MONTEREY BAY UNIFIED AIR POLLUTION CONTROL DISTRICT REGULATION II PERMITS

11/17/10 Rule 218 (Title V: Federal Operating Permits) 

### 1 **RULE 218. TITLE V: FEDERAL OPERATING PERMITS** (Adopted November 17, 1993; Revised September 21, 1 994, February 21, 1996, March 26, 1997, April 18, 2001; and November 17, 2010.)
**CONTENTS**
**PART 1 GENERAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3**  **1.1 Purpose . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3**  **1.2 Applicability . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3**  **1.3 Exemptions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3**  **1.4 Effective Dates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4**  **1.5 References . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4** 
**PART 2 DEFINITIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4**  **2.1 Administrative Permit Amendments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4**  **2.2 Air Pollutant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5**  **2.3 Air Pollution Control Officer (APCO) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5**  **2.4 Air Resources Board (ARB) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6**  **2.5 Carbon Dioxide Equivalent Emissions (CO 2**  **e) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 2.6 Certificate of Representation . . . . . . . . . . . . . . . . . . .**  **. . . . . . . . . . . . . . . . . . . . . . . . 6 2.7 District . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .**  **. . . . . . . . . . . . . . . . . . . . 6 2.8 Emergency . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .**  **. . . . . . . . . . . . . . . . . . 6 2.9 Emissions Allowable Under the Permit . . . . . . . . . . . .**  **. . . . . . . . . . . . . . . . . . . . . . . 7 2.10 Federal Clean Air Act and Amendments (the Act) .**  **. . . . . . . . . . . . . . . . . . . . . . . . . . 7 2.11 Federal Operating Permit (FOP) . . . . . . . . . . . . . . . . .**  **. . . . . . . . . . . . . . . . . . . . . . . . 7 2.12 Federally Enforceable Conditions . . . . . . . . . . . . . . .**  **. . . . . . . . . . . . . . . . . . . . . . . . . 7 2.13 Federally Enforceable Requirements . . . . . . . . . . . . .**  **. . . . . . . . . . . . . . . . . . . . . . . . 7 2.14 Fugitive Emission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .**  **. . . . . . . . . . . . . . . . . . . . . . 8 2.15 Greenhouse Gases (GHGs) . . . . . . . . . . . . . . . . . . . . . . . .**  **. . . . . . . . . . . . . . . . . . . . . 9 2.16 Hazardous Air Pollutant (HAP) . . . . . . . . . . . . . . . . . .**  **. . . . . . . . . . . . . . . . . . . . . . . 9 2.17 Insignificant Activity . . . . . . . . . . . . . . . . . . . . . . . . .**  **. . . . . . . . . . . . . . . . . . . . . . . . 9 2.18 Major Source . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .**  **. . . . . . . . . . . . . . . . . . . . 9 2.19 Minor Administrative Change . . . . . . . . . . . . . . . . . . . .**  **. . . . . . . . . . . . . . . . . . . . . 10 2.20 Minor Permit Modification . . . . . . . . . . . . . . . . . . . . . .**  **. . . . . . . . . . . . . . . . . . . . . . 10 2.21 National Ambient Air Quality Standards (NAAQS) .**  **. . . . . . . . . . . . . . . . . . . . . . . 11 2.22 Nitrogen Oxides (NO**  **x ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11**  **2.23 Permit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11**  **2.24 PM 10**  **. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11**  **2.25 Potential To Emit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11**  **2.26 Responsible Official . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12** MONTEREY BAY UNIFIED AIR POLLUTION CONTROL DISTRICT REGULATION II PERMITS

11/17/10 Rule 218 (Title V: Federal Operating Permits) 

### 2 **2.27 Significant Permit Modification . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12**  **2.28 State Implementation Plan (SIP) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13**  **2.29 Stationary Source . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13**  **2.30 Sulfur Oxides (SO x**  **) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 3**  **2.31 Tank Vessels . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14**  **2.32 Title I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14**  **2.33 Title I Modification . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14**  **2.34 Title III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14**  **2.35 Title IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14**  **2.36 Title V . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14**  **2.37 Title VI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14**  **2.38 Total Suspended Particulates (TSP) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14**  **2.39 United States Environmental Protection Agency ( USEPA) . . . . . . . . . . . . . . . . . . . 15**  **PART 3 PERMIT ISSUANCE REQUIREMENTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15**  **3.1 Permit Applications . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15**  **3.2 Permit Term . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18**  **3.3 Completeness Determination . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18**  **3.4 Application Shield . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18**  **3.5 Initial Permit Issuance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19**  **3.6 Permit Renewal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20**  **3.7 Permit Reopenings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20**  **3.8 Permit Revisions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21**  **PART 4 PERMIT CONTENT REQUIREMENTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22**  **4.1 Incorporation of Federally Enforceable Requireme nts . . . . . . . . . . . . . . . . . . . . . . . 22**  **4.2 General Permit Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22**  **4.3 Specific Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29**  **4.4 Permit Shield . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32**  **PART 5 ADMINISTRATIVE REQUIREMENTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33**  **5.1 Confidentiality . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33**  **5.2 Availability of Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33**  **5.3 Payment of Title V Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33**  **5.4 Certification by Responsible Official . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34**  **5.5 Operational Flexibility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34**  **5.6 Injunctive Authority . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36**  **5.7 Penalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36**  **PART 6 MONITORING AND RECORD KEEPING REQUIREMENTS . . . . . . . . . . . . . . . . . 36**  **6.1 Monitoring . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36**  **6.2 Record Keeping . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36** MONTEREY BAY UNIFIED AIR POLLUTION CONTROL DISTRICT REGULATION II PERMITS

11/17/10 Rule 218 (Title V: Federal Operating Permits) 

### 3 **6.3 Reporting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37** 

**PART 1 GENERAL 1.1 Purpose**  **The purpose of this Rule is to provide for the issu ance of Federal Operating Permits**  **(FOPs) which contain all federally enforceable requ irements for stationary sources as**  **required under the provisions of Title V of the Fed eral Clean Air Act and amendments**  **(the Act). Such FOPs are in addition to, and not a substitute for, any District permits**  **required under the provisions of District Rule 200, Permits Required. It is explicitly**  **acknowledged that the adoption/implementation of th is Rule is not intended, nor is it**  **likely, to result in any significant emission reduc tions.** 
**1.2 Applicability The provisions of this Rule shall apply to:**  **1.2.1 any facility that is a major source; or 1.2.2 any acid rain source, as defined by Title IV o**  **f the Act; or 1.2.3 any solid waste incinerator that must comply w**  **ith Section 129(e) of the Act; or 1.2.4 any other stationary source or category of sou** **rces deemed to require a Federal Operating Permit (FOP) by the United States Environ** **mental Protection Agency (USEPA).** 
**1.3 Exemptions The following sources are exempt from the provision**  **s of this Rule unless otherwise required to obtain a permit under Sections 1.2.2, 1**  **.2.3 and 1.2.4 herein, or, for Sections 1.3.2.2 and 1.3.2.3 herein, unless the Administrato**  **r specifies a "lesser quantity cutoff" which defines "major source" for a particular HAP a** **nd/or for a particular source category:**  **1.3.1 all stationary sources and source categories t hat would be required to obtain a permit**  **solely because they are subject to the following st andards:** MONTEREY BAY UNIFIED AIR POLLUTION CONTROL DISTRICT REGULATION II PERMITS

11/17/10 Rule 218 (Title V: Federal Operating Permits) 

### 4 **1.3.1.1 40 Code of Federal Regulations (CFR) Part 60 , subpart AAA - Standards of** 

**Performance for New Residential Wood Heaters; or 1.3.1.2 40 CFR Part 61, subpart M - National Emissio**  **ns Standard for Hazardous Air**

**Pollutants (NESHAP) for Asbestos, Section 61.145, S tandard for Demolition**  **and Renovation; or 1.3.2 all stationary sources that have federally enf**  **orceable conditions on their District permit(s) that limit their potential to emit to les**  **s than the following amounts: 1.3.2.1 100 tons per year of any air pollutant excep**  **t greenhouse gasses; and 1.3.2.2 10 tons per year of any one HAP; and**  **1.3.2.3 25 tons per year of any combination of HAPs; and**  **1.3.2.4 100,000 tons per year of carbon dioxide equi valent (CO**  **2 e) greenhouse gas** 

**emissions.**
**1.3.3 all stationary sources in compliance with Dis trict Rule 436 (Title V: General**  **Prohibitory Rule).**

**1.4 Effective Dates This Rule as revised is effective on November 17, 2**  **010.**

**1.5 References The requirements of this Rule arise from the provis**  **ions of the Federal Clean Air Act and its amendments (42 U.S.C Section 7401**  et seq. **); and USEPA regulations setting forth the requirements for an Operating Permit Prog** **ram (Final Rule, 40 CFR Part 70).**

**PART 2 DEFINITIONS**

**2.1 Administrative Permit Amendments**MONTEREY BAY UNIFIED AIR POLLUTION CONTROL DISTRICT REGULATION II PERMITS

11/17/10 Rule 218 (Title V: Federal Operating Permits) 

### 5 **An amendment to a permit which: 2.1.1 corrects a typographical error; or**  **2.1.2 identifies a minor administrative change at th e stationary source; or**  **2.1.3 makes a change to the certificate of represent ation from the stationary source; or**  **2.1.4 requires more frequent monitoring or reporting requirements for the stationary**  **source; or 2.1.5 transfers ownership or operational control of**  **a stationary source, provided that the APCO receives a written agreement which specifies a**  **date for the transfer of permit responsibility, coverage, and liability from the cu** **rrent to prospective permittee.**

**2.2 Air Pollutant 2.2.1 All compounds for which an ambient air quality**  **standard has been established by the USEPA or the Air Resources Board (ARB) and the prec**  **ursors to such compounds; and**  **2.2.2 all compounds regulated by the USEPA under the Act or by the ARB under the**  **Health and Safety Code; and 2.2.3 all the compounds which the USEPA, after the n**  **otice and opportunity for public comment, publishes in the Federal Register, or the**  **ARB, or the District after public hearing, determine may have a significant adverse e**  **ffect on the environment, the public health, or the public welfare; and**  **2.2.4 other compounds including, but not limited to: a. volatile organic compounds (VOCs), as defined in**  **District Rule 101 (Definitions),**  **b. nitrogen oxides (NO x**  **), c. sulfur oxides (SO**  **x ),**  **d. particulate matter less than 10 micrometers in ae rodynamic diameter (PM**  **10 ),**  **e. total suspended particulates (TSP), f. carbon monoxide (CO), and**  **g. Hazardous Air Pollutants (HAPs).**
**2.3 Air Pollution Control Officer (APCO)**MONTEREY BAY UNIFIED AIR POLLUTION CONTROL DISTRICT REGULATION II PERMITS

11/17/10 Rule 218 (Title V: Federal Operating Permits) 

### 6 **The Air Pollution Control Officer for the Monterey Bay Unified Air Pollution Control**  **District.**
**2.4 Air Resources Board (ARB) State of California Air Resources Board.** 
**2.5 Carbon Dioxide Equivalent Emissions (CO 2**  **e) Represents the equivalent amount of greenhouse gase**  **s emitted in tons per year as CO 2**  **, and shall be calculated as follows:**  **2.5.1 Multiply the mass emissions in tons per year f or each greenhouse gas by the gas’s**  **associated global warming potential published at Ta ble A-1 to Subpart A of 40 CFR**  **Part 98 - Mandatory Greenhouse Gas Reporting; 2.5.2 Sum the resultant values for each gas from sub**  **section 2.5.1 to compute the CO 2**  **e.**
**2.6 Certificate of Representation A certificate which lists the designated and altern**  **ative representative of a stationary source which is subject to the requirements of Titl**  **e IV of the Act.**

**2.7 District The Monterey Bay Unified Air Pollution Control Dist** **rict (MBUAPCD).**

**2.8 Emergency Any situation arising from a sudden and reasonably**  **unforeseeable event beyond the control of a permittee (e.g., an act of God) which**  **causes the exceedance of a technology-based emission limitation under a permit**  **and requires immediate corrective action to restore compliance. An "emergency" shall**  **not include noncompliance as a result of improperly designed equipment, lack of pr**  **eventive maintenance, careless or improper operation, or operator error.** MONTEREY BAY UNIFIED AIR POLLUTION CONTROL DISTRICT REGULATION II PERMITS

11/17/10 Rule 218 (Title V: Federal Operating Permits) 

### 7 **2.9 Emissions Allowable Under the Permit A federally enforceable permit term or condition de**  **termined at issuance to be required by a federally enforcement requirement that establi**  **shes an emissions limit (including a work practice standard) or a federally enforceable**  **emissions cap that the source has assumed to avoid a federally enforceable requiremen** **t to which the source would otherwise be subject.** 
**2.10 Federal Clean Air Act and Amendments (the Act) Federal Clean Air Act and amendments (42 U.S.C Sect**  **ion 7401** et seq. **)**
**2.11 Federal Operating Permit (FOP) A written permit issued pursuant to this Rule conta**  **ining all the federally enforceable conditions, issued by the District to a specific ap**  **plicant for the operation or use of any article, machine, equipment and other contrivance w** **hich may cause the issuance of air pollutants.** 
**2.12 Federally Enforceable Conditions Those conditions on a permit which require complian**  **ce with a federally enforceable requirement.** 
**2.13 Federally Enforceable Requirements Any requirement set forth in, or required by, the A**  **ct or USEPA regulations. Federally enforceable requirements include:**  **2.13.1 Title I requirements of the Act, including: 2.13.1.1 New Source Review (NSR) requirements in the**  **state implementation plan**

**approved by the USEPA and the terms and conditions of the preconstruction**  **permit issued to the source pursuant to District Ru le 207 (Review of New or**  **Modified Sources); and 2.13.1.2 Prevention of Significant Deterioration (PS**  **D) requirements and the terms and**

**conditions of the PSD permit (40 CFR Part 52); and**MONTEREY BAY UNIFIED AIR POLLUTION CONTROL DISTRICT REGULATION II PERMITS

11/17/10 Rule 218 (Title V: Federal Operating Permits) 

### 8 **2.13.1.3 New Source Performance Standards (NSPS) (40 CFR Part 60); and**  **2.13.1.4 National Ambient Air Quality Standards (NAA QS), increments, and visibility** 

**requirements under Part C of Title I of the Act as they apply to portable sources**  **required to obtain a permit pursuant to Section 504 (e) of the Act; and**  **2.13.1.5 National Emissions Standards for Hazardous Air Pollutants (NESHAP) (40** 

**CFR Part 61); and 2.13.1.6 Maximum Achievable Control Technology (MACT**  **) or Generally Available**

**Control Technology (GACT) Standards (40 CFR Part 63 ) and other federally**  **promulgated standards pursuant to Section 112 of th e Act; and**  **2.13.1.7 Risk Management Plans (Section 112(r) of th e Act); and**  **2.13.1.8 Solid Waste Incineration requirements (Sect ion 129 of the Act); and**  **2.13.1.9 Consumer and Commercial Product requirement s (Section 183 of the Act); and**  **2.13.1.10 Tank Vessel requirements (Section 183 of t he Act); and**  **2.13.1.11 Any standard or other requirement provided for in the State Implementation**  **Plan (SIP) approved or promulgated by USEPA; and 2.13.1.12 Federal Implementation Plan (FIP) requirem**  **ents; and 2.13.1.13 Enhanced Monitoring and Compliance Certifi**  **cation requirements (Section**

**114(a)(3) of the Act); and 2.13.2 Title III, Section 328 (Outer Continental She**  **lf) requirements of the Act (40 CFR**

**Part 55); and 2.13.3 Title IV (Acid Deposition Control) requiremen** **ts of the Act (40 CFR Parts 72, 73,**

**75, 76, 77, 78); and 2.13.4 Title VI (Stratospheric Ozone Protection) req**  **uirements of the Act (40 CFR Part 82); and**  **2.13.5 Monitoring and Analysis requirements (Section 504(b) of the Act).** 
**2.14 Fugitive Emission**MONTEREY BAY UNIFIED AIR POLLUTION CONTROL DISTRICT REGULATION II PERMITS

11/17/10 Rule 218 (Title V: Federal Operating Permits) 

### 9 **Any emission that could not reasonably pass through a stack, chimney, vent or other**  **functionally equivalent opening.**
**2.15 Greenhouse Gases (GHGs) Carbon dioxide (CO**  **2 ), nitrous oxide (N**  **2 O), methane (CH**  **4 ), hydrofluorocarbons**  **(HFCs), perfluorocarbons (PFCs), and sulfur hexaflu oride (SF**  **6 ).** 
**2.16 Hazardous Air Pollutant (HAP) Any air pollutant listed by the USEPA in the Federa**  **l Register pursuant to Section 112(b) of the Act.** 
**2.17 Insignificant Activity An emissions unit with actual emissions less than:**  **2.17.1 2 tons per year of any criteria pollutant; an d**  **2.17.2 the lessor of 1,000 pounds per year, the sect ion 112(g) de minimis levels, or other** 

**Title I significant modification levels for Hazardo us Air Pollutants and other**  **toxics as identified in 40 CFR 52.21(b)(23)(i).**
**2.18 Major Source Any stationary source (or any group of stationary s**  **ources that are located on one or more contiguous or adjacent properties, and are und**  **er common control of the same person (or persons under common control)) belonging** **to a single major industrial grouping. A stationary source or group of stationa** **ry sources shall be considered part of a single industrial grouping if all of the pollutan** **t emitting activities at such source or group of sources on contiguous or adjacent properti**  **es belong to the same major group (i.e. all have the same two-digit code) as describe**  **d in the Standard Industrial Classification Manual, 1987; and is one of the foll**  **owing: 2.18.1 a stationary source or any group of stationar**  **y sources as defined above, that directly emits, or has the potential to emit, 100 t**  **ons per year or more of any air pollutant except greenhouse gases (including any fu**  **gitive emissions of any such pollutant, as determined by rule by the Administrat**  **or.) The fugitive emissions of**MONTEREY BAY UNIFIED AIR POLLUTION CONTROL DISTRICT REGULATION II PERMITS

11/17/10 Rule 218 (Title V: Federal Operating Permits) 

### 10 **a stationary source shall not be considered in dete rmining whether it is a major** 

**stationary source for the purposes of Section 302(j ) of the Act unless the source**  **belongs to one of the stationary source categories listed in 40 CFR 70.2**  **"Definitions - Major Source (2)(i-xxvi); or 2.18.2 a stationary source or group of stationary so**  **urces that directly emits or has the**

**potential to emit, in the aggregate 10 tons per yea r or more of any one hazardous**  **air pollutant (HAP) (including any fugitive emissio ns of such pollutant) which has**  **been listed pursuant to Section 112(b)of the Act; o r**  **2.18.3 a stationary source or group of stationary so urces that directly emits or has the** 

**potential to emit, in the aggregate 25 tons per yea r or more of any combination of**  **HAPs (including any fugitive emissions of such poll utant) which has been listed**  **pursuant to Section 112(b)of the Act; or 2.18.4 a stationary source or group of stationary so**  **urces that directly emits or has the**

**potential to emit, in the aggregate, some lesser qu antity of a HAP (including any**  **fugitive emissions of such pollutants) which have b een listed pursuant to Section**  **112(b) of the Act the USEPA may establish by rule; or**  **2.18.5 effective July 1, 2010, a stationary source o r group of stationary sources that** 

**directly emits or has the potential to emit, in the aggregate 100,000 tons per year**  **or more of carbon dioxide equivalent (CO 2**  **e) greenhouse gas emissions and directly emits, or has the potential to emit, 100 t**  **ons per year or more of any greenhouse gas.** 
**2.19 Minor Administrative Change A change in the name, address, or phone number of a** **ny person identified in a permit.**

**2.20 Minor Permit Modification A minor permit modification must be all of the foll**  **owing: 2.20.1 a modification that would not violate any fed**  **erally enforceable requirement of the**

**Act; or 2.20.2 a modification that would not involve signifi**  **cant monitoring, reporting, or record**

**keeping changes; or**MONTEREY BAY UNIFIED AIR POLLUTION CONTROL DISTRICT REGULATION II PERMITS

11/17/10 Rule 218 (Title V: Federal Operating Permits) 

### 11 **2.20.3 a modification that would not establish or ch ange a case-by-case determination,** 

**such as for an emission limit or standard or a sour ce specific determination for**  **temporary sources of ambient impacts, or a visibili ty or air quality increment**  **analysis; or 2.20.4 a modification that would not establish or ch**  **ange any permit condition used to**

**avoid a federally enforceable requirement to which the source would otherwise be**  **subject; or 2.20.5 a modification that is not a Title I modifica** **tion.**
**2.21 National Ambient Air Quality Standards (NAAQS) Air quality standards set by the Administrator of t** **he USEPA to protect public health and welfare and, in general, consisting of primary**  **and secondary standards. Primary standards are to protect the public health, while s**  **econdary standards are intended to protect the public welfare, e.g., plants, crops, an**  **d materials.**
**2.22 Nitrogen Oxides (NO x**  **) The sum of the molecular forms of nitrogen oxide an**  **d nitrogen dioxide. When measured or calculated, the total of the two molecu**  **lar forms is collectively expressed as nitrogen dioxide.** 

**2.23 Permit In this Rule, permit means a Federal Operating Perm**  **it (FOP) unless otherwise noted.**

**2.24 PM 10**  **Particulate matter with aerodynamic diameter smalle r than or equal to a nominal 10**  **micrometers (μm) as measured by an appropriate refe rence test method.** 

**2.25 Potential To Emit The maximum capacity of the source to emit an air p**  **ollutant based on its physical and operational design. Any federally enforceable cond**  **ition on a District permit to operate**MONTEREY BAY UNIFIED AIR POLLUTION CONTROL DISTRICT REGULATION II PERMITS

11/17/10 Rule 218 (Title V: Federal Operating Permits) 

### 12 **which limits the capacity of a source to emit an ai r pollutant shall be treated as part of**  **its design. The federally enforceable condition(s) may include limits on emissions,**  **requirements for air pollution control equipment, r estrictions on hours of operation, or**  **on the type or amount of material combusted, stored , or processed that are established**  **pursuant to SIP, NSPS, NESHAP requirements or in a federally enforceable**  **preconstruction review program.**
**2.26 Responsible Official An individual with the authority to certify that a**  **source complies with the requirements of this Rule. Responsible official means one of th**  **e following: 2.26.1 for a corporation, a president, secretary, tr**  **easurer, or vice-president of the**

**corporation in charge of a principal business funct ion, or any other person who**  **performs similar policy or decision-making function s for the corporation, or a**  **duly authorized representative of such person if th e representative is responsible**  **for the overall operation of one or more manufactur ing, production, or operating**  **facilities applying for or subject to a permit and either:**  **2.26.1.1 the facilities employ more than 250 persons or have gross annual sales or** 

**expenditures exceeding $25 million (in second quart er 1980 dollars) or;**  **2.26.1.2 the delegation of authority to such represe ntatives is approved in advance by** 

**the APCO. 2.26.2 for a partnership or sole proprietorship, a g**  **eneral partner or the proprietor,**

**respectively; 2.26.3 for a municipality, state, federal, or other**  **public agency, either a principal**

**executive officer or a ranking elected official. 2.26.4 for affected sources:**  **2.26.4.1 the designated representative in so far as actions, standards, requirements, or** 

**prohibitions under Title IV of the Act or the regul ations promulgated**  **thereunder are concerned; and 2.26.4.2 the designated representative for any other**  **purposes under Part 70.**
**2.27 Significant Permit Modification**MONTEREY BAY UNIFIED AIR POLLUTION CONTROL DISTRICT REGULATION II PERMITS

11/17/10 Rule 218 (Title V: Federal Operating Permits) 

### 13 **Any modification to a federally enforceable conditi on on a permit to operate which is**  **not a minor permit modification or an administrativ e permit amendment and which:**  **2.27.1 involves any significant change as specified in the USEPA's Title I regulations in** 

**40 CFR Parts 51, 52, 60, 61 and 63; or 2.27.2 significantly changes monitoring conditions;**  **or 2.27.3 provides for the relaxation of any reporting**  **or record keeping conditions; or 2.27.4 involves a case-by-case determination of any**  **emission standard or other**

**requirement; or 2.27.5 involves a source specific determination for**  **ambient impacts, visibility analysis,**

**or air quality increment analysis on portable sourc es; or**  **2.27.6 incorporates any newly federally enforceable requirement promulgated by the** 

**USEPA under the authority of the Act after issuance of the permit provided that**  **three or more years remain on the permit term; or 2.27.7 involves a permit term or condition which all**  **ows a source to avoid a federally**

**enforceable requirement, including: 2.27.7.1 a federally enforceable emission cap pursua** **nt to Title I of the Act; or 2.27.7.2 an alternative HAP emission limit pursuant**  **to Section 112(i)(5) of the Act.**
**2.28 State Implementation Plan (SIP) The plan which is required by the Act to be submitt**  **ed by each state, and approved by the USEPA, to achieve and maintain federal ambient**  **air quality standards (NAAQS).**
**2.29 Stationary Source Any building, structure, facility, or installation**  **which emits or may emit any air pollutant directly or as a fugitive emission.** 

**2.30 Sulfur Oxides (SO x**  **)**MONTEREY BAY UNIFIED AIR POLLUTION CONTROL DISTRICT REGULATION II PERMITS

11/17/10 Rule 218 (Title V: Federal Operating Permits) 

### 14 **The sum of the molecular forms of sulfur oxide and sulfur dioxide.** 

**2.31 Tank Vessels As defined in 46 U.S.C.A. 2101, a tank vessel is an** **y vessel which: transfers, carries, or is constructed or adapted to carry, oil, other orga** **nic liquid, or hazardous material in bulk, or as a cargo residue, in a port or place sub**  **ject to the jurisdiction of the United States.** 

**2.32 Title I Title I (Air Pollution Prevention and Control) of t** **he Act.**

**2.33 Title I Modification Any modification which is subject to any provision**  **of Title I of the Act.**

**2.34 Title III Title III (Hazardous Air Pollutants) of the Act.** 

**2.35 Title IV Title IV (Acid Deposition Control) of the Act.** 

**2.36 Title V Title V (Federal Operating Permits Program) of the**  **Act.**

**2.37 Title VI Title VI (Stratospheric Ozone Protection) of the Ac**  **t.**
**2.38 Total Suspended Particulates (TSP)**MONTEREY BAY UNIFIED AIR POLLUTION CONTROL DISTRICT REGULATION II PERMITS

11/17/10 Rule 218 (Title V: Federal Operating Permits) 

### 15 **Any airborne finely divided solid or liquid materia l with an aerodynamic diameter less**  **than 100 micrometers (μm).**
**2.39 United States Environmental Protection Agency ( USEPA)**  **The Administrator or appropriate delegate of the Un ited States Environmental**  **Protection Agency.**

**PART 3 PERMIT ISSUANCE REQUIREMENTS**
**3.1 Permit Applications 3.1.1 Applications for initial permits must be submi**  **tted no later than 12 months after a source becomes subject to the District-administered**  **Federal Operating Permit Program.**  **3.1.1.1 An existing source is subject upon approval of the District-administered** 

**Federal Operating Permit Program by the USEPA. 3.1.1.2 A new source is subject on the date of comme**  **ncement of operation. 3.1.2 For permit renewal, applications must be submi**  **tted at least 6 months but no greater than 18 months prior to permit expiration.**  **3.1.3 Applications for phase II Acid Rain Permits mu st be submitted by January 1, 1996**  **for SO x** **and January 1, 1998 for NO x**  **. 3.1.4 Sources required to meet the requirements unde**  **r Section 112(g) of the Act, or to have a permit under the preconstruction review prog** **ram approved into the applicable implementation plan under part C or D of Title I of**  **the Act, shall file a complete application to obtain a federal operating permit or**  **permit revision within 12 months after commencing operation or on or before such ear**  **lier date as the District may establish. Where an existing federal operating per**  **mit would prohibit such construction or change in operation, the source mus**  **t obtain a permit revision before commencing operation.**  **3.1.5 The applicant must submit supplemental informa tion and corrections upon becoming**  **aware that it has submitted incorrect information o r failed to submit relevant facts.** MONTEREY BAY UNIFIED AIR POLLUTION CONTROL DISTRICT REGULATION II PERMITS

11/17/10 Rule 218 (Title V: Federal Operating Permits) 

### 16 **The applicant must submit additional information as necessary to address any** 

**requirements that become applicable after submittin g a complete application but**  **prior to the release of the draft permit. 3.1.6 The applicant must use the District's permit a**  **pplication forms and the application must include the following information:**  **3.1.6.1 Information identifying the source; and 3.1.6.2 Description of processes and products (by St**  **andard Industrial Classification**

**Code) including any associated with proposed altern ative operating scenarios;**  **and 3.1.6.3 A listing of all existing emissions units, i**  **ncluding insignificant activities, at the**

**stationary source and identification and descriptio n of all points of emissions**  **from the emissions units in sufficient detail to es tablish the federally**  **enforceable requirements; and 3.1.6.4 Citation and description of all federally en**  **forceable requirements, information**

**and calculations used to determine the applicabilit y of such requirements and**  **other information that may be necessary to implemen t and enforce such**  **requirements; and 3.1.6.5 Description of or reference to any applicabl**  **e test method for determining**

**compliance with each federally enforceable requirem ent; and**  **3.1.6.6 Calculation of all emissions, including fugi tive emissions and insignificant** 

**activities, in tons per year and in such terms as a re necessary to establish**  **compliance with all federally enforceable requireme nts; and**  **3.1.6.7 As these affect emissions from the source, t he identification of fuels, fuel use,** 

**raw materials, production rates, operation schedule s, limitations on source**  **operation or workplace practices and the calculatio ns on which these are based;**  **and 3.1.6.8 An explanation of any proposed exemptions fr**  **om otherwise federally**

**enforceable requirements; and 3.1.6.9 An identification and description of air pol**  **lution control equipment and**

**compliance monitoring devices or activities; and 3.1.6.10 Other information required by a federally e**  **nforceable requirement; and**MONTEREY BAY UNIFIED AIR POLLUTION CONTROL DISTRICT REGULATION II PERMITS

11/17/10 Rule 218 (Title V: Federal Operating Permits) 

### 17 **3.1.6.11 The information needed to define permit ter ms or conditions implementing a**  **source's options for operational flexibility, inclu ding alternative operating**  **scenarios, pursuant to Sections 4.2.7, 4.2.8 and 5. 5; and**  **3.1.6.12 A compliance plan and compliance schedule w ith the following:**  **3.1.6.12.1 A description of the compliance status of each emissions unit within the**  **stationary source with respect to federally enforce able requirements**  **including any applicable enhanced monitoring and co mpliance**  **certification requirements of the Act, and 3.1.6.12.2 A statement that the source will continue**  **to comply with such federally**

**enforceable requirements with which the source is c omplying, and**  **3.1.6.12.3 A statement of the methods used for deter mining compliance, including a**  **description of monitoring, record keeping, and repo rting requirements**  **and test methods, and 3.1.6.12.4 A schedule for submission of compliance c**  **ertifications during the permit**

**term, to be submitted no less frequently than annua lly, or more frequently**  **if specified by the underlying federally enforceabl e requirement or by the**  **District, and 3.1.6.12.5 A statement that the source will comply,**  **on a timely basis, with federally**

**enforceable requirements that will become effective during the permit**  **term, and 3.1.6.12.6 A description of how the source will achi**  **eve compliance with**

**requirements for which the source is not in complia nce; and**  **3.1.6.13 For a source not in compliance with a feder ally enforceable requirement at the**  **time of permit issuance or renewal, a schedule of c ompliance approved by the**  **District hearing board that identifies remedial mea sures including an enforceable**  **sequence of actions, with specific increments of pr ogress, a final compliance date,**  **testing and monitoring methods, record keeping requ irements, and a schedule for**  **submission of certified progress reports to the USE PA and the APCO at least**  **every 6 months. This schedule of compliance shall resemble and be at least as**  **stringent as that contained in any judicial consent decree or administrative order to**  **which the source is subject; and 3.1.6.14 Any application form, report, or compliance**  **certification submitted pursuant to these regulations shall contain certification by a**  **responsible official that meets the**MONTEREY BAY UNIFIED AIR POLLUTION CONTROL DISTRICT REGULATION II PERMITS

11/17/10 Rule 218 (Title V: Federal Operating Permits) 

### 18 **requirements of Section 5.4.1 herein; and 3.1.6.15 For a source with an acid rain unit, an app**  **lication shall include the elements required by 40 CFR Part 72; and**  **3.1.6.16 For a source of HAPs required to prepare a risk management plan pursuant to**  **Section 112(r) of the Act, the application shall in clude verification that such a**  **plan has been submitted to the authorized implement ing agency or a compliance**  **schedule for the submittal of such a plan; and 3.1.6.17 For proposed portable sources, an applicati**  **on shall identify all locations of potential operations and how the source will comply**  **with all federally enforceable requirements at each location.** 

**3.2 Permit Term The permit will be issued and valid for a period of**  **five years upon payment of the fees prescribed in Section 5.3 of this Rule.** 
**3.3 Completeness Determination The District shall determine an application to be c**  **omplete only if all items listed in Section 3.1.6 are submitted along with the applicab**  **le filing fee pursuant to District Rule 308. The District shall make the completeness dete**  **rmination within the following time frames:**  **3.3.1 For an initial permit, permit renewal, or a si gnificant permit modification, the**  **application shall be deemed to be complete 60 days after receipt unless the District**  **notifies the facility that the application is not c omplete.**  **3.3.2 For a minor permit modification, the applicati on shall be deemed to be complete 30**  **days after receipt unless the District notifies the facility that the application is not**  **complete.**
**3.4 Application Shield Except as provided in the following sentence, no so**  **urce may operate after the time that it is required to submit a timely and complete appl**  **ication pursuant to Rule 218, except in compliance with a permit issued pursuant to Rule**  **218. If a timely and complete**MONTEREY BAY UNIFIED AIR POLLUTION CONTROL DISTRICT REGULATION II PERMITS

11/17/10 Rule 218 (Title V: Federal Operating Permits) 

### 19 **application for permit issuance (including renewal) is submitted for a source subject to**  **Rule 218, the failure of that source to operate wit h a permit issued under the**  **requirements of Rule 218 shall not be a violation o f the requirements of Rule 218 until**  **the District takes final action on the permit appli cation. The source may operate under**  **the shield of the timely and complete application. The application shield is not**  **applicable if there is a delay in final action on t he application due to failure of the**  **responsible official of the source to submit timely information required or requested by**  **the District to process the application. No source shall be in violation of this Rule**  **before the date on which the source is required to submit an application under Section**  **3.1 of this Rule. The application shield does not alter any requirement for**  **preconstruction permits. Until final action is tak en on an application for renewal of a**  **FOP, the source shall continue to operate under the requirements of its existing FOP.** 

**3.5 Initial Permit Issuance 3.5.1 The District must take final permitting action** **no later than 18 months after receipt of a complete application with the following exception**  **: 3.5.1.1 An initial permit for an existing source com** **mencing operation on or before the**

**effective date of this Rule, shall be issued no lat er than 3 years after the**  **effective date of this Rule. 3.5.2 The draft permit shall be forwarded to the USE**  **PA for a 45-day review period. The District shall not issue a permit to which the USEP**  **A objects. 3.5.2.1 If the USEPA objects to the issuance of the**  **permit, the District has 90 days**

**from the date of the objection to revise and resubm it the draft permit in**  **response to the objection. If the District fails t o do so, the USEPA shall issue**  **or deny the permit. 3.5.3 The APCO shall provide public notification as**  **specified in 40 CFR 70.7(h)(2) of the intent to issue, significantly modify, or renew a p**  **ermit. The notification shall be published in at least one newspaper of general circ**  **ulation within the District and by other means if necessary to assure adequate notice**  **to the affected public, and sent to any individual submitting a written request to the**  **APCO for notification, inviting written public comment for a 30-day period followin**  **g the date of publication. During this period the APCO may elect to hold a pub**  **lic meeting to receive oral comments from the public. The APCO will announce a** **ny such hearing 30 days prior to the date of the scheduled hearing and will consi**  **der all such comments before issuing the final permit. The APCO shall keep a re**  **cord of the commenters and of the issues raised during the public participation proce**  **ss so that the Administrator of the**MONTEREY BAY UNIFIED AIR POLLUTION CONTROL DISTRICT REGULATION II PERMITS

11/17/10 Rule 218 (Title V: Federal Operating Permits) 

### 20 **USEPA may fulfill their obligation to determine whe ther a citizen petition may be** 

**granted. 3.5.3.1 If the permit is revised due to comments rec**  **eived from the public, the revised permit will be forwarded to USEPA for an additional**  **45-day review period. 3.5.4 Any member of the public may petition the USEP**  **A within 60 days after the expiration of the USEPA's 45-day review period to o**  **bject to the issuance of the final permit. This petition shall be based only on objec**  **tions that were raised with reasonable specificity during the public comment pe**  **riod provided for in Section 3.5.3, 3.5.3.1 of this Rule, unless the petitioner**  **demonstrates that it was impracticable to raise the issue during that time p**  **eriod. If the USEPA objects to the permit as a result of this petition, the District s**  **hall not issue the final permit until the USEPA's objection has been resolved, except that a**  **petition for review does not stay the effectiveness of a permit or its requirements i**  **f the permit was issued after the end of the 45-day review period and prior to a USEPA ob**  **jection. 3.5.5 Upon expiration of the 30-day public review pe**  **riod and approval of the draft permit by the USEPA, the District shall issue the final pe**  **rmit and send a copy to the USEPA.** 

**3.6 Permit Renewal The renewal process for the permit is subject to th**  **e same procedural requirements as the initial permit issuance as provided for in Section**  **3.5 herein. Permit expiration terminates the source's right to operate unless a t**  **imely and complete renewal application is submitted pursuant to Section 3.1.2 herein.** 
**3.7 Permit Reopenings 3.7.1 After a 30-day notice to the facility, a permi**  **t shall be reopened under the circumstances listed in Sections 3.7.1.1 to 3.7.1.3**  **and reissued by the District following the procedural requirements for initial p**  **ermit issuance. The permit reopening shall affect only those parts of the perm**  **it for which the following causes to reopen exist:**  **3.7.1.1 additional federally enforceable requirement s under the Act have become** 

**applicable to the source with a remaining permit te rm of at least 3 years, such**  **reopening shall be completed no later than 18 month s after promulgation of the**  **federally enforceable requirement; or**MONTEREY BAY UNIFIED AIR POLLUTION CONTROL DISTRICT REGULATION II PERMITS

11/17/10 Rule 218 (Title V: Federal Operating Permits) 

### 21 **3.7.1.2 the District or the USEPA determines that th e permit contains a material** 

**mistake or that inaccurate statements were made in establishing the emissions**  **standards or other terms or conditions of the permi t; or**  **3.7.1.3 the USEPA or the District determines that th e permit must be revised to assure** 

**compliance with the federally enforceable requireme nts.** 

**3.8 Permit Revisions 3.8.1 Administrative Permit Amendments**  **Permit revisions for administrative permit amendmen ts shall be completed within 60**  **days of notification. The administrative permit re vision procedures are as follows:**  **3.8.1.1 the source may make changes immediately upon filing a complete application;** 

**and 3.8.1.2 the District shall issue the revised permit**  **and send a copy to the USEPA.**

**3.8.2 Minor Permit Modifications Minor permit modifications shall be completed withi**  **n 90 days of receipt of the application or 15 days after the end of the 45-day**  **USEPA review period, whichever is later.**  **3.8.2.1 Within the above specified time frame the Di strict shall:**  **3.8.2.1.1 Issue the permit modification as proposed; 3.8.2.1.2 Deny the permit modification application;**  **3.8.2.1.3 Determine that the requested modification does not meet the minor** 

**permit modification criterial and should be reviewe d under the**  **significant modification procedures; or 3.8.2.1.4 Revise the draft permit modification and t** **ransmit to the USEPA the new**

**proposed permit modification. 3.8.2.2 The minor permit modification procedure is a**  **s follows:**MONTEREY BAY UNIFIED AIR POLLUTION CONTROL DISTRICT REGULATION II PERMITS

11/17/10 Rule 218 (Title V: Federal Operating Permits) 

### 22 **3.8.2.2.1 The District shall notify USEPA within 5 d ays of receipt of a complete** 

**application for the minor permit modification; and 3.8.2.2.2 the draft permit shall be forwarded to the**  **USEPA for a 45-day review**

**period; and 3.8.2.2.3 if the USEPA objects to the issuance of th**  **e permit, the District has 90 days**

**to revise and resubmit the draft permit. If the Di strict fails to do so, the**  **USEPA shall issue or deny the permit. Otherwise, t he District shall issue**  **the revised permit and send a copy to the USEPA.**
**3.8.3 Significant Permit Modifications The procedural requirements for significant permit**  **modifications are the same as for initial permit issuance under the provisions of Sec**  **tion 3.5 herein.**

**PART 4 PERMIT CONTENT REQUIREMENTS**
**Any permit issued pursuant to this Rule shall inclu de all of the following requirements:**  **4.1 Incorporation of Federally Enforceable Requireme nts**  **The permit shall incorporate conditions to assure c ompliance with any federally**  **enforceable requirement listed in Sections 2.12, 4. 2 and 4.3 herein. The following**  **procedure shall be used to incorporate a federally enforceable requirement as a permit**  **condition: 4.1.1 All permit conditions that address non-federal**  **ly enforceable requirements shall be specifically identified in the permit or otherwise**  **distinguished from any requirement that is federally enforceable; and**  **4.1.2 Where a federally enforceable requirement and a similar requirement apply to the**  **same emissions unit and are mutually exclusive (e.g ., require different air pollution**  **control technology), the requirement implemented in the preconstruction permit shall**  **be incorporated as a permit condition and the other requirement shall be referenced.** 
**4.2 General Permit Requirements**MONTEREY BAY UNIFIED AIR POLLUTION CONTROL DISTRICT REGULATION II PERMITS

11/17/10 Rule 218 (Title V: Federal Operating Permits) 

### 23 **4.2.1 Each permit shall include the following provis ions:**  **4.2.1.1 The permittee must comply with all condition s on the federal operating permit.** 

**Any permit noncompliance constitutes a violation of the Act and is grounds for**  **enforcement action; for permit termination, revocat ion and reissuance, or**  **modification; or for denial of a permit renewal app lication.**  **4.2.1.2 The need to halt or reduce activity is not a defense. It shall not be a defense for**  **a permittee in an enforcement action that it would have been necessary to halt**  **or reduce the permitted activity in order to mainta in compliance with the**  **conditions of this permit. 4.2.1.3 The permit may be modified, revoked, reopene**  **d, and reissued, or terminated**

**for cause. The filing of a request by the permitte e for a permit modification,**  **revocation and reissuance, or termination, or of a notification of planned**  **changes or anticipated noncompliance does not stay any permit condition.**  **4.2.1.4 The permit does not convey any property righ ts of any sort, or any exclusive** 

**privilege. 4.2.1.5 The permittee shall furnish to the District,**  **within a reasonable time, any**

**information that the District may request in writin g to determine whether cause**  **exists for modifying, revoking and reissuing, or te rminating the permit or to**  **determine compliance with the permit. Upon request , the permittee shall also**  **furnish to the District copies of records required to be kept by the permit or, for**  **information claimed to be confidential, the permitt ee may furnish such records**  **directly to the Administrator along with a claim of confidentiality.** 
**4.2.2 Preconstruction Permit Requirements Each permit shall include all of the preconstructio**  **n permit conditions for each emissions unit.**  **4.2.3 New Source Performance Standards Each permit shall require compliance with any appli**  **cable federal NSPS as set forth in 40 CFR Part 60.**  **4.2.4 Federal or State Implementation Plan Requireme nts** MONTEREY BAY UNIFIED AIR POLLUTION CONTROL DISTRICT REGULATION II PERMITS

11/17/10 Rule 218 (Title V: Federal Operating Permits) 

### 24 **Each permit shall require compliance with any stand ard or other requirement set** 

**forth in the applicable implementation plan as defi ned in Section 301 of the Act.**  **4.2.5 Operational and Emissions Limitations Each permit shall include emission limitations and**  **standards, including any operational requirements and limitations, that assu** **re compliance with all federally enforceable requirements at the time of permit issu**  **ance. The origin of and authority for each term and condition shall be specified in t** **he permit, and any difference in form as compared to the federally enforceable requi**  **rement upon which the term or condition is based will be identified.**  **4.2.6 Equipment Identification Each permit shall identify the equipment to which e**  **ach permit condition applies. 4.2.7 Alternative Operating Scenarios**  **Where the responsible official requests that an alt ernative operating scenario be**  **included in the permit for an emissions unit, the p ermit shall contain specific**  **conditions for each operating scenario, including e ach alternative operating scenario.**  **Each operating scenario identified in the permit mu st meet all federally enforceable**  **requirements and all of the requirements of this Se ction. Furthermore, the source is**  **required to maintain a log to record each change ma de from one operating scenario to**  **another, such changes to be recorded as they are ma de.**  **4.2.8 Emissions Caps When the responsible official requests that the APC**  **O permit two or more emissions units under an emission cap, the permit for each em**  **issions unit shall include terms and conditions for the trading of emissions increas**  **es and decreases in the permitted facility, to the extent that the federally enforcea**  **ble requirements provide for trading such increases and decreases without a case-by-case**  **approval of each emissions trade. Such terms and conditions shall include all**  **terms required under Section 4.2 herein.**  **4.2.8.1 An emissions cap shall not allow emissions f rom any one emissions unit to**  **exceed any applicable individual emission limit or other requirement; and**  **4.2.8.2 Any individual emission limit or other requi rement for an emissions unit shall** 

**be enforced through continuous emission monitoring, where applicable; and** MONTEREY BAY UNIFIED AIR POLLUTION CONTROL DISTRICT REGULATION II PERMITS

11/17/10 Rule 218 (Title V: Federal Operating Permits) 

### 25 **4.2.8.3 If an emissions cap is exceeded, all affecte d emissions units under the** 

**emissions cap shall be considered to be operating i n violation of the permit.**  **4.2.9 Monitoring, Testing, and Analysis Each permit shall contain conditions for all of the**  **monitoring and analysis procedures, and test methods required to be perform**  **ed to demonstrate compliance, including those pursuant to Sections 114(a)(3) and**  **504(b) of the Act, and 40 CFR Part 64. Periodic evaluations shall be required as**  **a condition to ensure that the data collected are sufficient to represent the source's**  **compliance with permit conditions over the evaluation period.**  **Additionally, where the federally enforceable requi rement does not require periodic**  **testing or monitoring, the permit shall include per iodic monitoring sufficient to yield**  **reliable data from the relevant time period that ar e representative of the source's**  **compliance with the permit. Such monitoring requir ements shall assure use of terms,**  **test methods, averaging periods, and other statisti cal conventions consistent with the**  **federally enforceable requirement.**
**4.2.10 RECORD KEEPING Each permit shall incorporate all applicable record**  **keeping requirements and require: 4.2.10.1 creation of records of all monitoring data**  **and information that include the**

**following: 4.2.10.1.1 The date, place as defined in the permit,**  **and time of sampling or**

**measurement, and 4.2.10.1.2 The date(s) analyses were performed, and**  **4.2.10.1.3 The company or entity that performed the analyses, and**  **4.2.10.1.4 The analytical techniques or methods used , and**  **4.2.10.1.5 The results of such analyses, and 4.2.10.1.6 The operating conditions as existing at t** **he time of sampling or**

**measurement; and 4.2.10.2 retention of records of all required monito**  **ring data and information sufficient**

**to demonstrate compliance with any federally enforc eable requirements for a** MONTEREY BAY UNIFIED AIR POLLUTION CONTROL DISTRICT REGULATION II PERMITS

11/17/10 Rule 218 (Title V: Federal Operating Permits) 

### 26 **period of at least 5 years from the date of sample collection, measurement, or** 

**application; and 4.2.10.3 maintenance of any other record keeping dee**  **med necessary by the APCO to**

**demonstrate compliance with all federally enforceab le requirements.**  **4.2.11 Reporting Each permit shall contain all applicable reporting**  **requirements and conditions that require:**  **4.2.11.1 Monitoring reports shall be submitted at le ast every six months; and**  **4.2.11.2 each monitoring report shall be accompanied by a written statement from the**  **responsible official which certifies the truth, acc uracy, and completeness of the**  **report; and 4.2.11.3 each report shall clearly identify any devi**  **ation from permit requirements; and 4.2.11.4 any deviation from permit requirements shal**  **l be also reported to the District**

**within 96 hours of occurrence. The report shall in clude deviations attributable**  **to upset conditions (as defined in the permit), the probable cause of any**  **deviation, and any corrective actions or preventive measures taken.**  **4.2.12 Compliance Plan**

**Each permit shall include a compliance plan which a ssures that:**  **4.2.12.1 each emissions unit will remain in continuo us compliance with each applicable** 

**permit condition; and 4.2.12.2 each emissions unit will meet any future fe**  **derally enforceable requirement on a**

**timely basis; and 4.2.12.3 a narrative description of how each emissio**  **ns unit that is not in compliance at**

**the time of permit issuance will achieve compliance**

**. 4.2.13 Compliance Schedule** 

**Each permit shall include a compliance schedule for each emissions unit which is**  **not in compliance with current requirements. The c ompliance schedule shall:** MONTEREY BAY UNIFIED AIR POLLUTION CONTROL DISTRICT REGULATION II PERMITS

11/17/10 Rule 218 (Title V: Federal Operating Permits) 

### 27 **4.2.13.1 list all preventive or corrective activitie s, and the dates when these activities** 

**will be accomplished, for each condition with which the emissions unit is not**  **in compliance; and 4.2.13.2 provide the schedule of progress reports ce**  **rtified and submitted by the**

**responsible official on at least a semiannual basis . This report must include the**  **dates when "corrective activities" were actually ac complished and an**  **explanation of why any dates in the schedule of com pliance were not or will**  **not be met, and any preventive or corrective measur es adopted; and**  **4.2.13.3 resemble and be at least as stringent as th at contained in any judicial consent** 

**decree or administrative order to which the source is subject. Any such**  **schedule of compliance shall be supplemental to and shall not sanction**  **noncompliance with, the federally enforceable requi rements on which it is**  **based. 4.2.14 Compliance Certification** 

**Each permit shall require the responsible official to certify every 12 months, or**  **more frequently as specified in the federally enfor ceable requirement or by the**  **APCO, that the emissions unit complies with all per mit conditions. The**  **certification of compliance shall be submitted to t he APCO and the USEPA and**  **must include the following: 4.2.14.1 identification of each term or condition of**  **the permit that is the basis of the certification; and**  **4.2.14.2 the compliance status; and 4.2.14.3 whether compliance was continuous or interm**  **ittent; and 4.2.14.4 the method(s) used for determining the comp**  **liance status of the source,**

**currently and over the reporting period. 4.2.15 Emergency Provisions** 

**The permit shall include the following emergency pr ovision:**  **4.2.15.1 the responsible official shall submit to th e District a properly signed** 

**contemporaneous log or other relevant evidence whic h demonstrates:**  **4.2.15.1.1 an emergency occurred; and**MONTEREY BAY UNIFIED AIR POLLUTION CONTROL DISTRICT REGULATION II PERMITS

11/17/10 Rule 218 (Title V: Federal Operating Permits) 

### 28 **4.2.15.1.2 the permittee can identify the cause(s) o f the emergency; and**  **4.2.15.1.3 the facility was being properly operated at the time of the emergency; and**  **4.2.15.1.4 all steps were taken to minimize the emis sions resulting from the** 

**emergency; and 4.2.15.1.5 within two working days of the emergency**  **event, the permittee provided**

**the District with a description of the emergency an d any mitigating or**  **corrective actions taken; 4.2.15.2 In any enforcement proceeding, the permitte**  **e has the burden of proof for**

**establishing that an emergency occurred; and 4.2.15.3 In addition to the emergency provisions abo**  **ve, the permittee shall comply with**

**the emergency or upset provisions contained in all federally enforceable**  **requirements and District Rule 214. 4.2.16 Severability** 

**Each permit shall include a severability clause to ensure the continued validity of**  **otherwise unaffected permit requirements in the eve nt of a challenge to any**  **portion(s) of the permit. 4.2.17 Right of Entry** 

**Each permit shall require that the source allow the entry of District, ARB, or**  **USEPA officials for the purpose of inspections and sampling as authorized by**  **law, including: 4.2.17.1 inspection of the stationary source, includ**  **ing equipment, practices, operations,**

**and emission-related activity; and 4.2.17.2 inspection and duplication of records requi**  **red by the permit to be maintained;**

**and 4.2.17.3 source sampling or other monitoring activit**  **ies. 4.2.18 Permit Life** 

**With the exception of solid waste incinerators subj ect to Section 129(e) of the**  **Act, each permit to operate for any source shall in clude a condition for a fixed** MONTEREY BAY UNIFIED AIR POLLUTION CONTROL DISTRICT REGULATION II PERMITS

11/17/10 Rule 218 (Title V: Federal Operating Permits) 

### 29 **term of five years from the date of issuance. A pe rmit to operate for a solid waste**  **incinerator shall have a permit term of 12 years; h owever, the permit shall be**  **reviewed at least every five years. 4.2.19 Payment of Fees** 

**Each permit shall include a condition to ensure tha t appropriate permit fees are**  **paid on schedule. The condition shall require the permit to be forfeited if fees are**  **not paid on schedule. 4.2.20 Certification by a Responsible Official** 

**Each permit shall require that any document (includ ing reports) required by the**  **permit shall contain a certification by a responsib le official that meets the**  **requirements of Section 5.4.1 herein.**
**4.3 Specific Requirements Conditions addressing specific requirements shall b**  **e included in the FOPs for certain sources, including but not limited to:**  **4.3.1 Sources of Hazardous Air Pollutants The permit for a HAP source shall include condition**  **s which require compliance with any federal standard or other requirement promulgat**  **ed pursuant to Section 112 of the Act, and any District standard or requirement perta**  **ining to toxic air contaminants, including:**  **4.3.1.1 any National Emissions Standard for Hazardou s Air Pollutant (NESHAP)** 

**promulgated pursuant to 40 CFR Part 61 prior to Nov ember 15, 1990, until**  **such standard is superseded; and 4.3.1.2 any federal MACT, GACT, or other standard or**  **requirement, including any District MACT standard, adopted to satisfy a federa**  **l requirement pursuant to Section 112(d), (f), (g), and (j) of the Act; howev**  **er, compliance with such requirements may be postponed pursuant to Section 1**  **12(i) of the Act; and 4.3.1.3 any requirement for a risk management plan p**  **romulgated pursuant to Section**

**112(r) of the Act; 4.3.2 Sources of Stratospheric Ozone Depleters** MONTEREY BAY UNIFIED AIR POLLUTION CONTROL DISTRICT REGULATION II PERMITS

11/17/10 Rule 218 (Title V: Federal Operating Permits) 

### 30 **The permit for sources of stratospheric ozone deple ters listed in 40 CFR Part 82,** 

**Appendices A and B (Class I and II substances) shal l include conditions which**  **require compliance with any federal standard or oth er requirement for stratospheric**  **ozone protection promulgated pursuant to Title VI o f the Act;**  **4.3.3 Portable Sources A permit issued to any portable source (no acid rai**  **n sources shall be permitted as portable sources), which may operate at two or more**  **locations, shall contain conditions that require the portable source to:**  **4.3.3.1 meet all applicable District, state, and fed eral requirements for each location;** 

**and 4.3.3.2 specify the monitoring methods or other meth**  **ods (e.g., air quality modeling)**

**approved by the APCO, that will be used to demonstr ate compliance with all**  **applicable District, state, and federal requirement s; and**  **4.3.3.3 notify the APCO 10 working days prior to a c hange in location;**  **4.3.4 Consumer or Commercial Products The permit shall include conditions which require c**  **ompliance with any federal standard or other requirement promulgated pursuant**  **to Section 183(e) of the Act which is applicable to manufacturers, processors, w** **holesale distributors, or importers and suppliers of such entities, of consumer or comm**  **ercial products for sale or distribution in interstate commerce in the United S**  **tates. The term "consumer or commercial product" means any substance, product (i**  **ncluding paints, coatings, and solvents), or article (including any container or p**  **ackaging) held by any person, the use, consumption, storage, disposal, destruction, o**  **r decomposition of which may result in the release of volatile organic compounds**  **. The term does not include fuels or fuel additives regulated pursuant to Section 211**  **of the Act or motor vehicles, non road vehicles, and non-road engines as defined in S**  **ection 216 of the Act; 4.3.5 Electric Utility Units**  **The permit for an electric utility unit shall inclu de conditions which require**  **compliance with any federal standard or requirement promulgated pursuant to Title**  **IV (Acid Deposition Control) of the Act and any sta ndard or requirement**  **promulgated pursuant to Title V of the Act, except as modified by Title IV. Phase I**  **and II requirements of the acid deposition control program include:** MONTEREY BAY UNIFIED AIR POLLUTION CONTROL DISTRICT REGULATION II PERMITS

11/17/10 Rule 218 (Title V: Federal Operating Permits) 

### 31 **4.3.5.1 a copy of the certificate of representation submitted to the USEPA in** 

**accordance with 40 CFR Part 72; and 4.3.5.2 any continuous emission monitoring requireme**  **nt promulgated pursuant to 40**

**CFR Part 75, including: the installation, operation and certification of**  **equipment by November 15, 1993 for units covered un der phase I; and by**  **January 1, 1995, or within 90 days of the start of commercial operation,**  **whichever is later, for units covered under phase I I; and**  **4.3.5.3 the submission of quality assurance and quar terly monitoring reports; and**  **4.3.5.4 any application requirement for an Acid Rain Permit pursuant to Section 3.1.3** 

**herein; and 4.3.5.5 any emissions limitation, including requirem**  **ents that: 4.3.5.5.1 an electric utility unit not exceed the an** **nual sulfur dioxide emission**

**allowances allocated in 40 CFR Part 73 which allows a unit to emit one**  **ton per year of sulfur dioxide for each emission al lowance allotted while**  **not allowing use of the allowances as a defense for non-compliance with**  **the requirements of District Rule 207 (Review of Ne w or Modified**  **Sources) or any other applicable rules and regulati on, and**  **4.3.5.5.2 an electric utility unit not exceed the ni trogen oxides emission limitations** 

**promulgated pursuant to 40 CFR Part 76 for units su bject to phase I and**  **coal-fired units subject to phase II and for which permits shall be**  **reopened, before January 1, 1999, to include NO x** **requirements; and 4.3.5.6 any required compliance plan, or other requi**  **rement, for repowering units in**

**accordance with 40 CFR Part 72; 4.3.6 Solid Waste Incinerators**  **The permit for a solid waste incinerator shall incl ude conditions which require**  **compliance with any emission limitation or other re quirement promulgated pursuant**  **to Section 111 or 129 of the Act; 4.3.7 Tank Vessels**  **The permit for any tank vessel, which loads or unlo ads in the District, shall include**  **conditions which require compliance with any federa l standard or other requirement**  **promulgated pursuant to Section 183(f) of the Act, or any state or District standard or** MONTEREY BAY UNIFIED AIR POLLUTION CONTROL DISTRICT REGULATION II PERMITS

11/17/10 Rule 218 (Title V: Federal Operating Permits) 

### 32 **requirement; 4.3.8 Outer Continental Shelf (OCS) Sources**  **The permit for any OCS source shall include conditi ons which require compliance**  **with any federal standard or other requirement prom ulgated pursuant to Section 328**  **of the Act and any state ambient air quality standa rd promulgated to comply with**  **Part C of Title I of the Act. The same state and D istrict requirements for emissions**  **controls, emission limitations, emission offsets, p ermitting, monitoring, testing, and**  **reporting that apply to sources onshore located in the District shall apply to OCS**  **sources within 25 miles of the seaward boundary of the District. As defined in**  **Section 328(a)(4)(C) of the Act, an OCS source incl udes any equipment, activity, or**  **facility which: 4.3.8.1 emits, or has the potential to emit, any air**  **pollutant (the emissions from any vessel within 25 miles, which services or is associ**  **ated with the OCS source, shall be included in the calculation of the source'**  **s potential to emit), and 4.3.8.2 is regulated, or authorized, under the Outer**  **Continental Shelf Lands Act, and 4.3.8.3 is located on the outer continental shelf or**  **in, or on, waters above the outer continental shelf.** 
**And at the request of the applicant, the FOP shall include the following:**  **4.4 Permit Shield 4.4.1 A provision stating that compliance with the c**  **onditions of the FOP shall be deemed compliance with any applicable requirements as of t** **he date of FOP issuance, provided that:**  **4.4.1.1 Such applicable requirements are included an d are specifically identified in the** 

**FOP; or 4.4.1.2 The District, in acting on the FOP applicati**  **on or revision determines in writing**

**that other requirements specifically identified are not applicable to the source,**  **and the FOP includes the determination or a concise summary thereof.**  **4.4.2 A FOP that does not expressly state that a per mit shield exists shall be presumed not**  **to provide such a shield.**MONTEREY BAY UNIFIED AIR POLLUTION CONTROL DISTRICT REGULATION II PERMITS

11/17/10 Rule 218 (Title V: Federal Operating Permits) 

### 33 **4.4.3 The permit shield shall not alter or affect th e following:**  **4.4.3.1 The provisions of Section 303 of the Act (em ergency orders), including the** 

**authority of the Administrator under that section; 4.4.3.2 The liability of an owner or operator of a s**  **ource for any violation of applicable**

**requirements prior to, or at the time of FOP issuan ce;**  **4.4.3.3 The applicable requirements of the acid rain program, consistent with Section** 

**408(a) of the Act; 4.4.3.4 The ability of USEPA to obtain information f**  **rom a source pursuant to Section 114 of the Act.** 

**PART 5 ADMINISTRATIVE REQUIREMENTS**
**5.1 Confidentiality 5.1.1 Information entitled to confidentiality protec**  **tion consists of items specified at Section 114(c) of the Act, except:**  **5.1.1.1 the contents of the permit shall not be ent itled to the confidentiality protection** 

**under Section 114(c) of the Act.**
**5.2 Availability of Information All information, except as noted in Section 5.1, su**  **bmitted to the District pursuant to this Rule shall be made available to the public.** 
**5.3 Payment of Title V Fees 5.3.1 All permit applicants shall pay the applicable**  **filing fee set forth in District Rule 308 upon submittal of their permit application. The ap**  **plication is not deemed complete until this filing fee is paid.**  **5.3.2 All permit applicants shall, in addition to th e filing fee, pay the applicable permit**  **evaluation fee set forth in District Rule 308.**MONTEREY BAY UNIFIED AIR POLLUTION CONTROL DISTRICT REGULATION II PERMITS

11/17/10 Rule 218 (Title V: Federal Operating Permits) 

### 34 **5.3.3 Annual Federal Operating Permit Fees (AFOPFs) required under the provisions of** 

**District Rule 308 are due on an annual basis commen cing one year after the date of**  **permit issuance. These annual fees shall be calcu lated as set forth in District Rule**  **308.**
**5.4 Certification by Responsible Official 5.4.1 Any application form, report, or compliance ce**  **rtification submitted pursuant to this Rule shall contain certification by a responsible o**  **fficial of truth, accuracy, and completeness. This certification and any other cer**  **tification required under this Rule shall state that, based on information and belief f**  **ormed after reasonable inquiry, the statements and information in the document are true**  **, accurate, and complete.**
**5.5 Operational Flexibility 5.5.1 Upon request of the owner or operator, the APC**  **O may allow certain changes in facility operations without requiring a permit revi**  **sion. The changes allowed under this Section shall not apply to changes in operatio**  **ns that constitute a significant or minor permit modification under this Rule or a modi**  **fication District Rule 207, or that result in an exceedance of the emissions allow**  **able under the permit. This Section shall apply to requests for:**  **5.5.1.1 the use of alternative operating scenarios f or which the terms and conditions**  **are: identified by the owner or operator in the pe rmit application, approved in**  **advance by the District, specified in the permit co nditions, and in compliance**  **with all federally enforceable requirements; and a log shall be maintained at the**  **facility at all times that records the scenario und er which it is operating; or**  **5.5.1.2 the use of a voluntary facility-wide emissio n limit for the purpose of emissions** 

**trading within the facility if all existing emissio n limits and performance**  **standards for emission units and operations remain in effect, and the terms and**  **conditions for the facility-wide emission limits ar e:**  **5.5.1.2.1 identified by the owner or operator in the permit application; and**  **5.5.1.2.2 approved in advance by the District as qua ntifiable and enforceable; and**  **5.5.1.2.3 specified in the permit conditions; and 5.5.1.2.4 in compliance with all federally enforceab**  **le requirements; and**MONTEREY BAY UNIFIED AIR POLLUTION CONTROL DISTRICT REGULATION II PERMITS

11/17/10 Rule 218 (Title V: Federal Operating Permits) 

### 35 **5.5.1.2.5 the facility provides both the District an d USEPA with written** 

**notification a minimum of 14 days in advance of the proposed changes.**  **5.5.1.2.5.1 The notification shall state when the ch ange will occur and shall** 

**describe the changes in emissions that will result and how these**  **increases and decreases in emissions will comply wi th the terms and**  **conditions of the permit; or 5.5.1.3 changes that contravene an express permit te**  **rm provided such changes do not**

**violate federally enforceable requirements or contr avene federally enforceable**  **permit terms and conditions that are monitoring, re cord keeping, reporting, or**  **compliance certification requirements, if the Distr ict and USEPA receive**  **written notice from the owner or operator at least 30 days before making the**  **change, and all of the following conditions are met :**  **5.5.1.3.1 the change does not cause or allow any exc eedance of any emission** 

**limitation or emission standard which limits the qu antity, rate, or**  **concentration of emissions of air pollutants on a c ontinuous basis,**  **including any requirement relating to the operation or maintenance of a**  **facility or emission unit to assure continuous emis sion reduction and any**  **design, equipment work practice or operational stan dard; and**  **5.5.1.3.2 the change does not cause or allow any exc eedance of any standard of** 

**performance that requires continuous emission reduc tion, including any**  **requirement relating to the operation or maintenanc e of a facility or**  **emission unit to assure continuous emission reducti on; and**  **5.5.1.3.3 the written notice is clearly marked as a request for operational flexibility** 

**under this Section and includes the following infor mation:**  **5.5.1.3.3.1 a description of the change; and 5.5.1.3.3.2 the date on which the change will occur;**  **and 5.5.1.3.3.3 the change in emissions of any air pollu** **tant, whether the air pollutant**

**is regulated or not and any new emissions of any ai r pollutant not**  **emitted before the change, whether the air pollutan t is regulated or**  **not; and 5.5.1.3.4 the District does not provide the owner or**  **operator a written denial of the request for an operational change within at least 3**  **0 days of receipt of the**MONTEREY BAY UNIFIED AIR POLLUTION CONTROL DISTRICT REGULATION II PERMITS

11/17/10 Rule 218 (Title V: Federal Operating Permits) 

### 36 **request for an operation change.**
**5.6 Injunctive Authority No person shall violate, or fail to comply with, an** **y term or condition of the FOP issued by the District. Any such noncompliance shall be a**  **violation of Rule 218, the Federal Operating Permits Rule.** 

**5.7 Penalties Any person who operates a source in violation of an** **y provision of this Rule shall be subject to a fine of not more than twenty-five thou**  **sand dollars ($25,000) per day per violation. This penalty shall be assessed in addit**  **ion to any fines pursuant to provisions of the California Health and Safety Code.** 

**PART 6 MONITORING AND RECORD KEEPING REQUIREMENTS**
**6.1 Monitoring All emissions monitoring and analysis procedures or**  **test methods required under the Act will be specified in the conditions of the perm**  **it.**
**6.2 Record Keeping Owners or operators subject to the provisions of th**  **is Rule shall maintain for a period of not less than five years a record in a permanent fo**  **rm suitable for inspection, and shall make such record available upon request to the USEP**  **A, the ARB and the District. The records shall include, but are not limited to:**  **6.2.1 the occurrence and duration of any startup, sh utdown, or malfunction in the operation**  **of any affected facility; and 6.2.2 the data from all performance testing, evaluat**  **ions, calibration checks, adjustments, and maintenance of any continuous emission monitors**  **; and**MONTEREY BAY UNIFIED AIR POLLUTION CONTROL DISTRICT REGULATION II PERMITS

11/17/10 Rule 218 (Title V: Federal Operating Permits) 

### 37 **6.2.3 the emission rate, concentration data and othe r measurements necessary to**  **demonstrate compliance. 6.3 Reporting**  **6.3.1 Report Contents The report shall include, but is not limited to:**  **6.3.1.1 the time intervals, date and magnitude of ex cess emissions, nature and cause of** 

**the excess (if known), corrective actions and preve ntive measures adopted; and**  **6.3.1.2 the averaging period used for data reporting corresponding to averaging period** 

**specified in the emission test period used to deter mine compliance with an**  **emission standard for the pollutant/source category in question; and**  **6.3.1.3 the time and date of each period during whic h the Continuous Emission** 

**Monitoring system was inoperative except for zero a nd span checks and the**  **nature of system repairs and adjustments; and 6.3.1.4 all information pertaining to any monitoring** **as required by the permit; and 6.3.1.5 a negative declaration specifying when no ex**  **cess emissions occurred. 6.3.2 Reporting Period**  **The reporting periods are as follows: 6.3.2.1 Owners or operators subject to the provision**  **s of this Rule shall submit to the**

**District in a District-approved format a semi-annua l report, within 45 days of**  **the end of the previous 6 month period ending each June 30 and December 31.**  **6.3.2.2 Owners or operators subject to the provision s of Title IV shall submit to the** 

**District in a District approved format a quarterly report for each calendar**  **quarter, within 45 days of the end of the previous calendar quarter ending each**  **March 31, June 30, September 30 and December 31, ra ther than the semi**  **annual periods in Subsection 6.3.2.1. 6.3.3 Reports of Violations** MONTEREY BAY UNIFIED AIR POLLUTION CONTROL DISTRICT REGULATION II PERMITS

11/17/10 Rule 218 (Title V: Federal Operating Permits) 

### 38 **Any violation of any emissions standard to which th e stationary source is required to** 

**conform, as indicated by the records of the monitor ing device, shall be reported by**  **the operator of the source to the District within 9 6 hours after such occurrence.**  **The District shall, in turn, report the violation t o the ARB and the USEPA after**  **receiving the report of the violation from the oper ator.**  **6.3.3.1 The violation report shall include the time intervals, date and magnitude of** 

**excess emissions; nature and cause of the excess (i f known), corrective actions**  **and preventive measures adopted. 6.3.4 Data Reduction**  **Data shall be reduced according to the procedure es tablished in 40 CFR, Part 51,**  **Appendix P, paragraphs 5.0 through 5.3.3, or by oth er methods deemed equivalent by**  **joint decisions of the District, the ARB and the US EPA.**  *** * * * ***