Louisiana State Implementation Plan Elements

Required Under Section 110(a)(2) for the

1997 8-hour Ozone and Fine Particulate Matter (PM2•s) NAAQS

Docket ID EPA-R06-0AR-2008-0635

Supplemental Technical Support Document

June 2011

Table ofContents:

I. Communications from Bryan Johnston, Louisiana Department of Environmental Quality

A. Communication ofJune 27, 2011

B. Communication ofJune 28, 2011 and fee increases dated May 20,2003.

II. Louisiana Administrative Code, Title 33, Part III (Air), Chapter 2.223 (Fee Schedule Listing)

(Dated June 2011.)

III. Louisiana 20 I0 Air Program End of Year Report
1. Communications from Bryan Johnston, Louisiana Department of Environmental Quality

A. Communication ofJune 27, 2011
History:

Reevaluation of Fee Schedule

Bryan Johnston to: Carrie Paige

Cc: Alex Prochaska

This message has been replied to and forwarded.

06/27/201111:42 AM

Carrie:

Sorry for the delay.

As you pointed out, LAC 33:1I1.211.B.7 requires LDEQ to reevaluate the fee schedule annually based on

the previous fiscal year's reasonable costs involved in the operation of the permit system. Note that

this provision specifically refers to the "permit system," not to the entire air program. The required

assessment is accomplished via the budgeting process.

Though LDEQ's obligations may vary somewhat from year to year, the number of full time equivalents

(FTEs) necessary to process permit applications such that final action can be taken within prescribed

federal and state timeframes (e.g., 40 CFR 70.7(a)(2), LAC 33:1.1505.C) and in accordance with our

Performance Partnership Grant with EPA is largely known. To satisfy LAC 33:1I1.211.B.7, LDEQ verifies

that the revenue generated by Chapter 2 is sufficient to fund the requisite number of FTEs. Because

fees required by Chapter 2 are also used to support the Title V program, they may also be used to fund

FTEs in functional areas outside of the "permit system."

This evaluation is not fee number-specific. For example, LDEQ does not evaluate the costs of processing

permit applications for crude oil and natural gas production facilities against the revenue generated by

fee numbers 0040 - 0043.

If you have any questions or need additional information, please do not hesitate to call or e-mail.

Thanks,

Bryan D. Johnston

LDEQjAir Permits

P: 225.219.3450

F: 225.219.3309

E: bryan.johnston@la.gov
B. Communication ofJune 28, 2011 and fee increases dated May 20, 2003.

The PDF file attached to the email includes the Fee System ofthc Air Quality Control

Programs, showing an increase in fees. We've included pages 5-33 from the OS041 Fees

pdffile here.
Fee Increases

Bryan Johnston to: Carrie Paige 06/28/2011 07:45 AM

History:

1 attachment

OS041J•••.pdl

---_._.~-- -~~~~-'-~---~-

Carrie:

See OS041 attached. Let me see if it was submitted to EPA for SIP approval.

Thanks,

BDJ

--_.---
FINAL RULElMay 20, 2003

Title 33

ENVIRONMENTAL QUALITY

Part III. Air

OS041

Chapter 2. Rules and Regulations for the Fee System ofthe Air Quality Control Programs

§223. Fee Schedule Listing

Table 1

(effective Julv 1 2002 - June 30 2003)

Fee Schedule Listinl!:

AnDual N~w Permit Fee Nnmber Air Contaminant Source SICC Maintenance Application Fee Modified Permit Fees

F..

Ma'or Minor

0010 Reserved

0015 Iron Ore Processing per Million 1011 4lMlG 2()().()() 12().()() 4lMlG

*Note 20* Dollars in Caoital Cost 48.00 240.00 144.00 48.00

0020 Bituminous Coal and Lignite 1211 373.()() 2894.()() 172().()() 373.()()

Minim!: 688.00 3437.00 2.064.00 688.00

0030 Coal Preparation 1211 1433.()() 71ll3.()() 4298.()() 1433.()()

1.720.00 8,596.00 5 158.00 1.720.00

0040 Crude Oil and Natural Gas 1311 6&00 34().()() 2()4.()() 6&00

Production (Less than 100 TIYr 82.00 408.00 245.00 82.00

Source)

0041 Crude Oil and Natural Gas 1311 114 .()() 37J.()() 344.()() 114 .()()

Production (equal to or greater 137.00 688.00 413.00 137.00

than 100 TlYr and less that!! 250

TlYr Source)

0042 Crude Oil and Natural Gas 1311 334.()() 1799.()() J()91.()() 334.()()

Production 250 TlYr to 500 TlYr 425.00 2.123.00 1.273.00 425.00

Source

0043 Crude Oil and Natural Gas 1311 389.()() 2338.()() 1799.()() 389.()()

Production Greater than 500 TlYr 707.00 2.830.00 2,123.00 707.00

Source

0050 Natural Gas Liquids Per Unit 1321 287.()() 1433.()() 839.()() 287.()()

345.00 1.720.00 1.031.00 344.00

0060 Construction Sand and Gravel 1442 114 .()() 37J.()() 344.()() 114 .()()

137.00 688.00 413.00 137.00

0070 Industrial Sand 1446 114 .()() 373.()() 344.()() 114 .()()

137.00 688.00 413.00 137.00

0080 Salt Mining 1476 1433.()() 71ll3.()() 4298.()() 1433.()()

1.720.00 8.596.00 5,158.00 1.720.00

0090 Sulfur Mining 1477 1433.()() 7193.()() 4298.()() 1433.()()

1720.00 8596.00 5 158.00 1720.00

0100 Commercial Rice Milling 2044 373.()() 2894.()() 172().()() 373.()()

688.00 3.437.00 2064.00 688.00

0110 Animal Feed Preparation 2048 373.()() 28ll4,()() 172().()() 373.()()

688.00 3.437.00 2,064.00 688.00

5
FINAL RULElMay 20, 2003 OS041

Table 1

(effective Julv 1 2002 - June 30 2003)

Fee Schedule Listinl!

AnDual New Permit Fee Nnmbc:r Air Contaminant SonRe SICC Mainten.ate Modified Permit Ftes

F.. ApplitatioD b£

Maior Minor

0120 Cane Sugar, Except Refining 2061 1433.00 7163.00 4298.00 103.00

Onlv 1720.00 8596.00 5 158.00 I 720.00

0130 Cane Sugar Refining per 1,000 2062 -l-J..,# -l-J..,#

LblHr Rated Capacity 13.74 68.77 41.26 13.74

MIN. 1414.00 7076.00 424§.00 1414.00

1697.00 8491.00 5094.00 I 697.00

0140 Cottonseed Oil Mill 2074 287.00 1433.00 8§9.00 287.00

344.00 1720.00 I 031.00 344.00

0150 Soybean Oil Mill 2075 201.00 1003.00 602.00 201.00

241.00 1204.00 722.00 241.00

0160 Animal and Marine Fats and Oil 2077 686.00 3438.00 206UlO 686.00

(Rendering) 10,000 or More 823.00 4,126.00 2.474.00 823.00

TonlYr

0170 Animal and Marine Fats and Oil 2077 3H.00 1720.00 1032.00 3H.00

(Rendering) Less than 10,000 413.00 2,064.00 1.238.00 413.00

TonlYr

0180 Shortening, Table Oils, 2079 142.00 717.00 429.00 142.00

Margarine, and Other Edible Fats 170.00 860.00 515.00 170.00

and Oils

0190 Malt Beverages 2082 142.00 717.00 429.00 142.00

170.00 860.00 515.00 170.00

0200 Coffee Roasting Per 1,000,000 2095 114.00 §73.00 30.00 114.00

Lb/Yr Rated Capacity 136.80 687.60 411.60 136.80

MIN. 272.00 1360.00 816.00 272.00

326.00 1.632.00 979.00 326.00

MAX. 7193.00 3§970.00 21§82.00 7193.00

8632.00 43 164.00 25898.00 8632.00

0210 Sawmill and/or Planing Less than 2421 287.00 1433.00 8§9.00 287.00

·Note 9· 25,000 Bd Ft/Shift 345.00 I 720.00 I 031.00 344.00

0220 Sawmill and/or Planing More 2421 8§9.00 4298.00 2§79.00 8§9.00

·Note 9· than 25,000 Bd Ft/Shift I 031.00 5 158.00 3095.00 I 031.00

0230 Hardwood Mill 2426 §1§.00 2§79.00 1§47.00 §1§.00

·Note 9· 618.00 3,095.00 I 856.00 618.00

0240 Special Product Sawmill N.E.C. 2429 §1§.00 2§79.00 1§47.00 §1§.00

·Note 9· 618.00 3,095.00 I 856.00 618.00

0250 Millwork with 10 Employees or 2431 §1§.00 2§79.00 1§47.00 §1§.00

More 618.00 3095.00 I 856.00 618.00

0260 Hardwood Veneer and Plywood 2435 1146.00 §730.00 3438.00 1146.00

I 375.00 6876.00 4,126.00 I 375.00

0270 Softwood Veneer and Plywood 2436 1146.00 §730.00 308.0g 1146.00

I 375.00 6876.00 4126.00 I 375.00

0280 Wood Preserving 2491 287.00 1433.0g 8§9.g0 287.00

345.00 I 720.00 I 031.00 344.00

6
FINAL RULElMay 20, 2003 OS041

Table 1

(effective Julv 1 2002 - June 30 2003'

Fee Schedule Listinl!

ADDual New Permit Fcc Number Air ContamiolDt Sonne SICC Mainttnllnc:e Modified Permit Fecs

F" Applic:ation lli

Maior Minor

0290 ParticleboardlWaferboard 2492 1146.99 S739.99 3438.99 1146.99

~anufacture (O.S.B.) I 375.00 6876.00 4126.00 I 375.00

0300 Hardboard ~anufacture 2499 859.99 4298.99 2579.99 859.99

I 031.00 5 158.00 3095.00 I 031.00

0310 Furniture and Fixtures - A) 100 2511 362.99 1814.99 1988.99 362.99

or More Emplovees 435.00 2177.00 1306.00 434.00

0320 Furniture and Fixtures - B) ~ore 2511 172.99 859.99 515.99 172.99

than 10 and Less than 100 206.00 1.031.00 618.00 206.00

Employees

0330 Pulp ~ilIs Per Ton Daily Rated 2611 4,2& UA& R-BG 4,2&

Capacity 5.14 25.78 15.48 5.14

~IN. 2948.99 14742.99 8845.99 2948.99

3538.00 17690.00 10 614.00 3538.00

0340 Paper Mill Per Ton Daily Rated 2621 4,2& UA& R-BG 4,2&

*Note 1* Capacity 5.14 25.78 15.48 5.14

MIN. 2948.99 14742.99 8845.99 2948.99

3538.00 17690.00 10 614.00 3538.00

0350 Paperboard ~ills Per Ton Daily 2631 4,2& UA& R-BG 4,2&

Rated Capacity 5.14 25.78 15.48 5.14

MIN. 2948.99 14742.99 8845.99 2948.99

3538.00 17690.00 10 614.00 3538.00

0360 Paper Coating 2641 172.99 859.99 515.99 172.99

206.00 1.031.00 618.00 206.00

0365 Paper Bag Manufacture 2643 218.99 1988.99 653.99 218.99

262.00 I 306.00 784.00 262.00

0370 Insulation Manufacture 2649 287.99 1433.99 859.99 287.99

345.00 1720.00 I 031.00 344.00

0375 Folding Paper Board Boxes Per 2651 287.99 1433.99 859.99 287.99

Packaging Press Line 345.00 1.720.00 1.031.00 344.00

~IN. 1414.99 7976.99 4245.99 1414.99

1697.00 8491.00 5094.00 1697.00

0380 Corrugated Boxes - Converters 2653 429.99 2148.99 1299.99 429.99

(with Boilers) 515.00 2578.00 1548.00 51500

0381 Corrugated Boxes - Sheet Plant 2653 181.99 997.99 544.99 181.99

217.00 1088.00 653.00 217.00

0390 Building Board and Tile 2661 1433.99 7163.99 4298.99 1433.99

1720.00 8596.00 5 158.00 I 720.00

0400 Commercial Printing - Black and 2752 171.99 859.99 515.99 171.99

White Per Press 205.00 1.031.00 618.00 205.00

~IN. 825.99 4127.99 2476.99 825.99

990.00 4,952.00 2,971.00 990.00

0410 Commercial Printing - Color Per 2752 286.99 1432.99 869.99 286.99

Press 343.00 I 718.00 1032.00 343.00

7
FINAL RULElMay 20, 2003 OS041

Table 1

(effective Julv 1 2002 - June 30 2003)

Fee Schedule Listin!!

Annnal New Permit FHNnmlxr Air Contaminant Source SICC Maintenanet Applieation .&So Modified Permit Fees

F..

Maior Minor

MIN. HIUlll 7ll76.llll 424S.llll HH.llll

1697.00 8491.00 5,094.00 1697.00

0420 Caustic/Chlorine Per 1,000,000 2812 3M

*Note 2* Lb/Yr Rated Cap Posed on 3.44 17.20 10.31 3.44

Chlorine MIN. IH ~.llll 7ll76.llll 424§.llll 1414.llll

1697.00 8491.00 5,094.00 1697.00

0440 Industrial Gases 2813 §73.llll 2864.llll Inll.llll §73.llll

688.00 3.437.00 2064.00 688.00

0450 Inorganic Pigments 2816 §73.llll 2864.llll Inll.llll §73.llll

688.00 3437.00 2,064.00 688.00

0460 Aluminum Sulfate Production 2819 -7+7 +.U

Per 100 TonNr Rated Capacity 1.70 8.60 5.14 1.70

MIN. I I79.llll §896.llll 3§38.llll I I79.llll

1415.00 7,075.00 4,246.00 1415.00

0470 Alumina Per 1,000,000 Lb/Yr 2819

Rated Capacity 6.85 34.37 20.62 6.85

MIN. I I79.llll §896.llll 3§38.llll I I79.llll

1415.00 7075.00 4246.00 1415.00

0480 Catalyst Mfg. and Cat. 2819 I 433.llll 7163.llll 4298.llll 1433.llll

Regeneration Per Line 1 720.00 8,596.00 5,158.00 1,720.00

0490 Fluosilicates 2819 8§9.llll 4298.llll 2§79.llll 8§9,llll

1 031.00 5 158.00 3,095.00 1 031.00

0500 Industrial Inorganic Chemicals 2819 -7+7 +.U

Mfg. N.E.C. Per 1,000,000 Lb/Yr 1.70 8.60 5.14 1.70

MIN. 82§.llll 4127.llll 2476.llll 82§.llll

990.00 4952.00 2971.00 990.00

0510 Industrial Inorganic Acids N.E.C. 2819 42-a8

Per 1,000,000 Lb/Yr Rated 17.20 85.96 51.58 17.20

Capacity MIN. I H ~.llll 7ll76.llll 42~§.llll HH.llll

1697.00 8.491.00 5094.00 1697.00

0520 Nitric Acid Manufacture Per 2819

1,000 TonNr Rated Capacity 6.85 34.37 20.62 6.85

MIN. HH.llll 7ll76.llll 424§.llll 1414.llll

1697.00 8,491.00 5,094.00 1 697.00

0530 Phosphoric Acid Mfg. Per Ton 2819 -7+7 +.U

Daily Rated Cap 1.70 8.60 5.14 1.70

MIN. I I79.llll §896.llll 3§38.llll I I79.llll

1415.00 7,075.00 4,246.00 1415.00

0540 Sulphuric Acid Manufacture Per 2819 -7+7 +.U

Ton Daily Rated Capacity 1.70 8.60 5.14 1.70

MIN. II 79.llll §896.llll 3§38.llll II 79.llll

1415.00 7,075.00 4,246.00 1 415.00

0550 Polyethylene/Polypropolene 2821

8
FINAL RULE/May 20, 2003 OS041

Table 1

(effective Julv 1 2002 - June 30 2003)

Fee Schedule Listiul!

Annual New Permit Fee Number Air Contaminant Sourte SICC Maintenanc:e AppliutioD .fn Modified Permit Fees

F..

Maior Minor

Manufacture Per 1,000,000 13.74 68.77 41.26 13.74

Lb/Yr Rated Capacity MIN. 1HUlll 7ll76.llll 424§.llll 14I4.llll

1 697.00 8491.00 5094.00 1697.00

0560 PVC Manufacture Per 1,000,000 2821 +h@ eB8

Lb/Yr Rated Capacity 17.20 85.96 51.58 17.20

MIN. 1414.llll 7ll76.llll 424§.llll HH.llll

1697.00 8491.00 5094.00 1697.00

0570 Synthetic Resins Manufacture 2821 +h@ eB8

N.E.C. Per 1,000,000 LblYr 17.20 85.96 51.58 17.20

Rated Capacity MIN. 1414.llll 7ll76.llll 424§.llll HH.llll

1697.00 8491.00 5094.00 1 697.00

0580 Rubber Mfg. Per 1,000,000 2822 +h@ eB8

Lb/Yr Rated Capacity 17.20 85.96 51.58 17.20

MIN. 14 H.llll 7ll76.llll 424§.llll 1414.llll

1 697.00 8491.00 5094.00 1697.00

0585 Paint Manufacturing and 2851 §33.llll 266§.llll 1§99.llll §33.llll

Blending 640.00 3 198.00 1 919.00 640.00

0590 Charcoal Per Oven 2861 287.llll H33.llll 8§9.llll 287.llll

344.00 1720.00 1 031.00 344.00

0600 Gum and Wood Chemicals Per 2861 8§9.llll 4298.llll 2§79.llll 8§9.llll

Unit 1 031.00 5 158.00 3095.00 1 031.00

0610 Styrene Monomer Per 1,000,000 2865 2&-M- .J+...l.S

Lb/Yr Rated Capacity 6.85 34.37 20.62 6.85

MIN. 1414.llll 7ll76.llll 424§.llll 1414.llll

1 697.00 8491.00 5094.00 1697.00

0620 Halogenated Hydrocarbons Per 2869 M9 eB8 M9

1,000,000 Lb/Yr Rated Capacity 10.31 51.58 30.95 10.31

MIN. 1414.llll 7ll76.llll 42H.llll 1414.llll

1697.00 8491.00 5094.00 1 697.00

0630 Organic Oxides, Alcohols, 2869 2&-M- .J+...l.S

Glycols Per 1,000,000 LblYr 6.85 34.37 20.62 6.85

Rated Capacity MIN. 1414.llll 7ll76.llll 424§.llll 14l4.llll

1697.00 8491.00 5094.00 1 697.00

0635 Olefins and Aromatics N.E.C. 2869 2&-M- .J+...l.S

Per 1,000,000 LblYr Rated 6.85 34.37 20.62 6.85

Capacity MIN. 1414.llll 7ll76.llll 424§.llll 1414.llll

1697.00 8491.00 5094.00 1697.00

0640 Ammonia Manufacture Per Ton 2873 He M9 He

Daily Rated Capacity 3.43 17.20 10.31 3.43

MIN. 1414.llll 7ll76.llll 424§.llll 14l4.llll

1 697.00 8491.00 5094.00 1697.00

0650 Fertilizer Manufacture Per 1,000 2873 -J-A.2 +rl-7 4,2& -J-A.2

Ton/Yr Rated Capacitv MIN. 1.70 8.60 5.14 1.70

9
FINAL RULEfMay 20, 2003 OS041

Table 1

(effective Julv 1 2002 - June 30 2003)

Fee Schedule Listin!!

Annual New Permit Fcc Number Air Contamin.nt Source SICC Mainten.nc:e Applic:.tionEn Modified Permit Fees

F"

Minor

82S.llll 4127.llll 2476.llll 82S.llll

990.00 4952.00 2971.00 990.00

0660 Urea and Ureaforrn Per 1,000 2873 2-,8{; &39 2-,8{;

TonlYr Rated Capacity 3.43 17.20 10.31 3.43

MIN. 82S.llll 4127.llll 2476.llll 82S.llll

990.00 4952.00 2971.00 990.00

0670 Pesticides Mfg. Per Train 2879 1146.llll 373ll.llll 3438.llll 1146.llll

I 375.00 6876.00 4126.00 I 375.00

0680 Carbon Black Manufacture Per 2895 -l+.-I-S -l+.-I-S

1,000,000 LblYr Rated Capacity 20.62 103.13 61.90 20.62

MIN. 14I4.llll 7ll76.llll 424S.llll 1414.llll

1.697.00 8,491.00 5094.00 1697.00

0690 Chemical and Chemical Prep. 2899 7+M 42-B8

N.E.C. Per 1,000,000 LblYr 17.20 85.96 51.58 17.20

MIN. 1179.llll S896.llll 3S38.llll 1179.llll

1.415.00 7075.00 4246.00 1415.00

0695 Chemical and Chemical Prep. 2899 816.llll 4ll82.llll 2449.llll 816.llll

N.E.C. with Output Less than 979.00 4,898.00 2,939.00 979.00

1,000,000 LblYr

0700 Drilling Mud-Storage and 2899 287.llll 1433.llll 8S9.llll 287.llll

Distribution 344.00 1720.00 1.031.00 344.00

0710 Drilling Mud-Grinding 2899 1H6.llll S73ll.llll 3438.llll 1146.llll

1.375.00 6876.00 4.126.00 1.375.00

0715 Salt Processing and Packaging 2899 +.-!-7 (h7ll

Per 1,000,000 LblYr 0.28 1.40 0.84 0.28

MIN. 3S 4.llll 1769.llll 1ll6 I.Oll 3S 4.llll

425.00 2 123.00 1273.00 425.00

0720 Petroleum Refining Per 1,000 2911 7+M 3S8.16 214.89 7+M

·Note 3· BBL/Day Rated Capacity Crude 85.96 429.79 258.00 85.96

Thruput MIN. HH.llll 7ll76.llll 4243.llll 1414.llll

1697.00 8491.00 5,094.00 1697.00

0730 Asphaltic Concrete Paving Plants 2951 .j.{j.,?+ 6A-6

·Note 4· Per Ton/Hr Rated Capacity 2.59 12.92 7.75 2.59

MIN. S89.llll 2948.llll 1769.llll S89.llll

707.00 3538.00 2123.00 707.00

0740 Asphalt Blowing Plant (Not to be 2951 8S9.llll 4298.llll 2S79.llll 8S9.llll

Charged Separately if in 1,031.00 5.158.00 3,095.00 1.031.00

Refinerv)

0760 Blending, Compounding, or 2992 8S9.llll 4298.llll 2S79.llll 8S9.llll

·Note 5· Refinin!! of Lubricants Per Unit I 031.00 5,158.00 3095.00 1.031.00

0770 Petroleum Coke Calcining Per 2999 .J..h# *38 .J..h#

1,000 TonlYr Rated Capacity 13.74 68.77 41.26 13,74

MIN. H H.llll 7ll76.llll 424S.llll 1414.llll

10
FINAL RULElMay 20, 2003 OS041

Table 1

(effective Julv 1 2002 - June 30 2003)

Fee Schedule Listin!!

ADDual New Permit F«Number Air Contaminant Source SICC Maintenance Application Fte

Modified Permit Fees

F"

Minor

1.697.00 8.491.00 5 094.00 1.697.00

0773 Fiberglass Swimming Pools N/A 211Ulll 11l1l3.1111 6112.1111 2111.1111

242.00 1.204.00 722.00 241.00

0775 Plastics Injection Moulding and 3079 287.1111 I 433.1111 8S9.1111 287.1111

Extrusion Per Line 344.00 1.720.00 1.031.00 344.00

0780 Glass and Glass Container Mfg. 3229 429.1111 21 48.1111 I2911.1111 429.1111

Natural Gas Fuel Per Line 515.00 2,578.00 1548.00 515.00

0790 Cement Manufacture Per 1,000 3241 &#} 42a8 &#}

Ton/Yr Rated Capacity 10.31 51.58 30.95 10.31

MIN. 1179.1111 S896.1111 3S38.1111 1179.1111

1.415.00 7.075.00 4.246.00 1415.00

0800 Glass and Glass Container Mfg. 3241 8S9.1111 4298.1111 2S79.1111 8S9.1111

Fuel Oil Per Line I 031.00 5.158.00 3095.00 1.031.00

0810 Brick Manufacture Per 1,000 3251 2-h48 -H,9G

Ton/Yr Rated Capacity 5.14 25.78 15.48 5.14

MIN. S89.1111 2948.1111 I769.1111 S89.1111

707.00 3,538.00 2 123.00 707.00

0815 Concrete Products 3272 2911.1111 14Sl.1111 8711.1111 2911.1111

348.00 1.741.00 1.044.00 348.00

0820 Ready-Mix Concrete 3273 717.1111 2177.1111 1433.1111 717.1111

·Note 12· 860.00 2.612.00 1720.00 860.00

0830 Lime Manufacture Per 1,000 3274 &#} 42a8 &#}

Ton/Yr Rated Capacity 10.31 51.58 30.95 10.31

MIN. 82S.1111 4I27.1111 2476.1111 82S.1111

990.00 4.952.00 2971.00 990.00

0840 Gypsum Manufacture Per 1,000 3275 &#} 42a8 &#}

Ton/Yr Rated Capacity 10.31 51.58 30.95 10.31

MIN. 82S.1111 H27.1111 2476.1111 82S.1111

990.00 4952.00 2971.00 990.00

0850 Asbestos Products Per Site or Per 3292 I7211.1111 8S96.1111 SIS8.1111 I7211.1111

Production Unit 2064.00 10315.00 6190.00 2.064.00

0860 Clay Kiln 3295 344 .llll I7211.1111 11132.1111 344.1111

413.00 2064.00 1238.00 413.00

0870 Rock Crusher 3295 31S.1111 IS76.1111 946.1111 31S.1111

378.00 1 891.00 I 135.00 378.00

0880 Gray Iron and Steel Foundries A) 3321 4S9.1111 2291.1111 137S.1111 4S9.1111

3,500 or More Ton/Yr 551.00 2.749.00 1.650.00 551.00

Production

0890 Gray Iron and Steel Foundries B) 3321 228.1111 1146.1111 686.1111 228.1111

Less than 3,500 Ton/Yr 274.00 1.375.00 824.00 274.00

Production

0900 Malleable Iron Foundries A) 3322 4S9.1111 2291.1111 137S.1111 4S9.1111

3,500 or More TonNr 551.00 2749.00 1650.00 551.00

II
FINAL RULElMay 20, 2003 OS041

Table 1

(effective Julv 1 2002 - June 30 2003)

Fee Schedule Listinl!

AnDuII New Permit Fcc Number Air Contam.iDlDt Sonrce SICC Maintcnanc:c AppliutiOD Fcc Modified Permit Fees

F..

Minor

Production

0910 Malleable Iron Foundries B) Less 3322 228.99 1146.99 686.99 228.99

than 3,500 Ton/Yr Production 274.00 1.375.00 823.00 274.00

0920 Steel Investment Foundries A) 3324 459.99 2291.99 1375.99 459.99

3,500 or More TonlYr 551.00 2,749.00 1.650.00 551.00

Production

0930 Steel Investment Foundries B) 3324 228.99 1146.99 686.99 228.99

Less than 3,500 Ton/Yr 274.00 1.375.00 823.00 274.00

Production

0940 Steel Foundries Not Elsewhere 3325 459.99 2291.99 1375.99 459.99

Classified A) 3,500 or More 551.00 2,749.00 1.650.00 551.00

TonlYr Production

0950 Steel Foundries Not Elsewhere 3325 228.99 1146.99 686.99 228.99

Classified B) Less than 3,500 274.00 1.375.00 823.00 274.00

TonlYr Production

0960 Primary Smelting and Refining 3331 $.rl-l- UM -I+.-l-& $.rl-lofCopper Per 100,000 Lb/Yr 6.85 34.37 20.62 6.85

Rated Capacity MIN. 141H)Q 7Q76.QQ 4245.QQ 1414.QQ

1.697.00 8.491.00 5,094.00 1.697.00

0970 Aluminum Production Per Pot 3334 UM 143.27 UM

34.37 171.92 103.00 34.37

MIN. 1414.QQ 7Q76.QQ 4245.99 1414.99

1697.00 8.491.00 5,094.00 1.697.00

0980 Refining of Non-Ferrous Metals 3339 (),.M

N.E.C. Per 1,000 LblYr Rated 0.04 0.32 0.19 0.04

Capacity MIN. 1414.QQ 7Q76.QQ 4245.99 1414.9Q

I 697.00 8.491.00 5094.00 I 697.00

0990 Secondary Smelting of Non- 3341 859.Q9 4298.QQ 2579.QQ 859.Q9

Ferrous Metals Per Furnace 1.031.00 5.158.00 3,095.00 1.031.00

MIN. I 769.QQ 8845.QQ 53Q7.QQ 1769.QQ

2123.00 10614.00 6368.00 2123.00

1000 Wire Manufacture 3357 573.QQ 2864.QQ I 72Q.QQ 573.QQ

688.00 3437.00 2,064.00 688.00

1010 Aluminum Foundries (Castings) 3361 228.99 II 46.QQ 686.99 228.99

Per Unit 274.00 I 375.00 823.00 274.00

1020 Brass/Bronze/Copper-Based 3362 287.99 1433.QQ 859.Q9 287.99

Alloy Foundry Per Furnace 344.00 1720.00 I 031.00 344.00

1030 Metal Heat Treating Including 3398 172.QQ 859.Q9 515.QQ 172.QQ

Shotpeening 206.00 I 031.00 618.00 206.00

1040 Metal Can Manufacture 3411 573.QQ 2864 .QQ 172Q.Q9 573.QQ

688.00 3,437.00 2,064.00 688.00

1050 Drum Manufacturing and/or 3412 859.Q9 4298.QQ 2579.99 859.Q9

Reconditioning I 031.00 5 158.00 3095.00 I 031.00

12
FINAL RULElMay 20, 2003 OS041

Table 1

(effective Julv 1 2002 - June 30 2003)

Fee Schedule Listinl!

Annuli New Permit Fee Number Air CoutamiUlDt Source SICC M.inteUlnte Application Fcc Modified Permit Fees

F"

Minor

1059 Fabricated Structural Steel with 5 3441 S73J)G 286~.GG 172G.GG S73.GG

or More Welders 688.00 3437.00 2064.00 688.00

1060 Fabricated Plate Work with 5 or 3443 725.GG 3628.GG 2177.GG 725.GG

More Welders 870.00 4354.00 2,612.00 870.00

1070 Electroplating, Polishing and 3471 172.GG 859.GG 515.GG 172.GG

Anodizing with 5 or More 206.00 1,031.00 618.00 207.00

Employees

1080 Sandblasting or Chemical 3471 859.GG ~298.GG 2579.GG 859.GG

Cleaning ofMetal: A) 10 or 1,031,00 5,158.00 3,095.00 1,031.00

More Employees

1090 Sandblasting or Chemical 3471 429.GG 21~8.GG 129G.GG 429.GG

Cleaning ofMetal: B) Less than 515.00 2,578.00 1,548.00 515.00

10 Employees

1100 Coating, Engraving, and Allied 3479 315.GG 1576.GG 946.GG 315.GG

Services: A) 10 or More 378.00 1,891,00 1,135.00 378.00

Emplovees

1110 Coating, Engraving, and Allied 3479 172.GG 859.GG 515.GG 172.GG

Services: B) Less than 10 206.00 1,031.00 618.00 206.00

Employees

1120 Galvanizing and Pipe Coating 3479 344.gg 172G.GG IG32.GG 344.gg

Excludinl! All Other Activities 413.00 2,064.00 1,238.00 413.00

1130 Painting Topcoat Per Line 3479 287.GG 1433.GG 859.GG 287.GG

344.00 1720.00 I 031,00 344.00

1140 Potting Per Line 3479 172.GG 859.GG 515.GG 172.GG

206.00 I 031,00 618.00 206.00

1150 Soldering Per Line 3479 172.GG 859.GG 515.GG 172.GG

206.00 1,031,00 618.00 206.00

1160 Wire Coating Per Line 3479 573.GG 286~.GG 172G.Gg 573.GG

688.00 3437.00 2064.00 688.00

1170 Oil Field Machinery and 3533 287.GG 1433.GG 859.GG 287.GG

Eauipment 344.00 1720.00 I 031,00 344.00

1180 Power Chain Saw Manufacture 3546 429.GG 2148.gG 129G.GG 429.GG

Per Line 515.00 2578.00 I 548.00 515.00

1190 Commercial Grain Dryer 3559 344.gg 172G.Gg 1G32.GG 344.gg

413.00 2064.00 1,238.00 413.00

1193 Commercial Laundry, Dry 3582 429.GG 2148.GG 129G.GG 429.GG

Cleaninl!, and Pressinl! Machines 515.00 2578.00 1,548.00 515.00

1195 Electric Transfonners Per 1,000 3612 133.27 666.33 399.8g 133.27

UnitsNear 159.92 799.60 479.76 159.92

MIN. 362.GG 1814.GG 1G88.Gg 362.GG

434.00 2,177.00 1.306.00 434.00

1200 Electrode Manufacture Per Line 3624 4Gl.GG 2GG4.GG 12G3.GG 4Gl.GG

13
FINAL RULElMay 20, 2003 OS041

Table 1

(effective Julv 1 2002 - June 30 2003)

Fee Schedule Listinl!

Anuual New Permit Fee Number Air Contaminant Source SICC Maintcnance Modified Permit Fecs

F" Application ,&$,

Minor

481.00 2.405.00 1.444.00 481.00

1210 Telephone Manufacture Per Line 3661 Hl93.99 3914.99 3998.99 1993.99

1.204.00 6,017.00 3,610.00 1204.00

1220 Electrical Connector 3678 31S.99 2379.99 1347.99 31S.99

Manufacture Per Line 618.00 3,095.00 1856.00 618.00

1230 Battery Manufacture Per Line 3691 373.99 2864.99 1729.99 373.99

688.00 3437.00 2,064.00 688.00

1240 Electrical Equipment Per Line 3694 344.99 1729.99 1932.99 344.99

413.00 2,064.00 I 238.00 413.00

1245 Automobile, Truck, and Van 3711 143.27 7Hi.29 429.77 143.27

Assembly Per 1,000 Vehicles Per 171.92 859.55 515.72 171.92

Year Capacity MIN. 997.99 4336.99 2721.99 997.99

1.088.00 5,443.00 3,265.00 1.088.00

MAX. 28638.99 143292.99 83973.99 28638.99

34.390.00 171 950.00 103 170.00 34390.00

1250 Ship and Boat Building: A) 5001 3732 4298.99 21489.99 12894.99 4298.99

or More Emplovees 5.158.00 25.787.00 15.473.00 5.158.00

1260 Ship and Boat Building: B) 2501 3732 2864.99 14327.99 8396.99 2864.99

to 5000 Emplovees 3.437.00 17192.00 10.315.00 3437.00

1270 Ship and Boat Building: C) 1001 3732 1433.99 7163.99 4298.99 1433.99

to 2500 Emplovees 1720.00 8596.00 5 158.00 1720.00

1280 Ship and Boat Building: D) 201 3732 839.99 4298.99 2379.99 839.99

to 1000 Emplovees I 031.00 5.158.00 3095.00 1.031.00

1290 . Ship and Boat Building: E) 200 3732 287.99 1433.99 839.99 287.99

or Less Emplovees 344.00 1720.00 1.031.00 345.00

1300 Playground Equipment 3949 429.99 2148.99 1299.99 429.99

Manufacture Per Line 515.00 2578.00 1.548.00 515.00

1310 Grain Elevators: A) 20,000 or 4221 913.99 4384.99 2739.99 913.99

More Ton/Yr 1098.00 5500.00 3300.00 1098.00

1320 Grain Elevators: B) Less than 4221 439.99 2291.99 1373.99 439.99

20,000 Ton/Yr 551.00 2749.00 1.650.00 551.00

1330 A) Petroleum, Chemical Bulk 4226 8396.99 42979.99 23788.99 8396.99

-Note 6- Storage and Terminal (over 10.315.00 51,575.00 30.946.00 10.315.00

3,000,000 BBL Capacity)

1340 B) Petroleum, Chemical Bulk 4226 3739.99 28632.99 17191.99 3739.99

-Note 6- Storage and Terminal 6.876.00 34.382.00 20.629.00 6.876.00

(1,000,000- 3,000,000 BBL

Caoacitv)

1350 C) Petroleum, Chemical Bulk 4226 2864.99 14327.99 8396.99 2864.99

-Note 6- Storage and Terminal (500,001- 3.437.00 17.192.00 10.315.00 3.437.00

1,000,000 BBL Capacity)

1360 D) Petroleum, Chemical Bulk 4226 1433.99 7163.99 4298.99 1433.99

14
FINAL RULE/May 20, 2003 OS041

Table 1

(effective Julv 1 2002 - June 30 2003)

Fee Schedule Listin2

AnDual New Permit Fcc Nnmber Air Contaminant Sonrre SICC Maintenance Application Itt Modified Permit Fees

Fee

Minor

·Note 6· Storage and Tenninal (500,000 1.720.00 8,596.00 5.158.00 1.720.00

BBL Capacity or Less)

1361 Wholesale Distribution ofCoke 4463 M-8 H+ -h7l) M-8

·Note 8· and Other Bulk Goods Per 1,000 0.70 3.44 2.04 0.70

TonlYr Capacity MIN. 141 Ulll 71176.1111 ~2~S.1l1l 141 .llll

I 696.00 8,491.00 5,094.00 1.697.00

1362 Crude Oil Pipeline - Facility with 4612 63S.1111 317S.1111 1911S.1111 63S.1111

Less than 100,000 BBLS Storage 762.00 3,810.00 2,286.00 762.00

Capacity

1363 Crude Oil Pipeline - Facility with 4612 9117.1111 ~S36.1111 2nl.llll 9117.1111

100,000 to 500,000 BBLS 1.088.00 5.443.00 3,265.00 1.088.00

Storage Capacity

1364 Crude Oil Pipeline - Facility with 4612 I2711.1111 63S11.1111 38111.1111 12711.1111

Over 500,000 BBLS Storage 1.524.00 7,620.00 4,572.00 1.524.00

Capacity

1366 Refined Oil Pipeline - Facility 4613 ti H .llll 2nl.llll 1632.1111 ti H .llll

with Less than 100,000 BBLS 653.00 3,265.00 1.958.00 653.00

Storage Capacity

1367 Refined Oil Pipeline - Facility 4613 nS.llll 3628.1111 2177.1111 nS.llll

with 100,000 to 500,000 BBLS 870.00 4.354.00 2,612.00 870.00

Storage Capacity

1368 Refined Oil Pipeline - Facility 4613 11l88.1111 ti H3.1111 326S.1111 11l88.1111

with Over 500,000 BBLS 1,306.00 6,532.00 3,918.00 1,306.00

Storaee Capacity

1370 Railcar/Barge/Tank Truck 4742 287.1111 I 433.1111 8S9.1111 287.1111

Cleaning Heavy Fuels Only 344.00 1720.00 I 031.00 344.00

1380 Railcar and Barge Cleaning 4742 1433.1111 7163.1111 ~298.1111 1433.1111

Other Than Heavy Fuels 1.720.00 8.596.00 5.158.00 1.720.00

1390 Tank Truck Cleaning Other Than 4742 8S9.1111 ~298.1111 2S79.1111 8S9.1111

Heavy Fuels 1.031.00 5,158.00 3,095.00 I 031.00

1400 A) Electric Power Gen. Per MW 4911

(Over 0.7 percent S in Fuel) 15.97 79.94 47.96 15.97

MIN. 2712.1111 13S62.1111 8137.1111 2712.1111

3.254.00 16,274.00 9,764.00 3,254.00

1410 B) Electric Power Gen. Per MW 4911 7,98 R98 7,98

·Note 7· (0.7 percent S or Less in Fuel) 9.58 47.96 28.78 9.58

MIN. I297.1111 6~ 86.1111 3892.1111 I297.1111

1.556.00 7,783.00 4,670.00 I 556.00

1420 C) Electric Power Gen. Per MW 4911 +.lH- .J-9.B9 H-,99 +.lH-

(Natural Gas Fired) 4.81 23.99 14.39 4.81

MIN. 943.1111 47 I7.1111 28311.1111 943.1111

1.132.00 5,660.00 3.396.00 I 132.00

1430 Natural Gas Comp Per 100 H.P. 4922 2&64- .J+.-1.S

15
FINAL RULEfMay 20, 2003 ·OS041

Table 1

(effective Julv 1 2002 - June 30 2003)

Fee Scbedule Listinl!:

AnDual New Permit Fcc Number Air ContlmiD8Dt Source SICC Mainttn.ntt Modified Pennit Fces

F•• Applic:.Uon lli

Minor

"Note II" I (Turbines) 6.85 34.37 20.62 6.85

1440 Recip. Nat Gas Comp Per 100 4922 128.9S +1-36

"Note II" H.P.: A) 50,000 H.P. 30.96 154.74 92.83 30.96

1450 Recip. Nat Gas Comp Per 100 4922 2&64 143.27 2&64

"Note II" H.P.: B) 20,000 to 50,000 H.P. 34.37 171.92 103.13 34.37

1460 Recip. Nat Gas Comp Per 100 4922 171.91 H13.12

"Note II" H.P.: C) 5,000 to 20,000 H.P. 41.26 206.29 123.74 41.26

1470 Recip. Nat Gas Comp Per 100 4922 299.S4 129.33

"Note II" H.P.: D) 2,500 to 5,000 H.P. 48.14 240.65 144.40 48.14

1480 Recip. Nat Gas Comp Per 100 4922 42-9& 214.89 128.9S 42-9&

"Note II" H.P.: E) 1,000 to 2,500 H.P. 51.58 257.87 154.74 51.58

1490 Recip. Nat Gas Comp: F) less 4922 S73.99 1433.99 S73.99 S73.99

"Note II" than 1,000 H.P. 688.00 1.720.00 688.00 688.00

1500 Coal Gassification Per $100,000 4925 2&64 .J-7,+&

"Note 10" Capital Cost 6.85 34.37 20.62 6.85

MIN. 997.99 4S36.99 2721.99 997.99

1.088.00 5.443.00 3,265.00 1.088.00

MAX. 4S877.99 22938S.99 137639.99 4)877.99

55,052.00 275,262.00 165,156.00 55,052,00

1510 Co-Generation Per $100,000 4939 2&64 .J-7,+&

"Note 10" Capital Cost 6.85 34.37 20.62 6.85

MIN, 997.99 4S36.99 2721.99 997.99

1.088.000 5,443.00 3,265,00 1.088.00

MAX. 286S8.99 143292.99 8S97S.99 286S8.99

34390.00 171.950.00 103 170.00 34390.00

1520 Incinerators: A) 1,000 Lb/Hr and 4953 362.99 1814.99 1988.99 362.99

Greater Capacity 434.00 2177.00 1306.00 434.00

1521 Incinerators: B) Less than 1,000 4953 117.99 S89.99 3S4.99 117.99

LblHr Capacity 140.00 707.00 425.00 140.00

1525 Sanitary Landfill per Million Mg 4953 199.99 S99.99 399.99 199.99

of Planned Capacity 120.00 600.00 360.00 120.00

MIN. 299.99 1999.99 699.99 299.99

240.00 1.200.00 720.00 240.00

1530 Municipal Incinerators 4953 2864.99 14327.99 8S96.99 2864.99

3437.00 17192.00 10 316.00 3437.00

1532 Commercial Hazardous Waste 4953 16S.l1 82S.SS 49S.33 16S.l1

Incinerator Per 1,000,000 BTU 198.13 990.66 594.40 198.13

Per Hour Thermal Capacity MIN. 3628.99 18144.99 19886.99 3628.99

4354.00 21.773.00 13 063.00 4354.00

1533 Non Commercial Hazardous 4953 413.34 247.66

Waste Incinerator (per 1,000,000 99.06 496.01 297.19 99.06

BTUlHr Thermal Capacity) MIN. 23S8.99 11793.99 7976.99 23S8.99

2,830.00 14.152.00 8.491.00 2,830.00

16
FINAL RULElMay 20, 2003 OS041

Table 1

(effective Julv 1 2002 - June 30 2003\

Fee Scbedule Listinl!

Annual New Permit Fee Number Air Contaminant Source SICC Maintenance Application _ F..

Minor

1534 Commercial Hazardous Waste 4953 23587.99 117936.99 79761.99 23587.99

Diso. Facilitv~ N.E.C. 28,304.00 141.523.00 84,913.00 28304.00

1535 Commercial Hazardous Waste 4953 4717.99 23587.99 14152.99 4717.99

Underground Injection (Surface 5,660.00 28,304.00 16,982.00 5,660.00

Facilities) Per Location

1536 RecoverablelRe-usable Materials 4953 412.77 247.66

Proc. Facility (Per 1,000,000 99.06 495.32 297.19 99.06

BTU/Hr Thermal Capacity) MIN. 2358.99 11793.99 7976.99 2358.99

2,830.00 14.152.00 8.491.00 2,830.00

MAX. 11793.99 58968.99 35389.99 11793.99

14152.00 70762.00 42456.00 14152.00

1540 Steam Gen. Units Per 1000 4961 -h42 7,+7 +.;18 -h42

Lbs/Hr Steam Cap-Natural Gas 1.70 8.60 5.14 1.70

or Comb Non-Fossil Fuels MIN. 235.99 1179.99 797.99 235.99

282.00 1.415.00 848.00 282.00

1550 Steam Gen. Units Per 1000 4961 2-,87 8"W 2-,87

Lbs/Hr Steam Cap-Fuels with 0.7 3.44 17.20 10,31 3.44

percent S or Less MIN. 589.99 2948.99 1769.99 589.99

707.00 3.538.00 2.123.00 707.00

1560 Steam Gen. Units Per 1000 4961 +.;18 2-h4& -l+.9ll +.;18

Lbs/Hr Steam Cap-Fuels with 5.14 25.78 15.48 5.14

More than 0.7 percent S MIN. 825.99 4127.99 2476.99 825.99

990.00 4952.00 2971.00 990.00

1570 Cement (Bulk Distribution) 5052 1146.99 5739.99 3438.99 1146.99

1.375.00 6,876.00 4.126.00 I 375.00

1580 Wholesale Distribution ofCoal 5052 G,2.7 -h42 GM G,2.7

Per 1,000 Ton/Yr Throughput 0,32 1.70 1.01 0,32

MIN. 825.99 4127.99 2476.99 825.99

990.00 4952.00 2,971.00 990.00

1590 Automobile Recycling Scrap Per 5093 -l-h79 -l-h79

1000 Ton/Yr 14.15 70.75 42.46 14.15

MIN. 589.99 2948.99 1769.99 589.99

707.00 3.538.00 2.123.00 707.00

MAX. 28658.99 143292.99 85975.99 28658.99

34,390.00 171.950.00 103.170.00 34,390.00

1600 Bulk Loader: Over 100,000 5153 2864 .99 14327.99 8596.99 2864 .99

Ton/Yr Throul!.hput 3437.00 17192.00 10315.00 3437.00

1610 Bulk Loader: Less than or equal 5153 1433.99 7163.99 4298.99 1433.99

'Note 14a' to 100,000 and more than 25,000 1.720.00 8,596.00 5.158.00 1.720.00

Ton/Yr Throul!.hput

1611 Bulk Loader: 25,000 Ton/Yr or 5153 816.99 4982.99 2449.99 816.99

'Note 14a' Less Throul!.hput 979.00 4,898.00 2,939.00 979.00

1612 Bulk Loader No Grain or Dusty 5153 544.99 2721.99 1632.99 5H .99

17
FINAL RULElMay 20, 2003 OS041

Table 1

(effective Julv 1 2002 - June 30 2003)

Fee Schedule Listin!!

Annual New Permit Fte Number Air Contaminant Sonrce SICC Maintenance

Fee ApplitatioD _

Minor

"Note 14a" Materials Transfer 653.00 3,265.00 1.958.00 653.00

1620 Grain Elevators-Tenninal Per 5153 G,N G,84 G,N

10,000 BU/Yr Throughput 0.32 1.70 1.01 0.32

MIN. I291JHl 6486.99 3892.99 1291.99

1.556.00 7,783.00 4,670.00 1.556.00

1630 Wholesale Distribution of 5161 11+.ll9 2864 .99 2148.99 +I+.ll9

Chemicals and Allied Products 860.00 3,437.00 2,578.00 860.00

Per Facility

1640 Petroleum Bulk Plants 5171 281.99 1n.99

70.00 344.00 206.00 70.00

1650 Petroleum Bulk Tenninal 5171 513.99 2864.99 1+29.99 513.99

688.00 3437.00 2064.00 688.00

1660 Petroleum Bulk Station 5171 281.99 1n.99

70.00 344.00 206.00 70.00

1670 Storage Tank 5171 0.00 513.99 281.99 281.99

688.00 344.00 344.00

1680 Crude Oil Distribution 5172 859.99 4298.99 2519.9Q 859.QQ

1.031.00 5,158.00 3,095.00 1.031.00

1690 Tire Recapping Plant 7534 II+.QQ 589.QQ 354.QQ II+.QQ

140.00 707.00 425.00 140,00

1700 Chemical Waste Disposal 9998 2665.QQ 1332+.llQ 1996.QQ 2665.QQ

Facility for Non Hazardous 3,198.00 15,992.00 9,595.00 3,198.00

Waste

1710 Negotiated Fee 9999 0.00 0.00 0.00 0.00

1711 Research Fee for Alternate 9999 0.00 0.00 0.00 0.00

DisDosal of Hazardous Waste

1720 Small Business Sources N/A 198.QQ 54Q.QQ 324.99 IQ8.QQ

"Note 15" 130.00 648.00 389.00 130.00

1722 Small Source Pennit N/A IQ8.QQ 54Q.QQ 324.99 IQ8.QQ

130.00 648.00 389.00 130.00

Table 2

(effective Julv 1 2002 - June 30 2003)

Additional Fees

Fee Fee Description Amount Number

2000 Company Ownership/Operator Change or Name Change Transfer of an 113.99

Existing Pennit 136.00

2010 The Issuance or Denial ofRelocation, Administrative Amendments, 226.9Q

Variances, Authorization to Construct, Chang;e ofTank Service, Research 271.00

18
FINAL RULElMay 20, 2003 OS041

Table 2

(effective Julv 1 2002 - June 30 2003)

Additional Fees

Fee Fee Description Amount Number

& Develooment, and Exemotions

20lS The Issuance or Denial of Relocation, Administrative Amendments, H)8.QQ

·Note IS· Variances, Authorization to Construct, Change of Tank Service, Research 130.00

& Development, and Exemptions for Small Business Sources

2020 The Issuance of an Asbestos Demolition Verification Form (ADVF) - (at

least 10 workinl! davs notification I!iven) 60.00

2030 The Issuance of an Asbestos Demolition Verification Form (ADVF) -

(less than 10 workinl! davs notification I!iven) 90.00

2040 Agent Accreditation for Asbestos: Includes Contractor/Supervisor, 2QQ.QQ

Inspector, Management Planner, or Project Designer-Normal Processing 240.00

(greater than 3 working days after receipt ofrequired documentation and

fees)

20S0 Agent Accreditation for Asbestos: Includes Contractor/Supervisor, 3QQ.QQ

Inspector, Management Planner, or Project Designer-Emergency 360.00

Processing (less than or equal to 3 working days after receipt ofrequired

documen!lltion and fees)

2060 Worker Accreditation for Asbestos-Normal Processing (greater than 3

workinl! davs after receiot ofreauired documentation and fees) 60.00

2070 Worker Accreditation for Asbestos-Emergency Processing (less than or

eaual to 3 workinl! davs after receipt ofreauired documentation and fees) 90.00

2080 Duplicate Certificate

30.00

2090 Training Organization Recognition Plus Trainer Recognition Per Trainer- 3QQ.QQ

Normal Processing (greater than 3 working days after receipt ofrequired 360.00

documentation and fees)

60.00

2100 Training Organization Recognition Plus Trainer Recognition Per Trainer- HQ.QQ

Emergency Processing (less than or equal to 3 working days after receipt S40.00

ofrequired documentation and fees)

90.00

2200 Air Toxics Annual Fee Per Ton Emitted on an Annual Basis~ ·Note 13·

Class I Pollutants 1Q8.QQ

129.60

Class II Pollutants

64.80

Class III Pollutants i!+,OO

32.40

2300 Criteria Pollutant Annual Fee Per Ton Emitted on an Annual Basis: 9.72/tsa

·Note 14· Nitrogen oxides (NOx) 11.66/ton

Sulfur dioxide (S02)

Non-toxic organic (VOC)

Particulate (PMIO)

19
FINAL RULE/May 20, 2003 OS041

Table 2

(effective Julv 1 2002 - June 30 2003)

Additional Fees

Fee Fee Description Number Amount

2400 An application approval fee for Stage II Vapor Recovery 199Jl9

An annual facility inspection fee for Stage II Vapor Recovery 120.00

159.99

180.00

2600 Accident Prevention Program Annual Maintenance Fee: Program I 299.99

·Note 16· 240.00

2620 Accident Prevention Program Annual Maintenance Fee: Program 2 499.9ll

·Note 16· 480.00

2630 Accident Prevention Program Annual Maintenance Fee: Program 3 25llll.llll

*Note 16* 3000.00

2800 An application fee for mobile sources emissions banking (auto scrappage)

60.00

2810 An application fee for point source emissions banking, fNnot applicable

when filing application with a new permit or oermit modification,) 60.00

• • •

rSee Prior Text in 2900-29141

Table 3

(eff...-tive Julv 1 2003)

Fee Schedule Listing

A!uIJII! NCW fermit f)cNumber Air Cogtaminant Soune Maigttpags;c ApplicatiOn Ftc Modified Pennit Feu

"'"

Minor

0010 Reserved

0015 Iron are Processing per Million 1011 52.80 264.00 158.00 52.00

*Note 20* Dollars in Canital Cost

0020 Bituminous Coal and Lignite 1211 756.00 3,780.00 2,270.00 756,00

Minin"

0030 Coal Prenaration 1211 I 892.00 9455,00 5673.00 I 892.00

0040 Crude Oil and Natural Gas 1311 90.00 449.00 269.00 90.00

Production (Less than 100 TfYr

Source)

0041 Crude Oil and Natural Gas 1311 150.00 756.00 454.00 151.00

Production (Equal to or Greater

than 100 TfYr and Less than 250

TfYr Source)

0042 Crude Oil and Natural Gas 1311 467.00 2.335.00 1.400.00 467.00

Production 250 TfYr to 500 TfYr

Source

0043 Crude Oil and Natural Gas 1311 777.00 3,113.00 2,335.00 777.00

Production Greater than 500 TfYr

20
FINAL RULElMay 20, 2003 OS041

Table 3

(effective Julv 1 2003)

Fee Schedule Listin..

d!m..u..I! New Permit Fee Numbfr Air Coutaminant Source SICC Maintenance Modified Permit Fen

ftt Apolitation fie

Maior Minor

Source

0050 Natural Gas Linuids Per Unit 1321 379.00 I 892.00 I 134.00 379.00

0060 Construction Sand and Gravel 1442 150.00 756.00 454.00 151.00

0070 Industrial Sand 1446 150.00 756.00 454.00 151.00

0080 Salt Minin!! 1476 I 892.00 9455.00 5673.00 I 892.00

0090 Sulfur Minin!! 1477 I 892.00 9455.00 5673.00 I 892.00

0100 Commercial Rice Millin!! 2044 756.00 3780.00 2270.00 756.00

OlIO Animal Feed Prenaration 2048 756.00 3780.00 2270.00 756.00

0120 Cane Sugar, Except Refining 2061 1.892.00 9,455.00 5,673.00 1.892.00

Onlv

0130 Cane Sugar Refining Per 1.000 2062 15.!1 75.65 45.38 15.!1

LblHr Rated Canacitv MIN. I 866.00 9340.00 5603.00 I 866.00

0140 Cottonseed Oil Mill 2074 379.00 I 892.00 I 134.00 379.00

0150 SoYbean Oil Mill 2075 265.00 1324.00 795.00 265.00

0160 Animal and Marine Fats and Oil 2077 906.00 4,538.00 2,722.00 906.00

(Rendering) 10,000 or More

TonlYr

0170 Animal and Marine Fats and Oil 2077 454.00 2,270.00 1.362.00 454.00

(Rendering) Less than 10,000

TonlYr

0180 Shortening, Table Oils, 2079 187.00 946.00 566.00 187.00

Margarine, and Other Edible Fats

and Oils

0190 Malt Beveraues 2082 187.00 946.00 566.00 187.00

0200 Coffee Roasting Per 1.000,000 2095 150.48 756.36 452.76 150.48

LblYr Rated Capacity MIN. 359.00 1.795.00 1.077.00 359.00

MAX. 9495.00 47480.00 28488.00 9495.00

0210 Sawmill and/or Planing Less than 2421 379.00 1.892.00 1.134.00 379.00

*Note 9* 25 000 Bd FtiShift

0220 Sawmill and/or Planing More 2421 1.134.00 5,673.00 3,404.00 1.134.00

*Note 9* than 25 000 Bd FtiShift

0230 Hardwood Mill 2426 680.00 3,404.00 2,042.00 680.00

*Note 9*

0240 Special Product Sawmill N.E.C. 2429 680.00 3,404.00 2,042.00 680.00

*Note 9*

0250 Millwork with 10 Employees or 2431 680.00 3,404.00 2,042.00 680.00

More

0260 Hardwood Veneer and Plywood 2435 I 513.00 7564.00 4538.00 1513.00

0270 Softwood Veneer and Plvwood 2436 I 513.00 7564.00 4538.00 I 513.00

0280 Wood Preservin!! 2491 379.00 I 892.00 I 134.00 379.00

0290 ParticleboardIWaferboard 2492 1.513.00 7,564.00 4,538.00 1,513.00

Manufacture (O.S.B.)

21
FINAL RULElMay 20, 2003 OS041

Table 3

(effective Julv 1 2003)

Fee Schedule Listinp

AwuuII New Permit FHNumber Ajr Copt.minant Sour~e SICC Maintenance Applintion Fcc Modified Permit Fees

fS1

Maior M;DDr

0300 Hardboard Manufacture 2499 1 134.00 5,673.00 3404.00 1 134.00

0310 Furniture and Fixtures: A) 100 or 2511 478.00 2,394.00 1.436.00 478.00

More Emolovees

0320 Furniture and Fixtures: B) More 2511 227.00 1.134.00 680.00 227,00

than 10 and Less than 100

Emolovees

0330 Pulp Mills Per Ton Daily Rated 2611 5.65 28.35 17.03 5.65

Canacitv MIN. 3892.00 19459.00 11675.00 3 891.00

0340 Paper Mill Per Ton Daily Rated 2621 5,65 28.35 17.03 5.65

*Note 1* Caoacitv MIN. 3892.00 19459,00 11 675.00 3 891.00

0350 Paperboard Mills Per Ton Daily 2631 5.65 28.35 17.03 5.65

Rated CaDacitv MIN. 3892.00 19459.00 11675.00 3 891.00

0360 Paner Coatin" 2641 227.00 1.134.00 680.00 227.00

0365 Paner Ba" Manufacture 2643 288.00 1.436.00 862.00 288.00

0370 Insulation Manufacture 2649 379.00 1.892.00 1 134.00 379,00

0375 Folding Paper Board Boxes Per 2651 379.00 1.892.00 1.134.00 379,00

Packal!inl! Press Line MIN. 1 866.00 9.340.00 5,603.00 1866,00

0380 Corrugated Boxes: Converters 2653 566.00 2,835.00 1.703.00 566,00

(with Boilers)

0381 Corrul!ated Boxes: Sheet Plant 2653 239,00 1 197.00 718,00 239.00

0390 Buildinl! Board and Tile 2661 1 892.00 9.455.00 5673.00 1 892.00

0400 Commercial Printing: Black and 2752 226.00 1.134.00 680.00 226.00

White Per Press MIN. 1089.00 5448.00 3,268.00 I 089.00

0410 Commercial Printing: Color Per 2752 378.00 1.890.00 1.135.00 378.00

Press MIN. 1866.00 9340.00 5,603.00 I 866.00

0420 Caustic/Chlorine Per 1,000,000 2812 3.79 18.92 11.34 3.79

*Note 2* Lb/Yr Rated Cap Posed on MIN. 1.866.00 9,340.00 5,603.00 1.866.00

Chlorine

0440 Industrial Gases 2813 756.00 3780.00 2270.00 756.00

0450 Inomanic Pi!!ments 2816 756.00 3,780.00 2.270.00 756.00

0460 Aluminum Sulfate Production 2819 1.87 9.46 5.65 1.87

Per 100 TonlYr Rated Canacitv MIN. 1 556.00 7,783.00 4670.00 1 556.00

0470 Alumina Per 1.000,000 Lb/Yr 2819 7.54 37.80 22.68 7.54

Rated Canacitv MIN. 1 556.00 7,783.00 4670.00 1 556.00

0480 Catalyst Mfg. and Cat. 2819 1.892.00 9.455.00 5,673.00 1.892.00

Re!!eneration Per Line

0490 Fluosilicates 2819 1 134.00 5673.00 3404.00 1 134.00

0500 Industrial Inorganic Chemicals 2819 1.87 9.46 5.65 1.87

Mfll. N.E.C. Per 1 000000 Lb/Yr MIN. 1 089.00 5448.00 3,268.00 1089.00

0510 Industrial Inorganic Acids N.E.C. 2819 18.92 94.55 56.73 18.92

Per 1,000,000 Lb/Yr Rated MIN. 1.866.00 9.340.00 5,603.00 1.866.00

Canacitv

22
FINAL RULElMay 20, 2003 OS041

Table 3

(effective Julv 1 2003)

Fee Schedule Listinl!

AmI.wlI New Permit Fee Number Air Contaminant Sourc=e SICC Maintenance Modified Permit Fees

Itt Application Fee

MaioI' Mi..,

0520 Nitric Acid Manufacture Per 2819 7.54 37.80 22.68 7.54

I 000 TonlYr Rated Caoacitv MIN. I 866.00 9.340.00 5603.00 I 866.00

0530 Phosphoric Acid Mfg. Per Ton 2819 1.87 9.46 5.65 1.87

Dailv Rated Caoacitv MIN. 1.556.00 7783.00 4,670.00 I 556.00

0540 Sulphuric Acid Manufacture Per 2819 1.87 9.46 5.65 1.87

Ton Dailv Rated Canacitv MIN. I 556.00 7783.00 4,670.00 I 556.00

0550 Polyethylene/Polypropolene 2821 15.11 75.65 45.38 15.11

Manufacture Per 1.000,000 MIN. 1.866.00 9.340.00 5,603.00 1.866.00

Lb/Yr Rated Caoacitv

0560 PVC Manufacture Per 1.000,000 2821 18.92 94.55 56.73 18.92

Lb/Yr Rated Canacitv MIN. 1.866.00 9.340.00 5,603.00 1.866.00

0570 Synthetic Resins Manufacture 2821 18.92 94.55 56.73 18.92

N.E.C. Per 1.000,000 Lb/Yr MIN. 1.866.00 9.340.00 5,603.00 1.866.00

Rated Canacitv

0580 Rubber Mfg. Per 1,000.000 2822 18.92 94.55 56.73 18.92

Lb/Yr Rated Caoacitv MIN. I 866.00 9340.00 5,603.00 1.866.00

0585 Paint Manufacturing and 2851 704.00 3.518.00 2.111.00 704.00

Blendinl!

0590 Charcoal Per Oven 2861 379.00 I 892.00 1.134.00 379.00

0600 Gum and Wood Chemicals Per 2861 1.134.00 5.673.00 3.404.00 1.134.00

Unit

0610 Stvrene Monomer Per 1.000.000 2865 7.54 37.80 22,68 7.54

Lb/Yr Rated Canacitv MIN. 1.866.00 9.340.00 5.603.00 1.866.00

0620 Halogenated Hydrocarbons Per 2869 11.34 56.73 34.04 11.34

I 000 000 Lb/Yr Rated CanaciIv MIN. I 866.00 9340.00 5.603.00 I 866.00

0630 Organic Oxides. Alcohols. 2869 7.54 37.80 22.68 7.54

Glycols Per 1.000.000 Lb/Yr MIN. 1.866.00 9.340.00 5.603.00 1.866.00

Rated CanaciIv

0635 Olefins and Aromatics N.E.C. 2869 7.54 37.80 22.68 7.54

Per 1.000.000 Lb/Yr Rated MIN. 1.866.00 9.340.00 5.603.00 1.866.00

Canacitv

0640 Ammonia Manufacture Per Ton 2873 3.78 18.92 11.34 3.78

Dailv Rated Caoacitv MIN. I 866.00 9340.00 5,603.00 I 866.00

0650 Fertilizer Manufacture Per 1.000 2873 1.87 9.46 5.65 1.87

Ton/Yr Rated Caoacitv MIN. 1.089.00 5448.00 3.268.00 1089.00

0660 Urea and Ureaform Per 1.000 2873 3.78 18.92 11.34 3.78

TonlYr Rated Canacitv MIN. 1089.00 5448.00 3268.00 1089.00

0670 Pesticides Mf~. Per Train 2879 1.513.00 7,564.00 4.538.00 1.513.00

0680 Carbon Black Manufacture Per 2895 22.68 113.44 68.09 22.68

I 000 000 Lb/Yr Rated Canacitv MIN. 1.866.00 9.340.00 5.603.00 1.866.00

0690 Chemical and Chemical Prep. 2899 18.92 94.55 56.73 18.92

N.E.C. Per 1.000.000 Lb/Yr MIN. 1.556.00 7783.00 4670.00 1.556.00

23
FINAL RULE/May 20, 2003 OS041

Table 3

(effective Julv 1 2003)

Fee Schedule Listinll

d!mJIII New Permit Fee Number Air ContamiDlilDt Sourc:e SICC Maintenance AppliutiOD Fee Modined Permit Fees

.En

Maior Mi.o,

0695 Chemical and Chemical Prep. 2899 1,077.00 5,388.00 3.233.00 1,077.00

N.E.C. with Output Less than

I 000 000 LblYr

0700 Drilling Mud-Storage and 2899 379.00 1,892.00 1,134.00 379.00

Distribution

0710 Drilling Mud-Grindinu 2899 I 513.00 7564.00 4538.00 I 513.00

0715 Salt Processing and Packaging 2899 0.30 1,54 0.92 0.30

Per I 000 000 Lb/Yr MIN. 467.00 2335.00 1400.00 467.00

0720 Petroleum Refining Per 1,000 2911 94.55 472.77 284.00 95.55

·Note 3· BBL/Day Rated Capacity Crude MIN. 1,866.00 9,340.00 5,603.00 1,866.00

Thrunut

0730 Asphaltic Concrete Paving Plants 2951 2.85 14.22 8..21 2.85

·Note 4· Per TonlHr Rated CanaciIv MIN. 777.00 3 891.00 2335.00 777.00

0740 Asphalt Blowing Plant (Not to be 2951 1,134.00 5,673.00 3.404.00 1,134.00

Charged Separately if in

Refinerv)

0760 Blending, Compounding, or 2992 1,134.00 5,673.00 3.404.00 1,134.00

·Note 5* Refininu ofLubricants Per Unit

0770 Petroleum Coke Calcining Per 2999 15.11 75.65 45.38 15,11

I 000 Ton/YrRMedCanaciIv MIN. I 866.00 9340.00 5603.00 I 866.00

0773 Fiberglass Swimming Pools N/A 265.00 1324.00 795.00 265.00

0775 Plastics Injection Moulding and 3079 379.00 1,892.00 1,134.00 379.00

Extrusion Per Line

0780 Glass and Glass Container Mfg. 3229 566.00 2,835.00 1,703.00 566.00

Natural Gas Fuel Per Line

0790 Cement Manufacture Per 1,000 3241 11.34 56.73 34.D4 11.34

Ton/Yr Rated Caoacity MIN. I 556.00 7783.00 4670.00 I 556.00

0800 Glass and Glass Container Mfg. 3241 1,134.00 5,673.00 3.404.00 1,134.00

Fuel Oil Per Line

0810 Brick Manufacture Per 1.000 3251 5.65 28.35 17.03 5.65

Ton/Yr Rated Canacity MIN. 777.00 3 891.00 2335.00 777.00

0815 Concrete Products 3272 383.00 I 915.00 I 148.00 383.00

0820 Ready-Mix Concrete 3273 946.00 2,874.00 1,892.00 946.00

*Note 12·

0830 Lime Manufacture Per 1.000 3274 11.34 56.73 34.D4 11.34

Ton/Yr Rated Canacitv MIN. 1089.00 5448.00 3268.00 I 089.00

0840 Gypsum Manufacture Per 1,000 3275 11.34 56.73 34.D4 11.34

Ton/Yr Rated CanaciIv MIN. 1089.00 5448.00 3268.00 1089.00

0850 Asbestos Products Per Site or Per 3292 2.270.00 11.347.00 6,809.00 2,270.00

Production Unit

0860 Clav Kiln 3295 454.00 2271.00 1362.00 454.00

0870 Rock Crusher 3295 416.00 2080.00 1249.00 416.00

24
FINAL RULE/May 20, 2003 OS041

Table 3

(effective Julv 1 2003)

Fee Schedule Listin..

4.!uIl!!! New Permit Fee Numbtr Air Contaminant Soarer SICC Maintenance Application Fee Modified Permit Fees

fu

Minor

0880 Gray Iron and Steel Foundries: 3321 606.00 3,024.00 1,815.00 606.00

A) 3.500 or More Ton/Yr

Production

0890 Gray Iron and Steel Foundries: 3321 301.00 1.513.00 906.00 301.00

B) Less than 3.500 Ton/Yr

Production

0900 Malleable Iron Foundries: A) 3322 606.00 3,024.00 1,815.00 606.00

3,500 or More Ton/Yr

Production

0910 Malleable Iron Foundries: B) 3322 301.00 1.513.00 906.00 301.00

Less than 3.500 Ton/Yr

Production

0920 Steel Investment Foundries: A) 3324 606.00 3,024.00 1,815.00 606.00

3.500 or More Ton/Yr

Production

0930 Steel Investment Foundries: B) 3324 301.00 1,513.00 906.00 301.00

Less than 3.500 Ton/Yr

Production

0940 Steel Foundries Not Elsewhere 3325 606.00 3,024.00 1,815.00 606.00

Classified: A) 3,500 or More

Ton/Yr Production

0950 Steel Foundries Not Elsewhere 3325 301.00 1.513.00 906.00 301,00

Classified: B) Less than 3.500

Ton/Yr Production

0960 Primarv Smelting and Refining 3331 7.54 37.80 22.68 7.54

ofCopper Per 100,000 Lb/Yr MIN. 1,866.00 9,340.00 5,603.00 1,866.00

Rated Canacitv

0970 Aluminum Production Per Pot 3334 37.80 189.12 113.00 37.80

MIN. I 866.00 9340.00 5603.00 I 866.00

0980 Refining of Non-Ferrous Metals 3339 0.04 0.36 0.21 0.04

N.E.C. Per 1.000 Lb/Yr Rated MIN. 1,866.00 9.340.00 5,603.00 1,866.00

Canacitv

0990 Secondary Smelting ofNon- 3341 1.134.00 5,673.00 3.404.00 1.134.00

Ferrous Metals Per Furnace MIN. 2335.00 11,675.00 7,005.00 2335.00

1000 Wire Manufacture 3357 756.00 3,780.00 2.270.00 756.00

1010 Aluminum Foundries (Castings) 3361 301.00 1,513.00 906.00 301,00

Per Unit

1020 BrassiBronze/Copper-Based 3362 379.00 1,892.00 1.134.00 379.00

Allov Foundrv Per Furnace

1030 Metal Heat Treating Including 3398 227.00 1.134.00 680.00 227.00

Shotneeninl!

1040 Metal Can Manufacture 3411 757.00 3,780.00 2,270.00 756.00

25
FINAL RULElMay 20, 2003 OS041

Table 3

(effective Julv 1 2003)

Fee Schedule Listino

A!!uB! New Permit Fee Number Air Conlaminant'Source SICC Maintenanc;c AppUntjop Ftc Modified Permit Fecs

F..

MiMI'

1050 Drum Manufacturing and/or 3412 1.134.00 5,673.00 3.404.00 1.134.00

Reconditionin!>

1059 Fabricated Structural Steel with 5 3441 756.00 3,780.00 2,270.00 756.00

or More Welders

1060 Fabricated Plate Work with 5 or 3443 957.00 4,789.00 2,874.00 957.00

More Welders

1070 Electroplating, Polishing and 3471 227.00 1.134.00 680.00 227.00

Anodizing with 5 or More

Emolovees

1080 Sandblasting or Chemical 3471 1.134.00 5,673.00 3.404.00 I. 134.00

Cleaning ofMetal: A) 10 or

More Emnlovees

1090 Sandblasting or Chemical 3471 566.00 2,835.00 1.703.00 566.00

Cleaning of Metal: B) Less than

10 Emolovees

1100 Coating, Engraving, and Allied 3479 416.00 2,080.00 1.249.00 416.00

Services: A) 10 or More

Emolovees

1110 Coating, Engraving, and Allied 3479 227.00 1.134.00 680.00 227.00

Services: B) Less than 10

Emnlovees

1120 Galvanizing and Pipe Coating 3479 454.00 2,270.00 1.362.00 454.00

Exc1udin!> All Other Activities

1130 Paintin!> Toncoat Per Line 3479 379.00 1.892.00 1.134.00 379.00

1140 Pottin!> Per Line 3479 227.00 I 134.00 680.00 227.00

1150 Solderin!> Per Line 3479 227.00 I 134.00 680.00 227.00

1160 Wire Coatin!> Per Line 3479 756.00 3780.00 2270.00 756.00

1170 Oil Field Machinerv and 3533 379.00 1.892.00 1.134.00 379.00

Eauioment

1180 Power Chain Saw Manufacture 3546 566.00 2,835.00 1.703.00 566.00

Per Line

1190 Commercial Grain Drver 3559 454.00 2,270.00 1.362.00 454.00

1193 Commercial Laundry, Dry 3582 566.00 2,835.00 1.703.00 566.00

Cleaninl!, and Pressinl! Machines

1195 Electric Transformers Per 1.000 3612 175.92 879.56 527.74 175.92

Units/Year MIN. 478.00 2394.00 1.436.00 478.00

1200 Electrode Manufacture Per Line 3624 529.00 2645.00 I 588.00 529.00

1210 Teleohone Manufacture Per Line 3661 1.324.00 6,618.00 3971.00 1324.00

1220 Electrical Connector 3678 680.00 3,404.00 2,042.00 680.00

Manufacture Per Line

1230 Batterv Manufacture Per Line 3691 756.00 3780.00 2270.00 756.00

1240 Electrical Eauinment Per Line 3694 454.00 2270.00 1.362.00 454.00

26
FINAL RULEfMay 20, 2003 OS041

Table 3

(effective Julv 1 2003)

Fee Schedule Listin"

WJlI! New Permit Fee Number Air Contaminant Sonne SICC MaintenaDC:c Application ftc Modified Permit Fees

Fee

Minor

1245 Automobile, Truck, and Van 3711 189.12 945.50 567.30 189.12

Assembly Per 1,000 Vehicles Per MIN. 1.197.00 5,998.00 3.592.00 1.197.00

Year Canacitv MAX. 37,829.00 189.145.00 113,487.00 37,829.00

1250 Ship and Boat Building: A) 5001 3732 5,673.00 28.365.00 17,020.00 5,673.00

or More Emnlovees

1260 Ship and Boat Building: B) 250 I 3732 3,780.00 18,912.00 11.347.00 3,780.00

to 5000 Emnlovees

1270 Ship and Boat Building: C) 100 I 3732 1,892.00 9,455.00 5,673.00 1,892.00

to 2500 Emnlovees

1280 Ship and Boat Building: D) 20 I 3732 1.134.00 5,673.00 3,404.00 1.134.00

to 1000 Emnlovees

1290 Ship and Boat Building: E) 200 3732 379.00 1,892.00 1.134.00 379.00

or Less Emnlovees

1300 Playground Equipment 3949 566.00 2,835.00 1,703.00 566.00

Manufacture Per Line

1310 Grain Elevators: A) 20,000 or 4221 1,208.00 6,050.00 3,630.00 1.208.00

More TonlYr

1320 Grain Elevators: B) Less than 4221 606.00 3,025.00 1,815.00 606.00

20000 TonlYr

1330 A) Petroleum, Chemical Bulk 4226 11.347.00 56,732.00 34,040.00 11.347.00

*Note 6* Storage and Terminal (Over

3 000 000 BBL Canacitv)

1340 B) Petroleum, Chemical Bulk 4226 7,564.00 37,821,00 22,692.00 7,564.00

*Note 6* Storage and Terminal

(1,000,000- 3,000,000 BBL

Canacitv)

1350 C) Petroleum, Chemical Bulk 4226 3,780.00 18,912.00 11.347.00 3,780.00

*Note 6* Storage and Terminal (500,001-

I 000000 BBL CaoaciM

1360 D) Petroleum, Chemical Bulk 4226 1,892.00 9,455.00 5,673.00 1,892.00

*Note 6* Storage and Terminal (500,000

BBL Caoacitv or Less)

1361 Wholesale Distribution ofCoke 4463 0.77 3.79 2.24 0.77

*Note 8* and Other Bulk Goods Per 1,000 MIN. 1,866.00 9.340.00 5,603.00 1,866.00

Ton/Yr Canacitv

1362 Crude Oil Pipeline: Facility with 4612 838.00 4,191,00 2.515.00 838.00

Less than 100,000 BBLS Storage

Canacitv

1363 Crude Oil Pipeline: Facilitv with 4612 1.197.00 5,988.00 3,592.00 1.197.00

100,000 to 500,000 BBLS

Storal!e Canacitv

1364 Crude Oil Pipeline: Facilitv with 4612 1,676.00 8.382.00 5,029.00 1,676.00

Over 500,000 BBLS Storage

27
FINAL RULE/May 20, 2003 OS041

Table 3

(effective Julv 1 2003)

Fee Schedule ListinlJ

AIuuIaI New Permit Fee Numbcr Air Contamialat Sourte SICC MaiDteDlatt AppliutioD FU Modified pennit Fees

ftt

M;nnr

Caoacitv

1366 Refined Oil Pipeline: Facilitv 4613 718.00 3,592.00 2,154.00 718.00

with Less than 100,000 BBLS

Storaue Canacitv

1367 Refined Oil Pipeline: Facility 4613 957.00 4,789.00 2,874.00 957.00

with 100,000 to 500,000 BBLS

Storaue Canacitv

1368 Refined Oil Pipeline: Facilitv 4613 1,436.00 7,185.00 4,310.00 1,436.00

with Over 500,000 BBLS

Stora!!e Caoacitv

1370 RailcarlBarge/Tank Truck 4742 379.00 1,892.00 1.134.00 379.00

Cleaninp Heavv Fuels Onlv

1380 Railcar and Barge Cleaning 4742 1,892.00 9.455.00 5,673.00 1,892.00

Other Than Heavv Fuels

1390 Tank Truck Cleaning Other Than 4742 1.134.00 5,673.00 3.404.00 1.134.00

Heavv Fuels

1400 Al Electric Power Gen. Per MW 4911 17.57 87.94 52.76 17.57

(Over 0.7 Percent S in Fuel) MIN. 3580.00 17,902.00 10 741,00 3580.00

1410 B) Electric Power Gen. Per MW 4911 10.53 52.76 31.65 10.53

*Note 7* (0.7 Percent S or Less in Fuel) MIN. 1712.00 8562.00 5 137.00 I 712.00

1420 C) Electric Power Gen. Per MW 4911 5.29 26.39 15.83 5.29

(Natural Gas Fired. MIN. 1,245.00 6,226.00 3,736.00 1,245.00

1430 Natural Gas Comp Per 100 H.P. 4922 7.54 37.80 22.68 7.54

*Note 11* (Turbines)

1440 Recip. Nat Gas Comp Per 100 4922 34.06 170.21 102.12 34.06

*Note II * H.P,: Al 50 000 H.P.

1450 Recip. Nat Gas Comp Per 100 4922 37.80 189.12 113.44 37.80

*Note 11* H.P.: B) 20 000 to 50 000 H.P.

1460 Recip. Nat Gas Comp Per 100 4922 45.38 226.92 136.12 45.38

*Note II * H.P.: C) 5 000 to 20 000 H.P.

1470 Recip. Nat Gas Comp Per 100 4922 52.96 264.71 158.84 52.96

*Note II* H.P.: D) 2500 to 5 000 H.P.

1480 Recip. Nat Gas Comp Per 100 4922 56.73 283.65 170.21 56.73

*Note 11 * H.P.: E) 1 000 to 2500 H.P.

1490 Recip. Nat Gas Comp: Fl Less 4922 756.00 1,892.00 756.00 756.00

*Note 11 * than 1 000 H.P.

1500 Coal Gassification Per $100,000 4925 7.54 37.80 22.68 7.54

*Note 10* Capital Cost MIN. 1.197.00 5,988.00 3,592.00 1.197.00

MAX. 60558.00 302788.00 181672.00 60558.00

1510 Co-Generation Per $100,000 4939 7.54 37.80 22.68 7.54

*Note 10* Capital Cost MIN. 1.197.000 5,988.00 3,592.00 1.197.00

MAX. 37,829.00 189145.00 113 487.00 37829.00

28
FINAL RULE/May 20, 2003 OS041

Table 3

(effective Julv 1 2003,

Fee Schedule Listin.. Annua! New Permit Fee Numbtr Air Contaminant Sour« SICC Maintenance Application Fu Modified Permit Fees

En

Minor

1520 Incinerators: A, 1,000 Lb/Hr and 4953 478.00 2,394.00 \'436.00 478.00

Greater Caoacitv

1521 Incinerators: B, Less than \,000 4953 154.00 777.00 467.00 154.00

Lb/Hr Caoacitv

1525 Sanitary Landfill Per Million Mg 4953 132.00 660.00 396.00 132.00

of Planned Canacitv MIN. 264.00 1320.00 792.00 264.00

1530 Municinal Incinerators 4953 3780.00 18912.00 11.347.00 3780.00

1532 Commercial Hazardous Waste 4953 217.95 \'089.73 653.84 217.95

Incinerator Per \'000,000 BTU MIN. 4,789.00 23,950.00 14,370.00 4,789.00

Per Hour Thermal Caoacitv

1533 Noncommercial Hazardous 4953 108.97 545.61 326.91 108.97

Waste Incinerator (Per \,000,000 MIN. 3,113.00 15,567.00 9,340.00 3.113.00

BTU/Hr Thermal Caoacitv)

1534 Commercial Hazardous Waste 4953 31,135.00 155,676.00 93.405.00 3\,135.00

Diso. Facilitv N.E.C.

1535 Commercial Hazardous Waste 4953 6,226.00 31,135.00 18,681.00 6,226.00

Underground Injection (Surface

Facilities) Per Location

1536 Recoverable/Re-usable Materials 4953 108.97 544.86 326.91 108.97

Proc. Facility (Per \'000,000 MIN. 3,113.00 15,567.00 9,340.00 3.113.00

BTU/Hr Thermal Canacitv, MAX. 15567.00 77838.00 46702.00 15 567.00

1540 Steam Gen. Units Per 1000 4961 \,87 9.46 5.65 \,87

Lb/Hr Steam Cap: Natural Gas or MIN. 310.00 1.556.00 933.00 310.00

Comb Non-Fossil Fuels

1550 Steam Gen. Units Per 1000 4961 3.79 18.92 11.34 3.79

Lb/Hr Steam Cap: Fuels with 0.7 MIN. 777.00 3,89\'00 2,335.00 777.00

Percent S or Less

1560 Steam Gen. Units Per 1000 4961 5.65 28.35 17.03 5.65

Lb/Hr Steam Cap: Fuels with MIN. \'089.00 5.448.00 3,268.00 \'089.00

More than 0.7 Percent S

1570 Cement £Bulk Distribution, 5052 1513.00 7564.00 4538.00 1 513.00

1580 Wholesale Distribution ofCoal 5052 0.36 1.87 ill 0,36

Per I 000 TonlYr Throu"hnut MIN. 1 089.00 5 448.00 3 268.00 1 089.00

1590 Automobile Recycling Scrap Per 5093 15.56 77.83 46.70 15.56

1000 TonlYr MIN. 777.00 3,891.00 2,335.00 777.00

MAX. 37829.00 189145.00 113,487.00 37829.00

1600 Bulk Loader: Over 100,000 5153 3,780.00 18,912.00 11.347.00 3,780.00

TonlYr Throu"hnut

1610 Bulk Loader: Less Than or Equal 5153 \'892.00 9.455.00 5,673.00 \'829.00

*Note 14a* to 100,000 and More Than

25000 TonlYr Throu"hnut

1611 Bulk Loader: 25000 TonlYr or 5153 \,077.00 5388.00 3,233.00 1077.00

29
FINAL RULElMay 20, 2003 OS041

Table 3

(effective Julv 1 2003)

Fee Schedule Listin.. ADDual New Permit Fee Number Air Contaminant Sourst SICC Maintenanre Modified Permit FRs

En Application Fu

Minor

*Note 14a* Less Throu!>hout

1612 Bulk Loader: No Grain or Dusty 5153 718.00 3,592.00 2,154.00 718.00

*Note 14a* Materials Transfer

1620 Grain Elevators-Terminal Per 5153 0.36 1.87 .L.!l 0.36

10000 BUfYr Throuuhout MIN. I 712.00 8562.00 5 137.00 I 712.00

1630 Wholesale Distribution of 5161 946.00 3,780.00 2,835.00 946.00

Chemicals and Allied Products

Per Facility

1640 Petroleum Bulk Plants 5171 77.00 379.00 227.00 77.00

1650 Petroleum Bulk Terminal 5171 75600 3780.00 2270.00 756.00

1660 Petroleum Bulk Station 5171 77.00 379.00 227.00 77.00

1670 Stora!>e Tank 5171 0.00 756.00 379.00 379.00

1680 Crude Oil Distribution 5172 I 134.00 5673.00 3404.00 I 134.00

1690 Tire Recaooing Plant 7534 154.00 777.00 467.00 154.00

1700 Chemical Waste Disposal 9998 3,518.00 17,592.00 10.555.00 3,518.00

Facilitv for Nonhazardous Waste

1710 Ne"otiated Fee 9999 0.00 0.00 0.00 0.00

1711 Research Fee for Alternate 9999 0.00 0.00 0.00 0.00

DisDosal ofHazardous Waste

1720 Smal1 Business Sources N/A 143.00 713.00 428.00 143.00

*Note 15*

1722 Smal1 Source Permit N/A 143.00 713.00 428.00 143.00

Table 4

(effective Julv 1 2003)

. Additional Fees

Fee Fee Description Amount Number

2000 Company Ownership/Operator Change or Name Change Transfer of an 150.00

Existin!> Permit

2010 The Issuance or Denial ofRelocation, Administrative Amendments. 300.00

Variances, Authorization to Construct. Change ofTank Service, Research

& Develooment and Exemotions

2015 The Issuance or Denial ofRelocation. Administrative Amendments. 143.00

*Note 15* Variances. Authorization to Construct. Change of Tank Service. Research

& Develonment and Exemotions for Smal1 Business Sources

2020 The Issuance of an Asbestos Demolition Verification Form fADVF) - fat 66.00

least 10 workinu days notification uiven)

2030 The Issuance of an Asbestos Demolition Verification Form fADVF) - 99.00

ness than 10 workin" days notification !>iven)

30
FINAL RULElMay 20, 2003 OS041

Table 4

(effective Julv 1 2003)

Additional Fees

Fee Fee Descriotion Amount Number

2040 Agent Accreditation for Asbestos: Includes Contractor/Supervisor. 264.00

Inspector. Management Planner. or Project Designer-Nonnal Processing

(greater than 3 working days after receipt ofrequired documentation and

fees)

2050 Agent Accreditation for Asbestos: Includes Contractor/Supervisor. 396.00

Inspector. Management Planner. or Project Designer-Emergency

Processing (less than or equal to 3 working days after receipt ofrequired

documentation and fees)

2060 Worker Accreditation for Asbestos-Nonnal Processing (greater than 3 66.00

workinl> davs after receint ofreauired documentation and fees)

2070 Worker Accreditation for Asbestos-Emergency Processing (less than or 99.00

enual to 3 workinl> days after receint ofreouired documentation and fees)

2080 Dunlicate Certificate 33.00

2090 Training Organization Recognition Plus Trainer Recognition Per Trainer- 396.00

Nonnal Processing (greater than 3 working days after receipt ofrequired 66.00

documentation and fees)

2100 Training Organization Recognition Plus Trainer Recognition Per Trainer- 594.00

Emergency Processing (less than or equal to 3 working days after receipt 99.00

ofreauired documentation and fees)

2200 Air Toxics Annual Fee Per Ton Emitted on an Annual Basis: ·Note 13·

Class I Pollutants 142.56

Class II Pollutants 71.28

Class III Pollutants 35.64

2300 Criteria Pollutant Annual Fee Per Ton Emitted on an Anoual Basis: 12.83/ton

·Note 14· Nitrogen oxides IN0..}

Sulfur dioxide (SO.)

Non-toxic organic (Voq

Particulate (PMIO)

2400 An application approval fee for Stage II Vapor Recovery 132.00

An annual facilitv inspection fee for Stal>e II Vanor Recoverv 198.00

2600 Accident Prevention Program Annual Maintenance Fee: Program I 264.00

·Note 16·

2620 Accident Prevention Program Annual Maintenance Fee: Program 2 528.00

·Note 16·

2630 Accident Prevention Program Annual Maintenance Fee: Program 3 3.300.00

·Note 16·

2800 An annlication fee for mobile sources emissions bankinl! (auto scrannal!e) 66.00

2810 An application fee for point source emissions banking (not applicable 66.00

when filinl! annlication with a new nennit or nennit modification)

2900 Lead Contractor License Evaluation Fee 500.00

·Note 19·

31
FINAL RULElMay 20, 2003 OS041

Table 4

(effective Julv 1 2003)

Additional Fees

Fee Fee Description Amount Number

2901 Lead Project Supervisor Accreditation Fee 250.00

-Note 19-

2902 Lead Project Designer Accreditation Fee 500.00

-Note 19-

2903 Risk Assessor Accreditation Fee 250.00

-Note 19-

2904 Lead Inspector Accreditation Fee 150.00

-Note 19-

2905 Lead Worker Accreditation Fee 50.00

-Note 19-

2906 Accreditation Fee for Louisiana Lead Training Organizations, Application 500.00

-Note 19- Processing Fee

2907 Accreditation Fee for Louisiana Lead Training Organizations, Processing 50.00

-Note 19- Fee Per Instructor

2908 Accreditation Fee for Out of State Training Organizations, Application 750.00

-Note 19- Processing Fee

2909 Accreditation Fee for Out of State Training Organizations, Processing Fee 100.00

-Note 19- Per Instructor

2910 Lead Abatement Project Notification Fee, 2000 Square Feet and Under 200.00

-Note 19-

2911 Lead Abatement Project Notification Fee for Each Additional Increment 100.00

-Note 19- of 2000 Square Feet or Portion Thereof

2912 Revisions to Lead Abatement Project Notification Fee 50.00

-Note 19-

2913 Soil Lead Abatement Project Notification Fee, Half Acre or Less 200.00

-Note 19-

2914 Soil Lead Abatement Project Notification Fee, Each Additional Half Acre 100.00

-Note 19- or Portion Thereof

Explanatory Notes for Fee Schedule

Notes 1. - 10....

Note II. The maximum annual maintenance fee for categories 1430 - 1490 is not to exceed $28,e§8

34,390 total, effective July 1. 2002, for anyone gas transmission company. Effective July I,

2003, the maximum fee is not to exceed $37,829.

32
FINAL RULEfMay 20, 2003 OS041

Note 12. The maximum annual maintenance fee for one location with two or more plants shall be

$+,;!l)+ 1,556. effective July I, 2002. Effective July I, 2003. the maximum fee shall be

$1,711.

Note 13. Fees will be determined by aggregating actual annual emissions of each class oftoxic air

pollutants (as delineated in LAC 33:JIJ.Chapter 51.Table 51.1) for a facility and applying the

appropriate fee schedule for that class. Fees shall not be assessed for emissions of a single

toxic air pollutant over and above 4,000 tons per year from a facility. The minimum fee for

this category shall be $MG 120. effective July 1. 2002. Effective July I, 2003, the minimum

fee shall be $132.

Note 14. Fees will not be assessed for emissions ofa single criteria pollutant over and above 4,000 tons

per year from a facility. Criteria fees will be assessed on actual annual emissions whieIt that

occurred during the previous calendar year. The minimum fee for this category shall be $MG

120. effective July I, 2002. Effective July I, 2003. the minimum fee shall be $132.

Notes 14a. - 20....

seq.

AUTHORITY NOTE: Promulgated in accordance with R.S. 30:2054, 30:2341, and 30:2351 et

HISTORICAL NOTE: Promulgated by the Department ofEnvironmental Quality, Office of

Air Quality and Nuclear Energy, Air Quality Division, LR 13:741 (December 1987), amended LR 14:613

(September 1988), LR 15:735 (September 1989), amended by the Office ofAir Quality and Radiation

Protection, Air Quality Division, LR 17:1205 (December 1991), repromulgated LR 18:31 (January 1992),

amended LR 18:706 (July 1992), LR 18:1256 (November 1992), LR 19:1373 (October 1993), LR 19:1420

(November 1993), LR 19:1564 (December 1993), LR20:421 (April 1994), LR20:1263 (November 1994),

LR 21 :22 (January 1995), LR 21 :782 (August 1995), LR 21 :942 (September 1995), repromulgated LR

21 :1080 (October 1995), amended LR 21 :1236 (November 1995), LR 23:1496 (November 1997), LR

23:1499 (November 1997), LR 23:1662 (December 1997), amended by the Office ofEnvironmental

Assessment, Environmental Planning Division, LR 26:267 (February 2000), LR 26:485 (March 2000), LR

26:1606 (August 2000), repromulgated LR 27:192 (February 2001), amended LR 29:

33
II. Louisiana Administrative Code, Title 33, Part III (Air), Chapter 2.223 (Fee Schedule Listing)

We've included the Fee Schedule Listing, pages 12-20, dated June 2011. This is available

through www.deg.louisiana.gov.Click Divisions » Legal Affairs» Rules and

Regulations» Title 33.
Sec/ion 217 Title 33, Part III

2. Payments not received by the department by the

thirtieth day from the due date will be assessed an additional

5 percent late payment fee on the original assessed fee.

3. Payments not received by the department by the

sixtieth day from the due date will be assessed an additional

5 percent late payment fee on the original assessed fee.

AUTIIORITY NOTE: Promulgated in accordance with R.S.

30:2054.

HISTORICAL NOTE: Promulgated by the Department of

Environmental Quality, Office of Air Quality and Nuclear Energy,

Air Quality Division, LR 13:741 (December 1987), amended LR

14:612 (September 1988), amended by the Office of Air Quality

and Radiation Protection, Air Quality Division, LR 18:706 (July

1992), LR 19:1373 (October 1993), LR 21:781 (August 1995),

amended by the O"fiice of Management and Finance, Fiscal

Services Division, LR 25:426 (March 1999).

§'119. Foilure to Poy

A. Failure to pay the prescribed application fee or annual

ree as provided herein, within 90 days after the due date, will

constitute a violation of these regulations and shall subject

the person to applicable enforcement actions under the

Louisiana Environmental Quality Act including, but not

limited to, revocation or suspension of the applicable permit,

license, registration, or variance.

AUTHORITY NOTE: Promulgated in accordance with R.S.

30:2054.

HISTORICAL NOTE: Promulgated by the Department of

Environmental Quality, Office of Air Quality and Nuclear Energy,

Air Quality Division, LR 13:741 (December 1987), amended LR

14:612 (September 1988), amended by the Office of Air Quality

and Radiation Protection, Air Quality Division, LR 19: 1373

(October 1993), amended by the Office of Management and

Finance, Fiscal Services Division, LR 25:426 (March 1999).

§2U, Effective Dote

A. The application fees prescribed herein shall be

effective upon publication in the Louisiana Register as

adopted.

B. The annual fees prescribed herein shall be effective

for the state fiscal year in which these fee regulations are

published in the Louisiana Register as adopted and each

state fiscal year thereafter. Fees submitted to the department

in accordance with previous fee regulations for the state

fiscal year in which these fee regulations are published in the

Louisiana Register as adopted shall be credited against the

fees due and payable under these fee regulations.

AUTIIORITY NOTE: Promulgated in accordance with R.S.

30:2054.

HISTORICAL NOTE: Promulgated by the Department of

Environmental Quality, Office of Air Quality and Nuclear Energy,

Air Quality Division, LR 13:741 (December 1987), amended LR

14:612 (September 1988).

§'223, Fee Schedule Listing

Table 1

Fee Scbedule Listinp

F•• Annual New Permit

Number Air Contaminant Souru SICC Maintenance Application Fee Modified Permit Fees

F..

Maior Minor

0010 Reserved

0015 Iron Ore Processing per Million Dollars in Capital Cost lOll 52.80 264.00 158.00 52.00

*Note 20*

0020 Bituminous Coal and Limite Minim! 1211 756.00 3780.00 2,270.00 756.00

0030 Coal Preoaration 1211 1892.00 9455.00 5673.00 1892.00

0040 Crude Oil and Natural Gas Production (Less than 100 TNr Source) 1311 90.00 449.00 269.00 90.00

0041 Crude Oil and Natural Gas Production (Equal to or Greater than 100 1311 150.00 75600 454.00 151.00

TNr and Less than 250 T/Yr Source)

0042 Crude Oil and Natural Gas Production 250 TNr to 500 TNr Source 1311 467.00 2335.00 1400.00 467.00

0043 Crude Oil and Natural Gas Production Greater than 500 TNr Source 1311 777.00 3 113.00 2,335.00 777.00

0050 Natural Gas LiQuids oer Unit 1321 379.00 1,892.00 I 134.00 379.00

0060 Construction Sand and Gravel 1442 150.00 756.00 45400 151.00

0070 Industrial Sand 1446 150.00 75600 454.00 15100

0080 Salt Minim! 1476 1.892.00 9.455.00 5,673.00 1.892.00

0090 Sulfur Minim!: 1477 1,89200 9.455.00 5.673.00 I 892.00

0100 Commercial Rice Milling 2044 756.00 3.780.00 2.270.00 756.00

0110 Animal Feed Preparation 2048 756.00 3780.00 2.270.00 75600

0120 Cane SUl!ar, Excent Refining Only 2061 1.892.00 9.455.00 5.673.00 189200

0130 Cane Sugar Refining per 1,000 LblHr Rated Capacity 2062 15.11 75.65 45.38 1511

MIN 1.866.00 9.340.00 5.603.00 1.866.00

0140 Cottonseed Oil Mill 2074 379.00 1.892.00 1.134.00 379.00

0150 Sovbean Oil Mill 2075 265.00 1,324.00 795.00 26500

0160 Animal and Marine Fats and Oil (Rendering) 10000 or More TonlYr 2077 906.00 4.538.00 2.722.00 90600

0170 Animal and Marine Fats and Oil (Rendering) Less than 10,000 2077 454.00 2.270.00 1.362.00 454.00

TonlYr

0180 Shortening, Table Oils Marearine, and Other Edible Fats and Oils 2079 187.00 946.00 566.00 187.00

0190 Malt Beverages 2082 187.00 946.00 566.00 187.00

June 2011 Environmental Regulatory Code 12
Title 33, Part III Section 223

Table 1

Fee Schedule Listiofl'

Fee Annual New Permit Air Conlaminant Soun:e SICC M.intenaoc::e Modified Pennil Fees Number Fee Application Fee

Maior Minor

0200 Coffee Roasting per 1,000,000 LblYr Rated Capacity 2095 150.48 75636 452.76 150.48

MIN. 359.00 1,795.00 1,077.00 359.00

MAX. 9,495.00 47,480.00 28,488.00 9,495.00

0210 Sa'WIllill and/or Planing Less than 25,000 Bd FtiShift 2421 379.00 1,892.00 1,134.00 379.00

iIINote 9*

0220 Sa'WIllill and/or Planing More than 25,000 Bd FtlShift 2421 1,134.00 5,673.00 3,404.00 1,134.00

*Note 9*

0230 Hardwood Mill 2426 680.00 3,404.00 2,042.00 680.00

*Note 9*

0240 Special Product Sawmill N.E.C. 2429 680.00 3,404.00 2,042.00 680.00

"'Note 9*

0250 Millwork with 10 Emnlovees or More 2431 680.00 3404.00 2,042.00 680.00

0260 Hardwood Veneer and Plvwood 2435 1513.00 7,564.00 4,538.00 1,513.00

0270 Softwood Veneer and Plvwood 2436 1,513.00 7564.00 4538.00 1513.00

0280 Wood Preserving 2491 379.00 1892.00 113400 379.00

0290 ParticieboardlWaferboard Manufacture 0.8.8.) 2492 1,513.00 7564.00 4538.00 1,513.00

0300 Hardboard Manufacture 2499 1134.00 5673.00 3404.00 1,134.00

0310 Furniture and Fixtures: A) 100 or More EmDlovees 25Il 478.00 2,394.00 1436.00 478.00

0320 Furniture and Fixtures: B) More than 10 and Less than 100 2511 227.00 1,134.00 680.00 227.00

Employees

0330 Pulp Mills per Ton Daily Rated Capacity 2611 565 2835 1703 5.65

MIN. 3892.00 19,459.00 11675.00 389100

0340 Paper Mill per Ton Daily Rated Capacity 2621 5.65 28.35 17.03 5.65

-Note \* MIN. 3892.00 19,459.00 11675.00 3,89100

0350 Paperboard Mills per Ton Daily Rated Capacity 2631 5.65 28.35 17.03 5.65

MIN. 3892.00 19,459.00 11675.00 3891.00

0360 Paner Coatine: 2641 227.00 1 134.00 680.00 227.00

0365 Paner Bae: Manufacture 2643 288.00 1436.00 862.00 288.00

0370 Insulation Manufacture 2649 379.00 1 892.00 1134.00 379.00

0375 Folding Paper Board Boxes per Packaging Press Line 2651 379.00 1,892.00 1,134.00 379.00

MIN. 1 866.00 934000 5603.00 186600

0380 Corrugated Boxes: Converters (with Boilers) 2653 566.00 2,835.00 1,703.00 566.00

0381 CorruIDlted Boxes: Sheet Plant 2653 239.00 1,197.00 718.00 239.00

0390 Buildim!: Board and Tile 2661 1 892.00 9455.00 5673.00 1892.00

0400 Commercial Printing: Black and While per Press 2752 226.00 1,134.00 680.00 226.00

MIN. 1089.00 5448.00 3268.00 1089.00

0410 Commercial Printing: Color per Press 2752 378.00 1,890.00 1,135.00 378.00

MIN. 1,866.00 9,340.00 5603.00 1866.00

0420 Caustic/Chlorine per 1,000,000 LblYr Rated Cap Posed on Chlorine 2812 3.79 18.92 11.34 3.79

·Note 2· MIN. 1866.00 9340.00 5603.00 1,866.00

0440 Industrial Gases 2813 756.00 3,780.00 2,270.00 75600

0450 Inorganic Pigments 2816 756.00 3,780.00 2,270.00 756.00

0460 Aluminwn Sulfate Production per 100 TonIYrRated Capacity 2819 1.87 9.46 5.65 1.87

MIN. 1556.00 7783.00 4,670.00 1 556.00

0470 Alumina per 1,000,000 LblYr Rated Capacity 2819 7.54 3780 22.68 7.54

MIN. 1,556.00 7783.00 467000 1556.00

0480 Catalvst Mfl!. and Cat Rel!eneration Der Line 2819 1,892.00 9,455.00 5,673.00 1 892.00

0490 Fluosilicates 2819 1,134.00 5,673.00 340400 113400

0500 Industrial Inorganic Chemicals Mfg. N.E.C. per 1,000,000 LblYr 2819 1.87 9.46 565 187

MIN. 1,089.00 5,448.00 3,268.00 1,089.00

0510 Industrial Inorganic Acids N.E.C. per 1,000,000 LblYr Rated 2819 18.92 94.55 5673 18.92

Canacitv MIN. 186600 9340.00 5603.00 1866.00

0520 Nitric Acid Manufacture per 1,000 TonlYr Rated Capacity 2819 7.54 37.80 22.68 7.54

MIN. 1,866.00 9,340.00 560300 1866.00

0530 Phosphoric Acid Mfg. per Ton Daily Rated Capacity 2819 1.87 9.46 5.65 1.87

MIN. 1,556.00 7,783.00 4,670.00 1,556.00

0540 Sulphuric Acid Manufacture per Ton Daily Rated Capacity 2819 1.87 9.46 5.65 187

MIN. 1,556.00 7783.00 4,670.00 1556.00

0550 PolyethylenelPolypropolene Manufacture per 1,000,000 LblYr Rated 2821 15.11 75.65 45.38 15.11

Canaciht MIN. 1,866.00 9,340.00 5603.00 1866.00

0560 PVC Manufacture per 1,000,000 LblYr Rated Capacity 2821 18.92 94.55 56.73 18.92

MIN. 1,866.00 9,340.00 5,603.00 1,866.00

0570 Synthetic Resins Manufacture N.E.C. per 1,000,000 LblYr Rated 2821 18.92 94.55 56.73 18.92

Canacitv MIN. 1,866.00 9,340.00 5,603.00 1,866.00

13 Environmental Regulatory Code June 20ll
Section 223 Title 33, Part III

Table 1

Fee Sthedule Listin2

F" Annual New Permit

Number Air Conlaminanl Soune SICC Maintenante ApplitatioD Fcc Modified Permil Fees

F"

Ma"or Minor

0580 Rubber Mfg. per 1,000,000 LblYr Rated Capacity 2822 18.92 94.55 56.73 18.92

MIN. 1866.00 9340.00 5603.00 1866.00

0585 Paint Manufacturinl! and Blendinl! 2851 704.00 3518.00 2111.00 70400

0590 Charcoal oer Oven 2861 379.00 1892.00 113400 37900

0600 Gum and Wood Chemicals oer Unit 2861 1 13400 5673.00 3404.00 113400

0610 Styrene Monomer per 1,000,000 LbNr Rated Capacity 2865 7.54 3780 2268 7.54

MIN. 1,866.00 9,340.00 5,603.00 1,866.00

0620 Halogenated Hydrocarbons per 1,000,000 LblYr Rated Capacity 2869 11.34 56.73 34.04 11.34

MIN 1,866.00 934000 5,603.00 1,866.00

0630 Organic Oxides, Alcohols, Glycols per 1,000,000 LbfYr Rated 2869 7.54 37.80 22.68 7.54

Capacity MIN. 1,866.00 9,340.00 560300 1866.00

0635 Olefins and Aromatics N.E.C per 1,000,000 LbNr Rated Capacity 2869 754 37.80 22.68 7.54

MIN. 1,866.00 9,340.00 5,603.00 1,866.00

0640 Ammonia Manufacture per Ton Daily Rated Capacity 2873 3.78 18.92 11.34 3.78

MIN. 1 86600 9,340.00 5,603.00 1,866.00

0650 Fertilizer Manufacture per 1,000 TonlYr Rated Capacity 2873 1.87 9.46 5.65 1.87

MIN. 1089.00 5448.00 3268.00 1089.00

0660 Urea and Ureaform per 1,000 TonIYr Rated Capacity 2873 3.78 18.92 11.34 3.78

MIN. 1,089.00 5,448.00 3,268.00 1,089.00

0670 Pesticides Mfg. per Train 2879 1,513.00 7,564.00 4,538.00 1,513.00

0680 Carbon Black Manufacture per 1,000,000 LbfYr Rated Capacity 2895 22.68 113.44 68.09 22.68

MIN. 1,866.00 9,340.00 5,603.00 1,866.00

0690 Chemical and ChemicaJ Prep. NEC per 1,000,000 LbfYr 2899 18.92 94.55 56.73 18.92

MIN. 1 55600 7,78300 4670.00 1556.00

0695 Chemical and Chemical Prep. N.E.C with Output less than 2899 1,077.00 5,388.00 3,233.00 1,077.00

1,000,000 LbNr

0700 Drillim! Mud-Storae:e and Distribution 2899 379.00 1892.00 1,134.00 379.00

0710 Drilling Mud-Grinding 2899 1,513.00 7,564.00 4,538.00 1,513.00

0715 Salt Processing and Packaging per 1,000,000 LblYr 2899 0.30 1.54 0.92 0.30

MIN. 467.00 2,335.00 1,400.00 467.00

0720 Petroleum Refining per 1,000 BBUDay Rated Capacity Crude 2911 94.55 472.77 284.00 95.55

·Note 3· Thruput MIN. 1,866.00 9340.00 5603.00 1866.00

0730 Asphaltic Concrete Paving Plants per TonlHr Rated Capacity 2951 2.85 14.22 8.53 2.85

·Note 4· MIN. 777.00 3,891.00 2335.00 777.00

0740 Asphalt Blowing Plant (Not to be Chare:ed Seoaratelv ifin Refinetvl 2951 1,134.00 5673.00 3,404.00 1,134.00

0760 Blending, Compounding, or Refining of Lubricants per Unit 2992 1,134.00 5,673.00 3,404.00 1,134.00

·Note 5-

0770 Petroleum Coke Calcining per 1,000 TonlYr Rated Capacity 2999 15.11 75.65 45.38 15.11

MIN. 1,86600 9,340.00 5,603.00 1,866.00

0773 Fiberglass Swimming Pools N/A 265.00 1,324.00 795.00 265.00

0775 Plastics In'ection Mouldin!! and Extrusion per Line 3079 379.00 1,892.00 I 134.00 379.00

0780 Glass and Glass Container Mfg. Natural Gas Fuel ner Line 3229 566.00 2,835.00 1,703.00 56600

0790 Cement Manufacture per 1,000 TonNr Rated Capacity 3241 11.34 56.73 34.04 11.34

MIN. 1,556.00 7,783.00 4,670.00 1556.00

0800 Glass and Glass Container Mfl!.. Fuel Oil oer Line 3241 1,134.00 5,673.00 340400 I 134.00

0810 Brick Manufacture per 1,000 TonNr Rated Capacity 3251 5.65 28.35 17.03 5.65

MIN. 77700 3891.00 2335.00 777.00

0815 Concrete Products 3272 38300 1915.00 I 148.00 383.00

0820 Ready-Mix Concrete 3273 946.00 2,874.00 1,892.00 946.00

·Note 12*

0830 Lime Manufacture per 1,000 TonNr Rated Capacity 3274 11.34 56.73 34.04 11.34

MIN. 1089.00 5,448.00 3,268.00 1089.00

0840 Gypsum Manufacture per 1,000 TonNr Rated Capacity 3275 11.34 56.73 34.04 11.34

MIN. 1089.00 5448.00 3,268.00 1089.00

0850 Asbestos Products ner Site or ner Production Unit 3292 2,270.00 11,347.00 6809.00 2 70.00

0860 Clav Kiln 3295 454.00 2,271.00 1 362.00 454.00

0870 Rock Crusher 3295 416.00 2,080.00 1249.00 416.00

0880 Grav Iron and Steel Foundries: A) 3 500 or More TonNr Production 3321 606.00 3024.00 1,815.00 606.00

0890 Gray Iron and Steel Foundries: B) less than 3,500 TonNr 3321 301.00 1,513.00 90600 301.00

Production

0900 Malleable Iron Foundries: A 3,500 or More TonlYr Production 3322 606.00 3,024.00 1,815.00 606.00

0910 Malleable Iron Foundries: B Less than 3,500 TonlYr Production 3322 301.00 1,513.00 906.00 301.00

0920 Steel Investment Foundries: A 3 500 or More TonNr Production 3324 606.00 3024.00 1815.00 606.00

0930 Steel Investment Foundries: B Less than 3,500 TonNr Production 3324 301.00 1,513.00 906.00 301.00

June 2011 Environmental Regulatory Code 14
Title 33, Part 1II Section 223

Table 1

Fee Schedule Listin

Fee Annual NewPumit

Numhr:r Air Contaminant Source SICC Mainlenance Modified Pumit Fus

Fee Application F«

Major Minor

0940 Steel Foundries NEe.: A 3,500 or More TonIYr Production 3325 60600 3,024.00 1,815.00 606.00

0950 Steel Foundries NEe.: B) Less than 3,500 TonIYr Production 3325 30100 151300 906.00 30100

0960 Primary Smelting and Refining ofCopper per 100,000 LbNr Rated JJ31 7.54 3780 22.68 7.54

Capacity MIN. I 866.00 9340.00 5603.00 1866.00

0970 Aluminum Production per Pot 3334 37.80 189.12 llJOO 37.80

MIN 1,866.00 9340.00 5,603.00 1,866.00

0980 Refining ofNon-Ferrous Metals N.EC per 1,000 LbfYr Rated 3339 004 0.36 0.21 0.04

Caoacitv MIN. 1,866.00 9,340.00 5,603.00 1,866.00

0990 Secondary Smelting oCNon-Ferrous Metals per Furnace 3341 1,134.00 5,673.00 3,404.00 1,134.00

MIN. 233500 I 167500 7005.00 2335.00

1000 Wire Manufacture 3357 756.00 3780.00 2270.00 756.00

1010 Aluminum Foundries (Castings) per Unit 3361 30100 1,513.00 906.00 30100

1020 BrassIBronze/Cooner-Based Allov Foundrv ner Furnace 3362 379.00 1,892.00 I 134.00 379.00

1030 Metal Heat Treatine: Including ShotDeenin!2: 3398 227.00 I 134.00 680.00 227.00

1040 Metal Can Manufacture 3411 757.00 3780.00 2270.00 756.00

1050 Drum Manufacturing and/or Reconditioning 3412 113400 567300 3404.00 I 134.00

1059 Fabricated Structural Steel with 5 or More Welders 3441 756.00 3780.00 2 70.00 756.00

1060 Fabricated Plate Work with 5 or More Welders 3443 957.00 4789.00 2874.00 957.00

1070 Electroolatin2.. Polishin2. and Anodizin2 with 5 or More Emplovees 3471 227.00 1 134.00 680.00 227.00

1080 Sandblasting or Chemical Cleaning ofMetal: A) 10 or More 3471 1,134.00 5,673.00 3,404.00 1,134.00

Emplovees

1090 Sandblasting or Chemical Cleaning ofMetal: B) Less than 10 3471 566.00 2,835.00 1,703.00 566.00

Emplovees

1100 Coatin!!:, Engravinj;!;, and AJlied Services: A) 10 or More Employees 3479 416.00 2,080.00 1249.00 416.00

1110 Coatin!!, Enllravin!!:. and Allied Services: B Less than 10 Emnlovees 3479 227.00 1,134.00 680.00 227.00

1120 Galvanizin2. and Pine Coating: Excludin2 All Other Activities 3479 454.00 2,270.00 1,362.00 454.00

IIJO Painting TODCoat oer Line 3479 379.00 1892.00 1,134.00 379.00

1140 Potting per Line 3479 227.00 1,134.00 680.00 227.00

1150 Solderinj;!; per Line 3479 227.00 1,134.00 680.00 227.00

1160 Wire Coating per Line 3479 756.00 378000 2,270.00 756.00

1170 Oil Field Machinerv and Fnuinment 3533 379.00 1,892.00 1134.00 379.00

1180 Power Chain Saw Manufacture ner Line 3546 566.00 2,835.00 1703.00 566.00

1190 Commercial Grain Drver 3559 454.00 2,270.00 1,36200 454.00

1193 Commercial Laundry. Drv Cleaning. and Pressing Machines 3582 566.00 2835.00 1703.00 566.00

1195 Electric Transformers per 1,000 UnitsIYear 3612 175.92 879.56 527.74 17592

MIN. 47800 2394.00 1436.00 478.00

1200 Electrode Manufacture ner Line 3624 529.00 2,645.00 1,588.00 529.00

1210 Teleohone Manufacture ner Line 3661 1,324.00 6,618.00 3,971.00 1,324.00

1220 Electrical Connector Manufacture oer Line 3678 680.00 3404.00 2042.00 680.00

1230 Battery Manufacture per Line 3691 756.00 3,780.00 2,270.00 75600

1240 Electrical EQuipment per Line 3694 454.00 2,270.00 1,362.00 454.00

1245 Automobile, Truck, and Van Assembly per 1,000 Vehicles per Year 371 I 189.12 945.50 567JO 189.12

Capacity MIN. 1,197.00 5,998.00 3,592.00 1,197.00

MAX. 37829.00 189145.00 IIJ 487.00 37829.00

1250 Shin and Boat Building: A) 500I or More Emnloyees 3732 5,673.00 28365.00 17020.00 5673.00

1260 Shin and Boat Building: B 250I to 5000 Emnlovees 3732 3,780.00 1891200 11347.00 3780.00

1270 Ship and Boat Buildine: C 100I to 2500 Emplovees 3732 1892.00 945500 5673.00 I 892.00

1280 Ship and Boat Building: D 201 to 1000 Emplovees 3732 1134.00 5673.00 3404.00 I 134.00

1290 Shin and Boat Building: E 200 or Less Em lovees 3732 379.00 1,892.00 1,134.00 379.00

1300 Plaveround Eauinment Manufacture ner Line 3949 566.00 2835.00 1,703.00 566.00

1310 Grain Elevators: A) 20 000 or More TonlYr 4221 1,208.00 6050.00 3630.00 1208.00

1320 Grain Elevators: B Less than 20 000 TonlYr 4221 606.00 3025.00 1815.00 606.00

IJJO A) Petroleum, Chemical Bulk Storage and Terminal (over 3,000,000 4226 11,347.00 56,732.00 34,040.00 11,347.00

*Note 6· BBL Capacity)

1340 B) Petroleum, Chemical Bulk Storage and Terminal (1,000,000 - 4226 7,564.00 37,821.00 22,692.00 7,564.00

·Note 6· 3,000 000 BBL Canacitv\

1350 C) Petroleum, Chemical Bulk Storage and Terminal (500,001 . 4226 3,78000 18,912.00 11,347.00 3,780.00

·Note 6· I 000 000 BBL Canacitv)

1360 D) Petroleum, Chemical Bulk Storage and Terminal (500,000 BBL 4226 1,892.00 9,455.00 5,673.00 1,892.00

·Note 6· Capacity or Less)

1361 WholesaJe Distribution ofCoke and Other Bulk Goods per 1,000 4463 077 3.79 2.24 0.77

·Note 8* TonlYr Canacity MIN. 1,866.00 9,340.00 5,603.00 1,866.00

15 Environmental Regulatory Code June 20U
Sec/ion 223 Title 33, Part III

Table 1

Fee S4:hedule Listinl1

F" Annual New Per-mit

Number Air Contaminant Source SICC Maintenance Application Fee Modified Permit Fees

F"

Ma'or Minor

1362 Crude Oil Pipeline: Facility with Less than 100,000 BBLS Storage 4612 838.00 4,191.00 2,515.00 838.00

Canacitv

1363 Crude Oil Pipeline: Facility with 100,000 to 500,000 BBLS Storage 4612 1,19700 5,988.00 3,592.00 1,197.00

CaDacitv

1364 Crude Oil Pipeline: Facility with over 500,000 BBLS Storage 4612 1,676.00 8,382.00 5,029.00 1,67600

Caoacity

1366 Refined Oil Pipeline: Facility with Less than 100,000 BBLS Storage 4613 718.00 3~92.00 2,154.00 718.00

Capacity

1367 Refined Oil Pipeline: Facility with 100,000 to 500,000 BBLS Storage 4613 957.00 4,789.00 2,874.00 957.00

Caoacitv

1368 Refined Oil Pipeline: Facility with Over 500,000 BBLS Storage 4613 1,436.00 7,18500 4,310.00 1,436.00

Caoacity

1370 Railcar/Barg:effank Truck Cleaning Heavy Fuels Only 4742 379.00 1892.00 1 134.00 379.00

1380 Railcar and Btlr2e Cleanin&! Other Than Heavv Fuels 4742 1,892.00 9,455.00 5,673.00 1892.00

1390 Tank: Truck Cleanine: Other Than Heavy Fuels 4742 1,134.00 5,673.00 3,404.00 1,134.00

1400 A) Electric Power Gen. per MW (over 0.7 Percent S in Fuel) 4911 1757 87.94 52.76 17.57

MIN. 358000 17902.00 10,741.00 3580.00

1410 B) Electric Power Gen. per MW (0.7 Percent S or Less in Fuel) 4911 1053 5276 31.65 1053

'Note 7' MIN. 1,712.00 8,562.00 5,137.00 1,712.00

1420 C) Electric Power Gen. per MW (Natural Gas Fired) 4911 5.29 26.39 15.83 5.29

MIN. 1,245.00 6226.00 3,73600 1,245.00

1430 Natural Gas Comp per 100 H.P. (Turbines) 4922 7.54 37.80 22.68 754

'Note 11'

1440 Recip. Nat Gas Comp per 100 H.P , A) 50,000 H.P. 4922 34.06 170.21 102.12 3406

'Notell'

1450 Recip. Nat Gas Comp per 100 RP.: Bj 20,000 to 50,000 H.P. 4922 37.80 189.12 113.44 37.80

'Notell'

1460 Recip. Nat Gas Comp per 100 RP.: C) 5,000 to 20,000 HP. 4922 45.38 226.92 136.12 45.38

'Note II'

1470 Recip. Nat Gas Comp per 100 H.P.: Dj 2,500 to 5,000 HP 4922 52.% 264.71 15884 52.96

'Note II'

1480 Recip. Nat Gas Comp per 100 H.P.: E) 1,000 to 2,500 RP. 4922 56.73 283.65 170.21 56.73

'Note 11'

1490 Recip. Nat Gas Comp: F) Less than 1,000 RP. 4922 756.00 1,892.00 756.00 756.00

'Note II'

1500 Coal Gassification per $100,000 Capital Cost 4925 754 37.80 22.68 7.54

'Note 10' MIN. 1,197.00 5,988.00 3,592.00 1,197.00

MAX. 60558.00 302788.00 181672.00 60558.00

1510 Co-Generation per $100,000 Capital Cost 4939 7.54 37.80 2268 7.54

'Note 10' MIN. 1,197.000 5,988.00 3~92.oo 1,197.00

MAX. 3782900 189145.00 113,487.00 37,829.00

1520 Incinerators: A) 1,000 LblHr and Greater Caoacitv 4953 478.00 2,394.00 1,436.00 478.00

1521 Incinerators: B Less than 1,000 LblHr Canacitv 4953 154.00 777.00 467.00 154.00

1525 Sanitary Landfill per Million Mg ofPlanned Capacity 4953 13200 660.00 396.00 132.00

MIN. 264.00 132000 792.00 264.00

1530 Municioal Incinerators 4953 3780.00 18912.00 11,347.00 3780.00

1532 Commercial Hazardous Waste Incinerator per 1,000,000 Btu per 4953 217.95 1,089.73 653.84 217.95

HourThennalCaDaci~ MIN. 4789.00 23,950.00 14370.00 4,789.00

1533 Noncommercial Hazardous Waste Incinerator (per 1,000,000 BtulHr 4953 108.97 545.61 326.91 108.97

Thennal Caoaci~) MIN. 3,113.00 15,567.00 9340.00 3,113.00

1534 Commercial Hazardous Waste DisD. Facili~ N.E.C. 4953 31,135.00 155,676.00 93,405.00 31,135.00

1535 Commercial Hazardous Waste Underground Injection (Surface 4953 6,226.00 31,135.00 18,681.00 6,226.00

Facilities) oer Location

1536 RecoverablelRe-usable Materials Proc. Facility (per 1.000,000 4953 108.97 544.86 326.91 108.97

BtulHr Thennal Capacity) MIN. 3,113.00 1556700 9,340.00 3,113.00

MAX. 15,56700 77,838.00 46,702.00 15,567.00

1540 Steam Gen. Units per 1000 LblHr Steam Cap: Natural Gas or Comb 4961 1.87 9.46 5.65 1.87

Non-Fossil Fuels MIN. 31000 1556.00 933.00 310.00

1550 Steam Gen. Units per 1000 LblHr Steam Cap: Fuels with 0.7 Percent 4961 3.79 18.92 11.34 379

S or Less MIN. 777.00 3,891.00 2335.00 777.00

1560 Steam Gen, Units per 1000 Lb/Hr Steam Cap: Fuels with More than 4961 565 28.35 17.03 565

0.7 Percent S MIN. 1,089.00 5,448.00 326800 1,089.00

1570 Cement (Bulk Distribution) 5052 1,513.00 7,564.00 4538.00 1,513.00

1580 Wholesale Distribution ofCoal per 1,000 TonlYr Throughput 5052 0.36 1.87 l.ll 0,36

MIN. 1089.00 5448.00 3268.00 108900

June 2011 Environmental Regulatory Code 16
Title 33, Part III Section 223

Table 1

Fee Schedule Listioi!

F.. Annual New Permit

Number Air Contaminant Source SICC MaiDtenance Application Fee Modified Permit Fees

F..

Maior Minor

1590 Automobile Recycling Scrap per 1000 TonIYr 5093 15.56 77.83 4670 15.56

MIN 777.00 3,891.00 2,335.00 777.00

MAX. 37,829.00 189,14500 113 487.00 37829.00

1600 Bulk Loader: Over 100,000 TonIYr Throup"hnut 5153 3780.00 18912.00 11,347.00 3,780.00

1610 Bulk Loader: Less Than or Equal to 100,000 and More Than 25,000 5153 1,89200 9,455.00 5,673.00 1,829.00

*Note TonIYr Throughput

14a·

1611 Bulk Loader: 25,000 TonfYr or Less lbroughput 5153 1,077.00 5,388.00 3,233.00 1,077.00

*Note

14a·

1612 Bulk Loader: No Grain or Dusty Materials Transfer 5153 71800 3,592.00 2,154.00 71800

*Note

14a*

1620 Grain Elevators-Terminal per 10,000 BU/YT Throughput 5153 0.36 1.87 1.11 0.36

MIN. 1712.00 8,562.00 5137.00 1,712.00

1630 Wholesale Distribution ofChemicals and Allied Products oer Facility 5161 946.00 3,780.00 2835.00 946.00

1640 Petroleum Bulk Plants 5171 77.00 379.00 227.00 77.00

1650 Petroleum Bulk Terminal 5171 756.00 3,78000 2270.00 756.00

1660 Petroleum Bulk Station 5171 77.00 379.00 227.00 77.00

1670 Storage Tank 5171 0.00 756.00 379.00 379.00

1680 Crude Oil Distribution 5172 1134.00 5,673.00 3404.00 1,134.00

1690 Tire Recaooing: Plant 7534 154.00 777.00 467.00 154.00

1700 Chemical Waste Disposal Facilitv for Nonhazardous Waste 9998 3,518.00 17592.00 10555.00 3518.00

1710 Negotiated Fee 9999 0.00 0.00 0.00 0.00

1711 Research Fee for Alternate Disnosal of Hazardous Waste 9999 0.00 0.00 0.00 000

1720 Small Business Sources NlA 143.00 71300 428.00 143.00

*Note lS*

1722 Small Source Permit N/A 143.00 71300 428.00 143.00

17 Environmental Regulatory Code June 2011
Section 223 Title 33, Part 1II

Table 2

Additional Feu

F.. Fee ~8Cription Amount Number

2000 Company Ownership/Operator Change or Name 150.00

Change Transfer of an Existing Permit

2010 The Issuance or Denial of Relocation, 30000

Administrative Amendments, Variances,

Authorization to Construct, Change ofTank

Service, Researeh & Development, and

Exemptions

2015 The Issuance or Denial of Relocation, 143.00

"Note Administrative Amendments, Variances,

IS' Authorization lo Construct, Change ofTank

Service, Research & Developmcnt, and

Exemptions for Small Business Sources

2020 The Issuance of an Asbestos Disposal Verification 66.00

Form (ADVFHat least 10 working days

notification given}-Fee is nontransferable and

nonrefundable.

2030 The Issuance of an Asbestos Disposal Verification 99.00

Form (ADVFHless than 10 working days

notification given}-Fee is nontransferable and

nonrefundable.

2040 Agent Accreditation for Asbestos: Includes 264.00

Contractor/Supervisor, Inspector, Management

Planner, or Project Designer-Normal Application

Processing per Discipline (greater than five

working days after receipt of required

docwnentation and fees}-Fee is nontransferable

and nonrefundable.

2050 Agent Accreditation for Asbestos: Includes 3%.00

Contractor/Supervisor, Inspector, Management

Planner, or Project Designer-Emergency

Application Processing per Discipline (less than or

equal to ftve working days after receipt of

required documentation and fees}-Fee is

nontransferable and nonrefundable.

2060 Worker Accreditation for Asbestos-Normal 6600

Application Processing (greater than five working

days after receipt of required documentation and

fe~s}-Fee is nontransferable and nonrefundable.

2070 Worker Accreditation for Asbestos-Emergency 99.00

Application Processing (less than or equal to five

working days after receipt ofrequired

documentation and fees}-Fee is nontransferable

and nonrefundable.

2080 Duplicate Certificate-Fee is nontransferable and 33.00

nonrefundable.

2090 Asbestos Training Organization Recognition Plus 396.00

Trainer Recognition per Trainer-Normal 66.00

Application Processing (greater than five working

days after receipt of required documentation and

fees\- Fee is nontransferable and nonrefundable.

2100 Asbestos Training Organization Recognition Plus 594.00

Trainer Recognition per Trainer-Emergency 99.00

Application Processing (less than or equal to five

working days after receipt of required

docwnentation and fees}-Fee is nontransferable

and nonrefundable,

2200 Air Toxics Annual Fee per Ton Emitted on an -Note

13' Annual Basis:

Class I Pollutants 142.56

Class II Pollutants 71.28

Class III Pollutants 3564

Table 2

Additional Fees

F.. Fee Desuiption Amount Number

2300 Criteria Pollutant Annual Fee per Ton Emitted on 12.83/ton

"Note an Annual Basis (Non-Tille V Facility):

14' Nitrogen oxides (NO.)

Sulfur dioxide (S02)

Non-toxic organic (VOC)

Particulate (PM10)

2310 Criteria Pollutanl Annual Fee per Ton Emitted on 12.83/ton

"Note an Annual Basis (Title V Facility):

14' Nitrogen oxides (NO.)

Sulfur dioxide (S02)

Non-toxic organic (VOC)

Particulate (PM1O)

2400 An application approval fee for Stage II Vapor 132.00

Recovery 198.00

An annual facility inspection fee for Stage II

Vaoor Recoverv

2600 Accident Prevention Program Annual 26400

"Note Maintenance Fce: Program 1

16'

2620 Accident Prevention Program Annual 528.00

'Note Maintenance Fee: Program 2

16'

2630 Accident Prevention Program Annual 3,300.00

'Note Maintenance Fee: Program 3

16'

2800 An application fee for mobile sources emissions 6600

banki~l! (auto scrannal!e)

2810 An application fee for point source emissions 66.00

banking (not applicable when filing application

with a new oermit or permit modification)

2900 Lead Contractor License Evaluation Processing 500.00

Fee-Fee is nontransferable and nonrefundable.

'Note

19'

2901 Lead Project Supervisor Accreditation Application 250.00

"Note Processing Fee-Fec is nontransferable and

19' nonrefundable.

2902 Lead Project Designer Accreditation Application 500.00

"Note Processing Fee-Fee is nontransferable and

19' nonrefundable.

2903 Lead Risk Assessor Accreditation Application 25000

"Note Processing Fee-Fee is nontransferable and

19' nonrefundable.

2904 Lead Inspector Accreditation Application 150.00

"Note Processing Fee-Fee is nontransferable and

19' nonrefundable.

2905 Lead Worker Accreditation Application 50.00

"Note Processing Fee-Fee is nontransferable and

19' nonrefundable.

2906 Recognition Application Processing Fee for In- 500.00

"Note State Louisiana Lead Training Organizalions per

19' Training Organization-Fee is nontransferable

and nonrefundable.

2907 Recognition Application Processing Fee for 50.00

"Nole Louisiana Lead Training Organizations per

19' Tnstruetor-Fec is nontransferable and

nonrefundable.

2908 Recognition Application Processing Fee for Out 750.00

"Note of State Lead Training Organizations per Out of

19' State Training Organization-Fee is

nontransferable and nonrefundable.

June 2011 Environmental Regulatory Code 18
Title 33, Part III Section 223

Table 2

Additional Ftes

Fee Fee Deseription Amount Number

2909 Recognition Application Processing Fee for Out 100.00

·Notc of Slate Lead Training Organizations per

19' Instructor-Fee is nontransferable and

nonrefundable

2910 Lead Abatement Project Notification Processing 200.00

·Note Fee, 2000 Square Feet and under-Fee is

19' nontransferable and nonrefundable.

2911 Lead Abatement Project Notification Processing 100.00

·Note Fee for Each Additional Increment of2ooo Square

19' Feet or Portion Thereof-Fee is nontransferable

and nonrefundable.

2912 Lead Abatement Project Notification Processing 50.00

·Note Fee (Fee Per Revision}-Fee is nontransferable

19' and nonrefundable.

2913 Soil Lead Abatement Project Notification 200.00

·Note Processing Fee, HalfAcre or Less-Fee is

19' nontransferable and nonrefundable.

2914 Soil Lead Abatement Project Notification 100.00

·Note Processing Fee, Each Additional HalfAcre or

19' Portion Thereof-Fee is nontransferable and

nonrefundable.

Explanatory Notes for Fee Schedule

Note I. This category docs not include building paper.

Note 2. This category is considered one process with the fee based on

the rated yearly chlorine capacity.

Note 3. The fee for this category is based on crude throughput of the

refinery. Throughput includes additional purchased charge

stocks

Note 4. The fees for this category apply to both batch and continuous

processes.

Note 5. This fee applied to lubricants meaning lubricating oils and

greases. This fee is not to be charged for units which are part of a

facility for which the petroleum refinery fee was paid

Note 6 The fees for this category are based on the organic compound

storage capacity of the facility.

Note 7. For an electric power generation unit to be placed in this

category it must bum fuel oil or coal of less than 0.7 percent

Sulphur.

Note 8. Wholesale grain distribution is not included in this category.

Note 9. Facilities with no fuel or waste burning equipment are exempted

from both the annual compliance and pennit fees. Power must be

supplied by electric motors or internal combustion engines

Note 10. For coal gasification and cogeneration projects when computing

application fees, the capital cost for the control equipment that

reduces emissions to a level below the applicable NSPS

regulations should be deducted from the capital cost.

Note II. The maximwn annual maintenance fee for Categories 1430-1490

is not to exceed $37,829 total for anyone gas transmission

company.

Note 12. The maximum annual maintenance fee for one location with two

or more plants shall be $1,711.

Note 13. Fees will be detennined by aggregating and rounding (e.g., parts

of a ton less than 0.50 are invoiced as zero and parts of a ton

equal to or greater than 0.50 are invoiced as one ton) actual

annual emissions of each class of toxic air pollutants (as

delineated in the tables in LAC 33:1II.5112) for a facility and

applying the appropriate fee schedule for that class. If a facility

emits more than 4000 tons per year of any single toxic air

pollutant, fees shall be assessed on only the first 4000 tons. In no

case shall the fec for this category be less than $132.

Note 14 Fees will not be assessed for emissions of a single criteria

pollutant over and above 4,000 lons per year from a facility.

Criteria fees will be assessed on actual annual emissions that

occurred during the previous calendar year. The minimum fee

for this category shall be $132.

Note 14a. The throughput of these categories shall be based on the amOunt

of grain or other materials that are known to produce significant

amounts of particulate emissions. The detennination of which

materials or grains are considered as dusty materials is based on

the material having similar emission factors to grain or having

similar properties that can be used to estimate potential

emissions.

Note 15. Applications must be accompanied by a certificate of eligibility

authorized by the department's Small Business Technical

Assistance Program. Final detennination of a facility's eligibility

is to be made by the administrative authority or his designee and

may be based on (but not limited to) the following factors: risk

assessment, proposed action, location, etc. For the purpose of

this Chapter a small business is a facility which: has 50

employees or fewer; is independently owned; is a small business

concern as defined pursuant to the Small Business Act; emits

less than 5 lonslyear of any single hazardous air pollutant and

less than 15 tons/year of any combination of hazardous air

pollutants; emits less than 25 tons/year of any criteria pollutant;

has an annual gross revenue that does not exceed $5,000,000; is

not a major stationary source; and does not incinerate, recycle,

or recover any off-site hazardous, toxic, industrial, medical, or

municipal waste.

Note 16. The choice of which program level applies is based on the

highest level assigned to any process at the facility that applies at

any time during the state fiscal year for which the invoice is

being prepared (Program 3 being the highest). This annual

maintenance fee is charged based on a state fiscal year from July

to June.

Note 17. Reserved.

Note 18 Reserved.

Note 19. The fce for emergency proeessing will be 1.5 limes the regular

fees.

ProcesSlMTimelines

Notifiution or Normal Processing Emergency Processing

Annlication

Asbestos and Lead Application to be

Training processed less than or

Organizations' and 30 days equal to five working days

Trainers' after receipt of required

Recomition documentation and fees

Application to be

Asbestos and Lead processed less than or

Accreditation 30 days equal to five working days

after receipt of required

documentation and fees

Notification to be

proeessed less than Notification to be

Asbestos or eq ual to 10 processed less than or

Demolition and working days after equal to 10 working days

Renovation receipt or postmark after receipt or postmark of

Notification of required required documentation

documentation and and fees

fees

19 Environmental Regulatory Code June 20ll
Section 223 Title 33, Part III

ProcessinJF Timelines

Notification or Normal Processing Emergency Processing

ADDlication

Notification to be

Lead Contractors' processed less than or

30 days equal to five working days "Letter ofApproval" after receipt ofrequired

documentation and fees

Note 20 This fee category applies to facilities that use a direct reduction

process lo process iron ore, The fees are based on the capital cost

ofthe facility. In determination offees for this fee category, the

capital cost shall be used in the same manner as the capacity in

other fce categories.

AUTHORITY NOTE: Promulgated in accordance with R.S.

30:2054,2341, and 2351 et seq.

HISTORICAL NOTE: Promulgated by tbe Department of

Environmental Quality, Office of Air Quality and Nuclear Energy,

Air Quality Division, LR 13:741 (December 1987), amended LR

14:613 (September 1988), LR 15:735 (September 1989), amended

by the Office of Air Quality and Radiation Protection, Air Quality

Division, LR 17:1205 (December 1991), repromulgated LR 18:31

(January 1992), amended LR 18:706 (July 1992), LR 18:1256

(November 1992), LR 19:1373 (October 1993), LR 19:1420

(November 1993), LR 19;1564 (Deeember 1993), LR 20:421

(April 1994), LR 20:1263 (November 1994), LR 21:22 (January

1995), LR 21:782 (August 1995), LR 21:942 (September 1995),

repromulgated LR 21;1080 (October 1995), amended LR 21:1236

(November 1995), LR 23:1496, 1499 (November 1997), LR

23:1662 (December 1997), amended by tbe Office of

Environmental Assessment, Environmental Planning Division, LR

26:267 (February 2000), LR 26:485 (March 2000), LR 26:1606

(August 2000), repromulgated LR 27:192 (February 2001),

amended LR 29:672 (May 2003), LR 29:2042 (October 2003), LR

30:1475 (July 2004), amended by the Office ofthe Secretary, Legal

Affairs Division, LR 33:2620 (December 2007), LR 34:2560

(December 2008), LR 37:1145 (April 2011).

Chapter 3. RegUlatory Permits

§301. Purpose

A. This Chapter establishes regulatory permits as

authorized by R.S. 30:2054(B)(9). Regulatory permits may

be used to authorize emissions of air contaminants as

defined in LAC 33 :I1I.1 II from the sources and activities

identified in this Chapter by notifying the department of the

planned activity using the appropriate form provided by the

department. Sources and activities not addressed by a

regulatory permit must be authorized in accordance with

LAC 33 :III.Chapter 5.

B. Eligibility for a regulatory permit does not confer a

vested right to coverage under such a permit. The

department may require any person authorized to emit under

a regulatory permit to apply for and/or obtain a site-specific

air permit in accordance with LAC 33:III.Chapter 5. If the

department requires a permittee authorized to emit under a

regulatory permit to apply for a site-specific air permit, the

department will notify the permittee in writing that a permit

application is required. This notification will include a brief

statement of the reasons for this decision, a deadline for the

permittee to file the application, and a statement that on the

effective date of issuance or denial of the site~specific air

permit, coverage under the regulatory permit will

automatically terminate. If a pennittee fails to submit a sitespecific air permit application as required by the date

specified by the department, then the applicability of the

regulatory permit to the individual permittee will be

automatically terminated at the end of the date specified by

the department for application submittal. The department

may grant additional time to submit the application for a

site-specific air permit upon request ofthe applicant.

C. The department is not precluded from using a

regulatory permit to authorize air emissions from an activity

at a source operating under a site-specific air permit issued

pursuant to LAC 33:1Il.Chapter 5 provided all eligibility

requirements ofthe regulatory permit are satisfied.

AUTHORITY NOTE: Promulgated in ac<:ordance with R.S.

30:2054.

HISTORICAL NOTE: Promulgated by the Department of

Environmental Quality, Office of the Secretary, Legal Affairs

Division, LR 35:456 (March 2009).

§303. Reqllirem~ts and Limi~lions"rRegUlatory

Permits

A. Regulatory permits cannot be used to authorize

construction of a major source, as defined in

LAC 33:111.502, or a major modification, as defined in

LAC 33:III.504.K and 509.B.

B" Use of a regulatory permit may be precluded by

specific permit conditions contained within a Part 70

operating permit.

Regulatory permits shall not authorize the

maintenance of a nuisance or a danger to public health or

safety.

[j':' All emissions control equipment specifically required

by, or otherwise installed in order to comply with, the terms

and conditions of a regulatory permit shall be maintained in

good condition and operated properly.

E, Regulatory permits shall not preclude the

administrative authority from exercising all powers and

duties as set forth in R.S. 30:2011(0) including, but not

limited to, the authority to conduct inspections and

investigations and enter facilities, as provided in R.S.

30:2012, and to sample or monitor, for the purpose of

assuring compliance with a regulatory permit or as otherwise

authorized by the Louisiana Environmental Quality Act, the

Clean Air Act, or regulations adopted thereunder, any

substance or parameter at any location.

F, Regulatory permits shall require compliance with all

applicable provisions of the Louisiana air quality

regulations, the Louislana Envlronmental Quality Act, and

the federal Clean Air Act. Violation of the terms or

conditions of a regulatory permit constitutes a violation of

the Louisiana air quality regulations, the Louisiana

Environmental Quality Act, or the federal Clean Air Act, as

applicable.

G Regulatory permits shall, as appropriate, prescribe

such emission limitations, necessary control requirements,

and other enforceable conditions, and associated monitoring,

June 20/1 Environmental Regulatory Code 20
III. Louisiana 2010 Air Program End of Year Report
National Goal 1:

National Objective 1.01:

LDEQ 2010 Air Program End of Year Report

Clean Air and Global Climate Change

Healthier Outdoor Air

Projected National Environmental Outcome: Through 2011, working with partners, protect human health and the

environment by attaining and maintaining health-based air quality standards and reducing the risk from toxic air pollutants.

National Sub-Objective 1.01.01: Ozone and PM...

Projected National Environmental Outcome: By 2015, working with partners, improve air quality for ozone and PM2.5

as follows:

National Strategic Targets:

• By 2015, reduce the population-weighted ambient concentration of ozone in all monitored counties by 14% from the 2003 baseline.

• By 2015, reduce the population-weighted ambient concentration of PM2.

5 in all monitored counties by 6% from the 2003 baseline.

• By 2011, reduce emissions of fine particles from mobile sources by 134,700 tons from the 2000 level of 510,550 tons.

• By 2011, reduce emissions of NOx from mobile sources by 3.7 million tons from the 2000 level of 11.8 million tons.

• By 2011, reduce emissions of volatile"organic compounds from mobile sources by 1.9 million tons from the 2000 level of 7.7 million tons.

• By 2018, visibility in eastern Class I areas will improve by 15% on the 20% worst visibility days, as compared to visibility on the 20% worst days

during the 2000-2004 baseline period.

• By 2018, visibility in western Class I areas will improve by 5% on the 20% worst visibility days, as compared to visibility on the 20% worst days

during the 2000-2004 baseline period.

• By 2011, with EPA support, 30 additional tribes (6 per year) will have completed air quality emission inventories. (FY 2005 baseline: 28 tribal

emission inventories)

• By 2011, 18 additional tribes will possess the expertise and capability to implement the Clean Air Act in Indian country (as demonstrated by

successful completion of an eligibility determination under the Tribal Authority Rule). (FY 2005 baseline: 24 tribes)

SIP/Planning Activities Applicable to All Criteria Pollutants under SUb-Objective 1.01.01 (NAAQS-PM, 8-hr and 1-hr 0" Visibility/Regional Haze,

CO, N02• S02, and Lead)

ity for AII,~teri~'Pollutan T'/ " ~;. -

6PD-L 1 As appropriate, submit re-designation requests including

maintenance plans for areas with clean air quality data.

Mid Year Update: LDEQ submitted are-designation

package to EPA August 2009; comments have been

received and a final will be submitted presently.

End-of-Year Status: LDEQ submitted the final redesignation

package to EPA on August 31, 2010.

EPA End-of-Year Comments: EPA commends LDEQ for

implementing programs that put them in the position to be

able to request redesignation for both the 1-hour and 1007 8-

hour ozone standards. The redesignation package is

currently under review by EPA.

Periodic planning calls and

end-of-year review

08/31/10
LDEQ 2010 Air Program End of Year Report

6PD-L 2 Review air quality reports and take appropriate actions to

eliminate future violations in attainment areas that violate any

of the NAAQS. Mid Year Update: The Department

continues to review and take necessary action.

End-of-Year Status: The Department continues to review

and take necessary action.

EPA End-of-Year Comments: LDEQ efforts to be proactive

to avoid violations in attainment areas have been effective.

Periodic planning calls and

end-of-year review

Ongoing

Ozone SIP/Planning Activities under Sub-Objective 1.01.01 (NAAQS.- B-hr and 1·hr 0 3)

6PD-L 3 Work with local area stakeholders to support innovative and

voluntary initiatives, as appropriate, to maintain Ozone

attainment areas.

Mid Year Update: LDEQ continues to work with those areas

that have the potential to be designated non-attainment for

ozone due to Reconsideration of 2008 NAAQS.

End-of-Year Status: LDEQ continues to work with potential

nonattainment areas and eagerly awaits a conclusion to the

Reconsideration of the 2008 NAAQS.

EPA End-of-Year Comments: EPA applauds the proactive

efforts taken b LDEQ re ardin the reconsidered NAAQS.

2

Periodic planning calls and

end-of-year review

09/30/10
6PO-Q 4 All state/local primary quality assurance organizations submit

NAAQS pollutant data, PAMS, and QA data to AQS directly

or indirectly through another organization according to

schedule in 40 CFR Part 58.

Mid Year Update: Data submitted to AQS according to

schedule.

End-of-Year Status: Data submitted to AQS according to

schedule.

LDEQ EOY Comments: We appreciate LDEQ commitment

to maintaining their required AQS air monitoring data

complete, meeting EPA QA data requirements

CORtiR~e to imlliemeRt1QQ7 8 Rr OZORe SIPs. we Rever

s~lJmilteg a SIP, so wRat gO yo~ waRt me to Il~t for tRis ORe?

The AQS is used for reporting

the NAAQS pollutant data,

PAMS and QA data. EPA

OAQPS is responsible for

AQS

Periogis IllaRRiR!l salls aRg

eRg of year re'liew

90 days after each quarter -

criteria pollutant data

Within 6 months after end of

calendar year (July 1) -

PAMS data

Criteria Pollutant Data

Q1 Jan-March - July 1st

Q2 April-June - October 1st

Q3 JUly-Sept - January 1st

Q4 Oct-Dec - April 1st

6PO-L

6PO-L

6 Submit a SIP revision addressing area SIP requirements, as SIP revision

appropriate.

Mid Year Update: All revisions have been submitted timely.

End-of-Year Status: Final submission of the CTG SIP was

made with the Redesignation Request and Maintenance

Plan.

EPA End-of-Year Comments: The CTG SIP is currently

under review as part of the redesignation package.

7 Submit any remaining 1-hour ozone obligations under 40 SIP revision

CFR 51.005(a) (Anti-backsliding provisions).

Mid Year Update: Proposed SIP obligations submitted

August 2009; final obligations will be submitted presently.

End-of-Year Status: The final outstanding requirements

were submitted on August 31,2010 along with the

Redesignation and Maintenance Plan.

EPA End-of-Year Comments: The SIP revisions submitted

August 31, 2010 is currently under review.

3

As required by rule

As required by rule
SPO-L 8 Submit any outstanding ozone SIP elements (including prior SIP revision 09/30/10

commitments).

Mid Year Update: All outstanding elements have been

submitted.

End-of·Year Status: See No.7

EPA End-of-Year Comments: See No.7

SPO-L 9 Consult with EPA as necessary to finalize area designations Planning calls or meetings 01/12/10

on revised 2008 ozone NAAQS.

Mid Year Update: Telephone status calls are held when

needed.

End-of-Year Status: LDEQ has requested that monthly SIP

calls be reinstituted to handle the Reconsideration process.

EPA End-of-Year Comments: EPA and LDEQ have

agreed to have monthly SIP calls to address current and

future SIP planning issues. These have already started.

SPO-L 10 Implement NOx and S02 Requirements under CAIR as it is To be discussed in 09/30/10

NEW applicable to the recently reinstated rule. Negotiations

Mid Year Update: CAIR allocations were submitted timely.

End-of·Year Status: LDEQ has commented on the new

Transport Rule and awaits final publication which will revoke

CAIR and all allocations.

EPA End-of-Year Comments: EPA recommends that

LDEQ continue to comply with the CAIR requirements unless

and until EPA acknowledges that CArR does not apply to the

State's sources.

4
6PO-L 11 Develop and submit approvable SIPs to implement 2006 and

2007, 2008 CTGs for RACT for moderate and higher

classified areas, as appropriate.

Mid Year Update: SIP containing proposed CTG

rulemakings submitted in August 2009; final will be submitted

June 2010.

End-ot-Year Status: CTG SIP along with complete VOC

RACT and NOx RACT determination was made on August

31,2010

EPA End-at-Year Comments: EPA appreciates LDEQ

efforts in this area. The CTG SIP along with the VOC RACT

and NOx RACT are currently under review as they relate to

the redesignation request submitted at the same time.

SIP (2006 will be final June

2009; 2007 will be proposed

Sept 2009; 2008 are on

drawing board)

Per rUle-making

6PO-L 12 Develop and submit approvable re-designation request and

maintenance plan SIPs, as appropriate.

Mid Year Update: See item #1.

End-at-Year Status: See comment No 1.

EPA End-at-Year Comments: See comment No.1.

SIP As required by rule

6PO-L 13 Develop and submit modeled control strategies for 8-hour Periodic Planning Calls and

ozone NAAQS for nonattainment areas, as appropriate. EOY Review

(1997 8-hour as well as 1-hour complete. Awaiting

designation and classification for 2008 NAAQS before

moving forward).

Mid Year Update: Attainment demonstration submitted

August 2009.

End-at-Year Status: Submitted final on August 31,2010

EPA End-at-Year Comments: EPA appreciates the LDEQ

effort to submit this attainment demonstration even though it

is not currently required under 40 CFR 51.905 relating to a

clean data determination. This submittal is under review as

part of the redesignation request and maintenance plan

submitted at the same time.

5

Per rule-making
LDEQ 2010 Air Pro ram End of Year Re ort

6PD-L 14 Work with Region as necessary to address '110(a) (2)

requirements for ozone and PM2.5.

Mid Year Update: Staff communicates with EPA on regular

basis to cover these issues.

End-of-Year Status: LDEQ continues to work on this as

required.

EPA End-of-Year Comments: EPA appreciates the State's

work to address the infrastructure requirements of CM

110(a)(2). Consistent with a consent decree with Sierra

Club, EPA intends to take action on the State's CM

110(a)(2) submittals the 1997 ozone and PM2.5 standards in

2011.

Periodic Planning Calls and

end-of-year review

09/30/10

PM SIP/Planning Activities under SUb-Objective 1.01.01 (NAAQS-PM)

6PD-L 18 Begin to integrate nontraditional planning (e.g. land use,

transportation, and energy) into air quality management.

Mid Year Update: TBD.

End-of-Year Status: TBD.

EPA End-of-Year Comments: LDEQ should consider

integrating nontraditional planning into its air quality

management in anticipation of future air quality challenges.

6

To be discussed in

Negotiations

09/30/10
6PD-L 19 Continue implementation of 1997 PM10 NAAQS and

implement approved rules for PMlO to attain and/or maintain

applicable NAAQS.

Mid Year Update: LDEQ continues to implement NAAQSD;

LA is attainment for PM.

End-of-Year Status: Louisiana continues to enjoy

attainment with both sets of NAAQS.

EPA End-of-Year Comments: Good job!

Periodic Planning calls and

end-of-year review

09/30/10

Regional Haze SIP/Planning Activities under Sub-Objective 1.01.01 (NAAQS-Visibility/Regional Haze)

6PD-L 21 Continue to work with the Regions on issues related to

submitted regional haze SIPs (Periodic review due to EPA 5

years following SIP submittal).

Mid Year Update: LDEQ submitted RH SIP on June 13,

2008 for approval; awaiting approval from EPA.

End-of-Year Status: LDEQ is awaiting work on new

Transport RUle, Le., CAIR Is better than Bart.

EPA End-of-Year Comments: Due to litigation, EPA has

had to re-prioritize its workload and has not yet reviewed the

LA regional haze SIP. However, we previously identified

items, including the development of a smoke management

plan that would make our approval of that SIP difficult. LDEQ

should work to address these issues.

7

Periodic Planning calls and

end-of-year review

09/30/10
LDEQ 2010 Air Pro ram End of Year Re ort

SPD-L

NEW

22 Implement BART requirements as expeditiously as

practicable, but no later than 5 years after approval of the

regional haze SIP. (Louisiana adopted CAIR).

Mid Year Update: LA used CAIR instead of BART; LDEQ

awaiting new CAIR rule as well as approval of RH SIP.

End-of-Year Status: See comment above.

EPA End-of-Year Comments: LDEQ should report on the

progress on permitting the Conoco, Rhodia, and Sid

Richardson BART sources to incorporate the BART (consent

decree) controls.

Periodic calls or meetings 09/30/10

SPD-L 24 Prepare for implementation of revised lead NAAQS. Consult

with EPA as necessary to finalize area lead designations.

Mid Year Update: LDEQ has installed monitors as

required. Data and samples will continue.

End-of-Year Status: ongoing

EPA End-of-Year Comments: The LDEQ Secretary

recommended all 64 Parishes be designated as

unclassifiable. A New round of designations will start in

2011. The LDEQ Secretary will submit designation

recommendations based on new monitoring data. Final

designations date Is October 15, 2011.

Planning calls; Final

designations letter

10/31/10

CAIR SIP Activities under SUb-Objective 1.01.01 (NAAQS-PM, B-hr and 1-hr 0" Visibility/Regional Haze, CO, NO" S0" and Lead; Title V/NSR, and

U.S./Mexico Border Air Program)

8
6PD-R

6PD-R

6PD-R

25

26

27

Adopt and submit revisions to CAIR SIPs or abbreviated

SIPs, as necessary to meet EPA requirements.

Mid Year Update: Allocations were made and submitted

timely to EPA.

End-of-Year Status: CAIR has been stayed based on

Transport Rule; Louisiana awaiting final decision on

Transport Rule

EPA End-of-Year Comments: Response noted. No

comments.

Certify the emission monitors for CAIR units if EPA has

approved a full CAIR SIP revision.

Mid Year Update: LDEQ continues to follow the

requirements.

End-ot-Year Status: see comment no 25.

EPA End-ot-Year Comments: Response noted. Ongoing.

Implement applicable requirements under CAIR (i.e.,

issuance of NOx annuallozone season and S02 permits,

monitor certifications.

Mid Year Update: LDEQ continues to implement the

applicable requirements.

End-of-Year Status: Ongoing. The Air Permits Division

(APD) prepares CAIR permits. For eXisting facilities, LDEQ

prefers to issue CAIR permits with the Title V renewal such

that public notice of both documents can be provided

simUltaneously and the permits' expiration dates will align.

Between April 1, 2010, and September 30,2010,2 CAIR

permits were issued. LDEQ will continue to issue CAIR

permits until the EPA's proposed Transport Rule is finalized.

EPA End-ot-Year Comments: EPA region 6 commends

LDEQ for its timely issuance of permits to support CAl R

implementation.

9

Abbreviated or full CAIR SIP

revisions

Certify per CAIR reg ulations

End-of-year review

09/30/10

Upon end-of-compliance

period

09/30/10
LDEQ 2010 Air Program End of Year Report

Emission Inventory Activities under Sub-Objective 1.01.01 (NAAQS-PM, 8-hr and 1-hr 03, Visibility/Regional Haze, CO, N02, S02, and Lead;

Title VI NSR, and U.S.lMexico Border Air Program)

6PD-L 28 Submit by June 1, 2010 the 2008 State-wide emission

inventories for criteria pollutants required by the CERR, via

CDX, for all anthropogenic sources (point, area and mobile)

Mid Year Update: LDEQ will submit to EPA all required EI

for Criteria pollutants as required.

End-of-Year Status: Area source EI was sUbmitted; all

Mobile source errors have been corrected and EI submitted;

LDEQ/EPA are working on point source EI.

EPA End-of-Year Comments: LDEQ was not successful in

sUbmitting the point source data by June 1, 2010. Even so,

we appreciate LDEQ resolving the data transfer problems

and submitting the data. EPA is also complementary of the

emissions inventory spreadsheets provided on the LDEQ

website.

Submittal to NEI 06/01/10

Mobile Source Activities under Sub-Objective 1.01.01 (NAAQS-PM, 8-hr and 1-hr 03, Visibility/Regional Haze, CO, N02, S02, and Lead; Title

V/NSR, and U.S./Mexico Border Air Program)

10
6PO-L; 29 Participate in the Blue Skyways Collaborative, its Task End-of-year review On-going

6PO-Q; Force, Technical Workgroups, meetings, and projects, 6PO-S among others

Mid Year Update: LDEQ participates in Blue Skyways

through CenSARA.

End-of-Year Status: ongoing

EPA End-of-Year Comments; EPA appreciates LDEQ

continued support of the Blue Skyway Collaborative.

6PO-L; 30 As part of the National Clean Diesel Campaign, work with Periodic Planning calls and On-going

6PO-Q; Region to administer and implement the Diesel Emission end-of-year review

6PO-S Reduction grant program.

Mid Year Update: LDEQ continues to administer and

implement the DERA program; 2009 this was coupled with

ARRA program as stimulus initiative.

End-of-Year Status: program continues to be successful;

quarterly reports submitted timely.

EPA End-of-Year Comments; EPA appreciates LDEQ

continued participation in the National Clean Diesel

campaign through the Blue Skyway Collaborative.

6PO-L 31 Submit to Region identified mobile source bUdgets included SIP Submittal As required

in control strategy SIPs or maintenance plans for

transportation related criteria pollutants (e.g. ozone, CO,

PM2.5, PM10), as appropriate.

Mid Year Update: MVEB has been submitted.

End-of-Year Status: MVEB has been submitted.

EPA End-of-Year Comments; EPA Region 6 commends

LDEQ on its development of MVEBs submitted with control

strategy SIPs and maintenance plan for Baton Rouge in

FY2010.

11
LDEQ 2010 Air Pro ram End of Year Re ort

6PD-L

6PD-L

32

33

Prepare SIPs including implementation of mobile source

control strategies such as 11M, OBO, and state fuel programs

as necessary.

Mid Year Update: MVEB was submitted in Re-designation

Package.

End-of-Year Status: MVEB was submitted in final

redesignation package.

EPA End-of-Year Comments: EPA Region 6 commends

LOEQ on its development of MVEBs submitted with control

strategy SIPs and maintenance plan for Baton Rouge in

FY2010.

Continue to implement and audit existing 11M programs.

Mid Year Update: LOEQ continues to implement and audit

eXisting 11M programs.

End-of-Year Status: LOEQ continues to implement and

audit existing 1M programs.

EPA End-of-Year Comments: EPA appreciates the efforts

of LOEQ to implement an effective 11M program and to turn in

a timely, comprehensive annual report that allows us to

make that determination.

Periodic Planning calls and

end-of-year review

Periodic Planning calls and

end-of-year review; annual

report

As necessary

On-going; Annual Report:

July 2010; calls as

necessary

Transportation and General Conformity Activities under Sub-Objective 1.01.01 (NAAQS-PM, B-hr and 1-hr 03, Visibility/Regional Haze, CO, N02,

S02, and Lead; Title V/NSR, and U.S.lMexico Border Air Program)

12
6PO-L

6PO-L

36 Submit to Region conformity determinations for

nonattainment and maintenance areas for transportation

related criteria pollutants (e.g., ozone, CO, PM2.5, PM10).

Mid Year Update: Conformity determinations are submitted

timely.

End-of-Year Status: Conformity determinations are

submitted timely.

EPA End-of-Year Comments: EPA Region 6 commends

LDEQ on its commitment to the interagency consultation

process.

37 Submit motor vehicle emission budgets for adequacy

findings under the ozone standard for nonattainment and

maintenance area.

Mid Year Update: MVEB was submitted with attainment

demonstration.

End-of-Year Status: MVEB was submitted with final

redesignation package and is contained in the attainment

demonstration.

EPA End-of-Year Comments: EPA Region 6 commends

LDEQ on its development of MVEBs submitted with control

strategy SIPs and maintenance plan for Baton Rouge in

FY2010.

Conformity determination

Submission of SIP revision

As necessary

As necessary

6PO-L 38 Revise transportation conformity rules in response to Submission of SIP revision

changes in the federal conformity regulations.

Mid Year Update: All rule revisions have been incorporated.

End-of-Year Status: ongoing

EPA End-of-Year Comments: Although no revisions to the

transportation conformity regulations came due in FY2010,

EPA Region 6 anticipates LDEQ will submit rule revisions to

EPA for review within FY2011

13

Within 12 months of federal

rule revisions.
LDEQ 2010 Air Program End of Year Report

6PD-L 39 Consult with and provide assistance to transportation and air

quality agencies in nonallainment and maintenance areas

and review transportation plans to ensure compliance with

the SIP.

Mid Year Update: LDEQ continues to assist nonallainment

areas in this effort. -

End-of-Year Status: assistance continues to be on the

forefront of the compliance activities.

EPA End-of-Year Comments: EPA Region 6 commends

LDEQ on its commitment to the interagency consultation

process.

Participation in interagency

consultation process

As necessary

6PD-L

6PD-L

40 Participate in consultation and evaluation of project-specific

emissions, in accordance with general conformity

requirements.

Mid Year Update: LDEQ continues to participate in theses

efforts.

End-of-Year Status: LDEQ continues to participate in these

efforts.

EPA End-of-Year Comments: EPA Region 6 commends

LDEQ on its commitment to the interagency consultation

process.

41 Revise general conformity rules in response to changes in

the federal general conformity regulations.

Mid Year Update: All rules are revised timely to conform

with Federal rules.

End-of-Year Status: ongoing

EPA End-of·Year Comments: Although no revisions to the

general conformity regulations came due in FY2010, EPA

Region 6 anticipates LDEQ will revise the Louisiana general

conformity regulations within FY2011.

Participation in interagency

consultation process

Submission of SIPrevision

As necessary

Within 12 months of federal

rule revisions.

Monitoring Activities under Sub-Objective 1.01.01 (NAAQS-PM, B-hr and 1-hr 03, Visibility/Regional Haze, CO, S02, and Lead; Title V/NSR, and

U.S./Mexico Border Air Program)

14
LDEQ 2010 Air Pro ram End of Year Re ort

6PD-Q 42 Conduct monthly QA checks for flow rates of PM2.

5speciation AQS Quarterly

monitors and submit data quarterly to AQS when AQS QA

procedures are established. Target is for 75% completeness.

Mid Year Update: QA checks performed and data submitted

to AQS quarterly.

End-of-Year Status: QA checks performed and data

submitted to AQS quarterly.

EPA End-of-Year Comments: The LDEQ AQS PM2.5

speciation QA flow check data (22-033-0009) are missing for

2010 and only Y, required audits are reported in AQS for

POC 2 monitor.

ePC-Q Operate IMPROVE style sareeR samplers at PM". AQS Q~arterly

spesiatieR treRes aRe s~pplemeRtal site.

6PD-Q 44 Operate NCore mUlti-pollutant precursor gas sites AQS Quarterly

established with FY2006 or earlier funds and report data

from these sites to AQS.

Mid Year Update is reported to AQS.

End-of-Year Status: Capitol site is operating as NCORE

and data is reported to AQS.

EPA End-of-Year Comments: We appreciate all of LDEQ's

good work on deploying required NCore monitoring and

parameters at the Capitol site by 01/01/11, including

reporting of the NCore monitoring data to AQS; we look

forward to working with LDEQ to address their NCore Pb

monitoring in their 2011 annual network plan due to be

submitted by 07/01/11, and their collection of 2011 NCore Pb

monitoring data by 12/27/11.

15
6PD-Q

6PD-Q

6PD-Q

LDEQ 2010 Air Program End of Year Report

45 Notify 6PD-Q prior to establishing, modifying, relocating, or Letter

discontinuing any monitor and/or site.

Mid Year Update: EPA notified when necessary.

End-ot-Year Status: EPA notified as necessary. Request to

close Baker, Grosse Tete, and Chalmette High submitted.

EPA End-ot-Year Comments: The request to discontinue

was approved for 2 monitoring sites and approved via letter

(Baker and Gross Tete) and Chalmette was approved via

approval of the LDEQ AN R.

46 Report real time ozone and PM2.5data to AirNOW for cities AirNow

required to report the AQI.

Mid Year Update: Ozone and PM2.5 data reported for Baton

Rouge, Shreveport, and New Orleans.

End-ot-Year Status: Ozone and PM2.5 data reported for

Baton Rouge, Shreveport, and New Orleans.

EPA End-ot-Year Comments: We appreciate LDEQ's

voluntary support of the AIRNOW program.

47 Consider expanding air quality reporting and forecasting to AirNow

additional cities, including particle pollution torecasting.

Mid Year Update: Considered further expansion when

budget allows.

End-ot-Year Status: Further expansion considered when

budget allows.

EPA End-ot-Year Comments: We are aware of LDEQ's

budget constraints and will appreciate LDEQ's future

consideration of expansion ot AIRNOW to additional LA

cities.

16

30 days prior to change

On-going [present target is

within 20 minutes; long-term

goal is 5 minutes]

Ongoing
6PD-Q 48 Certify 2009 NAAQS pollutant data in AQS and provide

supporting documentation by May 1, 2010.

Mid Year Update: Certification reports in progress.

End-of-Year Status: Certification submitted July 1, 2010.

EPA End-of-Year Comments: The 2009 data certification

has been forwarded to OAQPS for concurrence.

ram End of Year Re ort

Letter with appropriate AQS

reports

07/01/10

6PD-Q 49 Submil2011 annual network assessment required by 40

CFR § 58.10, by July 1,2010 unless another schedule has

been approved. The plan should address new ozone and

applicable lead NAAQS monitoring requirements.

Mid Year Update In progress.

End-of-Year Status: Network assessment submitted on July

1,2010.

EPA End-of-Year Comments: The RA approved and 6PDQ provided technical comments on LDEQ's annual network

assessment - 03 monitoring network deployments have

been delayed untii, at least, 2011; the Pb monitoring network

(NCore and 0.5 - 0.99 Pb tpy source) deployment by

12/27/11.

Network Assessment 07/01/10

6PD-Q 50 Conduct ambient air monitoring network reviews and submit Network report

annual network report required by 40 CFR 58.10.

Mid Year Update: In progress.

End-of-Year Status: Annual network report submitted.

EPA End-of-Year Comments: The RA approved and 6PDQ provided technical comments on LDEQ's annual network

assessment - 03 monitoring network deployments have

been delayed until, at least, 2011; the Pb monitoring network

(NCore and 0.5 - 0.99 Pb tpy source) deployment by

12/27/11.

17

07/01/10
LDEQ 2010 Air Pro ram End of Year Re ort

6PD-Q

6PD-Q

52 Operate monitors for other NMQS pollutants, PM2.5

speciation, and PAMS according to 40 CFR Part 58,

approved monitoring plans, and/or grant agreements

including QMPs and QAPPs.

Mid Year Update: Monitors operated according to

regUlations, plans, and QAPPs.

End-of-Year Status: Monitors operated according to

regUlations, plans, and QAPPs.

EPA End-of-Year Comments: LDEQ does a good job of

collecting regulatory monitoring data meeting EPA air

monitoring requirements.

53 Produce quality data and submit updated Quality

Management Plan and Quality Assurance Project Plans

annually.

Mid Year Update: QAPPs prepared and reviewed annually.

End-of-Year Status: QAPPs prepared and reviewed

annually.

EPA End-of-Year Comments: Recommend that the LDEQ

ambient air monitoring QAPP addressing Pb, specifically be

revised to address their utilization their selected Pb

laborato for anal sis, durin their next revision...

18

End-of-year review

QMP and QAPP=s

09/30/10

Annually; various dates (one

year after approvai date)
6PD-Q 54 Submit all monitoring data including criteria, PAMS and QA AQS Quarterly (no later than 90

to AQS, according to schedule in 40 DFR Part 58. The days after the end of the

target data completeness rate is 75% of the potential calendar quarter) for all

concentration values based on the operating EPA-funded pollutants except PAMS

state/local monitors and their sampling schedule. Target for vac data (no later than 180

QA data is 75% of checks required by 40 CFR 58. days):

Mid Year Update: Required data submitted to AQS CY 09 Q3 B 12/31/09

quarterly. CY 10 Q4 B 03/31/10

End-ot-Year Status: Required data submitted to AQS CY 10 Q1 B 06/30/10

quarterly. CY 10 Q2 B 09/30/10

EPA End-ot-Year Comments: LDEQ does a good job of

collecting regulatory monitoring data meeting EPA air

monitoring requirements.

6PD-Q 55 Notify EPA Region 6 of any situation (such as monitor Letter/Email As soon as possible, but no

malfunction or data validation issue) that results in missing more than 14 days after the

continuous data of more than 120 consecutive hours or two event

consecutive non-continuous samples and identify the

corrective action taken to minimize the loss of data.

Mid Year Update: EPA notified when necessary.

End-ot-Year Status: EPA notified when necessary.

EPA End-ot-Year Comments: LDEQ does inform 6PD-Q of

significant air monitoring data loss.

6PD-Q 56 Ensure adequate, independent QA audits of NMQS End-of-year review 09/30/10

monitors, including PEP and NPAP or equivalent.

Mid Year Update: Audits performed each quarter.

End-ot-Year Status: Audits performed each quarter.

EPA End-ot-Year Comments: R6 performed required

independent PEP and NPAP audits for LDEQ. LDEQ

erformed re uired annual erformance evaluation audits.

19
LDEQ 2010 Air Pro ram End of Year Re ort

6PD-Q 57 Work with Region to resolve any backlog of flagged critical Conference calls Quarterly

review records or exceptional events, as necessary.

Mid Year Update: Performed as needed.

End-of-Year Status: Performed as needed.

EPA End-of·Year Comments: LDEQ has not had to flag

regulatory air monitoring data this year.

6PD-Q 58 Collaborate as needed with the Region, as it performs End-of-year review 09/30/10

Technical Systems Audits on 1/3 of Primary Quality

Assurance Organizations. Note: States/Locals should

conduct Technical Systems Audits of their contract

laboratories.

Mid Year Update: Collaborated to schedule as necessary.

End-of-Year Status: Collaborated to schedule as

necessary.

EPA End-of-Year Comments: 6PD-Q will perform a

Technical Systems Audit of LDEQ air monitoring this FY

(EPA's FY11).

6PD-L, 59 Prepare and submit appropriate response to identified air Leiter As necessary 6PD-Q quality violations.

Mid Year Update: Performed as needed.

End-of-Year Status: Performed as needed.

EPA End-of-Year Comments: No violations recorded in FY

2010. When appropriate, LDEQ provides information to 6PDQ on NAAQS violations.

20
6PD-Q 60 Complete the first 5-year-cycle network assessment required End-of-year review 09/30/10

by July 1, 2010.

Mid Year Update: In progress.

End-of-Year Status: 5-year network assessment submitted

on July 1, 2010.

EPA End-of-Year Comments: 6PD-Q approved LDEQ's 5

year network assessment.

6PD-Q 61 Implement remaining requirements associated with NCore so End-of-year review On-going

that each station is ready for full operation by January 1,

2011.

Mid Year Update: In progress.

End-of-Year Status: Updates in progress for January 1,

2011. Lead on hold.

EPA End-of-Year Comments: See comment 44; the LDEQ

NCore Capitol monitoring site was operational by 01/01/11.

6PD-Q 62 Report data from operational NCORE multi-pollutant End of Year Review On-going

precursor gas monitoring sites to AQS.

Mid Year Update: Data reported to AQS quarterly.

End-of-Year Status: Data collected and reported to AQS

quarterly.

EPA End-of-Year Comments: : See comment 44; 2011-Q1

NCore monitoring data due for submittal by 07/01/11

6PD-Q 63 Lead source monitors should be deployed and operational by Annual Network Plan 07101110

January 1, 2010.

Mid Year Update: LaPlace and Baker sites operational.

End-of-Year Status: Laplace and Baker sites operational.

EPA End-of-Year Comments: Pb monitor network

deployment was completely operational by 03/10, requiring

6PD-Q Pb monitoring sites visit for Pb maximum

concentration locations.

2\
LDEQ 2010 Air Program End of Year Report

Title V Activities under Sub-Objective 1.01.01 (Title V/NSR)

Note: The following activities are action items for the State to consider, but Title V is a solely State-supported fee program, and Title V activities do not

constitute part of the EPA/State cooperative agreement. Non-compliance with items related to Title V activities shall not be considered for the purpose of

withholding disbursement of funds pursuant to the EPA/State cooperative agreement. Nevertheless, reporting on these activities is necessary for EPA to

discharge its oversight responsibilities.

Sebtion

6PD-R 64 Submit proposed initial, significant modifications, minor

permits, as requested by the Region, and renewai operating

permits to Region for review, to ensure consistent

implementation of the Title V program.

Mid Year Update: Ongoing. Permits are submitted to EPA

for review concurrently with public notice. Proposed

synthetic minor permits are noted in LDEQ's monthly

conference calls with EPA and transmitted to EPA when

requested.

End-of-Year Status: Ongoing. Permits are submitted to

EPA for review concurrently with public notice. Proposed

synthetic minor permits are noted in LDEQ's monthly

conference calls with EPA and transmitted to EPA when

requested.

EPA End-of-Year Comments: The number of permits not

sent to Region 6 for review by the start of the public notice

continues to be an issue. Please remind Team Leaders and

permit writers they need to send their permits to EPA before

the start of the public comment period to ensure timely

commencement of the EPA 45-day review period.

22

End-of-year review 09/30/10
6PD-R

6PD-R

66 Ensure sources submit Title V applications for renewal. 09/30109

Mid Year Update: All TV permits have a requirement to

submit a renewal application within the timeframe specified

in the regulations. Late submittal of a TV renewal application

results in a referral to LDEQ's Enforcement Division.

End-of-Year Status: Ongoing. All TV permits have a

requirement to submit a renewal application within the

timeframe specified in the regulations. Late submittal of a

TV renewal application results in a referral to LDEQ's

Enforcement Division.

EPA End-at-Year Comments: LDEQ appears to be meeting

this requirement by referring late submitters to Enforcement

and committing to timely issuance of permit renewals.

67 Continue to issue initial permits, significant modifications and Conference calls, letters, fax

renewal Title V permits and reduce backlog of renewal

permits.

Mid Year Update: Ongoing. LDEQ and EPA discuss these

and other issues in monthly conference calls. Title V permits

issued in the review period (October 1,2009 - March 31,

2010) include:

• 15 initials;

• 63 renewals; and

• 74 significant and minor modifications.

As of March 31, 2010, 178 Title V renewal applications were

pending. Of these, 12 have been pending for more than 18

months. LDEQ is working to reduce the TV renewal backlog.

At last report (End of Year Report for the 2008-2009 Fiscal

Year), 13 Title V renewal applications had been pending for

more than 18 months.

End-ot-Year Status: Ongoing. LDEQ and EPA discuss

these and other issues in monthly conference calls. Title V

permits issued in the review period (April 1, 2010-

September 30, 2010) include:

• 13 initials;

• 87 renewals; and

23

09/30/10

On-going
LDEQ 2010 Air Pro ram End of Year Re ort

As of September 30,2010, 167 Title V renewal applications

were pending. Of these, 8 have been pending for more than

18 months. LDEQ is working to reduce the TV renewal

backlog. At last report (Mid-Year Report for the 2009-2010

Fiscal Year), 12 Title V renewal applications had been

pending for more than 18 months.

EPA End-of-Year Comments: The number of renewals has

increased since the 2009 EOY report (65 at end of 2009).

EPA encourages LDEQ to make headway on its backlog TV

renewals. Region 6 realizes that due to the large number of

sources, there will be a large number of renewals in-house at

any time. We continue to track LDEQ's progress through our

monthly conference calls.

6PD-R 68 Ensure permits contain appropriate controls to implement

EPA=s PM'.5 standard.

Mid Year Update: See Section 4.4.1.4 - Major challenges

for the next reporting period.

End-of-Year Status: See Section 4.4.1.4 - Major challenges

for the next reporting period.

EPA End-of-Year Comments: LDEQ continues to use

PM10 surrogate to satisfy the PM2.5 requirements, and does

not consistently implement the current policy. It is necessary

to provide a demonstration to support the use of PM1 0 as a

surrogate for PM2.5. See, e.g., 75 Fed. Reg. 6827, 6831-32

(February 11, 2010). Furthermore, the PM2.5

implementation rule was finalized October 20, 2010 (75 FR

64864), and it will be effective 12-20-10. LDEQ must

consistently implement the current PM2.5 regulations and

policy.

24

Periodic updates and end-ofyear review09/30/10
LDEQ 2010 Air Pro ram End of Year Re ort

SPD-R 69 Ensure permits contain appropriate controls consistent with

8-hour non-attainment designations.

Mid Year Update: The Baton Rouge Nonattainment Area is

classified as "moderate" (effective April 21, 2008) with

respect to the 8-hour ozone NMOS. However, LAC

33:1I1.504.M sets the "major stationary source" definition at

50 TPY of NOx or VOC and the significant net emissions

increase threshold at 25 TPY of NOx and/or VOC for the

purpose of determining whether offsets are required. Thus,

LDEO's NNSR rules are more stringent than the CM

requires based on the area's 8-hour designation. See also

the "South Coast" discussion in Section 4.4.1.4.

End-of-Year Status: The Baton Rouge Nonattainment Area

is classified as "moderate" (effective April 21,2008) with

respect to the 8-hour ozone NMOS. However, LAC

33:1I1.504.M sets the "major stationary source" definition at

50 TPY of NOx or VOC and the significant net emissions

increase threshold at 25 TPY of NOx and/or VOC for the

purpose of determining whether offsets are required. Thus,

LDEO's NNSR rules are more stringent than the CM

requires based on the area's 8-hour designation. See also

the "South Coast" discussion in Section 4.4.1.4.

EPA End-of-Year Comments: LDEO's South Coast

discussion in Section 4.4.1.4 is noted. In the interim, its

EPA's position that LDEO must implement the 1-hour severe

requirements in the Baton Rouge non-attainment area.

25

Periodic updates and end-ofyear review09/30/10
LDEQ 2010 Air Pro ram End of Year Re ort

6PD-R

6PD-R

70

71

Report revisions to Title V fees.

Mid Year Update: There were no Title V fee revisions during

the reporting period.

End-ot-Year Status: There were no Title V fee revisions

during the reporting period.

EPA End-ot-Year Comments: We did not receive any fee

revisions from LDEQ during the reporting period. Region 6

still encourages LDEQ to develop a budget specific to the

Title V Program to ensure there are sufficient Title V funds

available to cover this program.

Follow through on actions resulting from settlement

agreements or court orders in response to citizen suits on

program approvals.

Mid Year Update: No citizen suits on program are pending.

End-ot-Year Status: No citizen suits on program are

pending.

EPA End-ot-Year Comments: Currently, there are no

pending citizen suits on LDEQ's Title V program.

26

Periodic updates and end-ofyear review

Conference calls, letters, fax

09/30/10

As needed
6PD-R 73 Enter the following Permit Program Data Elements

(PPDE=s) into AFS

a. Draft permit

b. Date sent to EPA

c. Permit number and category

d. Final permit

e. Modifications

Mid Year Update: Ongoing. Data elements are input into

TEMPO for the monthly AFS upload conducted by the

Enforcement Division.

End-of-Year Status: Ongoing. Data elements are input

into TEMPO for the monthly AFS upload conducted by the

Enforcement Division.

EPA End-of-Year Comments: Thank you for submitting

our data for u load into AFS.

AFS Monthly

6PD-R 74 Issue new Title V permits and significant permit modifications End-of-year review

within 18 months of application completeness determined by

permitting authority.

Mid Year Update: Of the 21 initial Title V permits and

significant modifications issued in the review period (October

1,2009 - March 31, 2010), 16 were issued within 18 months

of application receipt.

End-of-Year Status: Of the 18 initial Title V permits and

significant modifications issued in the review period (April 1,

2010 - September 30,2010),15 were issued within 18

months of application receipt.

EPA End-of-Year Comments: EPA appreciates LDEQ's

efforts to keep the number of backlogged new and modified

TV permits to a minimum. We will continue to track LDEQ's

progress through our monthly conference calls.

27

09/30/10
6PD-R

LDEQ 2010 Air Pro ram End of Year Re ort

75 Provide timeliness data on new title V permits and significant Semiannual TOPS report

permit modifications to EPA Regional offices for entry into

TOPS.

Mid Year Update: The TOPS report for the period July 1,

2009 - December 31, 2009 was submitted to EPA on

January 28, 2010.

End-of-Year Status: The TOPS report for the period

January 1, 2010 - June 30, 2010 was submitted to EPA on

JUly 29,2010.

EPA End-of-Year Comments: Thanks for submitting TOPS

reports by the established deadlines, and looks forward to

seeing the next report due January 31,2011.

01/31/10

07/31/10

NSRlPSD Activities under SUb-Objective 1.01.01 (Title V INSR)

(Note: The NSR and PSD permit programs are part of the EPNState cooperative agreement)

28
6PD-R

6PD-R

77 To ensure consistent implementation of the NSR program,

submit NSR permits, minor source permits as requested by

the Region and all major source modifications to the Region

electronically.

Mid Year Update: Ongoing. Permits are submitted to EPA

for review concurrently with public notice.

End-of-Year Status: Ongoing. Permits are submitted to

EPA for review concurrently with public notice.

EPA End-of-Year Comments: The number of permits not

sent to Region 6 for review by the start of the public notice

continues to be an issue. Please remind Team Leaders and

permit writers they need to send their permits to EPA before

the start of the public comment period to ensure timely

commencement of the EPA 45-day review period.

79 Submit NSR Reform SIPs, as necessary.

Mid Year Update: LDEQ's NSR Reform SIP was submitted

in December 2005. Additional SIP submissions are

addressed under Item 83.

End-of-Year Status: LDEQ's NSR Reform SIP was

submitted in December 2005. Additional SIP submissions

are addressed under Item 83.

EPA End-of-Year Comments: SUbmittal status noted. EPA

looks forward to impending SIP submittals.

29

End-of-year review

End-of-year review

09/30/10

As needed
6PD-R

LDEQ 2010 Air Program End of Year Report

80 Respond within 90 days to EPA's concerns on Implementation plan

implementation of NSR program.

Mid Year Update: By letter dated January 24, 2008, EPA

submitted comments on Louisiana's NSR rules promulgated

on December 20, 2005. LDEQ responded to EPA's

concerns by letter dated October 6, 2008. As discussed in

this correspondence, LDEQ has essentially agreed to adopt

language that parallels the federal rules and to initiate

rulemaking as expeditiously as possible once EPA confirms

that such revisions acceptably address the agency's

concerns. LDEQ seeks a written response to its October 6,

2008 letter, as the department's NSR Reform SIP submittal

has been pending for almost 4.5 years.

End-ot-Year Status: By letter dated January 24,2008, EPA

submitted comments on Louisiana's NSR rules promulgated

on December 20, 2005. LDEQ responded to EPA's

concerns by letter dated October 6, 2008. As discussed in

this correspondence, LDEQ has essentially agreed to adopt

language that parallels the federal rules and to initiate

rulemaking as expeditiously as possible once EPA confirms

that such revisions acceptably address the agency's

concerns. LDEQ seeks a written response to its October 6,

2008 letter, as the department's NSR Reform SIP submittal

has been pending for almost 5 years.

EPA End-ot-Year Comments: Response noted. EPA

Region 6 will be moving forward on the NSR Reform SIP in

2011.

30

Within 90 days; as

appropriate on monthly calls
6PD-R

6PD-R

LDEQ 2010 Air Pro ram End of Year Re ort

81 Issue 78 % of major NSR permits within one year of End-of-year review

receiving a complete permit application.

Mid Year Update: Of the 3 actions issued between October

1,2009 and March 31, 2010 which triggered full

Nonattainment New Source Review (NNSR) or Prevention of

Significant Deterioration (PSD) review, 1 was issued within

one year of receiving a complete permit application.

End-of-Year Status: Of the 6 actions issued between April

1,2010 and September 30,2010, which triggered full

Nonattainment New Source Review (NNSR) or Prevention of

Significant Deterioration (PSD) review, 4 were issued within

one year of receiving a complete permit application.

EPA End-ot-Year Comments: While the national goal was

not met this reporting period, EPA appreciates LDEQ's

efforts to keep the number of backlogged PSD and NNSR

permits to a minimum. We will continue to track LDEQ's

progress through our monthly conference calls.

82 Take final action on significant permit modifications within 9 End-of-year review

months after receipt of a compiete application.

Mid Year Update: LDEQ presumes this item is limited to

NSR actions. Of the 3 actions issued between October 1,

2009 and March 31, 2010 which triggered full Nonattainment

New Source Review (NNSR) or Prevention of Significant

Deterioration (PSD) review, 1 was issued within 9 months of

receiving a complete permit application.

End-at-Year Status: LDEQ presumes this item is limited to

NSR actions. Of the 6 actions issued between April 1, 2010

and September 30,2010, which triggered full Nonattainment

New Source Review (NNSR) or Prevention of Significant

Deterioration (PSD) review, 1 was issued within 9 months of

receiving a complete permit application.

EPA End-at-Year Comments: While this goal was not met

this reporting period, EPA appreciates LDEQ's efforts, and

encourages them to try to meet this goal the next reporting

period.

31

09/30/10

09/30/10
LDEQ 2010 Air Pro ram End of Year Re ort

6PD-R

6PD-R

83 Submit draft, proposed, and/or final SIPs, equivalency

demonstrations, and/or delegation requests in response to

revisions to NSR rules, and respond to EPA

questions/concerns regarding SlP packages in a timely

manner, within 45 days of receipt of comments.

Mid Year Update: See Section 4.4.1.4 - Major challenges

for the next reporting period.

End-of-Year Status; see section 4.4.1.4 - Changes on the

horizon.

EPA End-of-Year Comments: Response in 4.4.1.4 noted.

85 Provide timeliness data on NSR permits issued for new

major sources and major modifications by entering data

including "the application accepted date" and "the permit

issuance date" in to the RBLC national database.

Mid-Year Update: Ongoing. Between October 1,2009 and

March 31, 2010, data from 15 NSR permits was entered into

the RBLC. Currently, information from 1 NSR permit is

pending entry. "Note correction"

End-of-Year Status: Ongoing. Between April 1, 2010 and

September 30,2010, data from 9 NSR permits was entered

into the RBLC. Currently, information from zero NSR permits

is pending entry.

EPA End-of-Year Comments: Thank you for submitting the

data to RLBC.

32

End-of-year review

End-of-year review

09/30/10

09/30/10
6PD-R 87 Issue NSR permits consistent with CAA requirements and http://mapsweb.rtpnc.epa.gov/ As appropriate

enter BACT/LAER determinations in the RBLC within 30 RBLCWebbd/bb102.htm

days of permit issuance.

Mid-Year Update: Ongoing. BACT/LAER determinations

are entered in the RBLC. EPA is provided at least a 30-day

public comment period on proposed NSR permits and LDEQ

responds to all comments provided by EPA prior to permit

issuance.

End-of-Year Status: Ongoing. BACT/LAER determinations

are entered in the RBLC. EPA is provided at least a 30-day

public comment period on proposed NSR permits; and LDEQ

responds to all comments provided by EPA prior to permit

issuance.

EPA End-of-Year Comments: EPA receives a response to

comments on major PSD/NNSR permits before a final permit

is issued, with the exception of the Nucor permit that was

issued in May 2010. However, EPA does not receive a

response to comments before minor source/minor

modifications are issued. Region 6 commends LDEQ for

timeiy entry of BACT/LAER determinations into RLBC.

6PD-R 89 Submit revisions to NSR SIP rules, within the time allowed SIP=s As needed

by Federal rules.

Mid-Year Update: See response to Item 83.

End-of-Year Status: See response to Item 83.

EPA End-of-Year Comments: Response noted.

33
6PD-R

LDEQ 2010 Air Pro ram End of Year Re ort

90 Provide PSD and nonattainment applications, minor source Applications and draft permits As required

permits as requested by Region, and draft permits to EPA.

Mid-Year Update: Ongoing. Permits are submitted to EPA

for review concurrently with public notice. Proposed

synthetic minor permits are noted in LDEQ's monthly

conference calls with EPA and transmitted to EPA when

requested.

End-at-Year Status: Permits are submitted to EPA for

review concurrently with public notice. Proposed synthetic

minor permits are noted in LDEQ's monthly conference calls

with EPA and transmitted to EPA when requested.

EPA End-of-Year Comments: LDEQ does provide draft

synthetic minor and minor source permits upon request.

National Goal 1:

National Objective 1.01:

Clean Air and Global Climate Change

Healthier Outdoor Air

Projected National Environmental Outcome: Through 2011, working with partners, protect human health and the

environment by attaining and maintaining health-based air-quality standards and reducing the risk from toxic air pollutants.

National Sub-Objective 1.01.02: Reduce Risk from Toxic Air Pollutants

Projected National Environmental Outcome: By 2011, reduce the risk to public health and the environment from toxic

air pollutants by working with partners to reduce air toxics emissions and implement area-specific approaches as follows:

National Strategic Targets:

• By 2010, reduce toxicity-weighted (for cancer risk) emissions of air toxics to a cumulative reduction of 36% from the 1993 baseline. (Note: Text

reflects information more current than that published in 2006 Strategic Plan.)

• By 2010, reduce toxicity-weighted (for non-cancer risk) emissions of air toxics to a cumulative reduction of 59 % from the 1993 baseline. (Note: Text

reflects information more current than that published in 2006 Strategic Plan.)

34
LDEQ 2010 Air Program End of Year Report

111(d)/129 Planning under Sub-Objective 1.01.02 (Air Toxics)

;;'Section TIme Frame'

6PD-L,

6PD-R

109 Implement delegated or approved section 112, 111 (d) and

129 standards, as appropriate, for major sources and area

sources,

Mid Year Update: Ongoing, Newly promulgated

regulations are included in permits as appropriate, If

guidance is needed, LDEQ seeks input from EPA LDEQ

continues to implement the standards as well as request

necessary delegation of programs.

End-ot-Year Status: Ongoing. Newly promulgated

regulations are included in permits as appropriate. If

guidance is needed, LDEQ seeks input trom EPA LDEQ

continues to implement the standards as well as request

necessary delegation of programs.

EPA End-ot-Year Comments: LDEQ continues to

implement the standards as well as request necessary

delegation of programs.

Periodic Permitting/Planning

calls and end-of-year review

09/30/10

Emission Inventory Activities to Achieve Sub-Objective 1.01.02 (Air Toxics)

1"ime Frame

6PD-L 112 Submit available 2008 toxics inventories for large point

sources via CDX.

Mid Year Update: LDEQ continues to submit the obligatory

inventories timely.

End-ot-Year Status: LDEQ continues to submit these

inventories

EPA End-ot-Year Comments: EPA appreciates LDEQ's

efforts to submit air toxics data to the National Emissions

Inventory.

35

Submittal to NEI 06/01/10
6PD-L 113 Quality assure, validate, and revise NEI facility data using End-of-year review 09/30/10

EIS components.

Mid Year Update: LDEQ continues to QA, validate and

revise NEI facility data when necessary.

End-of-Year Status: LDEQ continues to QA, validate

and revise NEI facility data when necessary

EPA End-of-Year Comments: EPA appreciates LDEQ's

work in this area. Facility location corrections submitted by

LDEQ improved EPA's National Air Toxics Assessment

(NATA).

6PD-L 114 Collect data for the integrated 2009 HAP emissions End-of-year review 09/30/10

inventory.

Mid Year Update: Collection for 2009 HAP data has

commenced.

End-of-Year Status: Collect of 2009 HAP data will be

reported timely.

EPA End-of-Year Comments: EPA appreciates LDEQ's

collection of air toxics. EPA is also complementary of the

air toxics data provided on the LDEQ website.

6PD-L 115 Review and quality assure the integrated 2006 HAP End-of-year review 09/30/10

emissions inventory, as appropriate.

Mid Year Update: Review and QA continue as required.

End-of-Year Status: Review and QA continue as required.

EPA End-of-Year Comments: EPA appreciates LDEQ's

Quality Assurance efforts. LDEQ's work improves the

National Air Toxics Assessment (NATA).

36
LDEQ 2010 Air Program End of Year Report

Monitoring Activities to Achieve SUb-Objective 1.01.02 (Air Toxics)

Section

6PD-Q

6PD-Q

6PD-Q

118 Seek voluntary reductions of air toxics, as appropriate and

reasonable.

Mid Year Update: Done as needed.

End-of-Year Status: Done as needed.

EPA End-of-Year Comments: 6PD-Q recognizes LDEQ's

efforts to address air toxics concerns.

119 Conduct federally funded community assessment projects

consistent with grant terms (including schedule) and

technical guidance and based on the terms of QAPP and

QMP (state/local).

Mid Year Update: Projects conducted when requested.

End-of-Year Status: Projects conducted when

requested.

EPA End-of-Year Comments: LDEQ was not

requestedlfunded by EPA to conduct an air toxics project in

FY10. 6PD-Q wants to take this opportunity to express our

sincere gratitude to LDEQ for all their efforts to assist EPA

in the School Air Toxics initiative monitoring in Shreveport,

Louisiana. LDEQ assistance in deploying and operating the

monitor, reviewing monitoring data and reports, as well as

working and communicating with school officials and other

stakeholders is reatl a reciated b EPA..

123 If needed, establish community-scale monitoring, and use

air toxics assessment results to refine toxics monitoring in

statewide network.

Mid Year Update: Done as needed.

End-of-Year Status: Done as needed.

EPA End-of-Year Comments: Region 6 appreciates the

efforts of LDEQ to conduct state ambient air toxics

monitoring throughout Louisiana.

37

End-of-year review

Quarterly Report, within 30

days of end of quarter

Conference calls, lelter, or email

09/30/10

01/31/10

04/30/10

07/31/10

10/31/10

On-going
LDEQ 2010 Air Pro ram End of Year Re ort

6PD-Q

6PD-Q

124 Collect, quality assure, analyze and report all air toxics

monitoring data measured by States into AQS for PAMS,

UATMP, National Air Toxics Trends Sites (NATIS) as

located in their state, and all other toxics monitoring sites.

Mid Year Update: PAMS data reported annually and

quarterly.

End-ot-Year Status: PAMS data reported annually and

quarterly.

EPA End-ot-Year Comments: LDEQ has a good PAMS

program, meeting EPA requirements.

128 Participate in inter-laboratory Proficiency Testing and

Technical System Audit programs according to national

guidance and based on the terms of approved QAPP and

QMP.

Mid Year Update: Participate as approved in QAPP.

End-ot-Year Status: Participated as approved in QAPP.

EPA End-ot-Year Comments: LDEQ no longer has a

laboratory and needed LDEQ laboratory work is now

handled via contracts.

38

AQS

End-ot-year review

12131110

03131110

06130110

09130110

As necessary
LDEQ 2010 Air Program End of Year Report

Risk Assessment Activities to Achieve Sub-Objective 1.01.02 (Air Toxics)

.R1sk

6PD-R

6PD-Q

129 Evaluate whether State wants delegation and implement End-of-year review

toxic requirements based on State determination and

delegation of standards, as needed, including the residual

risk and the area source programs.

Mid-Year Update: Regarding implementation, newly

promulgated regulations are included in permits as

appropriate. If gUidance is needed, LDEQ seeks input from

EPA.

End-of-Year Status: Regarding implementation, newly

promulgated regulations are included in permits as

appropriate. If guidance is needed, LDEQ seeks input from

EPA.

EPA End-of-Year Comments: Ongoing. Response noted.

130 Work with communities to develop and implement voluntary End-of-year review

air toxics programs that address outdoor, indoor, and

mobile sources.

Mid Year Update: Participate in outreach activities to inform

communities of air quality issues.

End-of-Year Status: Participated in outreach activities to

inform communities of air quality issues.

EPA End-of-Year Comments: 6PD-Q appreciates LDEQ's

role to educate and inform the public about air toxics issues.

39

09/30/10

09/30/10
6PD-Q

LDEQ 2010 Air Program End of Year Report

131 Assess suspected air toxics risks in local areas and develop End-of-year review

implementation strategies to address areas of concern,

including the use of voluntary air toxic reduction programs in

their communities.

Mid Year Update: MAML projects carried out in

Shreveport, Woodside, and other areas as needed.

End-of-Year Status: MAML projects carried out in

Shreveport, Woodside, and Gulf Coast areas.

EPA End-of-Year Comments: 6PD-Q acknowledges and

commends LDEQ's capabilities with mobile air monitoring to

further address air toxics concerns.

09/30/10

MACT-Related Activities to Achieve Sub-Ob'ective 1,01.02

6PD-R 132 Evaluate whether State will adopt and request delegation of

approved Toxics standards for major sources, area sources,

and residual risk. If standards are delegated, implement

delegated or approved toxics requirements, as appropriate,

for major sources, area sources, and residual risk.

Mid-Year Update: Regarding implementation, newly

promulgated regulations are included in permits as

appropriate. If guidance is needed, LDEQ seeks input from

EPA.

End-at-Year Status: Regarding implementation, newly

promulgated regulations are included in permits as

appropriate. If gUidance is needed, LDEQ seeks input from

EPA.

EPA End-ot-Year Comments: Ongoing. Response noted.

40

In response to specific

requests from OAQPS or

Region 6

As appropriate
6PD-R

6PD-R

133 Implement delegated residual risk standards.

Mid-Year Update: Ongoing. Newly promulgated

regulations are included in permits as appropriate. If

gUidance is needed, LDEQ seeks input from EPA.

End-ot-Year Status: Ongoing. Newly promulgated

regulations are included in permits as appropriate. If

guidance is needed, LDEQ seeks input from EPA.

EPA End-ot-Year Comments: Ongoing. Response noted.

134 Participate in developing area source and residual risk

standards.

Mid Year Update: Ongoing as appropriate. LDEQ

participates in the development of area source and residual

risk standards by providing EPA with requested information.

End-ot-Year Status: Ongoing as appropriate; LDEQ

participates in the development of area source and residual

risk standard by providing EPA with requested information.

EPA End-ot-Year Comments: Ongoing. Response noted.

41

End-of-year review

Rules

As appropriate

As appropriate
LDEQ 2010 Air Pro ram End of Year Re ort

6PD-R 135. Make case by case MACT determinations for all applicable

sources under Section 112(g), including appropriate

compliance monitoring measures, as appropriate.

Mid Year Update: LDEQ is requiring all coal- and oil-fired

electric utility steam generating units that had not

commenced construction as of February 8, 2008, to obtain

a case-by-case MACT determination pursuant to §112(g) of

the CAA. The proposed Title V permits reflecting the

department's determinations are transmitted to EPA for

review and comment prior to being finaiized.

LDEQ is also aware of EPA's January 7, 2009, memo

entitled "Application of CAA 112(g) to Coal- and Oil-Fired

Eiectric Utility Steam Generating Units that Began Actual

Construction or Reconstruction Between March 29, 2005

and March 14, 2008." LDEQ will require any "affected

source" as defined in 40 CFR 63.41 that began construction

in this timeframe to obtain a §112(g) MACT determination.

End-of-Year Status: See Section 4.4.1.4 - Changes on the

horizon.

EPA End-of-Year Comments: Response in 4.4.1.4 noted.

Implement 40 CFR 63

process requirements

As appropriate

Air Toxics Environmental/Programmatic Outcomes

6PD-L

6PD-Q

6PD-L

136 Improve air quality through voluntary emission reductions,

as appropriate.

Mid Year Update: In progress.

End-of-Year Status: ongoing.

EPA End-of-Year Comments: We appreciate your efforts.

137 Reduce percentage of cancer causing toxic pollutant

emissions. Base year is 1993.

42

Number of diesel projects and

number of engines retrofitted

Review and quality assure the

integrated 2006 HAP

09/30/10

09/30/10
LDEQ 2010 Air Pro ram End of Year Re ort

6PD-L

Mid Year Update: LA continues to strive to reduce

carcinogenic pollutant emissions; LA has met the 50%

reduction as set out in statute.

End-of-Year Status: ongoing.

EPA End-of-Year Comments: We appreciate your efforts.

139 Reduce percentage of non-cancer causing toxic pollutant

emissions. Base year is 1993.

Mid Year Update: Toxic pollutant emission reductions

continue through rule making and technology.

End-of-Year Status: ongoing.

EPA End-of-Year Comments: We appreciate your efforts.

emissions inventory.

Review and quality assure the 09/30/10

integrated 2006 HAP

emissions inventory, to permit

more accurate calculation of

percentage reduction by OAR.

National Goal 5: Compliance and Environmental Stewardship: Improve environmental performance throug h compliance with

environmental requirements, preventing pollution, and promoting environmental stewardship. Protect human health and the

environment by encouraging innovation and providing incentives for governments, businesses, and the public that promote

environmental stewardship.

National Objective 5.1: Improve Compliance

Projected Programmatic Outcome: By 2008, maximize compliance to protect human health and the environment through compliance assistance,

compliance incentives, and enforcement by achieving a 5 percent increase in the pounds of pollution reduced, treated, or

eliminated, and achieving a 5 percent increase in the number of regulated entities making improvements in environmental

management practices.

Enforcement/Surveillance Activities

6EN 141 Submit a Compliance Monitoring Strategy or an update to

the strategy, including the number of Major and 80% SM

sources.

Mid Year Update: Letter sent.

End-of-Year Status: Same as Mid-Year.

EPA End-of-Year Comments: FY2010 CMS Plan

submitted October 2, 2009.

43

Letter Annually
LDEQ 2010 Air Pro ram End of Year Re ort

6EN 142 Complete the universe of planned inspections consistent AFS Monthly

with the compliance monitoring strategy (CMS).

• Identify universe of Majors and 80% SM

• Complete other compliance monitoring inspections (e.g.

PCEs)

Mid Year Update: Data in AFS, on target.

End-of-Year Status: Data up to date in AFS.

EPA End-of-Year Comments: Universes not in agreement

- LDEQ has 508 Title V majors and 97 SM-80s vs. AFS

shows 519 and 87, respectively. Number of FCEs in AFS

are 237 Major FCEs and 16 SM-80 FCEs, Goal in CMS

Plan was to inspect 50% of Majors and 20% of SM-80s but

LDEQ noted it may have difficulty meeting goal due to

budget and resource constraints. Did 47%/46% of Major

FCE depending on universe and 16%/18% at SM80s

depending on universe.

LDEQ continues to work on the TEMPO enhancement,

which will map data correctly from TEMPO to AIRS/AFS

6EN 143 High priority violations are reported to EPA in a timely HPV conference call Monthly

manner consistent with HPV Policy (Attachment B).

Mid Year Update: Commitment is being met.

End-of-Year Status: Commitment was met. Information

regarding High Priority Violations was reported to EPA in a

timely manner.

EPA End-of-Year Comments: Agree

6EN 144 Make timely, accurate entries of all required data into AIRS

consistent with the October 1, 2005 Source Compliance and

State Action Reporting (SFB83 Supporting Statement)

(Attachment C):

Review Database to ensure minimum data requirements AFS/H PV conference call Monthly

are being entered into AFS

Mid Year U date: Commitment is bein met.

44
End-of-Year Status: The Department continues to work on

the TEMPO enhancement, which will map the "date

reviewed" for compliance certifications from TEMPO to

AIRS/AFS. The Department continues to enter additional

MDR's into AI RS/AFS.

EPA End-of-Year Comments: A ree

Frame

6EN 145 Enter all required TV annual compliance certification

information, including date due, date received, date

reviewed, whether deviations were reported (YIN), and

compliance status, into AIRS.

LDEQ is currently working on an update to TEMPO. This

upgrade will include a "date reviewed" task for the Title V

annual compliance certification reports, which will be

mapped to AFS at that time.

Mid Year Update: All data is being entered, with the

exception of date reviewed. Upon completion of the

TEMPO enhancement project, this information will be

available.

End-of-Year Status: The Department continues to work on

the TEMPO enhancement, which will map the "date

reviewed" for compliance certifications from TEMPO to

AI RS/AFS.

EPA End-of-Year Comments: A ree

AFS Monthly

Appendix 0: Further Compliance Commitments

.Pr.ogram A~~ivity/Commitl1'lent Comments/Due Dates "..

Inspection Objective: Employ a viable field presence and deterrent by implementation of appropriate targeting strategies

Air Conduct Facility inspections of Title V and Synthetic Minor sources, Complete the universe of planned inspections consistent with

Surveillance 1 during the period 10/01/09 - 9130110, as outlined in the FY09 LDEQ the compliance monitoring strategy (CMS).

45
LDEQ 2010 Air Program End of Year Report

Program ActIVity/CQ~;pnmel)t ,'('> ,

Compliance Monitoring Plan, with input and concurrence from Region

6.

•

•

Identify universe of Majors and 80% SM

Complete other compliance monitoring inspections (e.g.

PCEs)

Air

Surveillance 2

Air

Surveillance 3

Compliance Inspection Reports for all Title V and Synthetic Minor

sources to include findings of the full compliance evaluations,

identification of areas of concern, and address the basic elements

outlined in the EPA Compliance Monitoring Strategy.

Compliance Inspection Reports for Title V and Synthetic Minor

sources to be completed in a timely manner (including timely

identification of findings).

46

Mid Year Update: Data in AFS, on target.

End-of-Year Status: Data up to date in AFS.

EPA End-of-Year Comments: Universes not in agreementLDEQ has 508 Tilie V majors and 97 SM-80s vs. AFS shows

519 and 87, respectively. Number of FCEs in AFS are 237

Major FCEs and 16 SM-80 FCEs, Goal in CMS Plan was to

inspect 50% of Majors and 20% of SM-80s but LDEQ noted it

may have difficulty meeting goal due to budget and resource

constraints. Did 47%/46% of Major FCE depending on

universe and 16%/18% at SM80s depending on universe.

LDEQ continues to work on the TEMPO enhancement, which

will map data correctly from TEMPO to AIRS/AFS.

Compliance Inspection Reports for Title V and Synthetic Minor

sources will be reviewed during on-site scheduled State

Review Framework reviews.

Mid Year Update: next year (2011).

End-of-Year Status: SRF in 2011.

EPA End-of-Year Comments: Agree

Timeframe for completion of Compliance Inspection Reports

for Title V and Synthetic Minor sources will be completed in

accordance with the LDEQ Inspection SOP that outlines

timelines for completion of inspections for the various media.

Compliance Inspection Reports for Title V and Synthetic Minor

sources will be reviewed during scheduled State Review

Framework reviews.

Mid Year Update: Ongoing.

End-of-Year Status: SRF in 2011.

EPA End-of-Year Comments: Agree
LDEQ 2010 A"Ir Program E dn 0 fVear Report

Actlvlty/com~i'~!lnt .. Program - Comments/DueDates /

Surveillance - Inspection reports are routed to the Enforcement Division for TEMPO will be used to track NODs and enforcement actions.

all media evaluation of possible violations, utilizing the Circuit Rider process, for Mid Year Update: Ongoing. those inspections noting areas of concern that are not addressed by

Surveillance Division Regional Offices. End-of-Year Status: Ongoing.

EPA End-of-Year Comments: Agree

Surveillance - Respond to citizens' complaints. LDEQ endeavors to address complaints within 5 working days

all media of receipt [LDEQ Operational Plan objective].

Mid Year Update: On target

End-of-Year Status: Status: 87%.

EPA End-of-Year Comments: Agree

Enforcement Objective: Take timely and appropriate enforcement actions, including appropriate remedies and effective use of administrative

penalties in accordance with approved program documents.

Air Continue review of Air (HPVs) enforcement activities with EPA on HPV monthly teleconference.

Enforcement monthly basis. Mid Year Update: Commitment is being met 1

End-of-Year Status: Commitment met

EPA End-of-Year Comments: Agree

Air Take timely and adequate Air enforcement actions. Appropriate EPA databases (e.g. AFS and OTIS) will be

Enforcement utilized to identify total number of compliance orders and total

2 number of facilities (Majors and 80% SM) with compliance

orders. Scheduled State Review Framework reviews will

include review of batch enforcement actions to identify

appropriate injunctive relief, when appropriate, or schedule to

return facilities to compliance in a specific time frame.

Evaluation of timely enforcement actions will be conducted

during monthly HPV teleconference calls.

Mid Year Update: Commitment is being met

End-of-Year Status: Commitment met

EPA End-of-Year Comments: Agree

Air Appropriately issued and collected Air penalty actions. Batch of issued penalty actions will be reviewed during

Enforcement scheduled State Review Framework review to evaluate the

47
LDEQ 2010 A"Ir Program E dn 0 fYear Report

Program Activity/Commit""ent.· ",,:11

";'",c ','lll~driiM~,?~:?eDates?, ,:'

'C'C":'::I'I,II:':"', eel:':

3 gravity and economic benefit portion of the penalty. The

Clean Air Act Stationary Source Civil Penalty Policy (October

25, 1991) and EPA BEN model or the policy/model used by

the state to calculate penalties/economic benefit, and LDEQ

Penalty Rule will be utilized as "yardsticks." Appropriate EPA

databases (e.g. AFS and OTIS) will be utilized to evaluate the

penalty issuance.

Mid Year Update: Commitment is being met.

End-ot-Year Status: Commitment met.

EPA End-ot-Year Comments: Agree

Air Enter all required and accurate data into AFS. Monthly. The October 1, 2005 "Source Compliance and State

Enforcement Action Reporting Information Collection Request (lCR), OMB

4 Number 2060-0391" document identifies the required data

(e.g. minimum data requirements). HPV teleconference calls

and PPG reviews will be the basis of evaluation.

Mid Year Update: Commitment is being met.

End-ot-Year Status: The Department continues to work on

the TEMPO enhancement project, which will map the "date

reviewed" for compliance certifications from TEMPO to

AIRS/AFS. The Department continues to enter additional

MDR's into AIRS/AFS.

EPA End-ot-Year Comments: Agree

Air Exit strategy for Refinery Initiative. On-<Joing coordination between EPA and LDEQ conducted

Enforcement throughout the fiscal year to help develop and implement an

5 exit strategy for Refinery Initiative. The exit strategy will

concentrate on remaining Refineries not currently under

consent decree, reterred to the Department of Justice, or

under national/regional negotiation discussions.

Mid Year Update: On-going.

End-ot-Year Status: Commitment is being met.

EPA End-ot-Year Comments: Agree

48