### Louisiana State Implementation Plan Elements Required Under Section 110(a)(2) for the 1997 8-hourOzone and FineParticulate Matter (PM2•

### s) NAAQS

DocketID EPA-R06-0AR-2008-0635 Supplemental Technical SupportDocument June 2011

TableofContents:

I. Communicationsfrom BryanJohnston, LouisianaDepartmentofEnvironmental Quality A. CommunicationofJune 27, 2011 B. 

### CommunicationofJune 28, 2011 andfee increases datedMay 20,2003.

II. LouisianaAdministrative Code, Title 33, PartIII (Air), Chapter2.223 (Fee Schedule Listing) (DatedJune 2011.)

III. Louisiana20I0AirProgramEndofYearReport

### 1. 

### Communications from BryanJohnston, LouisianaDepartmentofEnvironmental Quality

A. 

### CommunicationofJune 27, 2011History: 

### 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 LDEQto reevaluate the fee schedule annually based on the previous fiscal year's reasonable costs involved in the operation ofthe 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 mayvary somewhat from yearto year, the numberoffull 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, LDEQverifies that the revenue generated by Chapter2 is sufficient to fund the requisite numberof FTEs. Because fees required by Chapter2 are also used to support the Title V program, they may also be used to fund FTEs in functional areas outside ofthe "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.

Ifyou 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 attachedto the email includes the Fee Systemofthc Air Quality Control Programs, showing anincrease in

### fees. We've includedpages 5-33 fromthe 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 PartIII. Air OS041

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

### §223. Fee Schedule Listing

Table 1 (effectiveJulv 1 

### 2002

- June 

### 30 2003) Fee Schedule Listinl!: AnDual**N~w** Permit Fee Nnmber Air Contaminant Source SICC Maintenance Application Fee Modified PermitFees F

.. Ma'or Minor 

### 0010 Reserved 0015 Iron Ore Processing perMillion 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 andNatural Gas 1311 

### 6&00 34().()() 2()4.()() 

### 6&00 Production (Less than 100 T

## IY r 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 TlYrand less that!! 250 

### TlYrSource) 0042 Crude Oil and Natural Gas 1311 334.()() 1799.()() J()91.()() 334.()() Production 250 TlYrto 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 Greaterthan 500 TlYr 707.00 2.830.00 2,123.00 707.00 Source 0050 Natural Gas Liquids PerUnit 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 SaltMining 1476 1433.()() 71ll3.()() 4298.()() 1433.()() 1.720.00 8.596.00 5,158.00 1.720.00 0090 SulfurMining 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 ScheduleListinl! AnDual New Permit FeeNnmbc:r AirContaminantSonRe SICC Mainten.ate Modified PermitFtes F

.. ApplitatioD b£ Maior Minor 

### 0120 Cane Sugar, ExceptRefining 2061 1433.00 7163.00 4298.00 103.00 Onlv 1720.00 8596.00 5 158.00 I 720.00 0130 Cane SugarRefining per 1,000 2062 -l-J..,# -l-J..,# 

### LblHrRated 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 orMore 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 OtherEdible Fats 170.00 860.00 515.00 170.00 and Oils 0190 MaltBeverages 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/orPlaning Less than 2421 287.00 1433.00 8§9.00 287.00 ·Note 9· 25,000 BdFt/Shift 345.00 I 720.00 I 031.00 344.00

0220 Sawmill and/orPlaning 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 SawmillN.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 Millworkwith 10Employees 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 Veneerand 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 (effectiveJulv 1 2002

- June 30 2003' Fee ScheduleListinl! ADDual New Permit Fcc Number Air ContamiolDtSonne SICC Mainttnllnc:e Modified PermitFecs 

### 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 andFixtures

-A) 100 2511 362.99 1814.99 1988.99 362.99
orMore 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** 

### PerTon 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 PaperMill PerTon 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** 

### PerTon 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 PaperCoating 2641 172.99 859.99 515.99 172.99 206.00 1.031.00 618.00 206.00 0365 PaperBag Manufacture 2643 218.99 1988.99 653.99 218.99 262.00 I 306.00 784.00 262.00 0370 InsulationManufacture 2649 287.99 1433.99 859.99 287.99 345.00 1720.00 I 031.00 344.00 0375 Folding PaperBoard 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 CorrugatedBoxes

- Converters 2653 429.99 2148.99 1299.99 429.99 (with Boilers) 515.00 2578.00 1548.00 51500 0381 Corrugated Boxes

- SheetPlant 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 CommercialPrinting

- Blackand 2752 171.99 859.99 515.99 171.99 White PerPress 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

- ColorPer 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 (effectiveJulv 1 2002

-June30 2003) Fee ScheduleListin!! Annnal New Permit FHNnmlxr Air ContaminantSource SICC Maintenanet Applieation

### .&So Modified PermitFees 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/YrRated 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 SulfateProduction 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 AluminaPer 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 CatalystMfg. and Cat. 2819 I433.llll 7163.llll 4298.llll 1433.llll 

### Regeneration PerLine 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/YrRated 17.20 85.96 51.58 17.20 Capacity MIN. IH**~.llll** 

### 7ll76.llll**42~§.llll** 

### HH.llll 

### 1697.00 8.491.00 5094.00 1697.00 0520 Nitric Acid Manufacture Per 2819 1,000 TonNrRated 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 AcidMfg. PerTon 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. II79.llll §896.llll 3§38.llll II79.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 (effectiveJulv 1 2002

- June 30 2003) Fee ScheduleListiul! Annual New Permit FeeNumber Air ContaminantSourte SICC Maintenanc:e AppliutioD.fn ModifiedPermit Fees F

.. Maior Minor 

### Manufacture Per 1,000,000 13.74 68.77 41.26 13.74 Lb/YrRated 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/YrRated 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 RubberMfg. Per 1,000,000 2822 +h@ 

### eB8 Lb/YrRated Capacity 17.20 85.96 51.58 17.20 MIN. 14H.llll 7ll76.llll 424§.llll 1414.llll 1 697.00 8491.00 5094.00 1697.00 0585 PaintManufacturing and 2851 §33.llll 266§.llll 1§99.llll §33.llll Blending 640.00 3 198.00 1 919.00 640.00 0590 Charcoal PerOven 2861 287.llll H33.llll 8§9.llll 287.llll 344.00 1720.00 1 031.00 344.00 0600 Gum andWood 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 MonomerPer 1,000,000 2865 

### 2&-M- .J+...l.S Lb/YrRated 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 1,000,000Lb/YrRated 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 LblYrRated 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 AmmoniaManufacture PerTon 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 FertilizerManufacture Per 1,000 2873 -J-A.2 +rl-7 4,2& 

### -J-A.2 

### Ton/YrRated Capacitv MIN. 1.70 8.60 5.14 1.70

9

### FINAL RULEfMay 20, 2003 OS041

Table 

### 1 (effectiveJulv 

### 1 2002

-June

### 30 2003) Fee ScheduleListin!! Annual NewPermit Fcc Number Air Contamin.ntSource SICC Mainten.nc:e Applic:.tion

### En ModifiedPermitFees 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{; 

### TonlYrRated 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. PerTrain 2879 1146.llll 373ll.llll 3438.llll 1146.llll I 

### 375.00 6876.00 4126.00 I 375.00 0680 Carbon BlackManufacture Per 2895 -l+.-I-S -l+.-I-S 

### 1,000,000 LblYrRated 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 1,000,000LblYr 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 OutputLess 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 SaltProcessing and Packaging 2899 +.-!-7 (h7ll 

### Per 1,000,000LblYr 0.28 1.40 0.84 0.28 MIN. 3S4.llll 1769.llll 1ll6I.Oll 3S4.llll 425.00 2 123.00 1273.00 425.00 0720 PetroleumRefining 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· PerTon/HrRated 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 AsphaltBlowing Plant(Notto be 2951 8S9.llll 4298.llll 2S79.llll 8S9.llll Charged Separately ifin 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!! ofLubricants PerUnit I 031.00 5,158.00 3095.00 1.031.00

0770 PetroleumCoke Calcining Per 2999 .J..h# 

### *38 .J..h# 

### 1,000TonlYrRated 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 (effectiveJulv 1 2002

- June 30 2003) Fee ScheduleListin!! ADDual New Permit F«Number Air ContaminantSource SICC Maintenance Application Fte Modified PermitFees 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 InjectionMoulding and 3079 

### 287.1111 I433.1111 8S9.1111 287.1111 Extrusion PerLine 344.00 1.720.00 1.031.00 344.00 0780 Glass and Glass ContainerMfg. 3229 

### 429.1111 21 48.1111 I2911.1111 429.1111 Natural Gas Fuel PerLine 515.00 2,578.00 1548.00 515.00 0790 CementManufacture Per 1,000 3241 &#} 

### 42a8 &#} 

### Ton/YrRated 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 ContainerMfg. 3241 

### 8S9.1111 4298.1111 2S79.1111 8S9.1111 Fuel Oil PerLine I 031.00 5.158.00 3095.00 1.031.00 0810 BrickManufacture Per 1,000 3251 2-h48 -H,9G 

### Ton/YrRated 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/YrRated 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 GypsumManufacture Per 1,000 3275 &#} 

### 42a8 &#} 

### Ton/YrRated 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 PerSite orPer 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 RockCrusher 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 orMore Ton/Yr 551.00 2.749.00 1.650.00 551.00 Production 0890 Gray Iron and SteelFoundries 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 orMore TonNr 551.00 2749.00 1650.00 551.00
II

### FINAL RULElMay 20, 2003 OS041
Table 

### 1 (effectiveJulv 

### 1 2002

-June

### 30 2003) Fee ScheduleListinl! AnDuII NewPermit Fcc Number Air Contam.iDlDtSonrce SICC Maintcnanc:c AppliutiOD Fcc ModifiedPermitFees F

.. Minor 

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

### than 3,500 Ton/YrProduction 274.00 1.375.00 823.00 274.00 0920 Steel InvestmentFoundries A) 3324 459.99 2291.99 1375.99 459.99 

### 3,500 orMore TonlYr 

### 551.00 2,749.00 1.650.00 551.00 Production 0930 Steel InvestmentFoundries 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 SteelFoundries NotElsewhere 3325 459.99 2291.99 1375.99 459.99 

### Classified A) 3,500 orMore 551.00 2,749.00 1.650.00 551.00 TonlYr

### Production 0950 SteelFoundriesNotElsewhere 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-l

### ofCopperPer 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 ProductionPerPot 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 ofNon-Ferrous Metals 3339 (),.M 

### N.E.C. Per 1,000 LblYrRated 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 ofNon- 3341 859.Q9 4298.QQ 2579.QQ 859.Q9 

### Ferrous Metals PerFurnace 1.031.00 5.158.00 3,095.00 1.031.00 MIN. I769.QQ 8845.QQ 53Q7.QQ 1769.QQ 

### 2123.00 10614.00 6368.00 2123.00 1000 Wire Manufacture 3357 573.QQ 2864.QQ I72Q.QQ 573.QQ 

### 688.00 3437.00 2,064.00 688.00 1010 AluminumFoundries (Castings) 3361 228.99 II 46.QQ 686.99 228.99 

### PerUnit 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 PerFurnace 344.00 1720.00 I 031.00 344.00 1030 MetalHeat 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 DrumManufacturing 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 (effectiveJulv 

## 1 2002

- June 30 2003) Fee ScheduleListinl! Annuli New Permit Fee Number Air CoutamiUlDtSource SICC M.inteUlnte Application Fcc Modified PermitFees F" Minor 

### 1059 Fabricated Structural Steel with 5 3441 S73J)G**286~.GG** 

### 172G.GG S73.GG


### orMore Welders 688.00 3437.00 2064.00 688.00 1060 Fabricated Plate Workwith 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 orMore 206.00 1,031.00 618.00 207.00 Employees 1080 Sandblasting orChemical 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 orChemical 3471 429.GG**21~8.GG** 

### 129G.GG 429.GG 

### Cleaning ofMetal: B) 

### Lessthan 515.00 2,578.00 1,548.00 515.00 10Employees 1100 Coating, Engraving, and Allied 3479 315.GG 1576.GG 946.GG 315.GG 

### Services: A) 10 orMore 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 OtherActivities 413.00 2,064.00 1,238.00 413.00 1130 Painting TopcoatPerLine 3479 287.GG 1433.GG 859.GG 287.GG 

### 344.00 1720.00 

### I 031,00 344.00 1140 Potting PerLine 3479 172.GG 859.GG 515.GG 172.GG 

### 206.00 

### I 031,00 618.00 206.00 1150 Soldering PerLine 3479 172.GG 859.GG 515.GG 172.GG 

### 206.00 1,031,00 618.00 206.00 1160 Wire CoatingPerLine 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 PowerChain Saw Manufacture 3546 429.GG 2148.gG 129G.GG 429.GG 

### PerLine 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 PerLine 3624 4Gl.GG 2GG4.GG 12G3.GG 4Gl.GG



### 13

### FINAL RULElMay 20, 2003 OS041

Table 1 (effectiveJulv 1 2002

- June 30 2003) Fee ScheduleListinl! Anuual New Permit Fee Number Air ContaminantSource SICC Maintcnance Modified PermitFecs F" Application,&$, Minor 

### 481.00 2.405.00 1.444.00 481.00 1210 Telephone Manufacture PerLine 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 PerLine 618.00 3,095.00 1856.00 618.00 1230 BatteryManufacture PerLine 3691 373.99 2864.99 1729.99 373.99 688.00 3437.00 2,064.00 688.00 1240 Electrical EquipmentPerLine 3694 344.99 1729.99 1932.99 344.99 413.00 2,064.00 I 238.00 413.00 1245 Automobile, Truck, andVan 3711 143.27 7Hi.29 429.77 143.27 Assembly Per 1,000VehiclesPer 171.92 859.55 515.72 171.92 YearCapacity 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 BoatBuilding: A) 5001 3732 4298.99 21489.99 12894.99 4298.99
orMore Emplovees 5.158.00 25.787.00 15.473.00 5.158.00 1260 Ship and BoatBuilding: B) 2501 3732 2864.99 14327.99 8396.99 2864.99 to 5000Emplovees 3.437.00 17192.00 10.315.00 3437.00 1270 Ship and BoatBuilding: 

### 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 BoatBuilding: 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 BoatBuilding: E) 200 3732 287.99 1433.99 839.99 287.99
orLess Emplovees 344.00 1720.00 1.031.00 345.00 1300 Playground Equipment 3949 429.99 2148.99 1299.99 429.99 Manufacture PerLine 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- 3,000,000BBL 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 (effectiveJulv 

### 1 2002

- June 

### 30 2003) Fee Schedule Listin2 AnDual New Permit Fcc Nnmber AirContaminantSonrre SICC Maintenance ApplicationItt 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 orLess) 1361 Wholesale Distribution ofCoke 4463 

### M-8 

### H+ -h7l) 

### M-8 ·Note 8· and OtherBulkGoods 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 100,000to 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 

### tiH .llll 2nl.llll 1632.1111 

### tiH .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 100,000to 500,000 BBLS 870.00 4.354.00 2,612.00 870.00 Storage Capacity 1368 Refined Oil Pipeline

- Facility 4613 11l88.1111 

### tiH3.1111 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/TankTruck 4742 287.1111 

### I433.1111 8S9.1111 287.1111 Cleaning Heavy Fuels Only 344.00 1720.00 I 031.00 344.00 1380 Railcarand Barge Cleaning 4742 1433.1111 7163.1111**~298.1111** 

### 1433.1111 OtherThan Heavy Fuels 1.720.00 8.596.00 5.158.00 1.720.00 1390 TankTruck Cleaning OtherThan 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. PerMW 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. PerMW 4911 7,98 

### R98 7,98 

### ·Note 7· (0.7 percent S orLess 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 PowerGen. PerMW 4911 

### +.lH- 

### .J-9.B9 H-,99 

### +.lH- (Natural Gas Fired) 4.81 23.99 14.39 4.81 MIN. 943.1111 

### 47I7.1111 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 (effectiveJulv 1 2002

- June 30 2003) Fee ScbeduleListinl!: AnDual New Permit Fcc Number Air ContlmiD8DtSource SICC Mainttn.ntt ModifiedPennitFces F •• Applic:.Uon lli
Minor 

### "Note II" I 

### (Turbines) 6.85 34.37 20.62 6.85 1440 Recip. NatGas 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. NatGas 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. NatGas Comp Per 100 4922 171.91 H13.12 "Note II" H.P.: C) 5,000to 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) 1,000to 2,500 H.P. 51.58 257.87 154.74 51.58 1490 Recip. NatGas 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 GassificationPer $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-GenerationPer$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/Hrand 4953 362.99 1814.99 1988.99 362.99 GreaterCapacity 434.00 2177.00 1306.00 434.00 1521 Incinerators: B) Lessthan 1,000 4953 117.99 S89.99 3S4.99 117.99 LblHrCapacity 140.00 707.00 425.00 140.00 1525 SanitaryLandfill perMillionMg 4953 199.99 S99.99 399.99 199.99 ofPlannedCapacity 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 IncineratorPer 1,000,000 BTU 198.13 990.66 594.40 198.13 PerHourThermal 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 BTUlHrThermal 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 ScbeduleListinl! Annual New Permit Fee Number AirContaminantSource 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) PerLocation 1536 RecoverablelRe-usable Materials 4953 412.77 247.66 Proc. Facility (Per 1,000,000 99.06 495.32 297.19 99.06 BTU/HrThermal 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 SteamGen. Units Per 1000 4961 -h42 7,+7 +.;18 

### -h42 Lbs/Hr Steam Cap-Natural Gas 1.70 8.60 5.14 1.70
orCombNon-Fossil Fuels MIN. 235.99 1179.99 797.99 235.99 282.00 1.415.00 848.00 282.00 1550 SteamGen. 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 orLess MIN. 589.99 2948.99 1769.99 589.99 707.00 3.538.00 2.123.00 707.00 1560 SteamGen. 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 (BulkDistribution) 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/YrThroughput 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 BulkLoader: Over 100,000 5153 2864.99 14327.99 8596.99 2864.99 Ton/YrThroul!.hput 3437.00 17192.00 10315.00 3437.00 1610 BulkLoader: Less than orequal 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/YrThroul!.hput 1611 BulkLoader: 25,000 Ton/Yror 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 BulkLoader No Grain orDusty 5153 544.99 2721.99 1632.99 5H .99

17

### FINAL RULElMay 20, 2003 OS041
Table 1 (effectiveJulv 1 2002

- June 30 2003) Fee ScheduleListin!! Annual New Permit Fte Number AirContaminantSonrce 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/YrThroughput 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 AlliedProducts 860.00 3,437.00 2,578.00 860.00 PerFacility 1640 PetroleumBulkPlants 5171 

### 281.99 1n.99 70.00 344.00 206.00 70.00 1650 PetroleumBulkTenninal 5171 

### 513.99 2864.99 1+29.99 513.99 688.00 3437.00 2064.00 688.00 1660 PetroleumBulkStation 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 ChemicalWaste Disposal 9998 

### 2665.QQ 1332+.llQ 1996.QQ 2665.QQ Facility forNon Hazardous 3,198.00 15,992.00 9,595.00 3,198.00 Waste 1710 NegotiatedFee 9999 0.00 0.00 0.00 0.00 1711 Research Fee forAlternate 9999 0.00 0.00 0.00 0.00 DisDosal ofHazardous 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 (effectiveJulv 1 2002

- June 30 2003) Additional Fees Fee FeeDescription Amount Number

2000 Company Ownership/OperatorChange orName Change Transferofan 

### 113.99 Existing Pennit 136.00 2010 The Issuance orDenialofRelocation, Administrative Amendments, 

### 226.9Q Variances, Authorizationto Construct, Chang;e ofTankService, Research 271.00

18

### FINAL RULElMay 20, 2003 OS041

Table 2 (effectiveJulv 1 2002

- June 30 2003) AdditionalFees Fee Fee Description Amount Number & 

### Develooment, and Exemotions

20lS The Issuance orDenial ofRelocation, Administrative Amendments, H)8.QQ 

### ·Note IS· Variances, Authorization to Construct, Change ofTank Service, Research 130.00 & 

### Development, and Exemptions for Small Business Sources 2020 The Issuance ofanAsbestos DemolitionVerificationForm (ADVF)

- (at least 10 workinl! davs notification I!iven) 60.00 2030 The Issuance ofanAsbestos DemolitionVerification Form (ADVF)

- (less than 10workinl! davs notification I!iven) 90.00 2040 AgentAccreditationforAsbestos: Includes Contractor/Supervisor, 2QQ.QQ 

### Inspector, ManagementPlanner, orProjectDesigner-Normal Processing 240.00 (greaterthan 3 working days afterreceipt ofrequired documentation and fees) 20S0 AgentAccreditationforAsbestos: Includes Contractor/Supervisor, 3QQ.QQ 

### Inspector, ManagementPlanner, orProjectDesigner-Emergency 360.00 Processing (less thanorequal to 3 working days afterreceiptofrequired documen!lltion and fees) 2060 WorkerAccreditation forAsbestos-Normal Processing (greaterthan 3 workinl! davs afterreceiotofreauired documentation and fees) 60.00 2070 WorkerAccreditation forAsbestos-Emergency Processing (less thanor eaual to 3 workinl! davs afterreceiptofreauired documentation and fees) 90.00 2080 Duplicate Certificate 30.00 2090 Training OrganizationRecognition Plus TrainerRecognition PerTrainer- 3QQ.QQ 

### Normal Processing (greaterthan 3 working days afterreceipt ofrequired 360.00 documentation and fees) 60.00 2100 Training OrganizationRecognition Plus TrainerRecognition PerTrainer- HQ.QQ 

### Emergency Processing (lessthan orequal to 3 working days afterreceipt S40.00 ofrequired documentation and fees) 90.00 2200 AirToxics Annual Fee PerTonEmitted on an Annual**Basis~** 

### ·Note 13· Class IPollutants 1Q8.QQ 

### 129.60 Class II 

### Pollutants 64.80 Class III 

### Pollutants i!+,OO 

### 32.40 2300 CriteriaPollutantAnnual Fee PerTonEmitted on anAnnual Basis: 

### 9.72/tsa ·Note 14· Nitrogen oxides (NOx) 11.66/ton Sulfurdioxide (S02) Non-toxic organic (VOC) Particulate (PMIO)



### 19

### FINAL RULE/May 20, 2003 OS041
Table2 (effectiveJulv 1 2002

- June 30 2003) Additional Fees Fee Fee Description Number Amount

2400 An application approval fee for Stage II 

### VaporRecovery 199Jl9 

### An annual facility inspection fee for Stage II 

### VaporRecovery 120.00 159.99 

### 180.00 2600 AccidentPreventionProgramAnnual Maintenance Fee: Program I 

### 299.99 

### ·Note 16· 240.00 2620 AccidentPreventionProgramAnnual Maintenance Fee: Program 2 499.9ll 

### ·Note 16· 480.00 2630 AccidentPreventionProgramAnnual Maintenance Fee: Program 3 25llll.llll 

### *Note 16* 3000.00 2800 An 

### application fee formobile sources emissions banking (auto scrappage) 60.00 2810 An application fee forpoint source emissions banking, fNnot applicable when filing application with anew permitoroermitmodification,) 60.00 

# • • • rSee PriorTextin 2900-29141

Table3 (eff...-tiveJulv 1 

### 2003) 

### Fee ScheduleListing A!uIJII! NCW fermit f)cNumber AirCogtaminantSoune Maigttpags;c ApplicatiOn Ftc ModifiedPennitFeu 

# "'" Minor 

### 0010 Reserved 0015 Iron are Processing perMillion 1011 52.80 264.00 158.00 52.00 *Note 20* Dollars in Canital Cost 0020 Bituminous Coal andLignite 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 andNatural Gas 1311 90.00 449.00 269.00 90.00 Production (Less than 100 TfYr 

### Source) 0041 Crude Oil andNatural Gas 1311 150.00 756.00 454.00 151.00 Production (Equal to orGreater than 100 TfYrand Less than 250 TfYrSource) 0042 Crude Oil andNatural Gas 1311 467.00 2.335.00 1.400.00 467.00 Production 250 TfYrto 500 TfYr Source 0043 Crude Oil andNatural Gas 1311 777.00 3,113.00 2,335.00 777.00 Production Greaterthan 500 T fY

### r

20

### FINAL RULElMay 20, 2003 OS041
Table 3 (effectiveJulv 1 2003) Fee ScheduleListin

.. d!m..u..I! New Permit Fee Numbfr AirCoutaminantSource SICC Maintenance Modified PermitFen ftt Apolitation fie
Maior Minor 

### Source 0050 Natural Gas Linuids PerUnit 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 SaltMinin!! 1476 I 

### 892.00 9455.00 5673.00 I 

### 892.00 0090 SulfurMinin!! 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, ExceptRefining 2061 1.892.00 9,455.00 5,673.00 1.892.00 Onlv 0130 Cane SugarRefining Per 1.000 2062 15.!1 75.65 45.38 15.!1 LblHrRated 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 orMore 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, TableOils, 2079 187.00 946.00 566.00 187.00 Margarine, and OtherEdible Fats and Oils 0190 MaltBeveraues 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 LblYrRated Capacity MIN. 359.00 1.795.00 1.077.00 359.00 MAX. 

### 9495.00 47480.00 28488.00 9495.00 0210 Sawmill and/orPlaning 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 HardwoodMill 2426 680.00 3,404.00 2,042.00 680.00 *Note 9*

0240 Special Product SawmillN.E.C. 2429 680.00 3,404.00 2,042.00 680.00 *Note 9*

0250 Millworkwith 10 Employees or 2431 680.00 3,404.00 2,042.00 680.00 More 0260 Hardwood Veneerand Plywood 2435 I 

### 513.00 7564.00 4538.00 1513.00 0270 Softwood Veneerand 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
Table3 (effectiveJulv 1 2003)

Fee 

### ScheduleListinp AwuuII New Permit FHNumber Ajr Copt.minant**Sour~e** SICC Maintenance Applintion Fcc Modified PermitFees 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 PerTon Daily Rated 2611 5.65 28.35 17.03 5.65 Canacitv MIN. 3892.00 19459.00 11675.00 3 891.00 0340 PaperMill PerTon 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 PaperboardMills PerTon Daily 2631 5.65 28.35 17.03 5.65 Rated CaDacitv MIN. 3892.00 19459.00 11675.00 3 891.00 0360 PanerCoatin" 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 PaperBoard 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 CorrugatedBoxes: Converters 2653 566.00 2,835.00 1.703.00 566,00 (with Boilers) 0381 Corrul!atedBoxes: SheetPlant 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: Blackand 2752 226.00 1.134.00 680.00 226.00 White PerPress MIN. 1089.00 5448.00 3,268.00 I 

### 089.00 0410 Commercial Printing: ColorPer 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/ChlorinePer 1,000,000 2812 3.79 18.92 11.34 3.79 *Note 2* Lb/YrRated 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 SulfateProduction 2819 1.87 9.46 5.65 1.87 Per 100TonlYrRated Canacitv MIN. 1 556.00 7,783.00 4670.00 1 556.00 0470 AluminaPer 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 CatalystMfg. and Cat. 2819 1.892.00 9.455.00 5,673.00 1.892.00 Re!!enerationPerLine 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 1000000 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 1,000,000Lb/YrRated MIN. 1.866.00 9.340.00 5,603.00 1.866.00 Canacitv

22

### FINAL RULElMay 20, 2003 OS041

Table 3 (effectiveJulv 1 2003)

Fee ScheduleListinl! AmI.wlI New Permit Fee Number AirContaminant 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 TonlYrRated Caoacitv MIN. I 

### 866.00 9.340.00 5603.00 I 

### 866.00 0530 Phosphoric Acid Mfg. PerTon 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/YrRated Caoacitv 0560 PVC Manufacture Per 1.000,000 2821 18.92 94.55 56.73 18.92 

### Lb/Y rRated 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 1.000,000Lb/Yr MIN. 1.866.00 9.340.00 5,603.00 1.866.00 Rated Canacitv 0580 RubberMfg. Per 1,000.000 2822 18.92 94.55 56.73 18.92 Lb/YrRated Caoacitv MIN. I 

### 866.00 9340.00 5,603.00 1.866.00 0585 PaintManufacturing and 2851 704.00 3.518.00 2.111.00 704.00 Blendinl! 0590 Charcoal PerOven 2861 379.00 I 

### 892.00 1.134.00 379.00 0600 Gum andWood Chemicals Per 2861 1.134.00 5.673.00 3.404.00 1.134.00 Unit 0610 Stvrene MonomerPer 1.000.000 2865 7.54 37.80 22,68 7.54 Lb/YrRated Canacitv MIN. 1.866.00 9.340.00 5.603.00 1.866.00 0620 HalogenatedHydrocarbons Per 2869 11.34 56.73 34.04 11.34 

### I 000 000 Lb/YrRated 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 1.000.000Lb/YrRated MIN. 1.866.00 9.340.00 5.603.00 1.866.00 Canacitv 0640 AmmoniaManufacture PerTon 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 FertilizerManufacture Per 1.000 2873 1.87 9.46 5.65 1.87 Ton/YrRated Caoacitv MIN. 1.089.00 5448.00 3.268.00 1089.00 0660 Urea and UreaformPer 1.000 2873 3.78 18.92 11.34 3.78 TonlYrRated Canacitv MIN. 1089.00 5448.00 3268.00 1089.00 0670 Pesticides**Mf~.** 

### PerTrain 2879 1.513.00 7,564.00 4.538.00 1.513.00 0680 Carbon BlackManufacture Per 2895 22.68 113.44 68.09 22.68 I 

### 000 000 Lb/YrRated 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

### FINALRULE/May 20, 2003 OS041
Table3 (effectiveJulv 

### 1 2003) Fee ScheduleListinll d!mJIII New Permit Fee Number Air ContamiDlilDtSourc:e SICC Maintenance AppliutiOD

### Fee Modined PermitFees 

### .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 OutputLess 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 SaltProcessing 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 PetroleumRefining 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 ·Note4· PerTonlHrRated CanaciIv MIN. 777.00 3 891.00 2335.00 777.00

0740 AsphaltBlowing Plant (Not

### to be 2951 1,134.00 5,673.00 3.404.00 1,134.00 Charged Separately ifin Refinerv) 0760 Blending, Compounding, or 2992 1,134.00 5,673.00 3.404.00 1,134.00 ·Note 5* Refininu ofLubricants PerUnit

0770 PetroleumCoke 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 InjectionMoulding and 3079 379.00 1,892.00 1,134.00 379.00 Extrusion PerLine 0780 Glass and Glass ContainerMfg. 3229 566.00 2,835.00 1,703.00 566.00 Natural Gas Fuel PerLine 0790 CementManufacture Per 1,000 3241 11.34 56.73 

### 34.D4 11.34 Ton/YrRated Caoacity MIN. I 

### 556.00 7783.00 4670.00 I 

### 556.00 0800 Glass and Glass ContainerMfg. 3241 1,134.00 5,673.00 3.404.00 1,134.00 Fuel Oil PerLine 0810 BrickManufacture Per 1.000 3251 5.65 28.35 17.03 5.65 Ton/YrRated 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/YrRated Canacitv MIN. 1089.00 5448.00 3268.00 I 

### 089.00 0840 GypsumManufacture Per 1,000 3275 11.34 56.73 

### 34.D4 11.34 Ton/YrRated CanaciIv MIN. 1089.00 5448.00 3268.00 1089.00 0850 Asbestos Products PerSite orPer 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 RockCrusher 3295 416.00 2080.00 1249.00 416.00

24

### FINAL RULE/May 20, 2003 OS041
Table3 (effectiveJulv 1 2003) 

### Fee Schedule Listin

.. 4.!uIl!!! New Permit FeeNumbtr AirContaminantSoarer SICC Maintenance Application Fee Modified PermitFees 

### fu Minor 

### 0880 Gray Iron and Steel Foundries: 3321 606.00 3,024.00 1,815.00 606.00 A) 3.500 orMore Ton/Yr Production 0890 Gray Iron and Steel Foundries: 3321 301.00 1.513.00 906.00 301.00 B) Less than 3.500Ton/Yr Production 0900 Malleable Iron Foundries: A) 3322 606.00 3,024.00 1,815.00 606.00 3,500 orMore Ton/Yr Production 0910 Malleable Iron Foundries: B) 

### 3322 301.00 1.513.00 906.00 301.00 Lessthan 3.500Ton/Yr Production 0920 Steel InvestmentFoundries: A) 3324 606.00 3,024.00 1,815.00 606.00 3.500 orMore Ton/Yr Production 0930 Steel InvestmentFoundries: B) 

### 3324 301.00 1,513.00 906.00 301.00 Lessthan 3.500Ton/Yr Production 0940 SteelFoundries NotElsewhere 3325 606.00 3,024.00 1,815.00 606.00 Classified: A) 

### 3,500 orMore Ton/YrProduction 0950 SteelFoundries NotElsewhere 3325 301.00 1.513.00 906.00 301,00 Classified: B) 

### Less than 3.500 Ton/YrProduction 0960 Primarv Smelting and Refining 3331 7.54 37.80 22.68 7.54 ofCopperPer 100,000Lb/Yr MIN. 1,866.00 9,340.00 5,603.00 1,866.00 Rated Canacitv 0970 Aluminum ProductionPerPot 3334 37.80 189.12 113.00 37.80 MIN. I 866.00 9340.00 5603.00 I 866.00 0980 Refining ofNon-Ferrous Metals 3339 0.04 0.36 0.21 0.04 N.E.C. Per 1.000Lb/YrRated 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 PerFurnace 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 AluminumFoundries (Castings) 3361 301.00 1,513.00 906.00 301,00 PerUnit 1020 BrassiBronze/Copper-Based 3362 379.00 1,892.00 1.134.00 379.00 Allov Foundrv PerFurnace 1030 Metal HeatTreating 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

Table3 (effective

### Julv 1 2003) Fee ScheduleListino A!!uB! New Permit Fee Number AirConlaminant'Source SICC Maintenanc;c AppUntjop Ftc ModifiedPermitFecs F

.. MiMI' 

### 1050 DrumManufacturing 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
orMore Welders 1060 Fabricated Plate Workwith 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 orMore Emolovees 1080 Sandblastingor Chemical 3471 1.134.00 5,673.00 3.404.00 

### I. 134.00 Cleaning ofMetal: A) 10 or More Emnlovees 1090 Sandblasting orChemical 3471 566.00 2,835.00 1.703.00 566.00 Cleaning ofMetal: B) 

### Less than 10Emolovees 1100 Coating, Engraving, and Allied 3479 416.00 2,080.00 1.249.00 416.00 Services: A) 10orMore Emolovees 1110 Coating, Engraving, andAllied 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 OtherActivities 1130 Paintin!> ToncoatPerLine 3479 379.00 1.892.00 1.134.00 379.00 1140 Pottin!> PerLine 3479 227.00 

### I 134.00 680.00 227.00 1150 Solderin!> PerLine 3479 227.00 

### I 134.00 680.00 227.00 1160 Wire Coatin!> PerLine 3479 756.00 3780.00 2270.00 756.00 1170 Oil FieldMachinerv and 3533 379.00 1.892.00 1.134.00 379.00 Eauioment 1180 PowerChain Saw Manufacture 3546 566.00 2,835.00 1.703.00 566.00 PerLine 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 PerLine 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 PerLine 1230 Batterv Manufacture PerLine 3691 756.00 3780.00 2270.00 756.00 1240 Electrical EauinmentPerLine 3694 454.00 2270.00 1.362.00 454.00

26

### FINAL RULEfMay 20, 2003 OS041

Table 3 (effectiveJulv 1 

### 2003) Fee ScheduleListin" WJlI! New Permit Fee Number AirContaminantSonne SICC MaintenaDC:c Application ftc ModifiedPermit 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 YearCanacitv 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
orMore Emnlovees 1260 Ship and BoatBuilding: B) 

### 250I 

### 3732 3,780.00 18,912.00 11.347.00 3,780.00 to 5000Emnlovees 1270 Ship and BoatBuilding: C) 

### 100I 

### 3732 1,892.00 9,455.00 5,673.00 1,892.00 to 2500 Emnlovees 1280 Ship and BoatBuilding: D) 

### 20I 

### 3732 1.134.00 5,673.00 3,404.00 1.134.00 to 1000 Emnlovees 1290 Ship and BoatBuilding: E) 200 3732 379.00 1,892.00 1.134.00 379.00
orLess Emnlovees 1300 PlaygroundEquipment 3949 566.00 2,835.00 1,703.00 566.00 Manufacture PerLine 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- 3,000,000BBL 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 orLess) 1361 Wholesale Distribution ofCoke 4463 0.77 3.79 2.24 0.77 *Note 8* and OtherBulkGoods Per 1,000 MIN. 1,866.00 9.340.00 5,603.00 1,866.00 Ton/YrCanacitv 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 1.197.00 100,000to 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

Table3 (effectiveJulv 1 2003) Fee ScheduleListinlJ AIuuIaI New Permit Fee Numbcr AirContamialat 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 100,000to 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/TankTruck 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 OtherThan Heavv Fuels 1390 TankTruckCleaning OtherThan 4742 1.134.00 5,673.00 3.404.00 1.134.00 Heavv Fuels 1400 Al Electric PowerGen. PerMW 4911 17.57 87.94 52.76 17.57 (Over0.7 Percent S in Fuel) MIN. 3580.00 17,902.00 10 741,00 3580.00 1410 B) Electric PowerGen. PerMW 4911 10.53 52.76 31.65 10.53 *Note 7* (0.7 Percent S orLess in Fuel) MIN. 1712.00 8562.00 5 137.00 

### I 712.00 1420 C) Electric PowerGen. PerMW 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 100H.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. NatGas 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. NatGas 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. NatGas 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-GenerationPer $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 (effectiveJulv 

### 1 2003, Fee 

### ScheduleListin

.. Annua! New Permit Fee Numbtr Air ContaminantSour« SICC Maintenance Application Fu Modified Permit Fees 

### En Minor 

### 1520 Incinerators: A, 1,000 Lb/Hrand 4953 478.00 2,394.00 \'436.00 478.00 GreaterCaoacitv 1521 Incinerators: B, Less than \,000 4953 154.00 777.00 467.00 154.00 Lb/HrCaoacitv 1525 SanitaryLandfill PerMillionMg 4953 132.00 660.00 396.00 132.00 ofPlanned 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 IncineratorPer \'000,000 BTU MIN. 4,789.00 23,950.00 14,370.00 4,789.00 PerHourThermal 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/HrThermal Caoacitv) 1534 CommercialHazardous Waste 4953 31,135.00 155,676.00 93.405.00 3\,135.00 Diso. FacilitvN.E.C. 1535 Commercial Hazardous Waste 4953 6,226.00 31,135.00 18,681.00 6,226.00 UndergroundInjection (Surface Facilities) PerLocation 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/HrThermal Canacitv, MAX. 

### 15567.00 77838.00 46702.00 15 567.00 1540 SteamGen. Units Per 1000 4961 \,87 9.46 5.65 \,87 Lb/HrSteamCap: Natural Gas or MIN. 310.00 1.556.00 933.00 310.00 CombNon-Fossil Fuels 1550 SteamGen. Units Per 1000 4961 3.79 18.92 11.34 3.79 Lb/HrSteamCap: Fuelswith 0.7 MIN. 777.00 3,89\'00 2,335.00 777.00 PercentS orLess 1560 SteamGen. Units Per 1000 4961 5.65 28.35 17.03 5.65 Lb/HrSteamCap: Fuels with MIN. \'089.00 5.448.00 3,268.00 \'089.00 Morethan 0.7 PercentS 1570 Cement£BulkDistribution, 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 TonlYrThrou"hnut MIN. 1 089.00 5448.00 3 268.00 1 089.00 1590 Automobile Recycling Scrap Per 5093 15.56 77.83 46.70 15.56 1000TonlYr MIN. 777.00 3,891.00 2,335.00 777.00 MAX. 

### 37829.00 189145.00 113,487.00 37829.00 1600 BulkLoader: Over 100,000 5153 3,780.00 18,912.00 11.347.00 3,780.00 TonlYrThrou"hnut 1610 BulkLoader: Less Than orEqual 5153 \'892.00 9.455.00 5,673.00 \'829.00 *Note 14a* to 100,000andMore Than 25000 TonlYrThrou"hnut 1611 BulkLoader: 25000 TonlYror 5153 \,077.00 5388.00 3,233.00 1077.00

29

### FINAL RULElMay 20, 2003 OS041
Table

### 3 (effectiveJulv 

### 1 2003) Fee ScheduleListin

.. ADDual New Permit Fee Number Air ContaminantSourst SICC Maintenanre ModifiedPermitFRs 

### En Application Fu
Minor 

### *Note 14a* Less Throu!>hout 1612 BulkLoader: No Grain orDusty 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 10000BUfYrThrouuhout 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 PerFacility 1640 PetroleumBulkPlants 5171 77.00 379.00 227.00 77.00 1650 PetroleumBulkTerminal 5171 75600 3780.00 2270.00 756.00 1660 PetroleumBulkStation 5171 77.00 379.00 227.00 77.00 1670 Stora!>eTank 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 forNonhazardous Waste 1710 Ne"otiatedFee 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 FeeDescription Amount Number

2000 Company Ownership/OperatorChange orName Change Transferofan 150.00 Existin!> Permit 2010 The Issuance orDenial ofRelocation, Administrative Amendments. 300.00 Variances, Authorization to Construct. Change ofTank Service, Research & 

### Develooment and Exemotions 2015 The Issuance orDenial ofRelocation. Administrative Amendments. 143.00 *Note 15* Variances. Authorization to Construct. Change ofTankService. Research & 

### Develonment and Exemotions for Smal1 Business Sources 2020 The Issuance ofanAsbestos Demolition Verification FormfADVF)

- fat 66.00 least 10workinu days notification uiven) 2030 The Issuance ofan Asbestos Demolition Verification Form fADVF)

- 99.00
ness than 10 workin" days notification !>iven)

30

### FINAL RULElMay 20, 2003 OS041
Table 4 (effectiveJulv 1 

### 2003) Additional Fees Fee FeeDescriotion Amount Number

2040 AgentAccreditation forAsbestos: Includes Contractor/Supervisor. 264.00 Inspector. ManagementPlanner. orProjectDesigner-Nonnal Processing (greaterthan 3 working days afterreceipt ofrequired documentation and fees) 2050 AgentAccreditationforAsbestos: Includes Contractor/Supervisor. 396.00 Inspector. ManagementPlanner. orProjectDesigner-Emergency Processing (lessthan orequal to 3 working days afterreceiptofrequired documentation and fees) 2060 WorkerAccreditation forAsbestos-Nonnal Processing (greaterthan 3 66.00 workinl> davs afterreceint ofreauired documentation and fees) 2070 WorkerAccreditation forAsbestos-Emergency Processing (lessthan or 99.00 enual to 3 workinl> days afterreceint ofreouired documentation and fees) 2080 Dunlicate Certificate 33.00 2090 Training OrganizationRecognition Plus TrainerRecognition PerTrainer- 396.00 Nonnal Processing (greaterthan 3 working days afterreceipt ofrequired 66.00 documentation and fees) 2100 Training Organization Recognition Plus TrainerRecognition PerTrainer- 594.00 Emergency Processing (lessthan orequalto 3 working days afterreceipt 99.00 ofreauired documentation and fees) 2200 AirToxics Annual Fee PerTonEmitted on an Annual Basis: ·Note 

### 13· Class 

### I Pollutants 142.56 Class II 

### Pollutants 71.28 Class 

### III Pollutants 35.64 2300 CriteriaPollutantAnnual Fee PerTonEmitted on an Anoual Basis: 12.83/ton ·Note 14· Nitrogen oxides IN0..} 

### Sulfurdioxide (SO.) Non-toxic organic (Voq Particulate (PM IO) 

### 2400 An application approval fee for Stage II 

### VaporRecovery 132.00 An annual facilitv inspection fee for Stal>e II 

### VanorRecoverv 198.00 2600 AccidentPreventionProgramAnnual Maintenance Fee: Program 

### I 264.00 ·Note 16· 2620 AccidentPreventionProgramAnnual Maintenance Fee: Program 2 528.00 ·Note 16· 2630 AccidentPrevention ProgramAnnual 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 forpoint source emissions banking (not applicable 66.00 when filinl! annlication with anew nennitornennitmodification) 2900 Lead ContractorLicense EvaluationFee 500.00 ·Note 19·

31

### FINAL RULElMay 20, 2003 OS041
Table 4 (effectiveJulv 

### 1 2003) AdditionalFees Fee FeeDescription Amount Number

2901 LeadProject SupervisorAccreditation Fee 250.00 -Note 19- 2902 Lead ProjectDesignerAccreditationFee 500.00 -Note 19- 2903 RiskAssessorAccreditation Fee 250.00 -Note 19- 2904 Lead InspectorAccreditationFee 150.00 -Note 19- 2905 LeadWorkerAccreditationFee 50.00 -Note 19- 2906 AccreditationFee for LouisianaLead Training Organizations, Application 500.00 -Note 19- Processing Fee 2907 AccreditationFee for LouisianaLead Training Organizations, Processing 50.00 -Note 19- Fee PerInstructor 2908 AccreditationFee for OutofState Training Organizations, Application 750.00 -Note 19- Processing Fee 2909 AccreditationFee for OutofState Training Organizations, Processing Fee 100.00 -Note 19- PerInstructor 2910 LeadAbatementProjectNotificationFee, 2000 SquareFeetand Under 200.00 -Note 19- 2911 LeadAbatementProjectNotificationFee for EachAdditional Increment 100.00 -Note 19- of2000 SquareFeetorPortion Thereof 2912 Revisions to LeadAbatementProjectNotificationFee 50.00 -Note 19- 2913 Soil LeadAbatementProjectNotificationFee, HalfAcre orLess 200.00 -Note 19- 2914 Soil LeadAbatementProjectNotificationFee, Each Additional HalfAcre 100.00 -Note 19- orPortionThereof
Explanatory Notes for Fee Schedule Notes 1.

- 

### 10

.... Note II. The maximum annual maintenance fee for categories 1430

- 1490 is notto exceed $28,e§8 34,390 total, effective July 1. 

### 2002, for anyone gas transmission company. Effective July I, 

### 2003, the maximumfee is notto exceed $37,829.

32

### FINAL RULEfMay 20, 2003 OS041
Note 12. The maximum annual maintenance fee for one locationwith two ormore plants shall be $+,;!l)+ 1,556. effectiveJuly I, 

### 2002. Effective July I, 

### 2003. the maximum fee shall be $1,711. Note 13. Fees will be determined by aggregating actual annual emissions ofeach class oftoxic air pollutants (as delineated inLAC 33:JIJ.Chapter51.Table 51.1) for afacility and applying the appropriate fee schedule forthatclass. Fees shall notbe assessed foremissions ofa single toxic airpollutantover and above 4,000 tons peryearfrom afacility. The minimum fee for this category shallbe $MG 120. effectiveJuly 1. 2002. Effective July I, 

### 2003, the minimum fee shall be $132. Note 14. Fees will notbe assessed foremissions ofa single criteriapollutantover and above 4,000 tons peryearfrom afacility. Criteriafees will be assessed on actual annual emissions whieIt

### that occurred duringthe previous calendaryear. The minimumfee forthis category shallbe $MG 

### 120. effective July I, 

### 2002. EffectiveJuly I, 

### 2003. the minimum fee shall be $132. Notes 14a.

- 20

....

seq. AUTHORITYNOTE: Promulgated in accordance with R.S. 30:2054, 30:2341, and 30:2351 et
HISTORICALNOTE: Promulgated bythe Department ofEnvironmental Quality, Office of AirQuality andNuclearEnergy, Air Quality Division, LR 13:741 (December 1987), amended LR 14:613 (September 1988), LR 15:735 (September 1989), amended bythe Office ofAirQuality and Radiation Protection, AirQuality Division, LR 17:1205 (December 1991), repromulgatedLR 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), LR21 :22 (January 1995), LR 21 :782 (August 1995), LR21 :942 (September 1995), repromulgated LR 21 :1080 (October 1995), amended LR 21 :1236 (November 1995), LR23:1496 (November 1997), LR 23:1499 (November 1997), LR23:1662 (December 1997), amended by the Office ofEnvironmental Assessment, Environmental Planning Division, LR26:267 (February 2000), LR26:485 (March 2000), LR 26:1606 (August 2000), repromulgated LR27:192 (February 2001), amended LR29:

33

### II. LouisianaAdministrative Code, Title 33, PartIII (Air), Chapter2.223 (Fee Schedule Listing)

We've includedthe Fee ScheduleListing, pages 12-20, dated June 2011. This is available through www.deg.louisiana.gov.ClickDivisions » LegalAffairs» 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.

AUTIIORITYNOTE: Promulgated in accordance with R.S. 30:2054.

HISTORICALNOTE: Promulgated by the Department of Environmental Quality, Office ofAir Quality and Nuclear Energy, Air Quality Division, LR 13:741 (December 1987), amended LR 14:612 (September 1988), amended by the Office ofAir 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 ServicesDivision, LR 25:426 (March 1999). 

### §'119. Foilureto 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 ofthese regulations and shall subject the person to applicable enforcement actions under the Louisiana Environmental Quality Act including, but not limited to, revocation or suspension ofthe applicable permit, license, registration, or variance.

AUTHORITYNOTE: Promulgated in accordance with R.S. 30:2054. HISTORICALNOTE: Promulgated by the Department of Environmental Quality, Office ofAir Quality and Nuclear Energy, Air Quality Division, LR 13:741 (December 1987), amended LR 14:612 (September 1988), amended by the Office ofAir 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, 

### EffectiveDote

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.

AUTIIORITYNOTE: Promulgated in accordance with R.S. 30:2054.

HISTORICALNOTE: Promulgated by the Department of Environmental Quality, Office ofAir Quality and Nuclear Energy, Air Quality Division, LR 13:741 (December 1987), amended LR 14:612 (September 1988). 

### §'223, FeeScheduleListing

Table 1 Fee ScbeduleListinp F•• Annual NewPermit Number AirContaminantSouru SICC Maintenance Application Fee Modified PermitFees F

.. Maior Minor 0010 Reserved 0015 IronOre ProcessingperMillionDollars inCapital Cost lOll 52.80 264.00 158.00 52.00 *Note20*

0020 BituminousCoal and LimiteMinim! 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 andNatural Gas Production (Less than 100 TNrSource) 1311 90.00 449.00 269.00 90.00 0041 CrudeOil andNaturalGas Production (Equal to orGreaterthan 100 1311 150.00 75600 454.00 151.00 TNrand Less than250T/YrSource) 0042 CrudeOilandNaturalGas Production250TNrto 500TNrSource 1311 467.00 2335.00 1400.00 467.00 0043 CrudeOil andNatural Gas ProductionGreaterthan500TNrSource 1311 777.00 3 113.00 2,335.00 777.00 0050 Natural Gas LiQuids oerUnit 1321 379.00 1,892.00 I 134.00 379.00 0060 ConstructionSand and Gravel 1442 150.00 756.00 45400 151.00 0070 Industrial Sand 1446 150.00 75600 454.00 15100 0080 SaltMinim! 1476 1.892.00 9.455.00 5,673.00 1.892.00 0090 SulfurMinim!: 1477 1,89200 9.455.00 5.673.00 I 892.00 0100 Commercial RiceMilling 2044 756.00 3.780.00 2.270.00 756.00 0110 AnimalFeedPreparation 2048 756.00 3780.00 2.270.00 75600 0120 Cane SUl!ar, ExcentRefining Only 2061 1.892.00 9.455.00 5.673.00 189200 0130 Cane SugarRefiningper 1,000 LblHrRated Capacity 2062 15.11 75.65 45.38 1511 MIN 1.866.00 9.340.00 5.603.00 1.866.00 0140 CottonseedOil Mill 2074 379.00 1.892.00 1.134.00 379.00 0150 SovbeanOil Mill 2075 265.00 1,324.00 795.00 26500 0160 Animal andMarine Fatsand Oil (Rendering) 10000 orMoreTonlYr 2077 906.00 4.538.00 2.722.00 90600 0170 Animal andMarineFats andOil (Rendering) Less than 10,000 2077 454.00 2.270.00 1.362.00 454.00 TonlYr 0180 Shortening, TableOils Marearine, and OtherEdible Fats andOils 2079 187.00 946.00 566.00 187.00 0190 MaltBeverages 2082 187.00 946.00 566.00 187.00

June 2011 EnvironmentalRegulatory Code 12Title 33, Part III Section 223

Table 1 Fee ScheduleListiofl'
Fee Annual NewPermit Air ConlaminantSoun:e SICC M.intenaoc::e Modified Pennil Fees Number Fee Application Fee Maior Minor

0200 CoffeeRoasting per 1,000,000 LblYrRated 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 than25,000 Bd FtiShift 2421 379.00 1,892.00 1,134.00 379.00 iIINote 9*

0220 Sa'WIllill and/orPlaning More than25,000 BdFtlShift 2421 1,134.00 5,673.00 3,404.00 1,134.00 *Note9*

0230 Hardwood Mill 2426 680.00 3,404.00 2,042.00 680.00 *Note 9*

0240 Special ProductSawmill N.E.C. 2429 680.00 3,404.00 2,042.00 680.00 "'Note 9*

0250 Millworkwith 10 EmnloveesorMore 2431 680.00 3404.00 2,042.00 680.00 0260 Hardwood Veneerand Plvwood 2435 1513.00 7,564.00 4,538.00 1,513.00 0270 Softwood Veneerand 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 HardboardManufacture 2499 1134.00 5673.00 3404.00 1,134.00 0310 Furnitureand Fixtures: A) 100 orMoreEmDlovees 25Il 478.00 2,394.00 1436.00 478.00 0320 Furniture and Fixtures: B) Morethan 10and Less than 100 2511 227.00 1,134.00 680.00 227.00 Employees 0330 Pulp Mills perTonDaily Rated Capacity 2611 565 2835 1703 5.65 MIN. 3892.00 19,459.00 11675.00 389100 0340 PaperMill perTon 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 perTon Daily RatedCapacity 2631 5.65 28.35 17.03 5.65 MIN. 3892.00 19,459.00 11675.00 3891.00 0360 PanerCoatine: 2641 227.00 1 134.00 680.00 227.00 0365 PanerBae: Manufacture 2643 288.00 1436.00 862.00 288.00 0370 Insulation Manufacture 2649 379.00 1 892.00 1134.00 379.00 0375 FoldingPaperBoard Boxes perPackagingPress Line 2651 379.00 1,892.00 1,134.00 379.00 MIN. 1 866.00 934000 5603.00 186600 0380 CorrugatedBoxes: Converters (with Boilers) 2653 566.00 2,835.00 1,703.00 566.00 0381 CorruIDltedBoxes: 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: Blackand While perPress 2752 226.00 1,134.00 680.00 226.00 MIN. 1089.00 5448.00 3268.00 1089.00 0410 Commercial Printing: Colorper 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 LblYrRated CapPosed on Chlorine 2812 3.79 18.92 11.34 3.79 ·Note2· MIN. 1866.00 9340.00 5603.00 1,866.00

0440 Industrial Gases 2813 756.00 3,780.00 2,270.00 75600 0450 InorganicPigments 2816 756.00 3,780.00 2,270.00 756.00 0460 Aluminwn Sulfate Productionper 100TonIYrRated Capacity 2819 1.87 9.46 5.65 1.87 MIN. 1556.00 7783.00 4,670.00 1 556.00 0470 Aluminaper 1,000,000LblYrRated Capacity 2819 7.54 3780 22.68 7.54 MIN. 1,556.00 7783.00 467000 1556.00 0480 CatalvstMfl!. and Cat Rel!eneration DerLine 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 ChemicalsMfg. 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 InorganicAcids N.E.C. per 1,000,000 LblYrRated 2819 18.92 94.55 5673 18.92 Canacitv MIN. 186600 9340.00 5603.00 1866.00 0520 NitricAcidManufacture per 1,000TonlYrRated Capacity 2819 7.54 37.80 22.68 7.54 MIN. 1,866.00 9,340.00 560300 1866.00 0530 Phosphoric AcidMfg. perTonDaily 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 AcidManufacture perTonDailyRated 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 LblYrRated 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 LblYrRated 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 ManufactureN.E.C. per 1,000,000 LblYrRated 2821 18.92 94.55 56.73 18.92 Canacitv MIN. 1,866.00 9,340.00 5,603.00 1,866.00

13 EnvironmentalRegulatory Code June 20llSection 223 Title 33, PartIII

Table 1 Fee StheduleListin2 F" Annual New Permit Number Air ConlaminanlSoune SICC Maintenante ApplitatioD Fcc Modified PermilFees F" Ma"or Minor 0580 RubberMfg. per 1,000,000LblYrRated Capacity 2822 18.92 94.55 56.73 18.92 MIN. 1866.00 9340.00 5603.00 1866.00 0585 PaintManufacturinl! and Blendinl! 2851 704.00 3518.00 2111.00 70400 0590 Charcoal oerOven 2861 379.00 1892.00 113400 37900 0600 Gumand Wood ChemicalsoerUnit 2861 1 13400 5673.00 3404.00 113400 0610 Styrene Monomerper 1,000,000 LbNrRated 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 LblYrRated 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 LbfYrRated 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 LbNrRated Capacity 2869 754 37.80 22.68 7.54 MIN. 1,866.00 9,340.00 5,603.00 1,866.00 0640 AmmoniaManufacture perTon 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 FertilizerManufacture per 1,000TonlYrRated Capacity 2873 1.87 9.46 5.65 1.87 MIN. 1089.00 5448.00 3268.00 1089.00 0660 Ureaand Ureaform per 1,000TonIYrRated 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. perTrain 2879 1,513.00 7,564.00 4,538.00 1,513.00 0680 CarbonBlackManufacture per 1,000,000 LbfYrRated 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 Outputless than 2899 1,077.00 5,388.00 3,233.00 1,077.00 1,000,000 LbNr 0700 Drillim! Mud-Storae:eandDistribution 2899 379.00 1892.00 1,134.00 379.00 0710 DrillingMud-Grinding 2899 1,513.00 7,564.00 4,538.00 1,513.00 0715 SaltProcessingand 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 BBUDayRated 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 ConcretePaving PlantsperTonlHrRated Capacity 2951 2.85 14.22 8.53 2.85 ·Note 4· MIN. 777.00 3,891.00 2335.00 777.00

0740 AsphaltBlowingPlant(Nottobe Chare:ed Seoaratelv ifin Refinetvl 2951 1,134.00 5673.00 3,404.00 1,134.00 0760 Blending, Compounding, orRefiningofLubricants perUnit 2992 1,134.00 5,673.00 3,404.00 1,134.00 ·Note 5-

0770 Petroleum Coke Calcining per 1,000TonlYrRated Capacity 2999 15.11 75.65 45.38 15.11 MIN. 1,86600 9,340.00 5,603.00 1,866.00 0773 Fiberglass SwimmingPools N/A 265.00 1,324.00 795.00 265.00 0775 Plastics In'ectionMouldin!! and Extrusion perLine 3079 379.00 1,892.00 I 134.00 379.00 0780 Glass and Glass ContainerMfg. Natural Gas Fuel nerLine 3229 566.00 2,835.00 1,703.00 56600 0790 CementManufacture per 1,000TonNr 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 ContainerMfl!.. Fuel Oil oerLine 3241 1,134.00 5,673.00 340400 I 134.00 0810 Brick Manufactureper 1,000 TonNrRated 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 1,000TonNr 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 TonNrRated Capacity 3275 11.34 56.73 34.04 11.34 MIN. 1089.00 5448.00 3,268.00 1089.00 0850 Asbestos Products nerSiteor nerProduction 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 500or MoreTonNrProduction 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 IronFoundries: A 3,500orMoreTonlYrProduction 3322 606.00 3,024.00 1,815.00 606.00 0910 Malleable IronFoundries: B Lessthan 3,500TonlYrProduction 3322 301.00 1,513.00 906.00 301.00 0920 Steel InvestmentFoundries: A 3 500orMoreTonNrProduction 3324 606.00 3024.00 1815.00 606.00 0930 Steel InvestmentFoundries: B Less than 3,500 TonNr Production 3324 301.00 1,513.00 906.00 301.00

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

Table 1 Fee Schedule Listin
Fee Annual NewPumit Numhr:r Air ContaminantSource SICC Mainlenance Modified PumitFus Fee Application F« Major Minor 0940 Steel Foundries NEe.: A 3,500 orMoreTonIYrProduction 3325 60600 3,024.00 1,815.00 606.00 0950 Steel Foundries NEe.: B) Lessthan 3,500 TonIYrProduction 3325 30100 151300 906.00 30100 0960 Primary Smeltingand RefiningofCopperper 100,000LbNrRated JJ31 7.54 3780 22.68 7.54 Capacity MIN. I 866.00 9340.00 5603.00 1866.00 0970 Aluminum Production perPot 3334 37.80 189.12 llJOO 37.80 MIN 1,866.00 9340.00 5,603.00 1,866.00 0980 RefiningofNon-FerrousMetalsN.EC per 1,000LbfYrRated 3339 004 0.36 0.21 0.04 Caoacitv MIN. 1,866.00 9,340.00 5,603.00 1,866.00 0990 SecondarySmeltingoCNon-FerrousMetals perFurnace 3341 1,134.00 5,673.00 3,404.00 1,134.00 MIN. 233500 I 167500 7005.00 2335.00 1000 WireManufacture 3357 756.00 3780.00 2270.00 756.00 1010 Aluminum Foundries (Castings) perUnit 3361 30100 1,513.00 906.00 30100 1020 BrassIBronze/Cooner-BasedAllovFoundrvnerFurnace 3362 379.00 1,892.00 I 134.00 379.00 1030 Metal HeatTreatine: IncludingShotDeenin!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 Manufacturingand/orReconditioning 3412 113400 567300 3404.00 I 134.00 1059 Fabricated Structural Steel with 5orMoreWelders 3441 756.00 3780.00 2 70.00 756.00 1060 Fabricated PlateWorkwith 5orMore Welders 3443 957.00 4789.00 2874.00 957.00 1070 Electroolatin2.. Polishin2.andAnodizin2 with 5orMore Emplovees 3471 227.00 1 134.00 680.00 227.00 1080 Sandblastingor Chemical CleaningofMetal: A) 10 orMore 3471 1,134.00 5,673.00 3,404.00 1,134.00 Emplovees 1090 Sandblastingor Chemical CleaningofMetal: B) Lessthan 10 3471 566.00 2,835.00 1,703.00 566.00 Emplovees 1100 Coatin!!:, Engravinj;!;,andAJlied Services: A) 10orMore Employees 3479 416.00 2,080.00 1249.00 416.00 1110 Coatin!!,Enllravin!!:. andAllied Services: B Lessthan 10Emnlovees 3479 227.00 1,134.00 680.00 227.00 1120 Galvanizin2.andPine Coating: Excludin2All OtherActivities 3479 454.00 2,270.00 1,362.00 454.00 IIJO PaintingTODCoatoerLine 3479 379.00 1892.00 1,134.00 379.00 1140 Pottingper Line 3479 227.00 1,134.00 680.00 227.00 1150 Solderinj;!; perLine 3479 227.00 1,134.00 680.00 227.00 1160 Wire CoatingperLine 3479 756.00 378000 2,270.00 756.00 1170 Oil Field Machinervand Fnuinment 3533 379.00 1,892.00 1134.00 379.00 1180 PowerChain SawManufacture nerLine 3546 566.00 2,835.00 1703.00 566.00 1190 CommercialGrain Drver 3559 454.00 2,270.00 1,36200 454.00 1193 Commercial Laundry. Drv Cleaning. and PressingMachines 3582 566.00 2835.00 1703.00 566.00 1195 ElectricTransformers per 1,000 UnitsIYear 3612 175.92 879.56 527.74 17592 MIN. 47800 2394.00 1436.00 478.00 1200 ElectrodeManufacture nerLine 3624 529.00 2,645.00 1,588.00 529.00 1210 TeleohoneManufacture nerLine 3661 1,324.00 6,618.00 3,971.00 1,324.00 1220 Electrical ConnectorManufacture oerLine 3678 680.00 3404.00 2042.00 680.00 1230 BatteryManufactureperLine 3691 756.00 3,780.00 2,270.00 75600 1240 Electrical EQuipment perLine 3694 454.00 2,270.00 1,362.00 454.00 1245 Automobile, Truck, and VanAssemblyper 1,000 Vehicles perYear 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 ShinandBoatBuilding: A) 500IorMoreEmnloyees 3732 5,673.00 28365.00 17020.00 5673.00 1260 Shinand BoatBuilding: B 250Ito 5000Emnlovees 3732 3,780.00 1891200 11347.00 3780.00 1270 Shipand BoatBuildine: C 100Ito 2500Emplovees 3732 1892.00 945500 5673.00 I 892.00 1280 ShipandBoatBuilding: D 201 to 1000Emplovees 3732 1134.00 5673.00 3404.00 I 134.00 1290 ShinandBoatBuilding: E 200 orLessEm lovees 3732 379.00 1,892.00 1,134.00 379.00 1300 PlaveroundEauinmentManufacture nerLine 3949 566.00 2835.00 1,703.00 566.00 1310 Grain Elevators: A) 20000orMore TonlYr 4221 1,208.00 6050.00 3630.00 1208.00 1320 Grain Elevators: B Lessthan20000 TonlYr 4221 606.00 3025.00 1815.00 606.00 IJJO A) Petroleum, Chemical Bulk Storage and Terminal (over3,000,000 4226 11,347.00 56,732.00 34,040.00 11,347.00 *Note6· BBLCapacity)

1340 B) Petroleum, Chemical BulkStorage and Terminal (1,000,000

- 4226 7,564.00 37,821.00 22,692.00 7,564.00 ·Note6· 3,000000 BBLCanacitv\

1350 C) Petroleum, Chemical Bulk Storage and Terminal (500,001
. 4226 3,78000 18,912.00 11,347.00 3,780.00 ·Note6· I000 000 BBLCanacitv)

1360 D) Petroleum, Chemical Bulk Storage and Terminal (500,000 BBL 4226 1,892.00 9,455.00 5,673.00 1,892.00 ·Note6· CapacityorLess)

1361 WholesaJeDistributionofCokeand OtherBulkGoods per 1,000 4463 077 3.79 2.24 0.77 ·Note 8* TonlYrCanacity MIN. 1,866.00 9,340.00 5,603.00 1,866.00

15 EnvironmentalRegulatory Code June 20USec/ion 223 Title 33, PartIII

Table 1 Fee S4:hedule Listinl1 F" Annual New Per-mit Number Air ContaminantSource SICC Maintenance Application Fee Modified Permit Fees F" Ma'or Minor 1362 CrudeOil Pipeline: Facility withLess 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 100,000to 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 Railcarand Btlr2eCleanin&! OtherThanHeavv Fuels 4742 1,892.00 9,455.00 5,673.00 1892.00 1390 Tank: Truck Cleanine: OtherThan Heavy Fuels 4742 1,134.00 5,673.00 3,404.00 1,134.00 1400 A) Electric PowerGen. perMW(over0.7 PercentS in Fuel) 4911 1757 87.94 52.76 17.57 MIN. 358000 17902.00 10,741.00 3580.00 1410 B) Electric PowerGen. perMW (0.7 PercentS orLess 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 PowerGen. 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 100H.P. (Turbines) 4922 7.54 37.80 22.68 754 'Note 11'

1440 Recip. NatGas Comp per 100 H.P ,A) 50,000 H.P. 4922 34.06 170.21 102.12 3406 'Notell'

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

1460 Recip. NatGas Comp per 100 RP.: C) 5,000 to 20,000 HP. 4922 45.38 226.92 136.12 45.38 'Note II'

1470 Recip. NatGas Comp per 100 H.P.: Dj 2,500 to5,000 HP 4922 52.% 264.71 15884 52.96 'Note II'

1480 Recip. NatGas Comp per 100H.P.: E) 1,000 to 2,500 RP. 4922 56.73 283.65 170.21 56.73 'Note 11'

1490 Recip. NatGas Comp: F) Less than 1,000 RP. 4922 756.00 1,892.00 756.00 756.00 'Note II'

1500 Coal Gassificationper $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) 1,000LblHrand GreaterCaoacitv 4953 478.00 2,394.00 1,436.00 478.00 1521 Incinerators: B Less than 1,000 LblHrCanacitv 4953 154.00 777.00 467.00 154.00 1525 SanitaryLandfill perMillion Mg ofPlannedCapacity 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 Incineratorper 1,000,000 Btuper 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) oerLocation 1536 RecoverablelRe-usableMaterials Proc. Facility (per 1.000,000 4953 108.97 544.86 326.91 108.97 BtulHrThennal 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 orComb 4961 1.87 9.46 5.65 1.87 Non-Fossil Fuels MIN. 31000 1556.00 933.00 310.00 1550 SteamGen. Units per 1000 LblHr SteamCap: Fuelswith 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 SteamGen, Units per 1000 Lb/HrSteamCap: 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 (BulkDistribution) 5052 1,513.00 7,564.00 4538.00 1,513.00 1580 Wholesale Distribution ofCoal per 1,000 TonlYrThroughput 5052 0.36 1.87 l.ll 0,36 MIN. 1089.00 5448.00 3268.00 108900
June 2011 EnvironmentalRegulatory Code 16Title 33, Part III Section 223

Table 1 Fee Schedule Listioi!
F

.. Annual NewPermit Number Air Contaminant Source SICC MaiDtenance Application Fee ModifiedPermitFees F

.. Maior Minor 1590 Automobile Recycling Scrap per 1000TonIYr 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 100,000TonIYrThroup"hnut 5153 3780.00 18912.00 11,347.00 3,780.00 1610 Bulk Loader: Less ThanorEqual to 100,000and More Than25,000 5153 1,89200 9,455.00 5,673.00 1,829.00 *Note TonIYrThroughput 14a· 1611 Bulk Loader: 25,000 TonfYrorLess lbroughput 5153 1,077.00 5,388.00 3,233.00 1,077.00 *Note 14a· 1612 Bulk Loader: No Grainor DustyMaterials Transfer 5153 71800 3,592.00 2,154.00 71800 *Note 14a* 1620 Grain Elevators-Terminal per 10,000BU/YT Throughput 5153 0.36 1.87 1.11 0.36 MIN. 1712.00 8,562.00 5137.00 1,712.00 1630 WholesaleDistributionofChemicalsand Allied Products oerFacility 5161 946.00 3,780.00 2835.00 946.00 1640 PetroleumBulkPlants 5171 77.00 379.00 227.00 77.00 1650 Petroleum BulkTerminal 5171 756.00 3,78000 2270.00 756.00 1660 Petroleum Bulk Station 5171 77.00 379.00 227.00 77.00 1670 StorageTank 5171 0.00 756.00 379.00 379.00 1680 CrudeOil 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 WasteDisposal Facilitv forNonhazardous 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 FeeforAlternate DisnosalofHazardous 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 SourcePermit N/A 143.00 71300 428.00 143.00

17 EnvironmentalRegulatory Code June 2011Section 223 Title 33, Part 1II

Table 2 Additional Feu F

.. Fee**~8Cription** Amount Number

2000 Company Ownership/OperatorChange orName 150.00 Change Transferofan Existing Permit 2010 The Issuance orDenial ofRelocation, 30000 Administrative Amendments, Variances, Authorization to Construct, Change ofTank Service, Researeh & Development, and Exemptions 2015 The Issuance orDenial ofRelocation, 143.00 "Note Administrative Amendments, Variances, IS' Authorization lo Construct, Change ofTank Service, Research & Developmcnt, and Exemptions for Small Business Sources 2020 The Issuance ofan Asbestos Disposal Verification 66.00 Form (ADVFHat least 10 workingdays notification given}-Fee is nontransferable and nonrefundable. 2030 The Issuance ofan Asbestos Disposal Verification 99.00 Form (ADVFHless than 10working days notification given}-Fee is nontransferable and nonrefundable. 2040 AgentAccreditationfor Asbestos: Includes 264.00 Contractor/Supervisor, Inspector, Management Planner, orProjectDesigner-Normal Application Processing perDiscipline (greaterthan five workingdays afterreceipt ofrequired docwnentationand fees}-Fee is nontransferable and nonrefundable. 2050 AgentAccreditation for Asbestos: Includes 3%.00 Contractor/Supervisor, Inspector, Management Planner, orProjectDesigner-Emergency Application Processing perDiscipline (less than or equal to ftve working days afterreceipt of required documentation and fees}-Fee is nontransferable and nonrefundable. 2060 WorkerAccreditation forAsbestos-Normal 6600 Application Processing(greaterthan five working days afterreceipt ofrequired documentation and**fe~s}-Fee** is nontransferable and nonrefundable. 2070 WorkerAccreditationforAsbestos-Emergency 99.00 Application Processing (less than orequal to five working days afterreceipt ofrequired documentation and fees}-Fee is nontransferable and nonrefundable. 2080 DuplicateCertificate-Fee is nontransferable and 33.00 nonrefundable. 2090 Asbestos Training OrganizationRecognition Plus 396.00 TrainerRecognition perTrainer-Normal 66.00 Application Processing (greaterthan five working days afterreceipt ofrequired documentation and fees\- Fee is nontransferable and nonrefundable. 2100 Asbestos Training OrganizationRecognition Plus 594.00 TrainerRecognition perTrainer-Emergency 99.00 Application Processing (less than orequal to five workingdays afterreceipt ofrequired docwnentation and fees}-Fee is nontransferable and nonrefundable, 2200 AirToxics Annual FeeperTonEmitted on an -Note

13' Annual Basis: Class IPollutants 142.56 Class II Pollutants 71.28 Class III Pollutants 3564 Table 2 AdditionalFees F

.. Fee Desuiption Amount Number

2300 CriteriaPollutantAnnual Fee perTon Emitted on 12.83/ton "Note an Annual Basis (Non-Tille V Facility):

14' Nitrogen oxides (NO.) Sulfurdioxide (S02) Non-toxic organic (VOC) Particulate (PM10) 2310 CriteriaPollutanl Annual Fee perTon Emitted on 12.83/ton "Note an Annual Basis (Title V Facility):

14' Nitrogen oxides (NO.) Sulfurdioxide (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 VaoorRecoverv 2600 AccidentPreventionProgram Annual 26400 "Note Maintenance Fce: Program 1

16' 2620 AccidentPreventionProgramAnnual 528.00 'Note Maintenance Fee: Program 2

16' 2630 AccidentPreventionProgram 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 forpoint source emissions 66.00 banking(not applicable when filing application with a new oermitor permitmodification) 2900 Lead ContractorLicense 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 LeadProjectDesignerAccreditation Application 500.00 "Note Processing Fee-Fee is nontransferable and 19' nonrefundable.

2903 Lead RiskAssessorAccreditation Application 25000 "Note Processing Fee-Fee is nontransferable and

19' nonrefundable.

2904 Lead InspectorAccreditation Application 150.00 "Note Processing Fee-Fee is nontransferable and 19' nonrefundable.

2905 Lead WorkerAccreditation 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 TrainingOrganizations per

19' Tnstruetor-Fec is nontransferable and nonrefundable. 2908 Recognition Application Processing Fee forOut 750.00 "Note ofState LeadTrainingOrganizations perOutof

19' StateTraining Organization-Fee is nontransferable and nonrefundable.

June 2011 EnvironmentalRegulatory Code 18Title 33, Part III Section 223

Table 2 AdditionalFtes Fee Fee Deseription Amount Number

2909 Recognition Application ProcessingFee forOut 100.00 ·Notc ofSlate Lead Training Organizations per

19' Instructor-Fee is nontransferable and nonrefundable 2910 Lead AbatementProjectNotificationProcessing 200.00 ·Note Fee, 2000 Square Feet and under-Fee is

19' nontransferable and nonrefundable.

2911 Lead AbatementProjectNotificationProcessing 100.00 ·Note Fee for Each Additional Increment of2ooo Square

19' FeetorPortion Thereof-Fee is nontransferable and nonrefundable. 2912 Lead AbatementProjectNotification Processing 50.00 ·Note Fee (Fee Per Revision}-Fee is nontransferable

19' and nonrefundable.

2913 Soil Lead AbatementProjectNotification 200.00 ·Note Processing Fee, HalfAcre orLess-Fee is

19' nontransferable and nonrefundable.

2914 Soil Lead AbatementProjectNotification 100.00 ·Note Processing Fee, Each Additional HalfAcre or

19' PortionThereof-Fee is nontransferable and nonrefundable.

Explanatory Notes for Fee Schedule

Note I. This category docs notinclude 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 ofthe 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 notto be charged for units which are partofa facility forwhich the petroleum refinery fee was paid
Note 6 The fees for this category are based on the organic compound storage capacity ofthe facility.
Note 7. For an electric power generation unit to be placed in this category it must bum fuel oil or coal ofless than 0.7 percent Sulphur.

Note 8. Wholesale grain distribution is notincluded in this category.
Note 9. Facilities with no fuel or waste burning equipment are exempted from both the annual compliance and pennit fees. Powermust be supplied by electric motors or internal combustion engines
Note 10. Forcoal 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 forCategories 1430-1490 is not to exceed $37,829 total for anyone gas transmission company.
Note 12. The maximum annual maintenance fee forone location with two
ormore 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. Ifa 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 ofthese categories shall be based on the amOunt ofgrain or other materials that are known to produce significant amounts ofparticulate emissions. The detennination ofwhich 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 ofeligibility authorized by the department's Small Business Technical Assistance Program. Final detennination ofa facility's eligibility is to be made by the administrative authority orhis 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 orfewer; 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 ofany 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 highestlevel assigned to any process atthe facility thatapplies 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 yearfrom July to June.
Note 17. Reserved.
Note 18 Reserved.
Note 19. The fce for emergency proeessing will be 1.5 limes the regular fees.

ProcesSlM Timelines 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 workingdays Trainers' afterreceipt ofrequired Recomition documentation and fees Application to be Asbestos and Lead processed less than or Accreditation 30 days equal to five workingdays afterreceipt ofrequired documentation and fees Notification to be proeessed less than Notification to be Asbestos orequal to 10 processed less than or Demolition and workingdays after equal to 10 working days Renovation receipt orpostmark after receipt orpostmarkof Notification ofrequired required documentation documentation and and fees fees

19 EnvironmentalRegulatory Code June 20llSection 223 Title 33, Part III

ProcessinJFTimelines Notification or Normal Processing Emergency Processing

ADDlication Notificationto be LeadContractors' processed less than or 30 days equal to five workingdays "LetterofApproval" afterreceiptofrequired documentationand fees

Note 20 This fee category applies to facilities that use a direct reduction process lo process iron ore, The fees are based onthe 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 otherfce categories. AUTHORITYNOTE: Promulgated in accordance with R.S. 30:2054,2341, and 2351 etseq.

HISTORICALNOTE: Promulgated by tbe Department of Environmental Quality, Office ofAir 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 (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 bythe Officeofthe Secretary, Legal Affairs Division, LR 33:2620 (December 2007), LR 34:2560 (December2008), LR 37:1145 (April 2011). 

## Chapter3. RegUlatoryPermits §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 ofthe 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.Chapter5.

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 emitunder
a regulatory permitto 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 ofthe 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. Ifa 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 ofthe date specified by the department for application submittal. The department may grant additional time to submit the application for a site-specific airpermitupon requestofthe 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.

AUTHORITYNOTE: Promulgated in ac<:ordance with R.S. 30:2054.

HISTORICALNOTE: Promulgated by the Department of Environmental Quality, Office of the Secretary, Legal Affairs Division, LR 35:456 (March2009). §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 ofa nuisance or a danger to public health or safety.

[j':' All emissions control equipment specifically required by, or otherwise installed in orderto comply with, the terms and conditions ofa regulatory permit shall be maintained in good condition andoperatedproperly.

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 aregulatory permit oras otherwise authorized by the Louisiana Environmental Quality Act, the Clean Air Act, or regulations adopted thereunder, any substance orparameter 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 otherenforceable conditions, and associated monitoring,

June 20/1 EnvironmentalRegulatory Code 20

### III. Louisiana2010 AirProgramEnd ofYearReportNational 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 StrategicTargets:

• 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 NOxfrom mobile sources by 3.7 million tons from the 2000 level of 11.8 million tons.

• By 2011, reduce emissions ofvolatile"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% worstdays 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 implementthe Clean Air Act in Indian country (as demonstrated by successful completion of an eligibility determination underthe 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-hr0" Visibility/Regional Haze, CO, N02 •S02, and Lead)
ityfor

### 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 EPAAugust 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 putthem in the position to be able to request redesignation for both the 1-hourand 1007 8- hourozone standards. The redesignation package is currently under review by EPA. Periodic planning calls and end-of-year review 08/31/10LDEQ 2010 Air Program End ofYear Report

6PD-L 

### 2 Review air quality reports and take appropriate actions to eliminate future violations in attainment areas that violate any ofthe 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 Workwith 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-attainmentfor 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 ofthe 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 

### 09/30/106PO-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** fortRis 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 Submita 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 ofthe 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 ofthe redesignation package.

7 Submit any remaining 1-hourozone obligations under40 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 ruleSPO-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 Consultwith 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 NOxand S02 Requirements underCAIR 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.



### 46PO-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 SI Ps, 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-hourcomplete. Awaiting designation and classification for 2008 NAAQS before moving forward). Mid Year Update: Attainmentdemonstration 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 under40 CFR 51.905 relating to a clean data determination. This submittal is under review as part ofthe redesignation request and maintenance plan submitted atthe same time.



### 5 Per rule-making

### LDEQ 2010 Air Pro ram End ofYear Re ort

6PD-L 14 Workwith 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 coverthese issues. End-of-Year Status: LDEQ continues to work on this as required. EPA End-of-Year Comments: EPA appreciates the State's workto address the infrastructure requirements of CM 110(a)(2). Consistentwith 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 09/30/106PD-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 attainmentwith 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 SI P 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 betterthan 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 thatwould make our approval of that SIP difficult. LDEQ should workto address these issues.



### 7 Periodic Planning calls and end-of-year review 09/30/10

### LDEQ 2010 Air Pro ram End ofYear Re ort

SPD-L 

### NEW 22 Implement BART requirements as expeditiously as practicable, but no laterthan 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-YearComments: 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 ofdesignations 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-hrand 1-hr 0" Visibility/Regional Haze, CO, NO" S0" and Lead; Title V/NSR, and U.S./Mexico Border Air Program)

86PD-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-YearComments: 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 NOxannuallozone 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 orfull CAIR SIP revisions

Certify per CAIR regulations

End-of-year review 

### 09/30/10

Upon end-of-compliance period



### 09/30/10

### LDEQ 2010 

### Air Program End ofYear Report Emission Inventory Activities under Sub-Objective 1.01.01 (NAAQS-PM, 8-hrand 1-hr03, Visibility/Regional Haze, CO, N02, S02, and Lead; Title 

### VI NSR, and U.S.lMexico BorderAir Program)

6PD-L 28 Submit by June 1, 2010 the 2008 State-wide emission inventories for criteria pollutants required bythe CERR, via CDX, for all anthropogenic sources (point, area and mobile) Mid Year Update: LDEQ will submitto 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 ofthe 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-hr03, Visibility/Regional Haze, CO, N02, S02, and Lead; Title V/NSR, and U.S./Mexico BorderAir Program)

106PO-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 ofthe Blue Skyway Collaborative.
6PO-L; 30 As part ofthe National Clean Diesel Campaign, work with Periodic Planning calls and On-going 6PO-Q; Region to administer and implementthe 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 Submitto 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.



### 11LDEQ 2010 Air Pro ram End ofYear 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 SI Ps 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 thatdetermination. 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-hr03, Visibility/Regional Haze, CO, N02, S02, and Lead; Title V/NSR, and U.S.lMexico BorderAir Program)



### 126PO-L

6PO-L 36 Submitto 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-YearStatus: 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 motorvehicle emission budgets for adequacy findings underthe 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 EPAfor review within FY2011

13 Within 12 months of federal rule revisions.

### LDEQ 2010 Air Program End ofYear 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 ofthe 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·YearComments: 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 SI Prevision As necessary

Within 12 months of federal rule revisions.

Monitoring Activities under Sub-Objective 1.01.01 (NAAQS-PM, B-hrand 1-hr03, Visibility/Regional Haze, CO, S02, and Lead; Title V/NSR, and U.S./Mexico BorderAir Program)

14

### LDEQ 2010 Air Pro ram End ofYear 

### Re ort

6PD-Q 42 Conduct monthly QA checks forflow rates of PM2
.5speciation AQS Quarterly monitors and submit data quarterlyto AQS when AQS QA procedures are established. Target is for 75% completeness. Mid Year Update: QAchecks performed and data submitted to AQS quarterly. End-of-Year Status: QA checks performed and data submitted to AQS quarterly. EPA End-of-YearComments: 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 earlierfunds 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 atthe Capitol site by 

### 01/01/11, including reporting ofthe 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.

156PD-Q

6PD-Q

6PD-Q 

### LDEQ 2010 Air Program End 

### ofYear Report

45 Notify 6PD-Q priorto 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. Requestto close Baker, Grosse Tete, and Chalmette High submitted. EPA End-ot-Year Comments: The requestto discontinue was approved for 2 monitoring sites and approved via letter (Baker and Gross Tete) and Chalmette was approved via approval ofthe 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 ofthe 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 

## otAIRNOW to additional LA cities.



### 16 30 days priorto change

On-going [presenttarget is within 20 minutes; long-term goal is 5 minutes]

Ongoing6PD-Q 

### 48 Certify 2009 NAAQS pollutantdata in AQS and provide supporting documentation by May 1, 2010. Mid Year Update: Certification reports in progress. End-of-YearStatus: 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

Letterwith 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 ofYear 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-YearComments: 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 thatthe 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 laterthan 90 to AQS, according to schedule in 40 DFR Part 58. The days afterthe end ofthe target data completeness rate is 75% ofthe 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 laterthan 180 QA data is 75% ofchecks 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 goodjob 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 afterthe continuous data of more than 120 consecutive hours ortwo 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 

### ofYear Re ort

6PD-Q 57 Workwith 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 conductTechnical 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.



### 206PD-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 networkassessment.

6PD-Q 61 Implement remaining requirements associated with NCore so End-of-year review On-going that each station is ready forfull 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 ofYear 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 Bakersites operational. End-of-Year Status: Laplace and Bakersites operational. EPA End-of-Year Comments: Pb monitor network deployment was completely operational by 

### 03/10, requiring 6PD-Q Pb monitoring sites visitfor Pb maximum concentration locations.

2\

### LDEQ 2010 Air Program End ofYear 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 offunds pursuant to the EPA/State cooperative agreement. Nevertheless, reporting on these activities is necessaryfor EPAto 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 theTitle 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 EPAwhen requested. End-of-Year Status: Ongoing. Permits are submitted to EPAfor review concurrently with public notice. Proposed synthetic minor permits are noted in LDEQ's monthly conference calls with EPA and transmitted to EPAwhen requested. EPA End-of-Year Comments: The numberof 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 permitwriters 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 09/30/106PD-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 ofa TV renewal application results in a referral to LDEQ's Enforcement Division. End-of-Year Status: Ongoing. All TV permits have a requirementto 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. Ofthese, 12 have been pending for more than 18 months. LDEQ is working to reduce the TV renewal backlog. At last report (End ofYear Report forthe 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 

### ofYear Re ort

As of September 30,2010, 167Title V renewal applications were pending. Ofthese, 8 have been pending for more than 18 months. LDEQ is working to reduce the 

### TV renewal backlog. At last report (Mid-Year Report forthe 2009-2010 Fiscal Year), 12 Title 

### V renewal applications had been pending for more than 18 months. EPA End-of-Year Comments: The numberof renewals has increased since the 2009 EOY report (65 at end of 2009). EPAencourages LDEQ to make headway on its backlog 

### TV renewals. Region 6 realizes that due to the large numberof sources, there will be a large numberof 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

- Majorchallenges for the next reporting period. End-of-Year Status: See Section 4.4.1.4

- Majorchallenges 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 implementthe 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 October20, 2010 (75 FR 64864), and it will be effective 12-20-10. LDEQ must consistently implementthe current PM2.5 regulations and policy.

24 Periodic updates and end-ofyear review 09/30/10

### LDEQ 2010 

### Air Pro ram End 

### ofYear 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 NOxor VOC and the significant net emissions increase threshold at25 TPY of NOx and/or VOC for the purpose ofdetermining 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 NOxor VOC and the significant net emissions increase threshold at 25 TPY of NOxand/or VOC for the purpose ofdetermining 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 review 09/30/10

### LDEQ 2010 Air Pro ram End 

### ofYear 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 sufficientTitle V funds available to coverthis 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 needed6PD-R 73 Enterthe following Permit Program Data Elements (PPDE=s) into AFS

a. Draft permit b. Date sent to EPA c. Permit numberand category d. Final permit e. Modifications
Mid Year Update: Ongoing. Data elements are input into TEMPO forthe monthly AFS upload conducted by the Enforcement Division.
End-of-Year Status: Ongoing. Data elements are input into TEMPO forthe 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 newTitle V permits and significant permit modifications End-of-year review within 18 months of application completeness determined by permitting authority. Mid Year Update: Ofthe 21 initial Title V permits and significant modifications issued in the review period (October 1,2009

- March 31, 2010), 16were issued within 18 months ofapplication receipt. End-of-Year Status: Ofthe 18 initial Title V permits and significant modifications issued in the review period (April 1, 2010

- September30,2010),15 were issued within 18 months of application receipt. EPA End-of-Year Comments: EPA appreciates LDEQ's efforts to keep the numberof 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 ofYear Re ort

75 Provide timeliness data on newtitle 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

- December31, 2009 was submitted to EPA on January 28, 2010. End-of-Year Status: The TOPS report for the period January 1, 2010

- June 30, 2010was submitted to EPA on JUly 29,2010. EPA End-of-YearComments: 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)

286PD-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 majorsource 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 EPAfor 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 permitwriters they need to send their permits to EPA before the start ofthe 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 December2005. Additional SI P submissions are addressed under Item 83. End-of-Year Status: LDEQ's NSR Reform SIP was submitted in December2005. 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 needed6PD-R 

### LDEQ 2010 Air Program End ofYear Report

80 Respond within 90 days to EPA's concerns on Implementation plan implementation of NSR program. Mid Year Update: By letterdated January24, 2008, EPA submitted comments on Louisiana's NSR rules promulgated on December20, 2005. LDEQ responded to EPA's concerns by letterdated October6, 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 almost4.5 years. End-ot-Year Status: By letterdated January 24,2008, EPA submitted comments on Louisiana's NSR rules promulgated on December20, 2005. LDEQ responded to EPA's concerns by letterdated 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 5years. EPA End-ot-YearComments: Response noted. EPA Region 6 will be moving forward on the NSR Reform SIP in 2011.

30 Within 90 days; as appropriate on monthly calls6PD-R

6PD-R 

### LDEQ 2010 Air Pro ram End ofYear 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, 2010which 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 ofYear Re ort

6PD-R

6PD-R 

### 83 Submit draft, proposed, and/orfinal SIPs, equivalency demonstrations, and/ordelegation requests in response to revisions to NSR rules, and respond to EPA questions/concerns regarding SlP packages in atimely manner, within 45 days of receipt of comments. Mid Year Update: See Section 4.4.1.4

- Majorchallenges for the next reporting period. End-of-Year Status; see section 4.4.1.4

- Changes on the horizon. EPA End-of-YearComments: Response in 4.4.1.4 noted.

85 Provide timeliness data on NSR permits issued for new majorsources 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 September30,2010, data from 9 NSR permits was entered into the RBLC. Currently, information from zero NSR permits is pending entry. EPA End-of-YearComments: Thank you for submitting the data to RLBC.



### 32 End-of-year review

End-of-year review 09/30/10

09/30/106PD-R 87 Issue NSR permits consistentwith 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 priorto 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 priorto 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 ofthe 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.

336PD-R 

### LDEQ 2010 Air Pro ram End ofYear 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 EPAwhen requested. End-at-YearStatus: Permits are submitted to EPAfor review concurrently with public notice. Proposed synthetic minor permits are noted in LDEQ's monthly conference calls with EPA and transmitted to EPAwhen requested. EPA End-of-YearComments: LDEQ does provide draft synthetic minorand minorsource permits upon request.

National Goal 1: National Objective 1.01: Clean Airand Global Climate Change HealthierOutdoorAir 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 Riskfrom 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 airtoxics emissions and implement area-specific approaches as follows: National Strategic Targets:

• By 2010, reduce toxicity-weighted (for cancer risk) emissions of airtoxics to a cumulative reduction of36% 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 ofair 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 (AirToxics)
;;'Section TIme Frame' 6PD-L, 6PD-R 109 Implement delegated or approved section 112, 111 (d) and 129 standards, as appropriate, for majorsources and area sources, Mid Year Update: Ongoing, Newly promulgated regulations are included in permits as appropriate, If guidance is needed, LDEQ seeks inputfrom EPA LDEQ continues to implementthe 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 inputtrom EPA LDEQ continues to implement the standards as well as request necessary delegation of programs. EPA End-ot-YearComments: 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 (AirToxics)

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 airtoxics data to the National Emissions Inventory.

35 

### Submittal to NEI 06/01/106PD-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 AirToxics 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 for2009 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 ofairtoxics. EPA is also complementary ofthe airtoxics 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 AirToxics Assessment (NATA).

36

### LDEQ 2010 Air Program End of Year Report Monitoring Activities to Achieve SUb-Objective 1.01.02 (AirToxics)

Section

6PD-Q

6PD-Q

6PD-Q 

### 118 Seekvoluntary reductions of air toxics, as appropriate and reasonable. Mid Year Update: Done as needed. End-of-YearStatus: 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 grantterms (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 AirToxics 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-YearStatus: Done as needed. EPA End-of-Year Comments: Region 6 appreciates the efforts of LDEQ to conduct state ambient airtoxics 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 ofYear Re ort

6PD-Q

6PD-Q 124 Collect, quality assure, analyze and report all airtoxics monitoring data measured by States into AQS for PAMS, UATMP, National AirToxics Trends Sites (NATIS) as located in their state, and all othertoxics 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 ProficiencyTesting 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 ofYear Report
Risk Assessment Activities to Achieve Sub-Objective 1.01.02 (AirToxics)

.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 inputfrom EPA. End-of-Year Status: Regarding implementation, newly promulgated regulations are included in permits as appropriate. Ifguidance is needed, LDEQ seeks inputfrom EPA. EPA End-of-Year Comments: Ongoing. Response noted.

130 Workwith communities to develop and implementvoluntary End-of-year review airtoxics programs that address outdoor, indoor, and mobile sources. Mid Year Update: Participate in outreach activities to inform communities ofair 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 airtoxics issues.

39 09/30/10

09/30/106PD-Q 

### LDEQ 2010 Air Program End ofYear Report

131 Assess suspected airtoxics risks in local areas and develop End-of-year review implementation strategies to address areas ofconcern, including the use ofvoluntary airtoxic 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 airtoxics 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 majorsources, area sources, and residual risk. Ifstandards are delegated, implement delegated or approved toxics requirements, as appropriate, for majorsources, area sources, and residual risk. Mid-Year Update: Regarding implementation, newly promulgated regulations are included in permits as appropriate. Ifguidance is needed, LDEQ seeks input from EPA. End-at-Year Status: Regarding implementation, newly promulgated regulations are included in permits as appropriate. IfgUidance 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 appropriate6PD-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 EPAwith requested information. End-ot-Year Status: Ongoing as appropriate; LDEQ participates in the development ofarea source and residual risk standard by providing EPAwith 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 ofYear 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

AirToxics 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 Numberof diesel projects and numberof engines retrofitted

Review and quality assure the integrated 2006 HAP 09/30/10

09/30/10

### LDEQ 2010 Air Pro ram End ofYear Re ort

6PD-L 

### Mid Year Update: LA continues to strive to reduce carcinogenic pollutant emissions; LA has metthe 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 through 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 numberof 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 numberof Majorand 80% SM sources. Mid Year Update: Lettersent. 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 ofYear 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. Numberof 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 consistentwith HPV Policy (Attachment B). Mid Year Update: Commitment is being met. End-of-Year Status: Commitmentwas 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 consistentwith 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. 

### 44End-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" taskforthe 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 ofthe 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 ofTitle V and Synthetic Minorsources, Complete the universe of planned inspections consistentwith Surveillance 1 during the period 

### 10/01/09

- 9130110, as outlined in the FY09 LDEQ the compliance monitoring strategy (CMS).


### 45LDEQ 2010 Air Program End ofYear 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 forTitle 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. Numberof 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 forTitle V and Synthetic Minor sources will be reviewed during on-site scheduled State Review Framework reviews. Mid Year Update: nextyear (2011). End-of-Year Status: SRF in 2011. EPA End-of-Year Comments: Agree

Timeframe for completion of Compliance Inspection Reports forTitle V and Synthetic Minorsources will be completed in accordance with the LDEQ Inspection SOP that outlines timelines for completion of inspections for the various media. Compliance Inspection Reports forTitle 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

### rt R E d fV 

### LDEQ 2010 A" P Ir rogram n 0 

### ear epo

# 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 5working 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 numberof compliance orders and total 

### 2 numberof 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 specifictime frame. Evaluation oftimely enforcement actions will be conducted during monthly HPVteleconference 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

### R E d fY 

### EQ 2010 A" P LD Ir rogram 

### n 0 ear eport Program Activity/Commit""ent.· 

## ",,:11 ";'",c

# ','lll~driiM~,?~:?e Dates?, ,:' 

### 'C'C":'::I'I,II:':"', 

## eel:':
3 gravity and economic benefit portion ofthe penalty. The Clean AirAct Stationary Source Civil Penalty Policy (October 25, 1991) and EPA BEN model orthe 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 Enterall required and accurate data into AFS. Monthly. The October 1, 2005 "Source Compliance and State Enforcement Action Reporting Information Collection Request (lCR), OMB 

### 4 Number2060-0391" document identifies the required data (e.g. minimum data requirements). HPVteleconference calls and PPG reviews will be the basis ofevaluation. 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 throughoutthe fiscal yearto 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 DepartmentofJustice, 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