taken after HAP ABA has been fully recovered

(i.e., after separation from water introduced into the HAP ABA during

regeneration).

(3) A description of the parameter to be monitored, and the times

the parameter will be monitored.

(4) Data demonstrating that the monitoring device is accurate to

within +/-2.0 percent.

(5) Procedures to ensure that the accuracy of the parameter

monitoring results is maintained. These procedures shall, at a minimum,

consist of periodic calibration of all monitoring devices.

(6) Recovered HAP ABA monitoring and recordkeeping programs must be

submitted to the Administrator for approval in the Precompliance Report

as specified in Sec. 63.1306(c)(6) for existing sources or in the

Application for approval of construction or reconstruction for new

sources. If an owner or operator wishes to develop a recovered HAP ABA

monitoring program after the compliance date, the program shall be

submitted to the Administrator for approval before the owner or

operator wishes to begin using the program. If the Administrator does

not notify the owner or operator of objections to the program within 45

days after its receipt, the program shall be deemed approved. Until the

program is approved, the owner or operator of an affected source

remains subject to the requirements of this subpart.

(d) Monitoring of HAP ABA in a storage vessel. The amount of HAP

ABA in a storage vessel shall be determined weekly by monitoring the

HAP ABA level in the storage vessel using a level measurement device

that meets the criteria described in paragraphs (d)(1) and either

(d)(2) or (d)(3) of this section.

(1) The level measurement device must be calibrated initially and

at least once per year thereafter.

(2) With the exception of visually-read level measurement devices

(i.e., gauge glass), the device must have either a digital or printed

output.

(3) If the level measurement device is a visually-read device, the

device must be equipped with permanent graduated markings to indicate

HAP ABA level in the storage tank.

(e) Monitoring of HAP ABA added to a storage vessel. The amount of

HAP ABA added to a storage vessel during a delivery shall be determined

in accordance with either paragraphs (e)(1), (2), (3), or (4) of this

section.

(1) The volume of HAP ABA added to the storage vessel shall be

determined by recording the volume in the storage vessel prior to the

delivery and the volume after the delivery, provided that the storage

tank level measurement device used to determine the levels meets the

criteria in (d) of this section.

(2) The volume of HAP ABA added to the storage vessel shall be

determined by monitoring the flow rate using a device with an accuracy

of 2.0 percent, and calibrated initially and at least once

each six months thereafter.

(3) The weight of HAP ABA added to the storage vessel shall be

calculated as the difference of the full weight of the transfer vehicle

prior to unloading into the storage vessel and the empty weight of the

transfer vehicle after unloading into the storage vessel. The weight

shall be determined using a scale meeting the requirements of either

paragraph (e)(2)(i) or (ii) of this section.

(i) A scale approved by the State or local agencies using the

procedures contained in Handbook 44, Specifications, Tolerances, and

Other Technical Requirements for Weighing and Measuring Devices 1998

(incorporation by reference--see Sec. 63.14).

(ii) A scale determined to be in compliance with the requirements

of the National Institute of Standards and Technology Handbook 44 at

least once per year by a registered scale technician.

(4) As an alternative to the monitoring options described in

paragraphs (e)(1) through (e)(3) of this section, the owner or operator

may develop an alternative monitoring program. Alternative monitoring

programs must be submitted to the Administrator for approval in the

Precompliance Report as specified in Sec. 63.1306(c)(4) for existing

sources or in the Application for approval of construction or

reconstruction for new sources. If an owner or operator wishes to

develop an alternative monitoring program after the compliance date,

the program shall be submitted to the Administrator for approval before

the owner or operator wishes to begin using the alternative program. If

the Administrator does not notify the owner or operator of objections

to the program within 45 days after its receipt, the

[[Page 54005]]

program shall be deemed approved. Until the program is approved, the

owner or operator of an affected source remains subject to the

requirements of this subpart. The components of an alternative

monitoring program shall include, at a minimum, the items listed in

paragraphs (e)(3)(i) through (iv) of this section.

(i) A description of the parameter to be monitored to determine the

amount of HAP ABA added to the storage vessel during a delivery,

(ii) A description of how the results will be recorded, and how the

results will be converted into the amount of HAP ABA added to the

storage vessel during a delivery,

(iii) Data demonstrating that the monitoring device is accurate to

within 2.0 percent, and

(iv) Procedures to ensure that the accuracy of the monitoring

measurements is maintained. These procedures shall, at a minimum,

consist of periodic calibration of all monitoring devices.

Sec. 63.1304 Testing requirements.

Owners and operators of affected sources shall use the test methods

listed in this section, as applicable, to demonstrate compliance with

this subpart.

(a) Test method and procedures to determine equipment leaks.

Monitoring, as required under Sec. 63.1296, shall comply with the

following requirements:

(1) Monitoring shall comply with Method 21 of 40 CFR part 60,

appendix A.

(2) The detection instrument shall meet the performance criteria of

Method 21 of 40 CFR part 60, appendix A, except that the instrument

response factor criteria in section 3.1.2(a) of Method 21 shall be for

the average composition of the source fluid, rather than for each

individual VOC in the stream. For source streams that contain nitrogen,

air, or other inerts which are not HAP or VOC, the average stream

response factor shall be calculated on an inert-free basis. The

response factor may be determined at any concentration for which

monitoring for leaks will be conducted.

(3) The instrument shall be calibrated before use on each day of

its use by the procedures specified in Method 21 of 40 CFR part 60,

appendix A.

(4) Calibration gases shall be:

(i) Zero air (less than 10 ppm of hydrocarbon in air); and

(ii) A mixture of methane and air at a concentration of

approximately, 1,000 ppm for all transfer pumps; and 500 ppm for all

other equipment, except as provided in paragraph (a)(4)(iii) of this

section.

(iii) The instrument may be calibrated at a higher methane

concentration (up to 2,000 ppm) than the leak definition concentration

for a specific piece of equipment for monitoring that piece of

equipment. If the monitoring instrument's design allo

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