(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 1 of 164 Title 40: Protection of Environment PART 60

— STANDARDS OF
PERFORMANCE FOR NEW STATIONARY SOURCES Subpart DDDD —

Emissions Guidelines and Compliance Times for Commercial and Industrial Solid Waste Incineration Units

Contents Introduction § 60.2500 What is the purpose of this subpart? § 60.2505 Am I affected by this subpart? § 60.2510 Is a State s tate plan required for all States s tates ? § 60.2515 What must I include in my State s tate plan? § 60.2520 Is there an approval process for my State s tate plan? § 60.2525 What if my state plan is not approvable? § 60.2530 Is there an approval process for a negative declaration letter? § 60.2535 What compliance schedule must I include in my State s tate plan? § 60.2540 Are there any State s tate plan requirements for this subpart that apply instead of the requirements specified in subpart B? § 60.2541 In lieu of a state plan submittal, are there other acceptable option(s) for a state to meet its Clean Air Act section 111(d)/129(b)(2) obligations? § 60.2542 What authorities will not be delegated to state, local, or tribal agencies? § 60.2545 Does this subpart directly affect CISWI unit owners and operators in my State s tate ? Applicability of State Plans § 60.2550 What CISWI units must I address in my State s tate plan? § 60.2555 What combustion units are exempt from my State s tate plan? Use of Model Rule § 60.2560 What is the “model rule” in this subpart? § 60.2565 How does the model rule relate to the required elements of my State s tate plan? § 60.2570 What are the principal components of the model rule? Model Rule — Increments of Progress § 60.2575 What are my requirements for meeting increments of progress and achieving final compliance? § 60.2580 When must I complete each increment of progress?(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 2 of 164 § 60.25 85 What must I include in the notifications of achievement of increments of progress? § 60.2590 When must I submit the notifications of achievement of increments of progress? § 60.2595 What if I do not meet an increment of progress? § 60.2600 How do I comply with the increment of progress for submittal of a control plan? § 60.2605 How do I comply with the increment of progress for achi eving final compliance? § 60.2610 What must I do if I close my CISWI unit and then restart it? § 60.2615 What must I do if I plan to permanently close my CISWI unit and not restart it? Model Rule —

Waste Management Plan § 60.2620 What is a waste management plan? § 60.2625 When must I submit my waste management plan? § 60.263 0 What should I include in my waste management plan? Model Rule —

Operator Training and Qualification § 60.2635 What are the operator training and qualification requirements? § 60.2640 When must the operator training course be completed? § 60.2645 How do I obtain my operator qualification? § 60.2650 How do I maintain my operator qualification? § 60.2655 How do I renew my lapsed operator qualification? § 60.2660 What site

- specific documentation is required? § 60.2665 What if all the qualified operators are t emporarily not accessible? Model Rule —

Emission Limitations and Operating Limits § 60.2670 What emission limitations must I meet and by when? § 60.2675 What operating limits must I meet and by when? § 60.2680 What if I do not use a wet scrubber, fabric filter, activated carbon injection, selective noncatalytic reduction, an electrostatic precipitator, or a dry scrubber to comply with the emission limitations? § 60.2685 Affirmative defense for violation of emission standards during malfunction. Model Rule — Performance Testing § 60.2690 How do I conduct the initial and annual performance test? § 60.2695 How are the performance test data used? Model Rule — Initial Compliance Requirements § 60.2700 How do I demonstrate initial compliance with the amended emission limitations and establish the operating limits?(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 3 of 164 § 60.2705 By what date must I conduct the initial performance test? § 60.2706 By wh at date must I conduct the initial air pollution control device inspection? Model Rule — Continuous Compliance Requirements § 60.2710 How do I demonstrate continuous compliance with the amended emission limitations and the operating limits? § 60.2715 By what date must I conduct the annual performance test? § 60.2716 By what date must I conduct the annual air pollution control device in spection? § 60.2720 May I conduct performance testing less often? § 60.2725 May I conduct a repeat performance test to establish new operating limits? Model R

ule — Monitoring § 60.2730 What monitoring equipment must I install and what parameters must I monitor? § 60.2735 Is there a minimum amount of monitoring data I must obtain? Model Rule —

Recordkeeping and Reporting § 60.2740 What records must I keep? § 60.2745 Where and in what format must I keep my records? § 60.2750 What report s must I submit? § 60.2755 When must I submit my waste management plan? § 60.2760 What information must I submit following my initial performance test? § 60.2765 When must I submit my annual report? § 60.2770 What information must I include in my annual report? § 60.2775 What else must I report if I have a deviation from the operating limits or the emiss ion limitations? § 60.2780 What must I include in the deviation report? § 60.2785 What else must I report if I have a deviation from the requirement to have a qualified operator accessible? § 60.2790 Are there any other notifications or reports that I must submit? § 60.2795 In what form can I submit my reports? § 60.2800 Can reporting dates be changed? Model Rule — Title V Operating Permits § 60.2805 Am I required to apply for and obtain a Title V operating permit for my unit? Model Rule —

Air Curtain Incinerat ors § 60.2810 What is an air curtain incinerator?(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 4 of 164 § 60.2815 What are my requirements for meeting increments of progress and achieving final compliance? § 60.2820 When must I complete each increment of progress? § 60.2825 What must I include in the notifications of achievement of increments of progress? § 60.2830 When must I submit the notifications of achiev ement of increments of progress? § 60.2835 What if I do not meet an increment of progress? § 60.2840 How do I comply with the increment of progress for submittal of a control plan? § 60.2845 How do I comply with the increment of progress for achieving final compliance? § 60.2850 What must I do if I close my air curtain incinerator and then restart it? § 6 0.2855 What must I do if I plan to permanently close my air curtain incinerator and not restart it? § 60.2860 What are the emission limitations for air curtain incinerators? § 60.2865 How must I monitor opacity for air curtain incinerators? § 60.2870 What are the recordkeeping and reporting requirements for air curtain incinerators? Model Rule —

Definitions § 60.2875 What definitions must I know?

Introduction § 60.2500 What is the purpose of this subpart? This subpart establishes emission guidelines and compliance schedules for the control of emissions from commercial and industrial soli d waste incineration (CISWI) units. The pollutants addressed by these emission guidelines are listed in table 2 of this subpart and tables 6 through 9 of this subpart. These emission guidelines are developed in accordance with sections 111(d) and 129 of th e Clean Air Act and subpart B of this part.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 5 of 164 § 60.2505 Am I affected by this subpart? (a) If you are the Administrator of an air quality program in a state or United States protectorate with one or more existing CISWI units that meet the criteria in paragraphs (b) through (d) of this section, you must submit a state plan to U.S. Environmental Protection Agency (EPA) that implements the emission guidelines contained in this subpart. (b) You must submit a state plan to EPA by December 3, 2001 for incine rator units that commenced construction on or before November 30, 1999 and that were not modified or reconstructed after June 1, 2001. (c) You must submit a state plan that meets the requirements of this subpart and contains the more stringent emission lim it for the respective pollutant in table 6 of this subpart or table 1 of subpart CCCC of this part to EPA by February 7, 2014 for incinerators that commenced construction after November 30, 1999, but no later than June 4, 2010, or commenced modification or reconstruction after June 1, 2001 but no later than August 7, 2013. (d) You must submit a state plan to EPA that meets the requirements of this subpart and contains the emission limits in tables 7 through 9 of this subpart by February 7, 2014, for
CISWI u nits other than incinerator units that commenced construction on or before June 4, 2010, or commenced(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 6 of 164 modification or reconstruction after June 4, 2010 but no later than August 7, 2013. § 60.2510 Is a State s tate plan required for all States s tates ?
No. You are not required to submit a State s tate plan if there are no existing CISWI units in your State s tate , and you submit a negative declaration letter in place of the State s tate plan. § 60.2515 What must I include in my State s tate plan? (a) You must include the nine items described in paragraphs (a)(1) through (9) of this section in your State s tate plan. (1) Inventory of affected CISWI units, including those that have ceased operation but have not been dismantled. (2) Inventory of emissions from affe cted CISWI units in
your State s tate . (3) Compliance schedules for each affected CISWI unit. (4) Emission limitations, operator training and qualification requirements, a waste management plan, and operating limits for affected CISWI units that are at least as protective as the emission guidelines contained in this subpart. (5) Performance testing, recordkeeping, and reporting requirements. (6) Certification that the hearing on the State s tate plan was held, a list of witnesses and their organizational(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 7 of 164 affil iations, if any, appearing at the hearing, and a brief written summary of each presentation or written submission. (7) Provision for State s tate progress reports to EPA. (8) Identification of enforceable State s tate mechanisms that you selected for impleme nting the emission guidelines of this subpart. (9) Demonstration of your State's s tate's legal authority to carry out the sections 111(d) and 129 State s tate plan. (b) Your State s tate plan may deviate from the format and content of the emission guidelines contained in this subpart. However, if your State s tate plan does deviate in content, you must demonstrate that your State s tate plan is at least as protective as the emission guidelines contained in this subpart.
Your State s tate plan must address regula tory applicability, increments of progress for retrofit, operator training and qualification, a waste management plan, emission limitations, performance testing, operating limits, monitoring, recordkeeping and reporting, and air curtain incinerator require ments. (c) You must follow the requirements of subpart B of this part (Adoption and Submittal of State Plans for Designated Facilities) in your State s tate plan. § 60.2520 Is there an approval process for my State s tate plan? Yes. The EPA will review your State s tate plan according to § 60.27.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 8 of 164 § 60.2525 What if my state plan is not approvable? (a) If you do not submit an approvable state plan (or a negative declaration letter) by December 2, 2002, EPA will develop a federal plan according to § 60.27 to implement the emission guidelines contained in this subpart. Owners and operators of CISWI units not covered by an approved state plan must comply with the federal plan. The federal plan is an interim action and will be automatically withdrawn when your
st ate plan is approved. (b) If you do not submit an approvable state plan (or a negative declaration letter) to EPA that meets the requirements of this subpart and contains the emission limits in tables 6 through 9 of this subpart for CISWI units that commen ced construction on or before June 4, 2010 and incinerator or air curtain incinerator units that commenced reconstruction or modification on or after June 1, 2001 but no later than August 7, 2013 , then EPA will develop a federal plan according to § 60.27 t o implement the emission guidelines contained in this subpart. Owners and operators of CISWI units not covered by an approved state plan must comply with the federal plan. The federal plan is an interim action and will be automatically withdrawn when your state plan is approved. § 60.2530 Is there an approval process for a negative declaration letter?(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 9 of 164 No. The EPA has no formal review process for negative declaration letters. Once your negative declaration letter has been received, EPA will place a copy in t he public docket and publish a notice in the F EDERAL R EGISTER . If, at a later date, an existing CISWI unit is found in your State s tate , the Federal
f ederal plan implementing the emission guidelines contained in this subpart would automatically apply to tha t CISWI unit until
your State s tate plan is approved. § 60.2535 What compliance schedule must I include in my State

s tate plan? (a) For CISWI units in the incinerator subcategory and air curtain incinerators that commenced construction on or before November 30, 1999, your state plan must include compliance schedules that require CISWI units in the incinerator subcategory and air curtain incinerators to achieve final compliance as expeditiously as practicable a fter approval of the state plan but not later than the earlier of the two dates specified in paragraphs (a)(1) and (2) of this section. (1) December 1, 2005. (2) Three years after the effective date of S s tate plan approval. (b) For CISWI units in the incinerator subcategory and air curtain incinerators that commenced construction after November 30, 1999, but on or before June 4, 2010 or that commenced(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 10 of 164 reconstruction or modification on or after June 1, 2001 but no later than August 7, 2013 , and for CISWI units in the small remote incinerator, energy recovery unit, and waste

- burning kiln subcategories that commenced construction before June 4, 2010, your state plan must include compliance schedules that require CISWI units to achieve final compliance as expeditiously as practicable after approval of the state plan but not later than the earlier of the two dates specified in paragraphs (b)(1) and (2) of this section. (1) February 7, 2018. (2) Three years after the effective date of State plan approval. (c) For compliance schedules more than 1 year following the effective date of State plan approval, State plans must include dates for enforceable increments of progress as specified in § 60.2580. § 60.2540 Are there any State plan requirements for this sub part that apply instead of the requirements specified in subpart B? Yes. Subpart B establishes general requirements for developing and processing section 111(d) plans. This subpart applies instead of the requirements in subpart B of this part for paragraph s (a) and (b) of this section: (a) State plans developed to implement this subpart must be as protective as the emission guidelines contained in this(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 11 of 164 subpart. State plans must require all CISWI units to comply by the dates specified in § 60.2535. This appl ies instead of the option for case

- by

- case less stringent emission standards and longer compliance schedules in § 60.24(f). (b) State plans developed to implement this subpart are required to include two increments of progress for the affected CISWI units. These two minimum increments are the final control plan submittal date and final compliance date in § 60.21(h)(1) and (5). This applies instead of the requirement of § 60.24(e)(1) that would require a State plan to include all five increments of progress for all CISWI units. § 60.2541 In lieu of a state plan submittal, are there other acceptable option(s) for a state to meet its Clean Air Act section 111(d)/129(b)(2) obligations? Yes, a state may meet its Clean Air Act section 111(d)/129 obligations by sub mitting an acceptable written request for delegation of the federal plan that meets the requirements of this section. This is the only other option for a state to meet its Clean Air Act section 111(d)/129 obligations. (a) An acceptable federal plan delegat ion request must include the following: (1) A demonstration of adequate resources and legal authority to administer and enforce the federal plan. (2) The items under § 60.2515(a)(1), (2) and (7).(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 12 of 164 (3) Certification that the hearing on the state delegation

r equest, similar to the hearing for a state plan submittal, was held, a list of witnesses and their organizational affiliations, if any, appearing at the hearing, and a brief written summary of each presentation or written submission. (4) A commitment to en ter into a Memorandum of Agreement with the Regional Administrator who sets forth the terms, conditions, and effective date of the delegation and that serves as the mechanism for the transfer of authority. Additional guidance and information is given in EP A's Delegation Manual, Item 7

- 139, Implementation and Enforcement of 111(d)(2) and 111(d)/(2)/129(b)(3) federal plans. (b) A state with an already approved CISWI Clean Air Act section 111(d)/129 state plan is not precluded from receiving EPA approval of a delegation request for the revised federal plan, providing the requirements of paragraph (a) of this section are met, and at the time of the delegation request, the state also requests withdrawal of EPA's previous state plan approval. (c) A state's Clean A ir Act section 111(d)/129 obligations are separate from its obligations under Title V of the Clean Air
Act. § 60.2542 What authorities will not be delegated to state, local, or tribal agencies?(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 13 of 164 The authorities listed under § 60.2030(c) will not be delegate d to state, local, or tribal agencies. § 60.2545 Does this subpart directly affect CISWI unit owners and operators in my State s tate ? (a) No. This subpart does not directly affect CISWI unit owners and operators in your State s tate . However, CISWI unit owners and operators must comply with the State s tate plan you develop to implement the emission guidelines contained in this subpart. States may choose to incorporate the model rule text directly in their State s tate plan. (b) If you do not submit an approvable plan to implement and enforce the guidelines contained in this subpart for CISWI units that commenced construction before November 30, 1999 by December 2, 2002, EPA will implement and enforce a federal plan, as provid ed in § 60.2525, to ensure that each unit within your state reaches compliance with all the provisions of this subpart by December 1, 2005. (c) If you do not submit an approvable plan to implement and enforce the guidelines contained in this subpart by Feb ruary 7, 2014, for CISWI units that commenced construction on or before June 4, 2010, EPA will implement and enforce a federal plan, as provided in § 60.2525, to ensure that each unit within your state that commenced construction on or before June 4,(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 14 of 164 2010, reaches compliance with all the provisions of this subpart by February 7, 2018. Applicability of State Plans § 60.2550 What CISWI units must I address in my State s tate plan? (a) Your State s tate plan must address incineration units that meet all three cr iteria described in paragraphs (a)(1) through (3) of this section. (1) CISWI units and air curtain incinerators in your state that commenced construction on or before June 4, 2010, or commenced modification or reconstruction after June 4, 2010 but no later than August 7, 2013. (2) Incineration units that meet the definition of a CISWI unit as defined in § 60.2875. (3) Incineration units not exempt under § 60.2555. (b) If the owner or operator of a CISWI unit or air curtain incinerator makes changes that mee t the definition of modification or reconstruction on or after June 1 August 7 , 2001 20 13 , the CISWI unit becomes subject to subpart CCCC of this part and the State s tate plan no longer applies to that unit. (c) If the owner or operator of a CISWI unit makes physical or operational changes to an existing CISWI unit primarily to comply with your State s tate plan, subpart CCCC of this part does not apply to that unit. Such changes do not qualify as(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 15 of 164 modifications or reconstructions under subpart CCCC of this part. § 60.2555 What combustion units are exempt from my State s tate plan? This subpart exempts the types of units described in paragraphs (a), (c) through (i), (m), and (n) of this section, but some units are required to provide notifications. Air curtain incinerators are exempt from the requirements in this subpart except for the provisions in § § 60.2805, 60.2860, and 60.2870. (a) Pathological waste incineration units. Incineration units burning 90 percent or more by weight (on a calendar quarter basis an d excluding the weight of auxiliary fuel and combustion air) of pathological waste, low

- level radioactive waste, and/or chemotherapeutic waste as defined in § 60.2875 are not subject to this subpart if you meet the two requirements specified in paragraphs (a)(1) and (2) of this section. (1) Notify the Administrator that the unit meets these criteria. (2) Keep records on a calendar quarter basis of the weight of pathological waste, low

- level radioactive waste, and/or chemotherapeutic waste burned, and the we ight of all other fuels and wastes burned in the unit. (b) [Reserved](Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 16 of 164 (c) Municipal waste combustion units. Incineration units that are subject to subpart Ea of this part (Standards of Performance for Municipal Waste Combustors); subpart Eb of this part (S tandards of Performance for Large Municipal Waste Combustors); subpart Cb of this part (Emission Guidelines and Compliance Time for Large Municipal Combustors); AAAA of this part (Standards of Performance for Small Municipal Waste Combustion Units); or sub part BBBB of this part (Emission Guidelines for Small Municipal Waste Combustion Units). (d) Medical waste incineration units. Incineration units regulated under subpart Ec of this part (Standards of Performance for Hospital/Medical/Infectious Waste Incine rators for Which Construction is Commenced After June 20, 1996) or subpart Ca of this part (Emission Guidelines and Compliance Times for Hospital/Medical/Infectious Waste Incinerators). (e) Small power production facilities. Units that meet the three requi rements specified in paragraphs (e)(1) through (e) ( 3 4 ) of this section. (1) The unit qualifies as a small power

- production facility under section 3(17)(C) of the Federal Power Act (16 U.S.C. 796(17)(C)). (2) The unit burns homogeneous waste (not including refuse

derived fuel) to produce electricity.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 17 of 164 (3) You submit documentation to the Administrator notifying the Agency that the qualifying small power production facility is combusting homogenous waste. (4) You maintain the records specified in § 60.2740(v). (f) Cogeneration facilities. Units that meet the three requirements specified in paragraphs (f)(1) through (f) ( 3 4 ) of this section. (1) The unit qualifies as a cogeneration facility under section 3(18)(B) of the Federal Power Act (16 U.S.C. 796(18)(B)). (2 ) The unit burns homogeneous waste (not including refuse

derived fuel) to produce electricity and steam or other forms of energy used for industrial, commercial, heating, or cooling
purposes. (3) You submit documentation to the Administrator notifying the Agency that the qualifying cogeneration facility is combusting homogenous waste. (4) You maintain the records specified in § 60.2740(w). (g) Hazardous waste combustion units
. Units for which you are required to get a permit under section 3005 of the Solid Waste Disposal Act. (h) Materials recovery units. Units that combust waste for the primary purpose of recovering metals, such as primary and secondary smelters.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 18 of 164 (i) Air curta in incinerators. Air curtain incinerators that burn only the materials listed in paragraphs (i)(1) through (3) of this section are only required to meet the requirements under § 60. 2805 and under “Air Curtain Incinerators” (§ § 60.2810 through 60.2870). (1) 100 percent wood waste. (2) 100 percent clean lumber. (3) 100 percent mixture of only wood waste, clean lumber, and/or yard waste. (j)

- (l) [Reserved] (m) Sewage treatment plants . Incineration units regulated under subpart O of this part (Standards of Per formance for Sewage Treatment Plants). (n) Sewage sludge incineration units. Incineration units combusting sewage sludge for the purpose of reducing the volume of the sewage sludge by removing combustible matter that are subject to subpart LLLL of this par t (Standards of Performance for Sewage Sludge Incineration Units) or subpart MMMM of this part (Emission Guidelines for Sewage Sludge Incineration Units). (o) Other solid waste incineration units. Incineration units that are subject to subpart EEEE of this part (Standards of Performance for Other Solid Waste Incineration Units) or subpart FFFF of this part (Emission Guidelines and Compliance Times for Other Solid Waste Incineration Units).(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 19 of 164 Use of Model Rule § 60.2560 What is the “model rule” in this subpart ? (a) The model rule is the portion of these emission guidelines (§ § 60.2575 through 60.2875) that addresses the regulatory requirements applicable to CISWI units. The model rule provides these requirements in regulation format. You must develop a State s t ate plan that is at least as protective as the model rule. You may use the model rule language as part of your
State s tate plan. Alternative language may be used in your State

s tate plan if you demonstrate that the alternative language is at least as prote ctive as the model rule contained in this subpart. (b) In the model rule of § § 60.2575 to 60.2875, “you” means the owner or operator of a CISWI unit. § 60.2565 How does the model rule relate to the required elements of my State s tate plan?
Use the model ru le to satisfy the State s tate plan requirements specified in § 60.2515(a)(4) and (5). § 60.2570 What are the principal components of the model rule? The model rule contains the eleven major components listed in paragraphs (a) through (k) of this section. ( a) Increments of progress toward compliance. (b) Waste management plan. (c) Operator training and qualification.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 20 of 164 (d) Emission limitations and operating limits. (e) Performance testing. (f) Initial compliance requirements. (g) Continuous compliance requirem ents. (h) Monitoring. (i) Recordkeeping and reporting. (j) Definitions. (k) Tables. Model Rule — Increments of Progress § 60.2575 What are my requirements for meeting increments of progress and achieving final compliance? If you plan to achieve compliance more than 1 year following the effective date of State s tate plan approval, you must meet the two increments of progress specified in paragraphs (a) and (b) of this section. (a) Submit a final control plan. (b) Achieve fin al compliance. § 60.2580 When must I complete each increment of progress? Table 1 of this subpart specifies compliance dates for each of the increments of progress. § 60.2585 What must I include in the notifications of achievement of increments of progress ?(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 21 of 164 Your notification of achievement of increments of progress must include the three items specified in paragraphs (a) through (c) of this section. (a) Notification that the increment of progress has been achieved. (b) Any items required to be submitted wit h each increment of progress. (c) Signature of the owner or operator of the CISWI unit. § 60.2590 When must I submit the notifications of achievement of increments of progress? Notifications for achieving increments of progress must be postmarked no later than 10 business days after the compliance date for the increment. § 60.2595 What if I do not meet an increment of progress? If you fail to meet an increment of progress, you must submit a notification to the Administrator postmarked within 10 business day s after the date for that increment of progress in table 1 of this subpart. You must inform the Administrator that you did not meet the increment, and you must continue to submit reports each subsequent calendar month until the increment of progress is met
. § 60.2600 How do I comply with the increment of progress for submittal of a control plan?(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 22 of 164 For your control plan increment of progress, you must satisfy the two requirements specified in paragraphs (a) and (b) of this section. (a) Submit the final control plan that includes the five items described in paragraphs (a)(1) through (5) of this section. (1) A description of the devices for air pollution control and process changes that you will use to comply with the emission limitations and other requirements o f this subpart. (2) The type(s) of waste to be burned. (3) The maximum design waste burning capacity. (4) The anticipated maximum charge rate. (5) If applicable, the petition for site

- specific operating limits under § 60.2680. (b) Maintain an onsite copy o f the final control plan. § 60.2605 How do I comply with the increment of progress for achieving final compliance? For the final compliance increment of progress, you must complete all process changes and retrofit construction of control devices, as specified in the final control plan, so that, if the affected CISWI unit is brought online, all necessary process changes and air pollution control devices would operate as designed.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 23 of 16 4 § 60.2610 What must I do if I close my CISWI unit and then restart it? (a ) If you close your CISWI unit but will restart it prior to the final compliance date in your State s tate plan, you must meet the increments of progress specified in § 60.2575. (b) If you close your CISWI unit but will restart it after your final complianc e date, you must complete emission control retrofits and meet the emission limitations and operating limits on the date your unit restarts operation. § 60.2615 What must I do if I plan to permanently close my CISWI unit and not restart it? If you plan to c lose your CISWI unit rather than comply with the State s tate plan, submit a closure notification, including the date of closure, to the Administrator by the date your final control plan is due. Model Rule —

Waste Management Plan § 60.2620 What is a waste man agement plan? A waste management plan is a written plan that identifies both the feasibility and the methods used to reduce or separate certain components of solid waste from the waste stream in order to reduce or eliminate toxic emissions from incinerated waste. § 60.2625 When must I submit my waste management plan?(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 24 of 164 You must submit a waste management plan no later than the date specified in table 1 of this subpart for submittal of the final control plan. § 60.2630 What should I include in my waste manageme nt plan? A waste management plan must include consideration of the reduction or separation of waste

- stream elements such as paper, cardboard, plastics, glass, batteries, or metals; or the use of recyclable materials. The plan must identify any additional

w aste management measures, and the source must implement those measures considered practical and feasible, based on the effectiveness of waste management measures already in place, the costs of additional measures, the emissions reductions expected to be ac hieved, and any other environmental or energy impacts they might have. Model Rule —

Operator Training and Qualification § 60.2635 What are the operator training and qualification requirements? (a) No CISWI unit can be operated unless a fully trained and qual ified CISWI unit operator is accessible, either at the facility or can be at the facility within 1 hour. The trained and qualified CISWI unit operator may operate the CISWI unit directly or be the direct supervisor of one or more other plant personnel who operate the unit. If all qualified CISWI unit(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 25 of 164 operators are temporarily not accessible, you must follow the procedures in § 60.2665. (b) Operator training and qualification must be obtained through a State s tate

- approved program or by completing the require ments included in paragraph (c) of this section. (c) Training must be obtained by completing an incinerator operator training course that includes, at a minimum, the three elements described in paragraphs (c)(1) through (3) of this section. (1) Training on the eleven subjects listed in paragraphs (c)(1)(i) through (xi) of this section. (i) Environmental concerns, including types of emissions. (ii) Basic combustion principles, including products of combustion. (iii) Operation of the specific type of incinera tor to be used by the operator, including proper startup, waste charging, and shutdown procedures. (iv) Combustion controls and monitoring. (v) Operation of air pollution control equipment and factors affecting performance (if applicable). (vi) Inspection and maintenance of the incinerator and air pollution control devices. (vii) Actions to prevent and correct malfunctions or to prevent conditions that may lead to malfunctions.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 26 of 164 (viii) Bottom and fly ash characteristics and handling procedures. (ix) Applicab le Federal f ederal , State s tate , and local regulations, including Occupational Safety and Health Administration workplace standards. (x) Pollution prevention. (xi) Waste management practices. (2) An examination designed and administered by the instructor. (3) Written material covering the training course topics that can serve as reference material following completion of the

course. § 60.2640 When must the operator training course be completed? The operator training course must be completed by the later of the three dates specified in paragraphs (a) through (c) of this section. (a) The final compliance date (Increment 2). (b) Six months after CISWI unit startup. (c) Six months after an employee assumes responsibility for operating the CISWI unit or assumes r esponsibility for supervising the operation of the CISWI unit. § 60.2645 How do I obtain my operator qualification? (a) You must obtain operator qualification by completing a training course that satisfies the criteria under § 60.2635(b).(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 27 of 164 (b) Qualification is valid from the date on which the training course is completed and the operator successfully passes the examination required under § 60.2635(c)(2). § 60.2650 How do I maintain my operator qualification? To maintain qualification, you must complete an an nual review or refresher course covering, at a minimum, the five topics described in paragraphs (a) through (e) of this section. (a) Update of regulations. (b) Incinerator operation, including startup and shutdown procedures, waste charging, and ash handli ng. (c) Inspection and maintenance. (d) Prevention and correction of malfunctions or conditions that may lead to malfunction. (e) Discussion of operating problems encountered by attendees. § 60.2655 How do I renew my lapsed operator qualification?
You must renew a lapsed operator qualification by one of the two methods specified in paragraphs (a) and (b) of this section. (a) For a lapse of less than 3 years, you must complete a standard annual refresher course described in § 60.2650. (b) For a lapse of 3 ye ars or more, you must repeat the initial qualification requirements in § 60.2645(a). § 60.2660 What site - specific documentation is required?(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 28 of 164 (a) Documentation must be available at the facility and readily accessible for all CISWI unit operators that addresses the ten topics described in paragraphs (a)(1) through (10) of this section. You must maintain this information and the training records required by paragraph (c) of this section in a manner that they can be readily accessed and are suitable for i nspection upon request. (1) Summary of the applicable standards under this subpart. (2) Procedures for receiving, handling, and charging waste. (3) Incinerator startup, shutdown, and malfunction procedures. (4) Procedures for maintaining proper combustion air supply levels. (5) Procedures for operating the incinerator and associated air pollution control systems within the standards established under this subpart. (6) Monitoring procedures for demonstrating compliance with the incinerator operating limits. (7) Reporting and recordkeeping procedures. (8) The waste management plan required under § § 60.2620 through 60.2630. (9) Procedures for handling ash. (10) A list of the wastes burned during the performance
test.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 29 of 164 (b) You must establish a program for reviewi ng the information listed in paragraph (a) of this section with each incinerator operator. (1) The initial review of the information listed in paragraph (a) of this section must be conducted by the later of the three dates specified in paragraphs (b)(1)(i) through (iii) of this section. (i) The final compliance date (Increment 2). (ii) Six months after CISWI unit startup. (iii) Six months after being assigned to operate the CISWI unit. (2) Subsequent annual reviews of the information listed in paragraph (a) of this section must be conducted no later than 12 months following the previous review. (c) You must also maintain the information specified in paragraphs (c)(1) through (3) of this section. (1) Records showing the names of CISWI unit operators who have completed review of the information in § 60.2660(a) as required by § 60.2660(b), including the date of the initial review and all subsequent annual reviews. (2) Records showing the names of the CISWI operators who have completed the operator training requi rements under § 60.2635, met the criteria for qualification under § 60.2645, and maintained or renewed their qualification under § 60.2650 or §(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 30 of 164 60.2655. Records must include documentation of training, the dates of the initial refresher training, and the da tes of their qualification and all subsequent renewals of such qualifications. (3) For each qualified operator, the phone and/or pager number at which they can be reached during operating hours. § 60.2665 What if all the qualified operators are temporarily not accessible? If all qualified operators are temporarily not accessible (i.e., not at the facility and not able to be at the facility within 1 hour), you must meet one of the two criteria specified in paragraphs (a) and (b) of this section, depending on the length of time that a qualified operator is not accessible. (a) When all qualified operators are not accessible for more than 8 hours, but less than 2 weeks, the CISWI unit may be operated by other plant personnel familiar with the operation of the CI SWI unit who have completed a review of the information specified in § 60.2660(a) within the past 12 months. However, you must record the period when all qualified operators were not accessible and include this deviation in the annual report as specified u nder § 60.2770. (b) When all qualified operators are not accessible for 2 weeks or more, you must take the two actions that are described in paragraphs (b)(1) and (2) of this section.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 31 of 164 (1) Notify the Administrator of this deviation in writing within 10 days . In the notice, state what caused this deviation, what you are doing to ensure that a qualified operator is accessible, and when you anticipate that a qualified operator will be accessible. (2) Submit a status report to the Administrator every 4 weeks out lining what you are doing to ensure that a qualified operator is accessible, stating when you anticipate that a qualified operator will be accessible and requesting approval from the Administrator to continue operation of the CISWI unit. You must submit th e first status report 4 weeks after you notify the Administrator of the deviation under paragraph (b)(1) of this section. If the Administrator notifies you that your request to continue operation of the CISWI unit is disapproved, the CISWI unit may continu e operation for 90 days, then must cease operation. Operation of the unit may resume if you meet the two requirements in paragraphs (b)(2)(i) and (ii) of this section. (i) A qualified operator is accessible as required under § 60.2635(a). (ii) You notify t he Administrator that a qualified operator is accessible and that you are resuming operation. Model Rule —

Emission Limitations and Operating Limits § 60.2670 What emission limitations must I meet and by when?(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 32 of 164 (a) You must meet the emission limitations for e ach CISWI unit, including bypass stack or vent, specified in table 2 of this subpart or tables 6 through 9 of this subpart by the final compliance date under the approved state plan, federal plan, or delegation, as applicable. The emission limitations appl y at all times the unit is operating including and not limited to startup, shutdown, or malfunction. (b) Units that do not use wet scrubbers must maintain opacity to less than or equal to the percent opacity (three 1

- hour blocks consisting of ten 6

- minute average opacity values) specified in table 2 of this subpart, as applicable. § 60.2675 What operating limits must I meet and by when? (a) If you use a wet scrubber(s) to comply with the emission limitations, you must establish operating limits for up to fo ur operating parameters (as specified in table 3 of this subpart) as described in paragraphs (a)(1) through (4) of this section during the initial performance test. (1) Maximum charge rate, calculated using one of the two different procedures in paragraph (a)(1)(i) or (ii), as appropriate. (i) For continuous and intermittent units, maximum charge rate is 110 percent of the average charge rate measured during the most recent performance test demonstrating compliance with all applicable emission limitations.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 33 of 164 (ii) For batch units, maximum charge rate is 110 percent of the daily charge rate measured during the most recent performance test demonstrating compliance with all applicable emission limitations. (2) Minimum pressure drop across the wet particulate matte r scrubber, which is calculated as the lowest 1

- hour average pressure drop across the wet scrubber measured during the most recent performance test demonstrating compliance with the particulate matter emission limitations; or minimum amperage to the wet sc rubber, which is calculated as the lowest 1

- hour average amperage to the wet scrubber measured during the most recent performance test demonstrating compliance with the particulate matter emission limitations. (3) Minimum scrubber liquid flow rate, which i s calculated as the lowest 1

- hour average liquid flow rate at the inlet to the wet acid gas or particulate matter scrubber measured during the most recent performance test demonstrating compliance with all applicable emission limitations. (4) Minimum scrub ber liquor pH, which is calculated as the lowest 1

- hour average liquor pH at the inlet to the wet acid gas scrubber measured during the most recent performance test demonstrating compliance with the HCl emission limitation. (b) You must meet the operating limits established during the initial performance test on the date the initial performance(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 34 of 164 test is required or completed (whichever is earlier). You must conduct an initial performance evaluation of each continuous monitoring system and continuous paramete r monitoring system within 60 days of installation of the monitoring system. (c) If you use a fabric filter to comply with the emission limitations, you must operate each fabric filter system such that the bag leak detection system alarm does not sound mor e than 5 percent of the operating time during a 6

- month period. In calculating this operating time percentage, if inspection of the fabric filter demonstrates that no corrective action is required, no alarm time is counted. If corrective action is required , each alarm shall be counted as a minimum of 1 hour. If you take longer than 1 hour to initiate corrective action, the alarm time shall be counted as the actual amount of time taken by you to initiate corrective action. (d) If you use an electrostatic pre cipitator to comply with the emission limitations, you must measure the (secondary) voltage and amperage of the electrostatic precipitator collection plates during the particulate matter performance test. Calculate the average electric power value (seconda ry voltage × secondary current = secondary electric power) for each test run. The operating limit for the electrostatic precipitator is calculated as the lowest 1

- hour average secondary electric power measured during the most recent performance test(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 35 of 164 demons trating compliance with the particulate matter emission limitations. (e) If you use activated carbon sorbent injection to comply with the emission limitations, you must measure the sorbent flow rate during the performance testing. The operating limit for t he carbon sorbent injection is calculated as the lowest 1

- hour average sorbent flow rate measured during the most recent performance test demonstrating compliance with the mercury emission limitations. For energy recovery units, when your unit operates at lower loads, multiply your sorbent injection rate by the load fraction, as defined in this subpart, to determine the required injection rate (e.g., for 50 percent load, multiply the injection rate operating limit by 0.5). (f) If you use selective noncataly tic reduction to comply with the emission limitations, you must measure the charge rate, the secondary chamber temperature (if applicable to your CISWI unit), and the reagent flow rate during the nitrogen oxides performance testing. The operating limits fo r the selective noncatalytic reduction are calculated as the highest 1

- hour average charge rate, lowest secondary chamber temperature, and lowest reagent flow rate measured during the most recent performance test demonstrating compliance with the nitrogen oxides emission limitations.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 36 of 164 (g) If you use a dry scrubber to comply with the emission limitations, you must measure the injection rate of each sorbent during the performance testing. The operating limit for the injection rate of each sorbent is calculated as the lowest 1

- hour average injection rate of each sorbent measured during the most recent performance test demonstrating compliance with the hydrogen chloride emission limitations. For energy recovery units, when your unit operates at lower loads, multi ply your sorbent injection rate by the load fraction, as defined in this subpart, to determine the required injection rate (e.g., for 50 percent load, multiply the injection rate operating limit by 0.5). (h) If you do not use a wet scrubber, electrostatic precipitator, or fabric filter to comply with the emission limitations, and if you do not determine compliance with your particulate matter emission limitation with a particulate matter CEMS, you must maintain opacity to less than or equal to ten percent o pacity (1

- hour block average). (i) If you use a PM CPMS to demonstrate compliance, you must establish your PM CPMS operating limit and determine compliance with it according to paragraphs (i)(1) through (5) of this section. (1) During the initial performan ce test or any such subsequent performance test that demonstrates compliance with(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 37 of 164 the PM limit, record all hourly average output values (milliamps , or the digital signal equivalent ) from the PM CPMS for the periods corresponding to the test runs (e.g., thr ee 1

- hour average PM CPMS output values for three 1

- hour test runs). (i) Your PM CPMS must provide a 4

- 20 milliamp output , or the digital signal equivalent, and the establishment of its relationship to manual reference method measurements must be determine d in units of milliamps or digital bits
. (ii) Your PM CPMS operating range must be capable of reading PM concentrations from zero to a level equivalent to at least two times your allowable emission limit. If your PM CPMS is an auto

- ranging instrument capab le of multiple scales, the primary range of the instrument must be capable of reading PM concentration from zero to a level equivalent to two times your allowable emission limit. (iii) During the initial performance test or any such subsequent performance test that demonstrates compliance with the PM limit, record and average all milliamp output values , or their digital equivalent, from the PM CPMS for the periods corresponding to the compliance test runs (e.g., average all your PM CPMS output values for th ree corresponding 2

- hour Method 5I test runs). (2) If the average of your three PM performance test runs are below 75% of your PM emission limit, you must calculate an(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 38 of 164 operating limit by establishing a relationship of PM CPMS signal to PM concentration usi ng the PM CPMS instrument zero, the average PM CPMS values corresponding to the three compliance test runs, and the average PM concentration from the Method 5 or performance test with the procedures in (i)(1)through (5) of this section. (i) Determine your instrument zero output with one of the following procedures: (A) Zero point data for in

- situ instruments should be obtained by removing the instrument from the stack and monitoring ambient air on a test bench. (B) Zero point data for extractive instruments should be obtained by removing the extractive probe from the stack and drawing in clean ambient air. (C) The zero point can also can be established obtained by performing manual reference method measurements when the flue gas is free of PM emissions or co ntains very low PM concentrations ( e.g., when your process is not operating, but the fans are operating or your source is combusting only natural gas) and plotting these with the compliance data to find the zero intercept. (D) If none of the steps in parag raphs (i)(2)(i) (A) through (i)(2)(i)(C) (iv) of this section are possible, you must use a zero output value provided by the manufacturer.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 39 of 164 (ii) Determine your PM CPMS instrument average in milliamps, or the digital equivalent, and the average of your
corresp onding three PM compliance test runs, using equation 5 1
.

(Eq. 1)

Where:

X 1 = the PM CPMS data points for the three runs

constituting the performance test, Y 1 = the PM concentration value for the three runs

constituting the performance test, and

n = the number of data points.

(iii) With your instrument zero expressed in milliamps, or the digital equivalent, your three run average PM CPMS milliamp or digital value, and your three run average PM concentration from your three compliance tests, determin e a relationship of lb/Mmbtu mg/dscm per milliamp , or per digital signal equivalent, with equation 2 6
. (Eq. 2)

Where:

R = the relative mg/dscm per milliamp , or the digital

equivalent, for your PM CPMS,(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 40 of 164
Y 1 = the three run average mg/dscm PM concentration, X 1 = the three run average milliamp output , or the

digital equivalent, from you PM CPMS, and

z = the milliamp or digital signal equivalent of your

instrument zero determined from (2)(i). (iv) Determine your source specific 30

- day rolling average operating limit using the mg/dscm per milliamp value , or per digital signal equivalent, from e E quation 6 2 in equation 7 3 , below. This sets your operating limit at the PM CPMS output value corresponding to 75% of your emission limit.
(Eq. 3)

W here:

O l = the operating limit for your PM CPMS on a 30

- day

rolling average, in milliamps or digital bits
. L = your source emission limit expressed in

lb/Mmbtu mg/dscm , z = your instrument zero in milliamps or digital bits ,

determined from (2)( a i ), and R = the relative mg/dscm per milliamp , or per digital

bits, for your PM CPMS, from Equation e quation 3 2
. (3) If the average of your three PM compliance test runs is at or above 75% of your PM emission limit you must determine your operating limit by averaging the PM CPMS milliamp or digital signal output corresponding to your three PM performance test runs that demonstrate compliance with the emission limit using equation 8 4 and you must submit all compliance test and(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 41 of 164 PM CPMS data according to the reporting re quirements in paragraph (i)(5) of this section.

(Eq. 4) Where:

X 1 = the PM CPMS data points for all runs i,

n = the number of data points, and O h = your site specific operating limit, in milliamps or

digital bits
. (4) To determine continuous compliance, you must record the PM CPMS output data for all periods when the process is operating and the PM CPMS is not out

- of

- control. You must demonstrate continuous compliance by using all quality

- assured hourly average data collected by the PM CPMS fo r all operating hours to calculate the arithmetic average operating parameter in units of the operating limit (e.g., milliamps or digital bits , PM concentration, raw data signal) on a 30

- day rolling average basis. (5) For PM performance test reports used to set a PM CPMS operating limit, the electronic submission of the test report must also include the make and model of the PM CPMS instrument, serial number of the instrument, analytical principle of the instrument (e.g., beta attenuation), span of the instruments primary analytical range, milliamp or digital signal value equivalent to the instrument zero output, technique by which(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 42 of 164 this zero value was determined, and the average milliamp or digital signals correspond ing to each PM compliance test run. § 60.2680 What if I do not use a wet scrubber, fabric filter, activated carbon injection, selective noncatalytic reduction, an electrostatic precipitator, or a dry scrubber to comply with the emission limitations? (a) If you use an air pollution control device other than a wet scrubber, activated carbon injection, selective noncatalytic reduction, fabric filter, an electrostatic precipitator, or a dry scrubber or limit emissions in some other manner, including mass balanc es, to comply with the emission limitations under § 60.2670, you must petition the EPA Administrator for specific operating limits to be established during the initial performance test and continuously monitored thereafter. You must submit the petition at least sixty days before the performance test is scheduled to begin. Your petition must include the five items listed in paragraphs (a)(1) through (5) of this section. (1) Identification of the specific parameters you propose to use as additional operating limits. (2) A discussion of the relationship between these parameters and emissions of regulated pollutants, identifying how emissions of regulated pollutants change with changes in these parameters and how limits on these parameters will serve to limit em issions of regulated pollutants.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 43 of 164 (3) A discussion of how you will establish the upper and/or lower values for these parameters which will establish the operating limits on these parameters. (4) A discussion identifying the methods you will use to

measure a nd the instruments you will use to monitor these parameters, as well as the relative accuracy and precision of these methods and instruments. (5) A discussion identifying the frequency and methods for recalibrating the instruments you will use for monitori ng these parameters. (b) [Reserved] § 60.2685 Affirmative defense for violation of emission standards during malfunction. In response to an action to enforce the standards set forth in paragraph § 60.2670 you may assert an affirmative defense to a claim fo r civil penalties for violations of such standards that are caused by malfunction, as defined at 40 CFR 60.2. Appropriate penalties may be assessed if you fail to meet your burden of proving all of the requirements in the affirmative defense. The affirmati ve defense shall not be available for claims for injunctive relief. (a) Assertion of affirmative defense. To establish the affirmative defense in any action to enforce such a standard, you must timely meet the reporting requirements in paragraph (b)(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 44 of 164 of thi s section, and must prove by a preponderance of evidence that: (1) The violation: (i) Was caused by a sudden, infrequent, and unavoidable failure of air pollution control equipment, process equipment, or a process to operate in a normal or usual manner; an d (ii) Could not have been prevented through careful planning, proper design or better operation and maintenance practices; and (iii) Did not stem from any activity or event that could have been foreseen and avoided, or planned for; and (iv) Was not part o f a recurring pattern indicative of inadequate design, operation, or maintenance; and (2) Repairs were made as expeditiously as possible when a violation occurred. Off

- shift and overtime labor were used, to the extent practicable to make these repairs; and (3) The frequency, amount and duration of the violation (including any bypass) were minimized to the maximum extent practicable; and (4) If the violation resulted from a bypass of control equipment or a process, then the bypass was unavoidable to prevent loss of life, personal injury, or severe property damage; and(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 45 of 164 (5) All possible steps were taken to minimize the impact of the violation on ambient air quality, the environment, and human health; and (6) All emissions monitoring and control systems were kep t in operation if at all possible, consistent with safety and good air pollution control practices; and (7) All of the actions in response to the violation were documented by properly signed, contemporaneous operating logs; and (8) At all times, the affect ed CISWI unit was operated in a manner consistent with good practices for minimizing emissions; and (9) A written root cause analysis has been prepared, the purpose of which is to determine, correct, and eliminate the primary causes of the malfunction and the violation resulting from the malfunction event at issue. The analysis shall also specify, using best monitoring methods and engineering judgment, the amount of any emissions that were the result of the malfunction. (b) Report. The owner or operator see king to assert an affirmative defense shall submit a written report to the Administrator with all necessary supporting documentation, that it has met the requirements set forth in paragraph (a) of this section. This affirmative defense report shall be incl uded in(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 46 of 164 the first periodic compliance, deviation report or excess emission report otherwise required after the initial occurrence of the violation of the relevant standard (which may be the end of any applicable averaging period). If such compliance, devia tion report or excess emission report is due less than 45 days after the initial occurrence of the violation, the affirmative defense report may be included in the second compliance, deviation report or excess emission report due after the initial occurren ce of the violation of the relevant standard. Model Rule — Performance Testing § 60.2690 How do I conduct the initial and annual performance
test? (a) All performance tests must consist of a minimum of three test runs conducted under conditions representative of normal operations. (b) You must document that the waste burned during the performance test is representative of the waste burned under normal operating conditions by maintaining a log of the quantity of waste burned (as required in § 60.2 740(b)(1)) and the types of waste burned during the performance test. (c) All performance tests must be conducted using the minimum run duration specified in tables 2 and 6 through 9 of this subpart.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 47 of 164 (d) Method 1 of appendix A of this part must be used to select the sampling location and number of traverse points. (e) Method 3A or 3B of appendix A of this part must be used for gas composition analysis, including measurement of oxygen concentration. Method 3A or 3B of appendix A of this part must be used sim ultaneously with each method. (f) All pollutant concentrations, except for opacity, must be adjusted to 7 percent oxygen using Equation e quation 1 5 of this section:
C adj = C meas (20.9−7)/(20.9−%O 2 ) ( Eq. 1 5 ) Where:

C adj = pollutant concentration adjusted to 7 percent

oxygen; C meas = pollutant concentration measured on a dry basis; (20.9−7) = 20.9 percent oxygen−7 percent oxygen (defined

oxygen correction basis); 20.9 = oxygen concentration in air, percent; and %O 2 = oxygen concentration measured on a dry basis ,

percent. (g) You must determine dioxins/furans toxic equivalency by following the procedures in paragraphs (g)(1) through (4) of this section. (1) Measure the concentration of each dioxin/furan tetra

through octa

- isomer emitted using EPA Method 23 at 40 CFR part 60, appendix A.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 48 of 164 (2) Quantify isomers meeting identification criteria 2, 3, 4, and 5 in Section 5.3.2.5 of Method 23, regardless of whether the isomers meet identification criteria 1 and 7. You must quantify the isomers per Section 9.0 of Met hod 23. (Note: You may reanalyze the sample aliquot or split to reduce the number of isomers not meeting identification criteria 1 or 7 of Section 5.3.2.5.) (3) For each dioxin/furan (tetra

- through octa

- chlorinated) isomer measured in accordance with para graph (g)(1) and (2) of this section, multiply the isomer concentration by its corresponding toxic equivalency factor specified in table 4 of this subpart. (4) Sum the products calculated in accordance with paragraph (g)(3) of this section to obtain the to tal concentration of dioxins/furans emitted in terms of toxic equivalency. (h) Method 22 at 40 CFR part 60, appendix A

- 7 must be used to determine compliance with the fugitive ash emission limit in table 2 of this subpart or tables 6 through 9 of this subp art. (i) If you have an applicable opacity operating limit, you must determine compliance with the opacity limit using Method 9 at 40 CFR part 60, appendix A

- 4, based on three 1

- hour blocks consisting of ten 6

- minute average opacity values, unless you(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 49 of 164

are required to install a continuous opacity monitoring system, consistent with § 60.2710 and § 60.2730. (j) You must determine dioxins/furans total mass basis by following the procedures in paragraphs (j)(1) through (3) of this section. (1) Measure the concen tration of each dioxin/furan tetra

through octa

- chlorinated isomer emitted using EPA Method 23 at 40 CFR part 60, appendix A

- 7. (2) Quantify isomers meeting identification criteria 2, 3, 4, and 5 in Section 5.3.2.5 of Method 23, regardless of whether the isomers meet identification criteria 1 and 7. You must quantify the isomers per Section 9.0 of Method 23. (Note: You may reanalyze the sample aliquot or split to reduce the number of isomers not meeting identification criteria 1 or 7 of Section 5.3.2.5.) ( 3) Sum the quantities measured in accordance with paragraphs (j)(1) and (2) of this section to obtain the total concentration of dioxins/furans emitted in terms of total mass basis. § 60.2695 How are the performance test data used? You use results of perfo rmance tests to demonstrate compliance with the emission limitations in table 2 of this subpart or tables 6 through 9 of this subpart. Model Rule — Initial Compliance Requirements(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 50 of 164 § 60.2700 How do I demonstrate initial compliance with the amended emission limitations and establish the operating limits? You must conduct a performance test, as required under § § 60.2690 and 60.2670, to determine compliance with the emission limitations in table 2 of this subpart and tables 6 through 9 of this subpart, to estab lish compliance with any opacity operating limits in § 60.2675, to establish the kiln

- specific emission limit in § 60.2 710(y), as applicable, and to establish operating limits using the procedures in § 60.2675 or § 60.2680. The performance test must be conducted using the test methods listed in table 2 of this subpart and tables 6 through 9 of this subpart and the procedures in § 60.2690. The use of the bypass stack during a performance test shall invalidate the perf ormance test. You must conduct a performance evaluation of each continuous monitoring system within 60 days of installation of the monitoring system. § 60.2705 By what date must I conduct the initial performance
test? (a) The initial performance test must be conducted no later than 180 days after your final compliance date. Your final compliance date is specified in table 1 of this subpart. (b) If you commence or recommence combusting a solid waste at an existing combustion unit at any commercial or industr ial facility and you conducted a test consistent with the provisions(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 51 of 164 of this subpart while combusting the given solid waste within the 6 months preceding the reintroduction of that solid waste in the combustion chamber, you do not need to retest until 6 mo nths from the date you reintroduce that solid waste. (c) If you commence combusting or recommence combusting a solid waste at an existing combustion unit at any commercial or industrial facility and you have not conducted a performance test consistent with the provisions of this subpart while combusting the given solid waste within the 6 months preceding the reintroduction of that solid waste in the combustion chamber, you must conduct a performance test within 60 days commencing or recommencing from the dat e you reintroduce solid
waste combustion
. § 60.2706 By what date must I conduct the initial air pollution control device inspection? (a) The initial air pollution control device inspection must be conducted within 60 days after installation of the control device and the associated CISWI unit reaches the charge rate at which it will operate, but no later than 180 days after the final compliance date for meeting the amended emission limitations. (b) Within 10 operating days following an air pollution control device inspection, all necessary repairs must be completed unless the owner or operator obtains written approval(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 52 of 164 from the state agency establishing a date whereby all necessary repairs of the designated facility must be completed. Model Rule — Continuous Com pliance Requirements § 60.2710 How do I demonstrate continuous compliance with the amended emission limitations and the operating limits? (a) Compliance with standards. (1) The emission standards and operating requirements set forth in this subpart apply a t all times. (2) If you cease combusting solid waste you may opt to remain subject to the provisions of this subpart. Consistent with the definition of CISWI unit, you are subject to the requirements of this subpart at least 6 months following the last dat e of solid waste combustion. Solid waste combustion is ceased when solid waste is not in the combustion chamber ( i.e., the solid waste feed to the combustor has been cut off for a period of time not less than the solid waste residence time). (3) If you cea se combusting solid waste you must be in compliance with any newly applicable standards on the effective date of the waste

- to

- fuel switch. The effective date of the
waste

- to

- fuel switch is a date selected by you, that must be at least 6 months from the dat e that you ceased combusting solid waste, consistent with § 60.2710(a)(2). Your source must remain in compliance with this subpart until the effective date of the
waste

- to

- fuel switch.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 53 of 164 (4) If you own or operate an existing commercial or industrial combusti on unit that combusted a fuel or non

- waste material, and you commence or recommence combustion of solid waste, you are subject to the provisions of this subpart as of the first day you introduce or reintroduce solid waste to the combustion chamber, and thi s date constitutes the effective date of the fuel

- to

- waste switch. You must complete all initial compliance demonstrations for any Section 112 standards that are applicable to your facility before you commence or recommence combustion of solid waste. You m ust provide 30 days prior notice of the effective date of the waste

- to

- fuel switch. The notification must identify: (i) The name of the owner or operator of the CISWI unit, the location of the source, the emissions unit(s) that will cease burning solid was te, and the date of the notice; (ii) The currently applicable subcategory under this subpart, and any 40 CFR part 63 subpart and subcategory that will be applicable after you cease combusting solid waste; (iii) The fuel(s), non

- waste material(s) and solid waste(s) the CISWI unit is currently combusting and has combusted over the past 6 months, and the fuel(s) or non

- waste materials the unit will commence combusting; (iv) The date on which you became subject to the currently applicable emission limits;(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 54 of 164 (v) T he date upon which you will cease combusting solid waste, and the date (if different) that you intend for any new requirements to become applicable ( i.e., the effective date of the waste

- to

- fuel switch), consistent with paragraphs (a)(2) and (3) of this se ction. (5) All air pollution control equipment necessary for compliance with any newly applicable emissions limits which apply as a result of the cessation or commencement or recommencement of combusting solid waste must be installed and operational as of the effective date of the waste

- to

- fuel, or fuel

- to

- waste switch. (6) All monitoring systems necessary for compliance with any newly applicable monitoring requirements which apply as a result of the cessation or commencement or recommencement of combusting solid waste must be installed and operational as of the effective date of the waste

- to

- fuel, or fuel

- to

- waste switch. All calibration and drift checks must be performed as of the effective date of the waste

- to

- fuel, or fuel

- to

- waste switch. Relative accur acy tests must be performed as of the performance test deadline for PM CEMS (if PM CEMS are elected to demonstrate continuous compliance with the particulate matter emission limits). Relative accuracy testing for other CEMS need not be repeated if that tes ting was previously performed(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 55 of 164 consistent with section 112 monitoring requirements or monitoring requirements under this subpart. (b) You must conduct an annual performance test for the pollutants listed in table 2 of this subpart or tables 6 through 9 of t his subpart and opacity for each CISWI unit as required under § 60.2690. The annual performance test must be conducted using the test methods listed in table 2 of this subpart or tables 6 through 9 of this subpart and the procedures in § 60.2690. Opacity m ust be measured using EPA Reference Method 9 at 40 CFR part 60. Annual performance tests are not required if you use CEMS or continuous opacity monitoring systems to determine compliance. (c) You must continuously monitor the operating parameters specified in § 60.2675 or established under § 60.2680 and as specified in § 60.2735. Operation above the established maximum or below the established minimum operating limits constitutes a deviation from the established operating limits. Three

- hour block average va lues are used to determine compliance (except for baghouse leak detection system alarms) unless a different averaging period is established under § 60.2680 or, for energy recovery units, where the averaging time for each operating parameter is a 30

- day rol ling, calculated each hour as the average of the previous 720 operating hours over the previous 30 days of operation . Operation above the established maximum,(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 56 of 164 below the established minimum, or outside the allowable range of the operating limits specified i n paragraph (a) of this section constitutes a deviation from your operating limits established under this subpart, except during performance tests conducted to determine compliance with the emission and operating limits or to establish new operating limits . Operating limits are confirmed or reestablished during performance tests. (d) You must burn only the same types of waste and fuels used to establish subcategory applicability (for ERUs) and operating limits during the performance test. (e) For energy rec overy units, incinerators, and small remote units, you must perform annual visual emissions test for ash handling. (f) For energy recovery units, you must conduct an annual performance test for opacity using EPA Reference Method 9 at 40 CFR part 60 (except where particulate matter continuous monitoring system or continuous parameter monitoring systems are used) and the pollutants listed in table 7 of this subpart. (g) For facilities using a CEMS to demonstrate compliance with the carbon monoxide emission li mit, compliance with the carbon monoxide emission limit may be demonstrated by using the CEMS according to the following requirements: (1) You must measure emissions according to § 60.13 to calculate 1

- hour arithmetic averages, corrected to 7 percent(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 57 of 164
oxyge n. CEMS data during startup and shutdown, as defined in this subpart, are not corrected to 7 percent oxygen, and are measured at stack oxygen content. You must demonstrate initial compliance with the carbon monoxide emissions limit using a 30

- day rolling a verage of the 1

- hour arithmetic average emission concentrations, including CEMS data during startup and shutdown as defined in this subpart, calculated using e E quation 19

- 19 in section 12.4.1 of EPA Reference Method 19 at 40 CFR part 60, appendix A

- 7. (2) Operate the carbon monoxide continuous emissions monitoring system in accordance with the applicable requirements of performance specification 4A of appendix B and the quality assurance procedures of appendix F of this part. (h) Coal and liquid/gas energy recovery units with annual average heat input rates greater than 250 MMBtu/hr may elect to demonstrate continuous compliance with the particulate matter emissions limit using a particulate matter CEMS according to the procedures in § 60.2730(n) instead of the continuous parameter monitoring system specified in § 60.2710(i). Coal and liquid/gas energy recovery units with annual average heat input rates less than 250 MMBtu/hr, incinerators, and small remote incinerators may also elect to demonstrate complianc e using a particulate matter CEMS according to the procedures in § 60.2730(n) instead of particulate matter testing with EPA Method 5 at 40 CFR part(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 58 of 164 60, appendix A

- 3 and, if applicable, the continuous opacity monitoring requirements in paragraph (i) of thi s section. (i) For energy recovery units with annual average heat input rates greater than or equal to 10 MMBTU/hour but less than 250 MMBtu/hr you must install, operate, certify and maintain a continuous opacity monitoring system (COMS) according to the
p rocedures in § 60.2730. (j) For waste

- burning kilns, you must conduct an annual performance test for the pollutants (except mercury and particulate matter, and hydrogen chloride if no acid gas wet scrubber is used) listed in table 8 of this subpart. If you r waste

- burning kiln is not equipped with a wet scrubber or dry scrubber, you must determine compliance with the hydrogen chloride emission limit using a CEMS as specified in § 60.2730. You must determine compliance with particulate matter using
CPMS. You must determine compliance with the mercury emissions limit using a mercury CEMS according to the following requirements: (1) Operate a CEMS in accordance with performance specification 12A at 40 CFR part 60, appendix B or a sorbent trap based integrated mo nitor in accordance with performance specification 12B at 40 CFR part 60, appendix B. The duration of the performance test must be a calendar month. For each calendar month in which the waste

- burning kiln operates, hourly mercury(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 59 of 164 concentration data and sta ck gas volumetric flow rate data must be obtained. You must demonstrate compliance with the mercury emissions limit using a 30

- day rolling average of these 1

- hour mercury concentrations, including CEMS data during startup and shutdown as defined in this su bpart, calculated using Equation

e quation 19

- 19 in section 12.4.1 of EPA Reference Method 19 at 40 CFR part 60, appendix A

- 7 of this part. CEMS data during startup and shutdown, as defined in this subpart, are not corrected to 7 percent oxygen, and are mea sured at stack oxygen
content. (2) Owners or operators using a mercury continuous emissions monitoring systems must install, operate, calibrate and maintain an instrument for continuously measuring and recording the mercury mass emissions rate to the atmos phere according to the requirements of performance specifications 6 and 12A at 40 CFR part 60, appendix B and quality assurance procedure 5 at 40 CFR part 60, appendix F. (3) The owner or operator of a waste

- burning kiln must demonstrate initial compliance by operating a mercury CEMS while the raw mill of the in

- line kiln/raw mill is operating under normal conditions and including at least one period when the raw mill is off. (k) If you use an air pollution control device to meet the emission limitations in this subpart, you must conduct an(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 60 of 164 initial and annual inspection of the air pollution control device. The inspection must include, at a minimum, the following: (1) Inspect air pollution control device(s) for proper operation. (2) Develop a site

- specific mo nitoring plan according to the requirements in paragraph (l) of this section. This requirement also applies to you if you petition the EPA Administrator for alternative monitoring parameters under § 60.13(i). (l) For each CMS required in this section, you must develop and submit to the EPA Administrator for approval a site

- specific monitoring plan according to the requirements of this paragraph (l) that addresses paragraphs (l)(1)(i) through (vi) of this section. (1) You must submit this site

- specific monit oring plan at least 60 days before your initial performance evaluation of your continuous monitoring system. (i) Installation of the continuous monitoring system sampling probe or other interface at a measurement location relative to each affected process unit such that the measurement is representative of control of the exhaust emissions ( e.g., on or downstream of the last control device).(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 61 of 164 (ii) Performance and equipment specifications for the sample interface, the pollutant concentration or parametric signal analyzer and the data collection and reduction systems. (iii) Performance evaluation procedures and acceptance criteria ( e.g., calibrations). (iv) Ongoing operation and maintenance procedures in accordance with the general requirements of § 60.11(d)
. (v) Ongoing data quality assurance procedures in accordance with the general requirements of § 60.13. (vi) Ongoing recordkeeping and reporting procedures in accordance with the general requirements of § 60.7(b),(c), (c)(1), (c)(4), (d), (e), (f) and (g). (2) You must conduct a performance evaluation of each continuous monitoring system in accordance with your site

specific monitoring plan. (3) You must operate and maintain the continuous monitoring system in continuous operation according to the site

- spec ific monitoring plan. (m) If you have an operating limit that requires the use of a flow monitoring system, you must meet the requirements in paragraphs (l) and (m)(1) through (4) of this section. (1) Install the flow sensor and other necessary equipment i n a position that provides a representative flow.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 62 of 164 (2) Use a flow sensor with a measurement sensitivity at full scale of no greater than 2 percent. (3) Minimize the effects of swirling flow or abnormal velocity distributions due to upstream and downstream d isturbances. (4) Conduct a flow monitoring system performance evaluation in accordance with your monitoring plan at the time of each performance test but no less frequently than annually. (n) If you have an operating limit that requires the use of
a pressu re monitoring system, you must meet the requirements in paragraphs (l) and (n)(1) through (6) of this section. (1) Install the pressure sensor(s) in a position that provides a representative measurement of the pressure ( e.g., PM scrubber pressure drop). (2) Minimize or eliminate pulsating pressure, vibration, and internal and external corrosion. (3) Use a pressure sensor with a minimum tolerance of 1.27 centimeters of water or a minimum tolerance of 1 percent of the pressure monitoring system operating ra nge, whichever is less. (4) Perform checks at the frequency outlined in your site

specific monitoring plan to ensure pressure measurements are not obstructed (e.g., check for pressure tap pluggage daily). (5) Conduct a performance evaluation of the pressur e monitoring system in accordance with your monitoring plan at the(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 63 of 164 time of each performance test but no less frequently than annually. (6) If at any time the measured pressure exceeds the manufacturer's specified maximum operating pressure range, conduct a performance evaluation of the pressure monitoring system in accordance with your monitoring plan and confirm that the pressure monitoring system continues to meet the performance requirements in your monitoring plan. Alternatively, install and verify the operation of a new pressure sensor. (o) If you have an operating limit that requires a pH monitoring system, you must meet the requirements in paragraphs (l) and (o)(1) through (4) of this section. (1) Install the pH sensor in a position that provides a

re presentative measurement of scrubber effluent pH. (2) Ensure the sample is properly mixed and representative of the fluid to be measured. (3) Conduct a performance evaluation of the pH monitoring system in accordance with your monitoring plan at least once each process operating day. (4) Conduct a performance evaluation (including a two

- point calibration with one of the two buffer solutions having a pH within 1 of the pH of the operating limit) of the pH monitoring system in accordance with your monitoring plan at the time of each performance test but no less frequently than quarterly.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 64 of 164 (p) If you have an operating limit that requires a secondary electric power monitoring system for an electrostatic precipitator, you must meet the requirements in paragraphs ( l) and (p)(1) through (2) of this section. (1) Install sensors to measure (secondary) voltage and current to the precipitator collection plates. (2) Conduct a performance evaluation of the electric power monitoring system in accordance with your monitoring plan at the time of each performance test but no less frequently than annually. (q) If you have an operating limit that requires the use of a monitoring system to measure sorbent injection rate ( e.g., weigh belt, weigh hopper, or hopper flow measurement d evice), you must meet the requirements in paragraphs (l) and (q)(1) through (3) of this section. (1) Install the system in a position(s) that provides a representative measurement of the total sorbent injection rate. (2) Conduct a performance evaluation of the sorbent injection rate monitoring system in accordance with your monitoring plan at the time of each performance test but no less frequently than annually. (r) If you elect to use a fabric filter bag leak detection system to comply with the requiremen ts of this subpart, you must install, calibrate, maintain, and continuously operate a bag(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 65 of 164 leak detection system as specified in paragraphs (l) and (r)(1) through (5) of this section. (1) Install a bag leak detection sensor(s) in a position(s) that will be representative of the relative or absolute particulate matter loadings for each exhaust stack, roof vent, or compartment (e.g., for a positive pressure fabric filter) of the fabric filter. (2) Use a bag leak detection system certified by the manufacturer t o be capable of detecting particulate matter emissions at concentrations of 10 milligrams per actual cubic meter or less. (3) Conduct a performance evaluation of the bag leak detection system in accordance with your monitoring plan and consistent with the guidance provided in EPA

- 454/R

- 98

- 015 (incorporated by reference, see § 60.17). (4) Use a bag leak detection system equipped with a device to continuously record the output signal from the sensor. (5) Use a bag leak detection system equipped with a system that will sound an alarm when an increase in relative particulate matter emissions over a preset level is detected. The alarm must be located where it is observed readily by plant operating personnel. (s) For facilities using a CEMS to demonstrate complian ce with the sulfur dioxide emission limit, compliance with the(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 66 of 164 sulfur dioxide emission limit may be demonstrated by using the CEMS specified in § 60.2730 to measure sulfur dioxide. CEMS data during startup and shutdown, as defined in this subpart, are not corrected to 7 percent oxygen, and are measured at stack oxygen content. You must calculate a 30

- day rolling average of the 1

- hour arithmetic average emission concentrations, including CEMS data during startup and shutdown as defined in this subpart, using Equation e quation 19

- 19 in section 12.4.1 of EPA Reference Method 19 at 40 CFR part 60, appendix A

- 7. The sulfur dioxide CEMS must be operated according to performance specification 2 in appendix B of this part and must follow the procedures and methods s pecified in this paragraph(s). For sources that have actual inlet emissions less than 100 parts per million dry volume, the relative accuracy criterion for inlet sulfur dioxide CEMS should be no greater than 20 percent of the mean value of the reference me thod test data in terms of the units of the emission standard, or 5 parts per million dry volume absolute value of the mean difference between the reference method and the CEMS, whichever is greater. (1) During each relative accuracy test run of the CEMS

r equired by performance specification 2 in appendix B of this part, collect sulfur dioxide and oxygen (or carbon dioxide) data concurrently (or within a 30

- to 60

- minute period) with both the(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 67 of 164 CEMS and the test methods specified in paragraphs (s)(1)(i) and ( ii) of this section. (i) For sulfur dioxide, EPA Reference Method 6 or 6C, or as an alternative ANSI/ASME PTC 19.10

- 1981 (incorporated by reference, see § 60.17) must be used. (ii) For oxygen (or carbon dioxide), EPA Reference Method 3A or 3B, or as an alt ernative ANSI/ASME PTC 19.10

- 1981 (incorporated by reference, see § 60.17), as applicable, must be used. (2) The span value of the CEMS at the inlet to the sulfur dioxide control device must be 125 percent of the maximum estimated hourly potential sulfur d ioxide emissions of the unit subject to this rule. The span value of the CEMS at the outlet of the sulfur dioxide control device must be 50 percent of the maximum estimated hourly potential sulfur dioxide emissions of the unit subject to this rule. (3) Con duct accuracy determinations quarterly and calibration drift tests daily in accordance with procedure 1 in appendix F of this part. (t) For facilities using a CEMS to demonstrate continuous compliance with the nitrogen oxides emission limit, compliance with the nitrogen oxides emission limit may be demonstrated by using the CEMS specified in § 60.2730 to measure nitrogen oxides. CEMS d ata during startup and shutdown, as defined in(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 68 of 164 this subpart, are not corrected to 7 percent oxygen, and are measured at stack oxygen content. You must calculate a 30

- day rolling average of the 1

- hour arithmetic average emission concentration using Equation e quation 19

- 19 in section 12.4.1 of EPA Reference Method 19 at 40 CFR part 60, appendix A

- 7. The nitrogen oxides CEMS must be operated according to performance specification 2 in appendix B of this part and must follow the procedures and methods specified in paragraphs (t)(1) through (t)(5) of this section. (1) During each relative accuracy test run of the CEMS required by performance specification 2 of appendix B of this part, collect nitrogen oxides and oxygen (or carbon dioxide) data concurrently (or wi thin a 30

- to 60

- minute period) with both the CEMS and the test methods specified in paragraphs (t)(1)(i) and (ii) of this section. (i) For nitrogen oxides, EPA Reference Method 7 or 7E at 40 CFR part 60, appendix A

- 4 must be used. (ii) For oxygen (or carb on dioxide), EPA Reference Method 3A or 3B, or as an alternative ANSI/ASME PTC 19.10

- 1981 (incorporated by reference, see § 60.17), as applicable, must be used. (2) The span value of the CEMS must be 125 percent of the maximum estimated hourly potential ni trogen oxide emissions of unit.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 69 of 164 (3) Conduct accuracy determinations quarterly and calibration drift tests daily in accordance with procedure 1 in appendix F of this part. (4) The owner or operator of an affected facility may request that compliance with th e nitrogen oxides emission limit be determined using carbon dioxide measurements corrected to an equivalent of 7 percent oxygen. If carbon dioxide is selected for use in diluent corrections, the relationship between oxygen and carbon dioxide levels must be established during the initial performance test according to the procedures and methods specified in paragraphs (t)(4)(i) through (t)(4)(iv) of this section. This relationship may be reestablished during performance compliance tests. (i) The fuel factor e quation in Method 3B must be used to determine the relationship between oxygen and carbon dioxide at a sampling location. Method 3A, 3B, or as an alternative ANSI/ASME PTC 19.10

- 1981 (incorporated by reference, see § 60.17), as applicable, must be used to determine the oxygen concentration at the same location as the carbon dioxide monitor. (ii) Samples must be taken for at least 30 minutes in each hour. (iii) Each sample must represent a 1

- hour average. (iv) A minimum of 3 runs must be performed.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 70 of 164 (u) For f acilities using a continuous emissions monitoring system to demonstrate continuous compliance with any of the emission limits of this subpart, you must complete the following: (1) Demonstrate compliance with the appropriate emission limit(s) using a 30

- day rolling average of 1

- hour arithmetic average emission concentrations, including CEMS data during startup and shutdown, as defined in this subpart, calculated using Equation e quation 19

- 19 in section 12.4.1 of EPA Reference Method 19 at 40 CFR part 60, app endix A

- 7. CEMS data during startup and shutdown, as defined in this subpart, are not corrected to 7 percent oxygen, and are measured at stack oxygen
content. (2) Operate all CEMS in accordance with the applicable procedures under appendices B and F of thi s part. (v) Use of the bypass stack at any time is an emissions standards deviation for particulate matter, HCl, Pb, Cd, Hg, NO X , SO 2 , and dioxin/furans. (w) For energy recovery units with a design heat input capacity of 100 MMBtu per hour or greater tha t do not use a carbon monoxide CEMS, you must install, operate, and maintain an oxygen analyzer system as defined in § 60.2875 according to the procedures in paragraphs (w)(1) through (4) of this section.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 71 of 164 (1) The oxygen analyzer system must be installed by the initial performance test date specified in § 60.2675. (2) You must operate the oxygen trim system within compliance with paragraph (w)(3) of this section at all times. (3) You must maintain the oxygen level such that the 30

- day rolling average that is established as the operating limit for oxygen is not below the lowest hourly average oxygen concentration measured during the most recent CO performance
test. (4) You must calculate and record a 30

- day rolling average oxygen concentration using Equation e quation 19

- 19 in section 12.4.1 of EPA Reference Method 19 of Appendix A

- 7 of this part. (x) For energy recovery units with annual average heat input rates greater than or equal to 250 MMBtu/hour and waste

burning kilns, you must install, calibrate, mainta in, and operate a PM CPMS and record the output of the system as specified in paragraphs (x)(1) through (8) of this section. For other energy recovery units, you may elect to use PM CPMS operated in accordance with this section. PM CPMS are suitable in lie u of using other CMS for monitoring PM compliance (e.g., bag leak detectors, ESP secondary power, PM scrubber pressure). (1) Install, calibrate, operate, and maintain your PM CPMS according to the procedures in your approved site

- specific(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 72 of 164 monitoring plan d eveloped in accordance with § 60.2710 paragraphs (l) and (x)(1)(i) through (x)(1) (iii) of this section. (i) The operating principle of the PM CPMS must be based on in

- stack or extractive light scatter, light scintillation, beta attenuation, or mass accumulation of the exhaust gas or representative sample. The reportable measurement output from the PM CPMS must be expressed as milliamps or the digital signal equivalent
. (ii) The PM CPMS must have a cycle time (i.e., period required to complete samplin g, measurement, and reporting for each measurement) no longer than 60 minutes. (iii) The PM CPMS must be capable of detecting and responding to particulate matter concentration s increments of no greater than 0.5 mg/actual cubic meter. (2) During the initia l performance test or any such subsequent performance test that demonstrates compliance with the PM limit, you must adjust the site

- specific operating limit in accordance with the results of the performance test according to the procedures specified in § 6 0.2675. (3) Collect PM CPMS hourly average output data for all energy recovery unit or waste

- burning kiln operating hours. Express the PM CPMS output as milliamps or the digital signal equivalent
.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 73 of 164 (4) Calculate the arithmetic 30

- day rolling average of all of the hourly average PM CPMS output collected during all energy recovery unit or waste

- burning kiln operating hours data (milliamps , or digital bits ). (5) You must collect data using the PM CPMS at all times the energy recovery unit or waste

- burning kiln is operating and at the intervals specified in paragraph (x)(1)(ii) of this section, except for periods of monitoring system malfunctions, repairs associated with monitoring system malfunctions, required monitoring system quality assurance or quality contr ol activities (including, as applicable, calibration checks and required zero and span adjustments), and any scheduled maintenance as defined in your site

- specific monitoring plan. (6) You must use all the data collected during all energy recovery unit or waste

- burning kiln operating hours in assessing the compliance with your operating limit except: (i) Any data collected during monitoring system malfunctions, repairs associated with monitoring system malfunctions, or required monitoring system quality ass urance or quality control activities conducted during monitoring system malfunctions are not used in calculations (report any such periods in your annual deviation report); (ii) Any data collected during periods when the monitoring system is out of control as specified in your site

- specific(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 74 of 164 monitoring plan, repairs associated with periods when the monitoring system is out of control, or required monitoring system quality assurance or quality control activities conducted during out

- of

- control periods are not used in calculations (report emissions or operating levels and report any such periods in your annual deviation report); (iii) Any PM CPMS data recorded during periods of CEMS data during startup and shutdown, as defined in this subpart. (7) You must reco rd and make available upon request results of PM CPMS system performance audits, as well as the dates and duration of periods from when the PM CPMS is out of control until completion of the corrective actions necessary to return the PM CPMS to operation co nsistent with your site

- specific monitoring plan. (8) For any deviation of the 30

- day rolling average PM CPMS average value from the established operating parameter limit, you must: (i) Within 48 hours of the deviation, visually inspect the air pollution c ontrol device; (ii) If inspection of the air pollution control device identifies the cause of the deviation, take corrective action as soon as possible and return the PM CPMS measurement to within the established value; and(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 75 of 164 (iii) Within 30 days of the devi ation or at the time of the annual compliance test, whichever comes first, conduct a PM emissions compliance test to determine compliance with the PM emissions limit and to verify. Within 45 days of the deviation, you must re

- establish the CPMS operating l imit. You are not required to conduct additional testing for any deviations that occur between the time of the original deviation and the PM emissions compliance test required under this paragraph. (iv) PM CPMS deviations leading to more than four required performance tests in a 12

- month process operating period (rolling monthly) constitute a violation of this subpart. (y) When there is an alkali bypass and/or an in

- line coal mill that exhaust emission s through a separate stack , the combined emissions are s ubject to the emission limit s applicable
to waste

- burning kilns
. To determine the kiln

- specific emission limit for demonstrating compliance , you must: (1) Calculate a kiln

- specific emission limit using e quation 6 : C ks = ((Emission limit x (Q ab +Q cm +Q ks ))

– ( Q ab x C ab )

– (Q cm x C cm ))/Q ks (Eq. 6 ) Where:
C ks = Kiln stack concentration (ppmvd, mg/dscm, ng/dscm, depending on pollutant. Each corrected to 7% O 2 .) Q ab = Alkali bypass flow rate (volume/hr)(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 76 of 164 C ab = Alkali bypass concentration (ppmvd, mg/dscm, ng/dscm, depending on pollutant. Each corrected to 7% O 2 .) Q cm = In

- line c oal mill flow rate (volume/hr)
C cm = In

- line c oal mill concentration (ppmvd, mg/dscm, ng/dscm, depending on pollutant. Each corrected to 7% O 2 .) Q ks = Kiln stack flow rate (volume/hr ) (2) Particulate matter concentration must be measured downstream of the in

- line coal mill. All other p ollutant concentration s must be measured either upstream or downstream of the in

- line coal mill. § 60.2715 By what date must I conduct the annual performance
test? You must conduct annual performance tests between 11 and 13 months of the previous performance test. § 60.2716 By what date must I conduct the annual air pollution control device inspection? On an annual basis (no more than 12 months foll owing the previous annual air pollution control device inspection), you must complete the air pollution control device inspection as described in § 60.2706. § 60.2720 May I conduct performance testing less often? (a) You must conduct annual performance tes ts according to the schedule specified in § 60.2715, with the following exceptions:(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 77 of 164 (1) You may conduct a repeat performance test at any time to establish new values for the operating limits to apply from that point forward, as specified in § 60.2725. The Administrator may request a repeat performance test at any time. (2) You must repeat the performance test within 60 days of a process change, as defined in § 60.2875. (3) If the initial or any subsequent performance test for any pollutant in table 2 or tables 6 through 9 of this subpart, as applicable, demonstrates that the emission level for the pollutant is no greater than the emission level specified in paragraph (a)(3)(i) or (a)(3)(ii) of this section, as applicable, and you are not required to condu ct a performance test for the pollutant in response to a request by the Administrator in paragraph (a)(1) of this section or a process change in paragraph (a)(2) of this section, you may elect to skip conducting a performance test for the pollutant for the next 2 years. You must conduct a performance test for the pollutant during the third year and no more than 37 months following the previous performance test for the pollutant. For cadmium and lead, both cadmium and lead must be emitted at emission levels no greater than their respective emission levels specified in paragraph (a)(3)(i) of this section for you to qualify for less frequent testing under this paragraph.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 78 of 164 (i) For particulate matter, hydrogen chloride, mercury, carbon monoxide, nitrogen oxides, s ulfur dioxide, cadmium, lead, and dioxins/furans, the emission level equal to 75 percent of the applicable emission limit in table 2 or tables 6 through 9 of this subpart, as applicable, to this subpart. (ii) For fugitive emissions, visible emissions (of

c ombustion ash from the ash conveying system) for 2 percent of the time during each of the three 1

- hour observation periods. (4) If you are conducting less frequent testing for a pollutant as provided in paragraph (a)(3) of this section and a subsequent per formance test for the pollutant indicates that your CISWI unit does not meet the emission level specified in paragraph (a)(3)(i) or (a)(3)(ii) of this section, as applicable, you must conduct annual performance tests for the pollutant according to the sche dule specified in paragraph (a) of this section until you qualify for less frequent testing for the pollutant as specified in paragraph (a)(3) of this section. (b) [Reserved] § 60.2725 May I conduct a repeat performance test to establish new operating limi ts? (a) Yes. You may conduct a repeat performance test at any time to establish new values for the operating limits. The Administrator may request a repeat performance test at any time.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 79 of 164 (b) You must repeat the performance test if your feed stream is differ ent than the feed streams used during any performance test used to demonstrate compliance. Model Rule —

Monitoring § 60.2730 What monitoring equipment must I install and what parameters must I monitor? (a) If you are using a wet scrubber to comply with the

e mission limitation under § 60.2670, you must install, calibrate (to manufacturers' specifications), maintain, and operate devices (or establish methods) for monitoring the value of the operating parameters used to determine compliance with the operating li mits listed in table 3 of this subpart. These devices (or methods) must measure and record the values for these operating parameters at the frequencies indicated in table 3 of this subpart at all times except as specified in § 60.2735(a). (b) If you use a fabric filter to comply with the requirements of this subpart, you must install, calibrate, maintain, and continuously operate a bag leak detection system as specified in paragraphs (b)(1) through (8) of this section. (1) You must install and operate a bag leak detection system for each exhaust stack of the fabric filter.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 80 of 164 (2) Each bag leak detection system must be installed, operated, calibrated, and maintained in a manner consistent with the manufacturer's written specifications and recommendations. (3) Th e bag leak detection system must be certified by the manufacturer to be capable of detecting particulate matter emissions at concentrations of 10 milligrams per actual cubic meter or less. (4) The bag leak detection system sensor must provide output of rel ative or absolute particulate matter loadings. (5) The bag leak detection system must be equipped with a device to continuously record the output signal from the sensor. (6) The bag leak detection system must be equipped with an alarm system that will aler t automatically an operator when an increase in relative particulate matter emission over a preset level is detected. The alarm must be located where it is observed easily by plant operating personnel. (7) For positive pressure fabric filter systems, a bag leak detection system must be installed in each baghouse compartment or cell. For negative pressure or induced air fabric filters, the bag leak detector must be installed downstream of the fabric filter. (8) Where multiple detectors are required, the syst em's instrumentation and alarm may be shared among detectors.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 81 of 164 (c) If you are using something other than a wet scrubber, activated carbon, selective non

- catalytic reduction, an electrostatic precipitator, or a dry scrubber to comply with the emission limita tions under § 60.2670, you must install, calibrate (to the manufacturers' specifications), maintain, and operate the equipment necessary to monitor compliance with the site

- specific operating limits established using the procedures in § 60.2680. (d) If you use activated carbon injection to comply with the emission limitations in this subpart, you must measure the minimum sorbent flow rate once per hour. (e) If you use selective noncatalytic reduction to comply with the emission limitations, you must complet e the following: (1) Following the date on which the initial performance test is completed or is required to be completed under § 60.2690, whichever date comes first, ensure that the affected facility does not operate above the maximum charge rate, or belo w the minimum secondary chamber temperature (if applicable to your CISWI unit) or the minimum reagent flow rate measured as 3

- hour block averages at all times. (2) Operation of the affected facility above the maximum charge rate, below the minimum secondar y chamber temperature and below the minimum reagent flow rate simultaneously constitute a violation of the nitrogen oxides emissions limit.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 82 of 164 (f) If you use an electrostatic precipitator to comply with the emission limits of this subpart, you must monitor th e secondary power to the electrostatic precipitator collection plates and maintain the 3

- hour block averages at or above the operating limits established during the mercury or particulate matter performance test. (g) For waste

- burning kilns not equipped wi th a wet scrubber or dry scrubber, in place of hydrogen chloride testing with EPA Method 321 at 40 CFR part 63, appendix A, an owner or operator must install, calibrate, maintain, and operate a CEMS for monitoring hydrogen chloride emissions discharged to the atmosphere and record the output of the system. To demonstrate continuous compliance with the hydrogen chloride emissions limit for units other than waste

- burning kilns not equipped with a wet scrubber or dry scrubber, a facility may substitute use of a hydrogen chloride CEMS for conducting the hydrogen chloride annual performance test, monitoring the minimum hydrogen chloride sorbent flow rate, monitoring the minimum scrubber liquor pH. (h) To demonstrate continuous compliance with the particulate matter emissions limit, a facility may substitute use of a particulate matter CEMS for conducting the particulate matter annual performance test and other CMS monitoring for PM(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 83 of 164 compliance (e.g., bag leak detectors, ESP secondary power, PM scrubber pressure). (i) To demonstrate continuous compliance with the dioxin/furan emissions limit, a facility may substitute use of a continuous automated sampling system for the dioxin/furan annual performance test. You must record the output of the system and analyze the sample according to EPA Method 23 at 40 CFR part 60, appendix A

- 7. This option to use a continuous automated sampling system takes effect on the date a final performance specification applicab le to dioxin/furan from continuous monitors is published in the F EDERAL R EGISTER . The owner or operator who elects to continuously sample dioxin/furan emissions instead of sampling and testing using EPA Method 23 at 40 CFR part 60, appendix A

- 7 must instal l, calibrate, maintain and operate a continuous automated sampling system and must comply with the requirements specified in § 60.58b(p) and (q). A facility may substitute continuous dioxin/furan monitoring for the minimum sorbent flow rate, if activated c arbon sorbent injection is used solely for compliance with the dioxin/furan emission limit. (j) To demonstrate continuous compliance with the mercury emissions limit, a facility may substitute use of a continuous automated sampling system for the mercury a nnual performance test. You must record the output of the system and analyze the(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 84 of 164 sample at set intervals using any suitable determinative technique that can meet performance specification 12B criteria. This option to use a continuous automated sampling sys tem takes effect on the date a final performance specification applicable to mercury from monitors is published in the F EDERAL R EGISTER . The owner or operator who elects to continuously sample mercury emissions instead of sampling and testing using EPA Met hod 29 or 30B at 40 CFR part 60, appendix A

- 8, ASTM D6784

- 02 (Reapproved 2008) (incorporated by reference, see § 60.17), or an approved alternative method for measuring mercury emissions, must install, calibrate, maintain and operate a continuous automated sampling system and must comply with the requirements specified in § 60.58b(p) and (q). A facility may substitute continuous mercury monitoring for the minimum sorbent flow rate, if activated carbon sorbent injection is used solely for compliance with the mercury emission limit. (k) To demonstrate continuous compliance with the nitrogen oxides emissions limit, a facility may substitute use of a
CEMS continuous emissions monitoring system for the nitrogen oxides annual performance test to demonstrate complia nce with the nitrogen oxides emissions limits and monitoring the charge rate, secondary chamber temperature and reagent flow for selective noncatalytic reduction, if applicable
.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 85 of 164 (1) Install, calibrate, maintain and operate a continuous emission monitoring system CEMS for measuring nitrogen oxides emissions discharged to the atmosphere and record the output of the system. The requirements under performance specification 2 of appendix B of this part, the quality assurance procedure 1 of appendix F of this part and the procedures under § 60.13 must be followed for installation, evaluation and operation of the continuous emission monitoring system CEMS . (2) Following the date that the initial performance test for nitrogen oxides is completed or is required to be c ompleted under § 60.2690, compliance with the emission limit for nitrogen oxides required under § 60.52b(d) must be determined based on the 30

- day rolling average of the hourly emission concentrations using continuous emission monitoring system CEMS outlet data. The 1

- hour arithmetic averages must be expressed in parts per million by volume corrected to 7 percent oxygen (dry basis) and used to calculate the 30

- day rolling average concentrations. CEMS data during startup and shutdown, as defined in th is subpart, are not corrected to 7 percent oxygen, and are measured at stack oxygen content. The 1

- hour arithmetic averages must be calculated using the data points required under § 60.13(e)(2). (l) To demonstrate continuous compliance with the sulfur diox ide emissions limit, a facility may substitute use of a continuous automated sampling system for the sulfur dioxide(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 86 of 164 annual performance test to demonstrate compliance with the sulfur dioxide emissions limits. (1) Install, calibrate, maintain and operate a C EMS for measuring sulfur dioxide emissions discharged to the atmosphere and record the output of the system. The requirements under performance specification 2 of appendix B of this part, the quality assurance requirements of procedure 1 of appendix F of
t his part and the procedures under § 60.13 must be followed for installation, evaluation and operation of the CEMS. (2) Following the date that the initial performance test for sulfur dioxide is completed or is required to be completed under § 60.2690, comp liance with the sulfur dioxide emission limit may be determined based on the 30

- day rolling average of the hourly arithmetic average emission concentrations using CEMS outlet data. The 1

- hour arithmetic averages must be expressed in parts per million corre cted to 7 percent oxygen (dry basis) and used to calculate the 30

- day rolling average emission concentrations. CEMS data during startup and shutdown, as defined in this subpart, are not corrected to 7 percent oxygen, and are measured at stack oxygen conten t. The 1

- hour arithmetic averages must be calculated using the data points required under § 60.13(e)(2). (m) For energy recovery units over 10 MMBtu/hr but less than 250 MMBtu/hr annual average heat input rates that do not(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 87 of 164 use a wet scrubber, fabric fil ter with bag leak detection system, or particulate matter CEMS, you must install, operate, certify and maintain a continuous opacity monitoring system according to the procedures in paragraphs (m)(1) through (5) of this section by the compliance date speci fied in § 60.2670. Energy recovery units that use a particulate matter CEMS to demonstrate initial and continuing compliance according to the procedures in § 60.2730(n) are not required to install a continuous opacity monitoring system and must perform the annual performance tests for opacity consistent with § 60.2710(f). (1) Install, operate and maintain each continuous opacity monitoring system according to performance specification 1 at 40 CFR part 60, appendix B. (2) Conduct a performance evaluation of each continuous opacity monitoring system according to the requirements in § 60.13 and according to performance specification 1 at 40 CFR part 60, appendix B. (3) As specified in § 60.13(e)(1), each continuous opacity monitoring system must complete a mini mum of one cycle of sampling and analyzing for each successive 10

- second period and one cycle of data recording for each successive 6

- minute period. (4) Reduce the continuous opacity monitoring system data as specified in § 60.13(h)(1).(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 88 of 164 (5) Determine and r ecord all the 6

- minute averages (and 1

- hour block averages as applicable) collected. (n) For coal and liquid/gas energy recovery units, incinerators, and small remote incinerators, an owner or operator may elect to install, calibrate, maintain and operate a CEMS for monitoring particulate matter emissions discharged to the atmosphere and record the output of the system. The owner or operator of an affected facility who continuously monitors particulate matter emissions instead of conducting performance
test ing using EPA Method 5 at 40 CFR part 60, appendix A

- 3 or, as applicable, monitor with a particulate matter CPMS according to paragraph (r) of this section, must install, calibrate, maintain and operate a CEMS and must comply with the requirements specifie d in paragraphs (n)(1) through (13) of this section. (1) Notify the Administrator 1 month before starting use of the system. (2) Notify the Administrator 1 month before stopping use of the system. (3) The monitor must be installed, evaluated and operated i n accordance with the requirements of performance specification 11 of appendix B of this part and quality assurance requirements of procedure 2 of appendix F of this part and § 60.13.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 89 of 164 (4) The initial performance evaluation must be completed no later than 1 80 days after the final compliance date for meeting the amended emission limitations, as specified under § 60.2690 or within 180 days of notification to the Administrator of use of the continuous monitoring system if the owner or operator was previously de termining compliance by Method 5 at 40 CFR part 60, appendix A

- 3 performance tests, whichever is later. (5) The owner or operator of an affected facility may request that compliance with the particulate matter emission limit be determined using carbon diox ide measurements corrected to an equivalent of 7 percent oxygen. The relationship between oxygen and carbon dioxide levels for the affected facility must be established according to the procedures and methods specified in § 60.2710(s)(5)(i) through (s)(5)( iv). (6) The owner or operator of an affected facility must conduct an initial performance test for particulate matter emissions as required under § 60.2690. Compliance with the particulate matter emission limit, if PM CEMS are elected for demonstrating co mpliance, must be determined by using the CEMS specified in paragraph (n) of this section to measure particulate matter. You must calculate a 30

- day rolling average of 1

- hour arithmetic average emission concentrations, including CEMS data during startup an d shutdown, as defined in this subpart, using Equation e quation 19

- 19 in section 12.4.1 of EPA(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 90 of 164 Reference Method 19 at 40 CFR part 60, appendix A

- 7 of this part. (7) Compliance with the particulate matter emission limit must be determined based on the 30

- da y rolling average calculated using Equation e quation 19

- 19 in section 12.4.1 of EPA Reference Method 19 at 40 CFR part 60, Appendix A

- 7 of the part from the 1

- hour arithmetic average of the CEMS outlet data. (8) At a minimum, valid continuous monitoring sy stem hourly averages must be obtained as specified § 60.2735. (9) The 1

- hour arithmetic averages required under paragraph (n)(7) of this section must be expressed in milligrams per dry standard cubic meter corrected to 7 percent oxygen (or carbon dioxide)( dry basis) and must be used to calculate the 30

- day rolling average emission concentrations. CEMS data during startup and shutdown, as defined in this subpart, are not corrected to 7 percent oxygen, and are measured at stack oxygen content. The 1

- hour arit hmetic averages must be calculated using the data points required under § 60.13(e)(2). (10) All valid CEMS data must be used in calculating average emission concentrations even if the minimum CEMS data requirements of paragraph (n)(8) of this section are n ot met. (11) The CEMS must be operated according to performance specification 11 in appendix B of this part.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 91 of 164 (12) During each relative accuracy test run of the CEMS required by performance specification 11 in appendix B of this part, particulate matter and oxygen (or carbon dioxide) data must be collected concurrently (or within a 30

- to 60

- minute period) by both the CEMS and the following test methods. (i) For particulate matter, EPA Reference Method 5 at 40 CFR part 60, appendix A

- 3 must be used. (ii) For oxygen (or carbon dioxide), EPA Reference Method 3A or 3B at 40 CFR part 60, appendix A

- 2, as applicable, must be used. (13) Quarterly accuracy determinations and daily calibration drift tests must be performed in accordance with procedure 2 in appendix F of this part. (o) To demonstrate continuous compliance with the carbon monoxide emissions limit, a facility may substitute use of a continuous automated sampling system for the carbon monoxide annual performance test to demonstrate compliance with the carb on monoxide emissions limits. (1) Install, calibrate, maintain, and operate a CEMS for measuring carbon monoxide emissions discharged to the atmosphere and record the output of the system. The requirements under performance specification 4B of appendix B o f this part, the quality assurance procedure 1 of appendix F of this part and the(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 92 of 164 procedures under § 60.13 must be followed for installation, evaluation, and operation of the CEMS. (2) Following the date that the initial performance test for carbon monoxid e is completed or is required to be completed under § 60.2690, compliance with the carbon monoxide emission limit may be determined based on the 30

- day rolling average of the hourly arithmetic average emission concentrations, including CEMS data during sta rtup and shutdown as defined in this subpart, using CEMS outlet data. Except for CEMS data during startup and shutdown, as defined in this subpart, the 1

- hour arithmetic averages must be expressed in parts per million corrected to 7 percent oxygen (dry bas is) and used to calculate the 30

- day rolling average emission concentrations. CEMS data collected during startup or shutdown, as defined in this subpart, are not corrected to 7 percent oxygen, and are measured at stack oxygen content. The 1

- hour arithmetic averages must be calculated using the data points required under § 60.13(e)(2). (p) The owner/operator of an affected source with a bypass stack shall install, calibrate (to manufacturers' specifications), maintain and operate a device or method for

measu ring the use of the bypass stack including date, time and duration. (q) For energy recovery units with a heat input capacity of 100 MMBtu per hour or greater that do not use a carbon monoxide(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 93 of 164 continuous emission monitoring system CEMS , you must install, operate and maintain the continuous oxygen monitoring system as defined in § 60.2875 according to the procedures in paragraphs (q)(1) through (4) of this section by the compliance date specified in table 1 of this subpart. The oxygen le vel shall be monitored at the outlet of the energy recovery unit
. (1) Each monitor The oxygen analyzer system must be installed by the initial performance test date specified in § 60.2675. , operated, and maintained according to the applicable procedures und er performance specification 3 of appendix B of this part, the quality assurance procedure 1 of appendix F of this part, the procedures under § 60.13 and according to the site

- specific monitoring plan developed according to paragraph (l) of this section. ( 2) You must operate the oxygen trim system within compliance with paragraph (q)(3) of this section at all times. During each relative accuracy test run of the continuous emission monitoring system required by performance specification 3 of appendix B of thi s part, oxygen data must be collected concurrently (or within a 30

- to 60

- minute period) by both the continuous emission monitor and the test methods specified in paragraphs (w)(3) of this section. (3) You must maintain the oxygen level such that the 30

- da y rolling average that is established as the operating limit for(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 94 of 164 oxygen according to paragraph (q) ( 4) of this section is not below the lowest hourly average oxygen concentration measured during the most recent CO performance test. For oxygen, EPA Reference Method 3A or 3B, or as an alternative ANSI/ASME PTC 19.10

- 1981 (incorporated by reference, see § 60.17), as applicable, must be used. (4) You must calculate and record a 30

- day rolling average oxygen concentration using Equation e quation 19

- 19 in section
1 2.4.1 of EPA Reference Method 19 of Appendix A

- 7 of this part. The 1

- hour arithmetic averages must be calculated using the data points required under § 60.13(e)(2). (r) For energy recovery units with annual average heat input rates greater than or equal to 250 MMBtu/hour and waste

burning kilns, you must install, calibrate, maintain, and operate a PM CPMS and record the output of the system as specified in paragraphs (r)(1) through (8) of this section. For other energy recovery units, you may elect to use PM CPMS operated in accordance with this section. PM CPMS are suitable in lieu of using other CMS for monitoring PM compliance (e.g., bag leak detectors, ESP secondar y power, PM scrubber pressure). (1) Install, calibrate, operate, and maintain your PM CPMS according to the procedures in your approved site

- specific monitoring plan developed in accordance with § 60.2710(l) and (r)(1)(i) through (iii) of this section.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 95 of 164 (i) The operating principle of the PM CPMS must be based on in

- stack or extractive light scatter, light scintillation, beta attenuation, or mass accumulation of the exhaust gas or representative sample. The reportable measurement output from the PM CPMS must be expressed as milliamps or the digital signal equivalent
. (ii) The PM CPMS must have a cycle time (i.e., period required to complete sampling, measurement, and reporting for each measurement) no longer than 60 minutes. (iii) The PM CPMS must be capable o f detecting and responding to particulate matter concentration s increments of no greater than 0.5 mg/actual cubic meter. (2) During the initial performance test or any such subsequent performance test that demonstrates compliance with the PM limit, you mus t adjust the site

- specific operating limit in accordance with the results of the performance test according to the procedures specified in § 60.2675. (3) Collect PM CPMS hourly average output data for all energy recovery unit or waste

- burning kiln operatin g hours. Express the PM CPMS output as milliamps or the digital signal equivalent
. . (4) Calculate the arithmetic 30

- day rolling average of all of the hourly average PM CPMS output collected during all energy(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 96 of 164 recovery unit or waste

- burning kiln operating ho urs data (milliamps , or the digital signal equivalent ). (5) You must collect data using the PM CPMS at all times the energy recovery unit or waste

- burning kiln is operating and at the intervals specified in paragraph (r)(1)(ii) of this section, except for periods of monitoring system malfunctions, repairs associated with monitoring system malfunctions, required monitoring system quality assurance or quality control activities (including, as applicable, calibration checks and required zero and span adjustmen ts), and any scheduled maintenance as defined in your site

- specific monitoring plan. (6) You must use all the data collected during all energy recovery unit or waste

- burning kiln operating hours in assessing the compliance with your operating limit except: (i) Any data collected during monitoring system malfunctions, repairs associated with monitoring system malfunctions, or required monitoring system quality assurance or quality control activities conducted during monitoring system malfunctions are not use d in calculations (report any such periods in your annual deviation report); (ii) Any data collected during periods when the monitoring system is out of control as specified in your site

- specific monitoring plan, repairs associated with periods when the

mo nitoring system is out of control, or required monitoring(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 97 of 164 system quality assurance or quality control activities conducted during out

- of

- control periods are not used in calculations (report emissions or operating levels and report any such periods in your annual deviation report); (iii) Any PM CPMS data recorded during periods of CEMS data during startup and shutdown, as defined in this subpart. (7) You must record and make available upon request results of PM CPMS system performance audits, as well as the dates and duration of periods from when the PM CPMS is out of control until completion of the corrective actions necessary to return the PM CPMS to operation consistent with your site

- specific monitoring plan. (8) For any deviation of the 30

- day rolling av erage PM CPMS average value from the established operating parameter limit, you must: (i) Within 48 hours of the deviation, visually inspect the air pollution control device; (ii) If inspection of the air pollution control device identifies the cause of th e deviation, take corrective action as soon as possible and return the PM CPMS measurement to within the established value; and (iii) Within 30 days of the deviation or at the time of the annual compliance test, whichever comes first, conduct a PM emission s compliance test to determine compliance with the PM(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 98 of 164 emissions limit and to verify the operation of the emissions control device(s) . Within 45 days of the deviation, you must

re - establish the CPMS operating limit. You are not required to conduct addition al testing for any deviations that occur between the time of the original deviation and the PM emissions compliance test required under this paragraph. (iv) PM CPMS deviations leading to more than four required performance tests in a 12

- month process opera ting period (rolling monthly) constitute a violation of this subpart. (s) If you use a dry scrubber to comply with the emission limits of this subpart, you must monitor the injection rate of each sorbent and maintain the 3

- hour block averages at or above
t he operating limits established during the hydrogen chloride performance test. [65 FR 75362, Dec. 1, 2000, as amended at 76 FR 15777, Mar. 21, 2011; 78 FR 9201, Feb. 7, 2013] E DITORIAL N OTE : At 78 FR 9201, Feb. 7, 2013, § 60.2730 was amended by revising (o)(9); however, the amendment could not be incorporated because (o)(9) doesn't exist. § 60.2735 Is there a minimum amount of monitoring data I must obtain? For each continuous monitoring system required or optionally allowed under § 60.2730, you must moni tor and collect data according to this section:(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 99 of 164 (a) You must operate the monitoring system and collect data at all required intervals at all times compliance is required except for periods of monitoring system malfunctions or out

- of

control periods, repair s associated with monitoring system malfunctions or out

- of

- control periods (as specified in § 60.2770(o) of this part), and required monitoring system quality assurance or quality control activities including, as applicable, calibration checks and required zero and span adjustments. A monitoring system malfunction is any sudden, infrequent, not reasonably preventable failure of the monitoring system to provide valid data. Monitoring system failures that are caused in part by poor maintenance or careless ope ration are not malfunctions. You are required to effect monitoring system repairs in response to monitoring system malfunctions or out

- of

control periods and to return the monitoring system to operation as expeditiously as practicable. (b) You may not use data recorded during the monitoring system malfunctions, repairs associated with monitoring system malfunctions or out

- of control periods, or required monitoring system quality assurance or control activities in calculations used to report emissions or ope rating levels. You must use all the data collected during all other periods in assessing the operation of the control device and associated control system.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 100 of 164 (c) Except for periods of monitoring system malfunctions or
out

- of

- control periods, repairs associat ed with monitoring system malfunctions or out

- of

- control periods, and required monitoring system quality assurance or quality control activities including, as applicable, calibration checks and required zero and span adjustments, failure to collect require d data is a deviation of the monitoring requirements. Model Rule —

Recordkeeping and Reporting § 60.2740 What records must I keep? You must maintain the items (as applicable) as specified in paragraphs (a), (b), and (e) through (w) of this section for a peri od of at least 5 years: (a) Calendar date of each record. (b) Records of the data described in paragraphs (b)(1) through (6) of this section: (1) The CISWI unit charge dates, times, weights, and hourly charge rates. (2) Liquor flow rate to the wet scrubber inlet every 15 minutes of operation, as applicable. (3) Pressure drop across the wet scrubber system every 15 minutes of operation or amperage to the wet scrubber every 15 minutes of operation, as applicable. (4) Liquor pH as introduced to the wet scrubbe r every 15 minutes of operation, as applicable.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 101 of 164 (5) For affected CISWI units that establish operating limits for controls other than wet scrubbers under § 60.2675(d) through (g) or § 60.2680, you must maintain data collected for all operating parameters us ed to determine compliance with the operating limits. For energy recovery units using activated carbon injection or a dry scrubber, you must also maintain records of the load fraction and corresponding sorbent injection rate records. (6) If a fabric filter is used to comply with the emission limitations, you must record the date, time, and duration of each alarm and the time corrective action was initiated and completed, and a brief description of the cause of the alarm and the correct ive action taken. You must also record the percent of operating time during each 6

- month period that the alarm sounds, calculated as specified in § 60.2675(c). (c)

- (d) [Reserved] (e) Identification of calendar dates and times for which data show a deviatio n from the operating limits in table 3 of this subpart or a deviation from other operating limits established under § 60.2675(d) through (g) or § 60.2680 with a description of the deviations, reasons for such deviations, and a description of corrective act ions taken. (f) The results of the initial, annual, and any subsequent performance tests conducted to determine compliance with the(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 102 of 164 emission limits and/or to establish operating limits, as applicable. Retain a copy of the complete test report including cal culations. (g) Records showing the names of CISWI unit operators who have completed review of the information in § 60.2660(a) as required by § 60.2660(b), including the date of the initial review and all subsequent annual reviews. (h) Records showing the n ames of the CISWI operators who have completed the operator training requirements under § 60.2635, met the criteria for qualification under § 60.2645, and maintained or renewed their qualification under § 60.2650 or § 60.2655. Records must include document ation of training, the dates of the initial and refresher training, and the dates of their qualification and all subsequent renewals of such qualifications. (i) For each qualified operator, the phone and/or pager number at which they can be reached during operating hours. (j) Records of calibration of any monitoring devices as required under § 60.2730. (k) Equipment vendor specifications and related operation and maintenance requirements for the incinerator, emission controls, and monitoring equipment. (l) The information listed in § 60.2660(a).(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 103 of 164 (m) On a daily basis, keep a log of the quantity of waste burned and the types of waste burned (always required). (n) Maintain records of the annual air pollution control device inspections that are required for each CISWI unit subject to the emissions limits in table 2 of this subpart or tables 6 through 9 of this subpart, any required maintenance and any repairs not completed within 10 days of an inspection or the timeframe established by the state regulatory agency
. (o) For continuously monitored pollutants or parameters, you must document and keep a record of the following parameters measured using continuous monitoring systems. (1) All 6

- minute average levels of opacity. (2) All 1

- hour average concentrations of su lfur dioxide emissions. You must indicate which data are CEMS data during startup and shutdown. (3) All 1

- hour average concentrations of nitrogen oxides emissions. You must indicate which data are CEMS data during startup and shutdown. (4) All 1

- hour avera ge concentrations of carbon monoxide emissions. You must indicate which data are CEMS data during startup and shutdown. (5) All 1

- hour average concentrations of particulate matter emissions. You must indicate which data are CEMS data during startup and shu tdown.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 104 of 164 (6) All 1

- hour average concentrations of mercury emissions. You must indicate which data are CEMS data during startup and shutdown. (7) All 1

- hour average concentrations of hydrogen chloride emissions. You must indicate which data are CEMS data duri ng startup and shutdown. (8) All 1

- hour average percent oxygen concentrations. (9) All 1

- hour average PM CPMS readings or particulate matter CEMS outputs. (p) Records indicating use of the bypass stack, including dates, times and durations. (q) If you choo se to stack test less frequently than annually, consistent with § 60.2720(a) through (c), you must keep annual records that document that your emissions in the previous stack test(s) were less than 75 percent of the applicable emission limit and document t hat there was no change in source operations including fuel composition and operation of air pollution control equipment that would cause emissions of the relevant pollutant to increase within the past year. (r) Records of the occurrence and duration of ea ch malfunction of operation ( i.e. , process equipment) or the air pollution control and monitoring equipment. (s) Records of all required maintenance performed on the air pollution control and monitoring equipment.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 105 of 164 (t) Records of actions taken during periods of malfunction to minimize emissions in accordance with § 60.11(d), including corrective actions to restore malfunctioning process and air pollution control and monitoring equipment to its normal or usual manner of operation. (u) For operating units that combust non

- hazardous secondary materials that have been determined not to be solid waste pursuant to § 241.3(b)(1), you must keep a record which documents how the secondary material meets each of the legitimacy c riteria under § 241.3(d)(1). If you combust a fuel that has been processed from a discarded non

- hazardous secondary material pursuant to § 241.3(b)(4), you must keep records as to how the operations that produced the fuel satisfies the definition of proces sing in § 241.2 and each of the legitimacy criteria in § 241.3(d)(1) of this chapter. If the fuel received

a non - waste determination pursuant to the petition process submitted under § 241.3(c), you must keep a record that documents how the fuel satisfies t he requirements of the petition process. For operating units that combust non

- hazardous secondary materials as fuel per § 241.4, you must keep records documenting that the material is a listed non

- waste under § 241.4(a). (v) Records of the criteria used to establish that the unit qualifies as a small power production facility under section(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 106 of 164 3(17)(C) of the Federal Power Act (16 U.S.C. 796(17)(C)) and that the waste material the unit is proposed to burn is homogeneous. (w) Records of the criteria used to establish that the unit qualifies as a cogeneration facility under section 3(18)(B) of the Federal Power Act (16 U.S.C. 796(18)(B)) and that the waste material the unit is proposed to burn is homogeneous. § 60.2745 Where and in what format must I keep my r ecords? All records must be available onsite in either paper copy or computer

- readable format that can be printed upon request, unless an alternative format is approved by the Administrator. § 60.2750 What reports must I submit? See table 5 of this subpart for a summary of the reporting requirements. § 60.2755 When must I submit my waste management plan? You must submit the waste management plan no later than the date specified in table 1 of this subpart for submittal of the final control plan. § 60.2760 Wh at information must I submit following my initial performance test? You must submit the information specified in paragraphs (a) through (c) of this section no later than 60 days following the initial performance test. All reports must be signed by the faci lities manager.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 107 of 164 (a) The complete test report for the initial performance test results obtained under § 60.2700, as applicable. (b) The values for the site

- specific operating limits established in § 60.2675 or § 60.2680. (c) If you are using a fabric filter to comply with the emission limitations, documentation that a bag leak detection system has been installed and is being operated, calibrated, and maintained as required by § 60.2730(b). § 60.2765 When must I submit my annual report? You must submit an ann ual report no later than 12 months following the submission of the information in § 60.2760. You must submit subsequent reports no more than 12 months following the previous report. (If the unit is subject to permitting requirements under title V of the Cl ean Air Act, you may be required by the permit to submit these reports more frequently.) § 60.2770 What information must I include in my annual report? The annual report required under § 60.2765 must include the ten items listed in paragraphs (a) through ( j) of this section. If you have a deviation from the operating limits or the emission limitations, you must also submit deviation reports as specified in § § 60.2775, 60.2780, and 60.2785. (a) Company name and address.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 108 of 164 (b) Statement by a responsible officia l, with that official's name, title, and signature, certifying the accuracy of the content of the report. (c) Date of report and beginning and ending dates of the reporting period. (d) The values for the operating limits established pursuant to § 60.2675 o r § 60.2680. (e) If no deviation from any emission limitation or operating limit that applies to you has been reported, a statement that there was no deviation from the emission limitations or operating limits during the reporting period. (f) The highest r ecorded 3

- hour average and the lowest recorded 3

- hour average, as applicable, for each operating parameter recorded for the calendar year being reported. (g) Information recorded under § 60.2740(b)(6) and (c) through (e) for the calendar year being reporte d. (h) If a For each performance test was conducted during the reporting period, if any performance test is conducted, the process unit(s) tested, the pollutant(s) tested and the date that such performance test was conducted. Submit , following the procedure specified in § 60
. 2795 ( b ) (1), the performance test report no later than the date that you submit the annual report. the results of that test.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 109 of 164 (i) If you met the requirements of § 60.2720(a) or (b), and did not conduct a performance test during the reportin g period, you must state that you met the requirements of § 60.2720(a) or (b), and, therefore, you were not required to conduct a performance test during the reporting period. (j) Documentation of periods when all qualified CISWI unit operators were unavai lable for more than 8 hours, but less than 2 weeks. (k) If you had a malfunction during the reporting period, the compliance report must include the number, duration, and a brief description for each type of malfunction that occurred during the reporting p eriod and that caused or may have caused any applicable emission limitation to be exceeded. The report must also include a description of actions taken by an owner or operator during a malfunction of an affected source to minimize emissions in accordance w ith § 60.11(d), including actions taken to correct a malfunction. (l) For each deviation from an emission or operating limitation that occurs for a CISWI unit for which you are not using a CMS to comply with the emission or operating limitations in this su bpart, the annual report must contain the following information. (1) The total operating time of the CISWI unit at which the deviation occurred during the reporting period.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 110 of 164 (2) Information on the number, duration, and cause of deviations (including unknown cause, if applicable), as applicable, and the corrective action taken. (m) If there were periods during which the continuous monitoring system, including the CEMS, was out of control as specified in paragraph (o) of this section, the annual report
must co ntain the following information for each deviation from an emission or operating limitation occurring for a CISWI unit for which you are using a continuous monitoring system to comply with the emission and operating limitations in this subpart. (1) The dat e and time that each malfunction started and stopped. (2) The date, time, and duration that each CMS was inoperative, except for zero (low

- level) and high

- level checks. (3) The date, time, and duration that each continuous monitoring system was out

- of

- cont rol, including start and end dates and hours and descriptions of corrective actions taken. (4) The date and time that each deviation started and stopped, and whether each deviation occurred during a period of malfunction or during another period. (5) A sum mary of the total duration of the deviation during the reporting period, and the total duration as a percent of the total source operating time during that reporting period.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 111 of 164 (6) A breakdown of the total duration of the deviations during the reporting perio d into those that are due to control equipment problems, process problems, other known causes, and other unknown causes. (7) A summary of the total duration of continuous monitoring system downtime during the reporting period, and the total duration of con tinuous monitoring system downtime as a percent of the total operating time of the CISWI unit at which the continuous monitoring system downtime occurred during that reporting period. (8) An identification of each parameter and pollutant that was monitored at the CISWI unit. (9) A brief description of the CISWI unit. (10) A brief description of the continuous monitoring system. (11) The date of the latest continuous monitoring system certification or audit. (12) A description of any changes in continuous mo nitoring system, processes, or controls since the last reporting period. (n) If there were periods during which the continuous monitoring system, including the CEMS, was not out of control as specified in paragraph (o) of this section, a statement that the re were not periods during which the continuous monitoring system was out of control during the reporting period.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 112 of 164 (o) A continuous monitoring system is out of control if any of the following occur. (1) The zero (low

- level), mid

- level (if applicable), or hi gh

- level calibration drift exceeds two times the applicable calibration drift specification in the applicable performance specification or in the relevant standard. (2) The continuous monitoring system fails a performance test audit ( e.g. , cylinder gas au dit), relative accuracy audit, relative accuracy test audit, or linearity test audit. (3) The continuous opacity monitoring system calibration drift exceeds two times the limit in the applicable performance specification in the relevant standard. (p) For e nergy recovery units, include the annual heat input and average annual heat input rate of all fuels being burned in the unit to verify which subcategory of energy recovery unit applies. § 60.2775 What else must I report if I have a deviation from the
opera ting limits or the emission limitations? (a) You must submit a deviation report if any recorded 3

- hour average parameter level is above the maximum operating limit or below the minimum operating limit established under this subpart, if the bag leak detecti on system alarm sounds for more than 5 percent of the operating time for the 6

- month(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 113 of 164 reporting period, or if a performance test was conducted that deviated from any emission limitation. (b) The deviation report must be submitted by August 1 of that year fo r data collected during the first half of the calendar year (January 1 to June 30), and by February 1 of the following year for data you collected during the second half of the calendar year (July 1 to December 31). § 60.2780 What must I include in the dev iation report? In each report required under § 60.2775, for any pollutant or parameter that deviated from the emission limitations or operating limits specified in this subpart, include the four six items described in paragraphs (a) through ( d f ) of this sec tion. (a) The calendar dates and times your unit deviated from the emission limitations or operating limit requirements. (b) The averaged and recorded data for those dates. (c) Durations and causes of the following: (1) Each deviation from emission limitations or operating limits and your corrective actions. (2) Bypass events and your corrective actions. (d) A copy of the operating limit monitoring data during each deviation and for any test report that documents the emission levels the process unit(s) tested, the pollutant(s) tested and the date that the performance test was conducted
. Submit , following the procedure specified in § 6 0. 2 7 95 ( b ) (1), the(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 114 of 164 performance test report no later than the date that you submit
the deviation report

. § 6 0.2785 What else must I report if I have a deviation from the requirement to have a qualified operator accessible? (a) If all qualified operators are not accessible for 2 weeks or more, you must take the two actions in paragraphs (a)(1) and (2) of this sec tion. (1) Submit a notification of the deviation within 10 days that includes the three items in paragraphs (a)(1)(i) through (iii) of this section. (i) A statement of what caused the deviation. (ii) A description of what you are doing to ensure that a
qua lified operator is accessible. (iii) The date when you anticipate that a qualified operator will be available. (2) Submit a status report to the Administrator every 4 weeks that includes the three items in paragraphs (a)(2)(i) through (iii) of this section
. (i) A description of what you are doing to ensure that a qualified operator is accessible. (ii) The date when you anticipate that a qualified operator will be accessible. (iii) Request approval from the Administrator to continue operation of the CISWI un it.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 115 of 164 (b) If your unit was shut down by the Administrator, under the provisions of § 60.2665(b)(2), due to a failure to provide an accessible qualified operator, you must notify the Administrator that you are resuming operation once a qualified operator is accessible. § 60.2790 Are there any other notifications or reports that I must submit? (a) Yes. You must submit notifications as provided by § 60.7. (b) If you cease combusting solid waste but continue to operate, you must provide 30 days prior notice of t he effective date of the waste

- to

- fuel switch, consistent with § 60.2710(a). The notification must identify: (1) The name of the owner or operator of the CISWI unit, the location of the source, the emissions unit(s) that will cease burning solid waste, and the date of the notice; (2) The currently applicable subcategory under this subpart, and any 40 CFR part 63 subpart and subcategory that will be applicable after you cease combusting solid waste; (3) The fuel(s), non

- waste material(s) and solid waste(s)
t he CISWI unit is currently combusting and has combusted over the past 6 months, and the fuel(s) or non

- waste materials the unit will commence combusting;(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 116 of 164 (4) The date on which you became subject to the currently applicable emission limits; (5) The date upo n which you will cease combusting solid waste, and the date (if different) that you intend for any new requirements to become applicable (i.e., the effective date of the waste

- to

- fuel switch), consistent with paragraphs (b)(2) and (3)of this section. § 60. 2795 In what form can I submit my reports? (a) Submit initial, annual and deviation reports electronically on or before the submittal due dates. Submit the reports to the EPA via the Compliance and Emissions Data Reporting Interface (CEDRI). (CEDRI can be accessed through the EPA’s Central Data Exchange (CDX) ( http://cdx.epa.gov/epa_home.asp ).) Use the appropriate electronic report in CEDRI for this subpart . Instead of using the electronic report in CEDRI for this subpart, you may submit an alternate electronic file format consistent with the extensible markup language (XML) schema listed on the CEDRI website ( http://www.epa.gov/ttn/chief/cedri/index.ht ml ) , once the XML schema is available . If the reporting form specific to this subpart is not available in CEDRI at the time that the report is due, submit the report to the Administrator at the appropriate address listed in §60.4. Begin submitting repor ts via CEDRI no later than 90 days after the form becomes available(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 117 of 164 in CEDRI. The reports must be submitted by the deadlines specified in this subpart, regardless of the method in which the report is submitted. (b) Submit results of each performance test and CEMS performance evaluation required by this subpart as follows. (1) Within 60 days after the date of completing each performance test (see §60.8), submit the results of the performance test following the procedure specified in either paragraph (b)(1)( i) or (b)(1)(ii) of this section. (i) For data collected using test methods supported by the EPA’s Electronic Reporting Tool (ERT) as listed on the EPA’s ERT website ( http://www.epa.gov/ttn/chief/ert /index.html ) at the time of the test, submit the results of the performance test to the EPA via the CEDRI. (CEDRI can be accessed through the EPA’s CDX.) Performance test data must be submitted in a file format generated through the use of the EPA’s ERT . Instead of submitting performance test data in a file format generated through the use of the EPA’s ERT, you may submit an alternate electronic file format consistent with the XML schema listed on the EPA’s ERT website , once the XML schema is available
. If you claim that some of the performance test information being submitted is confidential business information (CBI), submit a complete file generated through the use of the EPA’s ERT ( or an alternate electronic file consistent with the XML schema listed(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 118 of 164 on the EPA’s ERT website once the XML schema is available) , including information claimed to be CBI, on a compact disc, flash drive, or other commonly used electronic storage media to the EPA. The electronic media must be clearly marked as CBI and mailed t o U.S. EPA/OAPQS/CORE CBI Office , c/o OAQPS Document Control Officer (Room C404

- 02), U.S. Environmental Protection Agency, Research Triangle Park, North Carolina 27711 , Attention: WebFIRE Administrator
. The same ERT or alternate file with the CBI omitted m ust be submitted to the EPA via the EPA’s CDX as described earlier in this paragraph. (ii) For data collected using test methods that are not supported by the EPA’s ERT as listed on the EPA’s ERT website at the time of the test, submit the results of the performance test to the Administrator at the appropriate address listed in §60.4. (2) Within 60 days after the date of completing each CEMS performance evaluation, submit the results of the performance evaluation following the procedure specified in either paragraph (b)(2)(i) or (b)(2)(ii) of this section. (i) For performance evaluations of continuous monitoring systems measuring relative accuracy test audit (RATA) pollutants that are supported by the EPA’s ERT as listed on the EPA’s ERT website at the tim e of the test, submit the results of the performance evaluation to the EPA via the CEDRI. (CEDRI can be accessed through the EPA’s CDX.) Performance evaluation data(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 119 of 164 must be submitted in a file format generated through the use of the EPA’s ERT . Instead of s ubmitting performance evaluation data in a file format generated through the use of the EPA’s ERT, you may submit an alternate electronic file format consistent with the XML schema listed on the EPA’s ERT website , once the XML schema is available . If you claim that some of the performance evaluation information being submitted is CBI, submit a complete file generated through the use of the EPA’s ERT ( or an alternate electronic file consistent with the XML schema listed on the EPA’s ERT website onc e the XML schema is available) , including information claimed to be CBI, on a compact disc, flash drive, or other commonly used electronic storage media to the EPA. The electronic media must be clearly marked as CBI and mailed to U.S. EPA/OAPQS/CORE CBI Of fice, c/o OAQPS Document Control Officer (Room C404

- 02), U.S. Environmental Protection Agency, Research Triangle Park, North Carolina 27711, Attention: WebFIRE Administrator. The same ERT or alternate file with the CBI omitted must be submitted to the EPA via the EPA’s CDX as described earlier in this paragraph. (ii) For any performance evaluations of continuous monitoring systems measuring RATA pollutants that are not supported by the EPA’s ERT as listed on the EPA’s ERT website at the time of the test, submit the results of the performance(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 120 of 164 evaluation to the Administrator at the appropriate address listed in §60.4. (c) All information required in this subpart to be submitted to the EPA must also be submitted in paper format to the appropriate s tate, l oca l or t ribal a gency unless the s tate, l ocal or t ribal a gency specifies another format. Information submitted in paper format must be postmarked no later than the date that the report is required to be submitted to the EPA’s CDX electronically. Any information required to be submitted electronically to the EPA’s CDX may, at the discretion of the

s tate, l ocal or t ribal a gency , satisfy the requirements of this paragraph. (a) Submit initial, annual, and deviation reports electronically or in paper format, postmarked on or before the submittal due dates. (b) Submit results of performance tests and CEMS performance evaluation tests as follows. (1) Within 60 days after the date of completing each performance test as required by this subpart, you must s ubmit the results of the performance tests required by this subpart to EPA's WebFIRE database by using the Compliance and Emissions Data Reporting Interface (CEDRI) that is accessed through EPA's Central Data Exchange (CDX) ( www.epa.gov/cdx ). Performance t est data must be submitted in the file format generated through use(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 121 of 16 4 of EPA's Electronic Reporting Tool (ERT) (see http://www.epa.gov/ttn/chief/ert/index.html ). Only data collected using test methods on the ERT Web site are subject to this requirement for submitting reports electronically to WebFIRE. Owners or operators who claim that some of the information being submitted for performance tests is confidential business information (CBI) must submit a complete ERT file including information claimed to be CB I on a compact disk, flash drive, or other commonly used electronic storage media to EPA. The electronic media must be clearly marked as CBI and mailed to U.S. EPA/OAPQS/CORE CBI Office, Attention: WebFIRE Administrator, MD C404

- 02, 4930 Old Page Rd., Durh am, NC 27703. The same ERT file with the CBI omitted must be submitted to EPA via CDX as described earlier in this paragraph. At the discretion of the delegated authority, you must also submit these reports, including the confidential business information, to the delegated authority in the format specified by the delegated authority. For any performance test conducted using test methods that are not listed on the ERT Web site, the owner or operator shall submit the results of the performance test in
paper s ubmissions to the Administrator. (2) Within 60 days after the date of completing each CEMS performance evaluation test, as defined in this subpart and required by this subpart, you must submit the relative accuracy(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 122 of 164 test audit (RATA) data electronically int o EPA's Central Data Exchange by using CEDRI as mentioned in paragraph (b)(1) of this section. Only RATA pollutants that can be documented with the ERT (as listed on the ERT Web site) are subject to this requirement. For any performance evaluations with no corresponding RATA pollutants listed on the ERT Web site, the owner or operator shall submit the results of the performance evaluation in paper submissions to the Administrator. § 60.2800 Can reporting dates be changed? If the Administrator agrees, you ma y change the semiannual or annual reporting dates. See § 60.19(c) for procedures to seek approval to change your reporting date. Model Rule — Title V Operating Permits § 60.2805 Am I required to apply for and obtain a Title V operating permit for my unit?
Ye s. Each CISWI unit and air curtain incinerator subject to standards under this subpart must operate pursuant to a permit issued under Clean Air Act sections 129(e) and Title V. Model Rule —

Air Curtain Incinerators § 60.2810 What is an air curtain incinerato r? (a) An air curtain incinerator operates by forcefully projecting a curtain of air across an open chamber or open pit in which combustion occurs. Incinerators of this type can be constructed above or below ground and with or without refractory(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 123 of 164 walls and floor. (Air curtain incinerators are not to be confused with conventional combustion devices with enclosed fireboxes and controlled air technology such as mass burn, modular, and fluidized bed combustors.) (b) Air curtain incinerators that burn only the ma terials listed in paragraphs (b)(1) through (3) of this section are only required to meet the requirements under § 60.2805 and under “Air Curtain Incinerators” (§ § 60.2810 through 60.2870). (1) 100 percent wood waste. (2) 100 percent clean lumber. (3) 100 percent mixture of only wood waste, clean lumber, and/or yard waste. § 60.2815 What are my requirements for meeting increments of progress and achieving final compliance? If you plan to achieve compliance more than 1 year following the effective date of State s tate plan approval, you must meet the two increments of progress specified in paragraphs (a) and (b) of this section. (a) Submit a final control plan. (b) Achieve final compliance. § 60.2820 When must I complete each increment of progress? Table 1 o f this subpart specifies compliance dates for each of the increments of progress.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 124 of 164 § 60.2825 What must I include in the notifications of achievement of increments of progress? Your notification of achieve ment of increments of progress must include the three items described in paragraphs (a) through (c) of this section. (a) Notification that the increment of progress has been achieved. (b) Any items required to be submitted with each increment of progress (see § 60.2840). (c) Signature of the owner or ope rato r of the incinerator. § 60.2830 When must I submit the notifications of achievement of increments of progress? Notifications for achieving increments of progress must be postmarked no later than 10 business days after the compliance date for the increment. § 60.2835 What if I do not meet an increment of progress? If you fail to meet an increment of progress, you must submit a notification to the Administrator postmarked within 10 business days after the date for that increment of progress in table 1 of this subpart. You must inform the Administrator that you did not meet the increment, and you must continue to submit reports each subsequent calendar month until the increment of progress is met.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 125 of 164 § 60.2840 How do I comply with the increment of progress for sub mittal of a control plan? For your control plan increment of progress, you must satisfy the two requirements specified in paragraphs (a) and (b) of this section. (a) Submit the final control plan, including a description of any devices for air pollution co ntrol and any process changes that you will use to comply with the emission limitations and other requirements of this subpart. (b) Maintain an onsite copy of the final control plan. § 60.2845 How do I comply with the increment of progress for achieving fi nal compliance? For the final compliance increment of progress, you must complete all process changes and retrofit construction of control devices, as specified in the final control plan, so that, if the affected incinerator is brought online, all

necessar y process changes and air pollution control devices would operate as designed. § 60.2850 What must I do if I close my air curtain incinerator and then restart it? (a) If you close your incinerator but will reopen it prior to the final compliance date in yo ur State s tate plan, you must meet the increments of progress specified in § 60.2815.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 126 of 164 (b) If you close your incinerator but will restart it after your final compliance date, you must complete emission control retrofits and meet the emission limitations on the date your incinerator restarts operation. § 60.2855 What must I do if I plan to permanently close my air curtain incinerator and not restart it? If you plan to close your incinerator rather than comply with the State s tate plan, submit a closure notification, including the date of closure, to the Administrator by the date your final control plan is due. § 60.2860 What are the emission limitations for air curtain incinerators? After the date the initial stack test is required or completed (whicheve r is earlier), you must meet the limitations in paragraphs (a) and (b) of this section. (a) Maintain opacity to less than or equal to 10 percent opacity (as determined by the average of three 1

- hour blocks consisting of ten 6

- minute average opacity values) , except as described in paragraph (b) of this section. (b) Maintain opacity to less than or equal to 35 percent opacity (as determined by the average of three 1

- hour blocks consisting of ten 6

- minute average opacity values) during the startup period that is within the first 30 minutes of operation.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 127 of 164 § 60.2865 How must I monitor opacity for air curtain incinerators? (a) Use Method 9 of appendix A of this part to determine compliance with the opacity limitation. (b) Conduct an initial test for opacity as spec ified in § 60.8 no later than 180 days after your final compliance date. (c) After the initial test for opacity, conduct annual tests no more than 12 calendar months following the date of your previous test. § 60.2870 What are the recordkeeping and reporti ng requirements for air curtain incinerators? (a) Keep records of results of all initial and annual opacity tests onsite in either paper copy or electronic format, unless the Administrator approves another format, for at least 5
years. (b) Make all records available for submittal to the Administrator or for an inspector's onsite review. (c) Submit an initial report no later than 60 days following the initial opacity test that includes the information specified in paragraphs (c) (1) and (2) of this section. (1) The types of materials you plan to combust in your air curtain incinerator.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 128 of 164 (2) The results (as determined by the average of three 1

- hour blocks consisting of ten 6

- minute average opacity values) of the initial opacity tests. (d) Submit annual opacity test results within 12 months following the previous report. (e) Submit initial and annual opacity test reports as electronic or paper copy on or before the applicable submittal date and keep a copy onsite for a period of 5 years. Model Rule —

Definitions § 60.2875 What definitions must I know? Terms used but not defined in this subpart are defined in the Clean Air Act and subparts A and B of this part. 30

- day rolling average means the arithmetic mean of the previous 720 hours of valid operating data. Valid d ata excludes periods when this unit is not operating. The 720 hours should be consecutive, but not necessarily continuous if operations are intermittent. Administrator means the Administrator of the U.S. Environmental Protection Agency or his/her authorize d representative or Administrator of a State Air Pollution Control Agency. Affirmative defense means, in the context of an enforcement proceeding, a response or defense put forward by a defendant, regarding which the defendant has the burden of proof, and the(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 129 of 164 merits of which are independently and objectively evaluated in a judicial or administrative proceeding. Agricultural waste means vegetative agricultural materials such as nut and grain hulls and chaff (e.g., almond, walnut, peanut, rice, and wheat), ba gasse, orchard prunings, corn stalks, coffee bean hulls and grounds, and other vegetative waste materials generated as a result of agricultural operations. Air curtain incinerator means an incinerator that operates by forcefully projecting a curtain of air across an open chamber or pit in which combustion occurs. Incinerators of this type can be constructed above or below ground and with or without refractory walls and floor. (Air curtain incinerators are not to be confused with conventional combustion devi ces with enclosed fireboxes and controlled air technology such as mass burn, modular, and fluidized bed combustors.) Annual heat input means the heat input for the 12 months preceding the compliance demonstration. Auxiliary fuel means natural gas, liquifie d petroleum gas, fuel oil, or diesel fuel. Average annual heat input rate means annual heat input divided by the hours of operation for the 12 months preceding the compliance demonstration.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 130 of 164 Bag leak detection system means an instrument that is capable of m onitoring particulate matter loadings in the exhaust of a fabric filter (i.e., baghouse) in order to detect bag failures. A bag leak detection system includes, but is not limited to, an instrument that operates on triboelectric, light scattering, light tra nsmittance, or other principle to monitor relative particulate matter loadings.
Burn

- off oven means any rack reclamation unit, part reclamation unit, or drum reclamation unit. A burn

- off oven is not an incinerator, waste

- burning kiln, an energy recovery un it or a small, remote incinerator under this subpart. Bypass stack means a device used for discharging combustion gases to avoid severe damage to the air pollution control device or other equipment. Calendar quarter means three consecutive months (nonoverl apping) beginning on: January 1, April 1, July 1, or October 1. Calendar year means 365 consecutive days starting on January 1 and ending on December 31. CEMS data during startup and shutdown means the following: (1) For incinerators, small remote incinerators, and energy recovery units: CEMS data collected during the first hours of operation of a CISWI unit startup from a cold start until waste is fed into the unit and the hours of operation following the(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 131 of 164 cessatio n of waste material being fed to the CISWI unit during a unit shutdown. For each startup event, the length of time that CEMS data may be claimed as being CEMS data during startup must be 48 operating hours or less. For each shutdown event, the length of ti me that CEMS data may be claimed as being CEMS data during shutdown must be 24 operating hours or less. (2) For waste

- burning kilns: CEMS data collected during the periods of kiln operation that do not include normal operations. Startup begins when the kil n's induced fan is turned on and continues until continuous feed is introduced into the kiln, at which time the kiln is in normal operating mode. Shutdown begins when feed to the kiln is halted. Chemical recovery unit means combustion units burning materia ls to recover chemical constituents or to produce chemical compounds where there is an existing commercial market for such recovered chemical constituents or compounds. A chemical recovery unit is not an incinerator, a waste

- burning kiln, an energy recover y unit or a small, remote incinerator under this subpart. The following seven types of units are considered chemical recovery units: (1) Units burning only pulping liquors (i.e., black liquor) that are reclaimed in a pulping liquor recovery process and

reu sed in the pulping process.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 132 of 164 (2) Units burning only spent sulfuric acid used to produce virgin sulfuric acid. (3) Units burning only wood or coal feedstock for the production of charcoal. (4) Units burning only manufacturing byproduct streams/residue containing catalyst metals that are reclaimed and reused as catalysts or used to produce commercial grade catalysts. (5) Units burning only coke to produce purified carbon monoxide that is used as an intermediate in the production of other chemical compoun ds. (6) Units burning only hydrocarbon liquids or solids to produce hydrogen, carbon monoxide, synthesis gas, or other gases for use in other manufacturing processes. (7) Units burning only photographic film to recover silver. Chemical recovery unit means combustion units burning materials to recover chemical constituents or to produce chemical compounds where there is an existing commercial market for such recovered chemical constituents or compounds. The following seven types of units are considered chemi cal recovery units: (1) Units burning only pulping liquors ( i.e., black liquor) that are reclaimed in a pulping liquor recovery process and reused in the pulping process.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 133 of 164 (2) Units burning only spent sulfuric acid used to produce virgin sulfuric acid. (3) Units burning only wood or coal feedstock for the production of charcoal. (4) Units burning only manufacturing byproduct streams/residue containing catalyst metals that are reclaimed and reused as catalysts or used to produce commercial grade catalysts. (5 ) Units burning only coke to produce purified carbon monoxide that is used as an intermediate in the production of other chemical compounds. (6) Units burning only hydrocarbon liquids or solids to produce hydrogen, carbon monoxide, synthesis gas, or other gases for use in other manufacturing processes. (7) Units burning only photographic film to recover silver. Chemotherapeutic waste means waste material resulting from the production or use of antineoplastic agents used for the purpose of stopping or revers ing the growth of malignant cells. Clean lumber means wood or wood products that have been cut or shaped and include wet, air

- dried, and kiln

- dried wood products. Clean lumber does not include wood products that have been painted, pigment

- stained, or press ure - treated by compounds such as chromate copper arsenate, pentachlorophenol, and
creosote.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 134 of 164 Commercial and industrial solid waste incineration (CISWI) unit means any distinct operating unit of any commercial or industrial facility that combusts, or has com busted in the preceding 6 months, any solid waste as that term is defined in 40 CFR part 241. If the operating unit burns materials other than traditional fuels as defined in § 241.2 that have been discarded, and you do not keep and produce records as requ ired by § 60.2740(u), the operating unit is a CISWI unit. While not all CISWI units will include all of the following components, a CISWI unit includes, but is not limited to, the solid waste feed system, grate system, flue gas system, waste heat recovery equipment, if any, and bottom ash system. The CISWI unit does not include air pollution control equipment or the stack. The CISWI unit boundary starts at the solid waste hopper (if applicable) and extends through two areas: The combustion unit flue gas sys tem, which ends immediately after the last combustion chamber or after the waste heat recovery equipment, if any; and the combustion unit bottom ash system, which ends at the truck loading station or similar equipment that transfers the ash to final dispos al. The CISWI unit includes all ash handling systems connected to the bottom ash handling system. Contained gaseous material means gases that are in a container when that container is combusted.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 135 of 164 Continuous emission monitoring system (CEMS) means the total equipment that may be required to meet the data acquisition and availability requirements of this subpart, used to sample, condition (if applicable), analyze, and provide a record of emissions. Continuous monitoring system (CMS) means the total equipment, required under the emission monitoring sections in applicable subparts, used to sample and condition (if applicable), to analyze, and to provide a permanent record of emissions or process parameters. A particulate matter continuous parameter monitoring sys tem (PM CPMS) is a type of CMS. Cyclonic burn barrel means a combustion device for waste materials that is attached to a 55 gallon, open

- head drum. The device consists of a lid, which fits onto and encloses the drum, and a blower that forces combustion air into the drum in a cyclonic manner to enhance the mixing of waste material and air. A cyclonic burn barrel is not an incinerator, a waste

- burning kiln, an energy recovery unit or a small, remote incinerator under this subpart. Deviation means any instance in which an affected source subject to this subpart, or an owner or operator of such a

source: (1) Fails to meet any requirement or obligation established by this subpart, including but not limited to any emission(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 136 of 164 limitation, operating limit, or operator qualification and accessibility requirements. (2) Fails to meet any term or condition that is adopted to implement an applicable requirement in this subpart and that is included in the operating permit for any affected source required to obtain such a perm it. Dioxins/furans means tetra

- through octachlorinated dibenzo

p - dioxins and dibenzofurans. Discard means, for purposes of this subpart and 40 CFR part 60, subpart DDDD, only, burned in an incineration unit without
energy recovery. Drum reclamation unit me ans a unit that burns residues out of drums (e.g., 55 gallon drums) so that the drums can be reused. Dry scrubber means an add

- on air pollution control system that injects dry alkaline sorbent (dry injection) or sprays an alkaline sorbent (spray dryer) to react with and neutralize acid gas in the exhaust stream forming a dry powder material. Sorbent injection systems in fluidized bed boilers and process heaters are included in this definition. A dry scrubber is a dry control system. Energy recovery means th e process of recovering thermal energy from combustion for useful purposes such as steam generation or process heating.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 137 of 164 Energy recovery unit means a combustion unit combusting solid waste (as that term is defined by the Administrator in 40 CFR part 241) fo r energy recovery. Energy recovery units include units that would be considered boilers and process heaters if they did not combust solid waste. Energy recovery unit designed to burn biomass (Biomass) means an energy recovery unit that burns solid waste, biomass, and non

- coal solid materials but less than 10 percent coal, on a heat input basis on an annual average, either alone or in combination with liquid waste, liquid fuel or gaseous fuels. Energy r ecovery unit designed to burn coal (Coal) means an energy recovery unit that burns solid waste and at least 10 percent coal on a heat input basis on an annual average, either alone or in combination with liquid waste, liquid fuel or gaseous fuels. Energ y recovery unit designed to burn liquid waste materials and gas (Liquid/gas) means an energy recovery unit that burns a liquid waste with liquid or gaseous fuels not combined with any solid fuel or waste materials. Energy recovery unit designed to burn sol id materials (Solids) includes energy recovery units designed to burn coal and energy recovery units designed to burn biomass(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 138 of 164 Fabric filter means an add

- on air pollution control device used to capture particulate matter by filtering gas streams through fil ter media, also known as a baghouse. Foundry sand thermal reclamation unit means a type of part reclamation unit that removes coatings that are on foundry sand. A foundry sand thermal reclamation unit is not an incinerator, a
waste

- burning kiln, an energy recovery unit or a small, remote incinerator under this subpart. Incinerator means any furnace used in the process of combusting solid waste (as that term is defined by the Administrator in 40 CFR part 241) for the purpose of reducing the volume of the was te by removing combustible matter. Incinerator designs include single chamber and two

- chamber.
In

- line coal mill means those coal mills using kiln exhaust gases in their process. Coal mills with a heat source other than the kiln or coal mills using exhaust gases from the clinker cooler alone are not an in

- line coal mill.
In

- line kiln/ raw mill means a system in a Portland Cement production process where a dry kiln system is integrated with the raw mill so that all or a portion of the kiln exhaust gases

are used to perform the drying operation of the raw mill, with no auxiliary heat source used. In this system the kiln is capable of operating without the raw mill operating, but the raw(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 139 of 164 mill cannot operate without the kiln gases, and consequently, the raw mill does not generate a separate exhaust gas stream. Kiln means an oven or furnace, including any associated preheater or precalciner devices, in

- line raw mills, in

- line coal mills or alkali bypasses used for processing a substance by burning, firing or dryin g. Kilns include cement kilns that produce clinker by heating limestone and other materials for subsequent production of Portland Cement. Because the alkali bypass, in

- line raw mill and in

- line coal mill are considered an integral part of the kiln, the kiln emissions limits also appl y to the exhaust of the alkali bypass, in

- line raw mill and in

line coal mill. Laboratory analysis unit means units that burn samples of materials for the purpose of chemical or physical analysis. A laboratory analysis unit is not an incinerator, waste

- burning kiln, an energy recovery unit or a small, remote incinerator under this subpart. Load fraction means the actual heat input of an energy recovery unit divided by heat input during the performance test that established th e minimum sorbent injection rate or minimum activated carbon injection rate, expressed as a fraction (e.g., for 50 percent load the load fraction is 0.5).
Low

- level radioactive waste means waste material which contains radioactive nuclides emitting primari ly beta or gamma(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 140 of 164 radiation, or both, in concentrations or quantities that exceed applicable Federal f ederal or State s tate standards for unrestricted release. Low

- level radioactive waste is not high

level radioactive waste, spent nuclear fuel, or by

- produc t material as defined by the Atomic Energy Act of 1954 (42 U.S.C. 2014(e)(2)). Malfunction means any sudden, infrequent, and not reasonably preventable failure of air pollution control equipment, process equipment, or a process to operate in a normal or us ual manner. Failures that are caused, in part, by poor maintenance or careless operation are not malfunctions. Minimum voltage or amperage means 90 percent of the lowest
test

- run average voltage or amperage to the electrostatic precipitator measured during the most recent particulate matter or mercury performance test demonstrating compliance with the applicable emission limits. Modification or modified CISWI unit means a CISWI unit that has been changed later than August 7, 2013, and that meets one of two criteria: ( i 1 ) The cumulative cost of the changes over the life of the unit exceeds 50 percent of the original cost of building and installing the CISWI unit (not including the cost of land) updated to current costs (current dollars). To determine what(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 141 of 164
sys tems are within the boundary of the CISWI unit used to calculate these costs, see the definition of CISWI unit. (2) Any physical change in the CISWI unit or change in the method of operating it that increases the amount of any air pollutant emitted for whi ch section 129 or section 111 of the Clean Air Act has established standards. Municipal solid waste or municipal

- type solid waste means household, commercial/retail, or institutional waste. Household waste includes material discarded by residential dwellings, hotels, motels, and other similar permanent or temporary housing. Commercial/retail waste includes material discarded by
stor es, offices, restaurants, warehouses, nonmanufacturing activities at industrial facilities, and other similar establishments or facilities. Institutional waste includes materials discarded by schools, by hospitals (nonmedical), by nonmanufacturing activiti es at prisons and government facilities, and other similar establishments or facilities. Household, commercial/retail, and institutional waste does include yard waste and refuse

- derived fuel. Household, commercial/retail, and institutional waste does not i nclude used oil; sewage sludge; wood pallets; construction, renovation, and demolition wastes (which include railroad ties and telephone poles); clean wood; industrial process or manufacturing wastes;(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 142 of 164 medical waste; or motor vehicles (including motor vehic le parts or vehicle fluff). Opacity means the degree to which emissions reduce the transmission of light and obscure the view of an object in the background. Operating day means a 24

- hour period between 12:00 midnight and the following midnight during whic h any amount of solid waste is combusted at any time in the CISWI unit. Oxygen analyzer system means all equipment required to determine the oxygen content of a gas stream and used to monitor oxygen in the boiler or process heater flue gas, boiler/process heater, firebox, or other appropriate location. This definition includes oxygen trim systems and certified oxygen CEMS. The source owner or operator is responsible to install, calibrate, maintain, and operate the oxygen analyzer system in accordance with t he manufacturer's recommendations. Oxygen trim system means a system of monitors that is used to maintain excess air at the desired level in a combustion device over its operating range . A typical system consists of a flue gas oxygen and/or carbon monoxide monitor that automatically provides a feedback signal to the combustion air controller or draft controller
.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 143 of 164 Part reclamation unit means a unit that burns coatings off parts (e.g., tools, equipment) so that the parts can be reconditioned and reused. Partic ulate matter means total particulate matter emitted from CISWI units as measured by Method 5 or Method 29 of appendix A of this part. Pathological waste means waste material consisting of only human or animal remains, anatomical parts, and/or tissue, the
b ags/containers used to collect and transport the waste material, and animal bedding (if applicable). Performance evaluation means the conduct of relative accuracy testing, calibration error testing, and other measurements used in validating the continuous monitoring system data. Performance test means the collection of data resulting from the execution of a test method (usually three emission test runs) used to demonstrate compliance with a relevant emission standard as specified in the performance test sec tion of the relevant standard. Process change means any of the following physical or operational changes: (1) A physical change (maintenance activities excluded) to the CISWI unit which may increase the emission rate of any air pollutant to which a standar d applies;(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 144 of 164 (2) An operational change to the CISWI unit where a new type of non

- hazardous secondary material is being combusted; (3) A physical change (maintenance activities excluded) to the air pollution control devices used to comply with the emission li mits for the CISWI unit (e.g., replacing an electrostatic precipitator with a fabric filter); (4) An operational change to the air pollution control devices used to comply with the emission limits for the affected CISWI unit (e.g., change in the sorbent in jection rate used for activated carbon injection). Rack reclamation unit means a unit that burns the coatings off racks used to hold small items for application of a coating. The unit burns the coating overspray off the rack so the rack can be reused.
Raw mill means a ball or tube mill, vertical roller mill or other size reduction equipment, that is not part of an in

- line kiln/raw mill, used to grind feed to the appropriate size. Moisture may be added or removed from the feed during the grinding operation. If the raw mill is used to remove moisture from feed materials, it is also, by definition, a raw material dryer. The raw mill also includes the air separator associated with the raw mill. Reconstruction means rebuilding a CISWI unit and meeting two criteri a:(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 145 of 164 (1) The reconstruction begins on or after June 1 August 7 , 2001 20 13
. (2) The cumulative cost of the construction over the life of the incineration unit exceeds 50 percent of the original cost of building and installing the CISWI unit (not including land) updated to current costs (current dollars). To determine what systems are within the boundary of the CISWI unit used to calculate these costs, see the definition of CISWI unit. Refuse

- derived fuel means a type of municipal solid waste produced by processi ng municipal solid waste through shredding and size classification. This includes all classes of refuse

derived fuel including two fuels: (1) Low

- density fluff refuse

- derived fuel through densified refuse

- derived fuel. (2) Pelletized refuse

- derived fuel.
R esponsible official means one of the following: (1) For a corporation: A president, secretary, treasurer, or vice

- president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision

- making fu nctions for the corporation, or a duly authorized representative of such person if the representative is responsible for the overall operation of one or more manufacturing, production, or operating facilities applying for or subject to a permit and either:(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 146 of 164 (i) The facilities employ more than 250 persons or have gross annual sales or expenditures exceeding $25 million (in second quarter 1980 dollars); or (ii) The delegation of authority to such representatives is approved in advance by the permitting authori ty; (2) For a partnership or sole proprietorship: a general partner or the proprietor, respectively; (3) For a municipality, State s tate , Federal f ederal , or other public agency: Either a principal executive officer or ranking elected official. For the purpo ses of this part, a principal executive officer of a Federal agency includes the chief executive officer having responsibility for the overall operations of a principal geographic unit of the agency (e.g., a Regional Administrator of EPA); or (4) For affected facilities: (i) The designated representative in so far as actions, standards, requirements, or prohibitions under Title IV of the Clean Air Act or the regulations promulgated thereunder are concerned; or (ii) The designated representative for any other purposes under part 60. Shutdown means the period of time after all waste has been combusted in the primary chamber.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 147 of 164 Small, remote incinerator means an incinerator that combusts solid waste (as that term is defined by the Administrator in 40 CFR par t 241) and combusts 3 tons per day or less solid waste and is more than 25 miles driving distance to the nearest municipal solid waste landfill. Soil treatment unit means a unit that thermally treats petroleum

- contaminated soils for the sole purpose of sit e remediation. A soil treatment unit may be direct

- fired or indirect fired. A soil treatment unit is not an incinerator, a
waste

- burning kiln, an energy recovery unit or a small, remote incinerator under this subpart. Solid waste means the term solid waste as defined in 40 CFR 241.2. Solid waste incineration unit means a distinct operating unit of any facility which combusts any solid waste (as that term is defined by the Administrator in 40 CFR part 241) material from commercial or industrial establishment s or the general public (including single and multiple residences, hotels and motels). Such term does not include incinerators or other units required to have a permit under section 3005 of the Solid Waste Disposal Act. The term “solid waste incineration u nit” does not include:(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 148 of 164 (1) Materials recovery facilities (including primary or secondary smelters) which combust waste for the primary purpose of recovering metals; (2) Qualifying small power production facilities, as defined in section 3(17)(C) of the Fed eral Power Act (16 U.S.C. 769(17)(C)), or qualifying cogeneration facilities, as defined in section 3(18)(B) of the Federal Power Act (16 U.S.C. 796(18)(B)), which burn homogeneous waste (such as units which burn tires or used oil, but not including refuse

- derived fuel) for the production of electric energy or in the case of qualifying cogeneration facilities which burn homogeneous waste for the production of electric energy and steam or forms of useful energy (such as heat) which are used for industrial,

c ommercial, heating or cooling purposes; or (3) Air curtain incinerators provided that such incinerators only burn wood wastes, yard wastes and clean lumber and that such air curtain incinerators comply with opacity limitations to be established by the Admi nistrator by rule. Space heater means a unit that meets the requirements of 40 CFR 279.23. A space heater is not an incinerator, a waste

burning kiln, an energy recovery unit or a small, remote incinerator under this subpart.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 149 of 164 Standard conditions, when refe rring to units of measure, means a temperature of 68 °F (20 °C) and a pressure of 1 atmosphere (101.3 kilopascals). Startup period means the period of time between the activation of the system and the first charge to the unit.
Waste

- burning kiln means a ki ln that is heated, in whole or in part, by combusting solid waste (as the term is defined by the Administrator in 40 CFR part 241). Secondary materials used in Portland cement kilns shall not be deemed to be combusted unless they are introduced into the fl ame zone in the hot end of the kiln or mixed with the precalciner fuel. Wet scrubber means an add

- on air pollution control device that uses an aqueous or alkaline scrubbing liquor to collect particulate matter (including nonvaporous metals and condensed organics) and/or to absorb and neutralize acid gases.
Wood waste means untreated wood and untreated wood products, including tree stumps (whole or chipped), trees, tree limbs (whole or chipped), bark, sawdust, chips, scraps, slabs, mi llings, and shavings. Wood waste does not include: (1) Grass, grass clippings, bushes, shrubs, and clippings from bushes and shrubs from residential, commercial/retail, institutional, or industrial sources as part of maintaining yards or other private or p ublic lands. (2) Construction, renovation, or demolition wastes.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 150 of 164 (3) Clean lumber. Table 1 to Subpart DDDD of Part 60 — Model Rule — Increments of Progress and Compliance Schedules Comply with these increments of progress By these dates a Increment 1

— Submit final control plan (Dates to be specified in state plan). Increment 2

— Final compliance (Dates to be specified in state plan). b

a Site

- specific schedules can be used at the discretion of the state.
b The date can be no later than 3 years after the effective date of state plan approval or December 1, 2005 for CISWI units that commenced construction on or before November 30, 1999. The date can be no later than 3 years after the effective date of approval of a revised state plan or February 7, 2018, fo r CISWI units that commenced construction on or before June 4, 2010. Table 2 to Subpart DDDD of Part 60 — Model Rule —

Emission Limitations That Apply to Incinerators Before [Date to be specified in state plan] b

For the air pollutant You must meet this emiss ion limitation a Using this averaging

time And determining compliance using this method Cadmium 0.004 milligrams per dry standard cubic meter 3

- run average (1 hour

minimum sample time per run) Performance test (Method 29 of appendix A of this part) Carbon monoxide 157 parts per million by dry volume 3

- run average (1 hour

minimum sample time per run) Performance test (Method 10, 10A, or 10B, of appendix A of this part) Dioxins/furans (toxic equivalency basis) 0.41 nanograms per dry standard cubic met er 3

- run average (1 hour

minimum sample time per run) Performance test (Method 23 of appendix A of this part) Hydrogen chloride 62 parts per million by dry volume 3

- run average (For

Method 26, collect a minimum volume of 120 liters per run. For Method 26A , collect a minimum volume of 1 dry standard cubic meter per run) Performance test (Method 26 or 26A at 40 CFR part 60, appendix A

- 8).

Lead 0.04 milligrams per dry standard cubic meter 3

- run average (1 hour

minimum sample time per run) Performance test (Method 29 of appendix A of this part)(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 151 of 164

For the air pollutant You must meet this emiss ion limitation a Using this averaging

time And determining compliance using this method Mercury 0.47 milligrams per dry standard cubic meter 3

- run average (1 hour

minimum sample time per run) Performance test (Method 29 or 30B at 40 CFR part 60, appendix A

- 8) or ASTM D6784

- 02 (Reapproved 2008). c Opacit y 10 percent Three 1

- hour blocks consisting of ten 6

- minute average opacity values Performance test (Method 9 at 40 CFR part 60, appendix A

4). Oxides of nitrogen 388 parts per million by dry volume 3

- run average (1 hour

minimum sample time per run) Performance test (Methods 7or 7E at 40 CFR part 60, appendix A

- 4). Particulate matter 70 milligrams per dry standard cubic meter 3

- run average (1 hour

minimum sample time per run) Performance test (Method 5 or 29 of appendix A of ths part) Sulfur dioxide 20 parts per million by dry volume 3

- run average (1 hour

minimum sample time per run) Performance test (Method 6 or 6c of appendix A of this part)

a All emission limitations (except for opacity) are measured at 7 percent oxygen, dry basis at standard con ditions.
b Applies only to incinerators subject to the CISWI standards through a state plan or the Federal plan prior to June 4, 2010. The date specified in the state plan can be no later than 3 years after the effective date of approval of a revised state plan or February 7, 2018.

c Incorporated by reference, see § 60.17. Table 3 to Subpart DDDD of Part 60 — Model Rule —

Operating Limits for Wet Scrubbers

For these operating parameters You must establish these operating limits And monitor using these minimum frequencies

Data measurement Data

recording Averaging time Charge rate Maximum charge rate Continuous Every hour Daily (batch units). 3

- hour rolling (continuous and intermittent units) a Pressure drop across the wet scrubber or Minimum pressure drop or amperage Continuous Every 15 minutes 3

- hour rolling a(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 152 of 164

amperage to wet scrubber Scrubber liquor flow rate Minimum flow rate Continuous Every 15 minutes 3

- hour rolling a Scrubber liquor pH Minimum pH Continuous Every 15 minutes 3

- hour rolling a

a Calculated each hour as the average of the previous 3 operating hours. Table 4 to Subpart DDDD of Part 60 — Model Rule — Toxic Equivalency Factors
Dioxin/furan isomer Toxic equivalency factor 2,3,7,8

- tetrachlorinated dibenzo

- p - dioxin 1 1,2,3,7,8

- pentachlorinated dibenzo

- p - dioxin 0.5 1,2,3,4,7,8

- hexachlorinated dibenzo

- p - dioxin 0.1 1,2,3,7,8,9

- hexachlorinated dibenzo

- p - dioxin 0.1 1,2,3,6,7,8

- hexachlorinated dibenzo

- p - dioxin 0.1 1,2,3,4,6,7,8

- heptachlorinated dibenzo

- p - dioxin 0.01 octachlorinated dibenzo

- p - dioxin 0.001 2,3,7,8

- tetrachlorinated dibenzofuran 0.1 2,3,4,7,8

- pentachlorinated dibenzofuran 0.5 1,2,3,7,8

- pentachlorinated dibenzofuran 0.05 1,2,3,4,7,8

- hexachlorinated dibenzofuran 0.1 1,2,3,6,7,8

- hexachlorinated dibenzofuran 0.1 1,2,3,7,8,9

- hexachlorinated dibenzofuran 0.1 2,3,4,6,7,8

- hexachlorinated dibenzofuran 0.1 1,2,3,4,6,7,8

- heptachlorinated dibenzofuran 0.01 1,2,3,4,7,8,9

- heptachlorinated dibenzofuran 0.01 octachlorinated dibenzofuran 0.001
Table 5 to Subpart DDDD of Part 60 — Model Rule — Summary of Reporting Requirements a Report Due date Contents Reference Waste Management Plan No later than the

date specified in table 1 for submittal of the final control plan  Waste management plan § 60.2755.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 153 of 164
Report Due date Contents Reference Initial Test Report No later than 60

days following the initial performance test  Complete test report for the initial performance test

 The values for the site

specific operating limits

 Installation of bag leak detection systems for fabric filters § 60.2760
.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 154 of 164
Report Due date Contents Reference Annual report No later than 12

months following the submission of the initial test report. Subsequent reports are to be submitted no more than 12 months following the previous report  Name and address

 Statement and signature by responsible official

 Date of report

 Values for the operating limits

 Highest recorded 3

- hour average and the lowest 3

- hour average, as applicable, for each operating parameter recorded for the calendar year being reported

 If a performance test was conducted during the reporting period, the results of the test

 If a performance test was not conducted during the reporting period, a statement that the requirements of § 60.2720(a) were met

 Documentation of periods when all qualified CISWI unit operators were unavailable for more than 8 hours but less than 2 weeks

 If you are conducting performance tests once every 3 years consistent with § 60.2720(a), the date of the last 2 performance tests, a comparison of the emission level you achieved in the last 2 performance tests to the 75 perce nt emission limit threshold required in § 60.2720(a) and a statement as to whether there have been any operational changes since the last performance test that could increase emissions § § 60.2765 and 60.2770.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 155 of 164
Report Due date Contents Reference Emission limitation or operating limit devi ation report By August 1 of that

year for data collected during the first half of the calendar year. By February 1 of the following year for data collected during the second half of the calendar year  Dates and times of deviation

 Averaged and recorded data for those dates

 Duration and causes of each deviation and the corrective actions taken

 Copy of operating limit monitoring data and any test reports

 Dates, times and causes for monitor downtime incidents § 60.2775 and 60.2780.

Qualified Operator Deviation Notification Within 10 days of

deviation  • Statement of cause of deviation

 Description of efforts to have an accessible qualified operator

 The date a qualified operator will be accessible § 60.2785(a)(1).

Qualified Operator Deviation Status Report Every 4 weeks

following deviation  Description of efforts to have an accessible qualified operator

 The date a qualified operator will be accessible

 Request for approval to continue operation § 60.2785(a)(2).

Qualified Operator Deviation Notification of Resumed Operation Prior to resuming

operation  Notification that you are resuming operation § 60.2785(b)

a This table is only a summary, see the referenced sections of the rule for the complete requirements. Table 6 to Subpart DDDD of Part 60 — Model Rule —

Emission Limitations That Apply to Incinerators on and After [Date to be specified in state plan] a

For the air pollutant You must meet

this emission limitation b Using this averaging time And determining compliance using this method(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 156 of 164

Cadmium 0.0026

milligrams per dry standard cubic meter 3

- run average (collect a

minimum volume of 2 dry standard cubic meters) Performance test (Method 29 at 40 CFR part 60, appendix A

- 8). Use ICPMS for the analytical finish. Carbon monoxide 17 parts per

million dry volume 3

- run average (1 hour

minimum sample time per run) Performance test (Method 10 at 40 CFR part 60, appendix A

- 4). Dioxins/furans (total mass basis) 4.6 nanograms

per dry standard cubic meter 3

- run average (collect a

minimum volume of 2 dry standard cubic meters) Performance test (Method 23 at 40 CFR part 60, appendix A

- 7). Dioxins/furans (toxic equivalency basis) 0.13 nanograms

per dry standard cubic meter 3

- run average (collect a

minimum volume of 2 dry standard cubic meters) Performance test (Method 23 at 40 C FR part 60, appendix A

- 7). Hydrogen chloride 29 parts per

million dry volume 3

- run average (For Method

26, collect a minimum volume of 60 liters per run. For Method 26A, collect a minimum volume of 1 dry standard cubic meter per run) Performance test (Method 26 or 26A at 40 CFR part 60, appendix A

8).

Lead 0.015

milligrams per dry standard cubic meter. c 3

- run average (collect a

minimum volume of 2 dry standard cubic meters) Performance test (Method 29 at 40 CFR part 60, appendix A

- 8). Use ICPMS for t he analytical finish. Mercury 0.0048

milligrams per dry standard cubic meter 3

- run average (For Method

29 an ASTM D6784

- 02 (Reapproved 2008) d , collect a minimum volume of 2 dry standard cubic meters per run. For Method 30B, collect a minimum sample as sp ecified in Method 30B at 40 CFR part 60, appendix A) Performance test (Method 29 or 30B at 40 CFR part 60, appendix A

- 8) or ASTM D6784

- 02 (Reapproved 2008). d

Oxides of nitrogen 53 parts per

million dry volume 3

- run average (for Method

7E, 1 hour minimum sample time per run) Performance test (Method 7 or 7E at 40 CFR part 60, appendix A

4). Particulate matter filterable 34 milligrams

per dry standard cubic meter 3

- run average (collect a

minimum volume of 1 dry standard cubic meter) Performance test (Method 5 or 29 at 40 CFR part(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 157 of 164
60, appendix A

- 3 or appendix A

- 8). Sulfur dioxide 11 parts per

million dry volume 3

- run average (1 hour

minimum sample time per run) Performance test (Method 6 or 6c at 40 CFR part 60, appendix A

4). Fugitive ash Visible

em issions for no more than 5% of the hourly observation period Three 1

- hour observation

periods Visible emission test (Method 22 at 40 CFR part 60, appendix A

7).

a The date specified in the state plan can be no later than 3 years after the effective date of approval of a revised state plan or February 7, 2018.
b All emission limitations are measured at 7 percent oxygen, dry basis at standard conditions. For dioxins/furans, you must meet either the total mass basis limit or the toxic equivalency basis limit
.
c If you are conducting stack tests to demonstrate compliance and your performance tests for this pollutant for at least 2 consecutive years show that your emissions are at or below this limit, you can skip testing according to § 60.2720 if all of the ot her provisions of § 60.2720 are met. For all other pollutants that do not contain a footnote “c”, your performance tests for this pollutant for at least 2 consecutive years must show that your emissions are at or below 75 percent of this limit in order to qualify for skip testing.
d Incorporated by reference, see § 60.17. Table 7 to Subpart DDDD of Part 60 — Model Rule —

Emission Limitations That Apply to Energy Recovery Units After May 20, 2011 [Date to be specified in state plan] a

For the air pollutant You must meet this

emission limitation b Using this averaging time And determining compliance using this method Liquid/Gas Solids Cadmium 0.023

milligrams per dry standard cubic meter Biomass

—

0.0014 milligrams per dry standard cubic meter. c Coal

— 0.0095 milligrams per dry standard cubic meter. 3

- run average

(collect a minimum volume of 2 dry standard cubic meters) Performance test (Method 29 at 40 CFR part 60, appendix A

- 8). Use ICPMS for the analytical finish.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 158 of 164

For the air pollutant You must meet this

emission limitation b Using this averaging time And determining compliance using this method Liquid/Gas Solids Carbon monoxide 35 parts per

million dry volume Biomass

— 260

parts per million dry volume Coal

— 95 parts per million dry volume 3

- run average (1

hour minimum sample time per run) Performance test (Method 10 at 40 CFR part 60, appendix A

- 4).

Dioxins/furans (total mass basis) 2.9

nanograms per dry s tandard cubic meter Biomass

— 0.52

nanograms per dry standard cubic meter. c Coal

— 5.1 nanograms per dry standard cubic meter. c 3

- run average

(collect a minimum volume of 4 dry standard cubic meter) Performance test (Method 23 at 40 CFR part 60, appendix A

- 7 ).

Dioxins/furans (toxic equivalency basis) 0.32

nanograms per dry standard cubic meter Biomass

— 0.12

nanograms per dry standard cubic meter Coal

— 0.075 nanograms per dry standard cubic meter. c 3

- run average

(collect a minimum volume of 4 dry standard cubi c meters) Performance test (Method 23 at 40 CFR part 60, appendix A

- 7).

Hydrogen chloride 14 parts per

million dry volume Biomass

— 0.20

parts per million dry volume Coal

— 13 parts per million dry volume 3

- run average

(for Method 26, collect a minimum of 120 liters; for Method 26A, collect a minimum volume of 1 dry standard cubic meter) Performance test (Method 26 or 26A at 40 CFR part 60, appendix A

- 8).

Lead 0.096

milligrams per dry standard cubic meter Biomass

—

0.014 milligrams per dry standard cubic meter. c Coal

— 0.14 milligrams 3

- run average

(collect a minimum volume of 2 dry standard cubic meters) Performance test (Method 29 at 40 CFR part 60, appendix A

- 8). Use ICPMS for the analytical finish.(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 159 of 164

For the air pollutant You must meet this

emission limitation b Using this averaging time And determining compliance using this method Liquid/Gas Solids

per dry standard cubic meter. c Mercury 0.0024

milligrams pe r dry standard cubic meter Biomass

—

0.0022 milligrams per dry standard cubic meter Coal

— 0.016 milligrams per dry standard cubic meter 3

- run average

(For Method 29 and ASTM D6784

- 02 (Reapproved 2008) d , collect a minimum volume of 2 dry standard cubic meters per run. For Method 30B, collect a minimum sample as specified in Method 30B at 40 CFR part 60, appendix A) Performance test (Method 29 or 30B at 40 CFR part 60, appendix A

- 8) or ASTM D6784

- 02 (Reapproved 2008) d
.

Oxides of nitrogen 76 parts per

million dry volume Biomass

— 290

parts per million dry volume Coal

— 340 parts per million dry volume 3

- run average

(for Method 7E, 1 hour minimum sample time per run) Performance test (Method 7 or 7E at 40 CFR part 60, appendix A

- 4).

Particulate matter filterable 11 0

milligrams per dry standard cubic meter Biomass

— 11

milligrams per dry standard cubic meter Coal

— 160 milligrams per dry standard cubic meter 3

- run average

(collect a minimum volume of 1 dry standard cubic meter) Performance test (Method 5 or 29 at 40 CFR part 60, appendix A

- 3 or appendix A

- 8) if the unit has an annual average heat input rate less than or equal to 250 MMBtu/hr; or PM CPMS (as specified in § 60.2710(x)) if the unit has an annual average heat input rate greater than 250 MMBtu/hr. Sulfur diox ide 720 parts

per million dry volume Biomass

— 7.3

parts per million dry volume Coal

— 650 3

- run average (1

hour minimum sample time per run) Performance test (Method 6 or 6c at 40 CFR part 60, appendix A

- 4).(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 160 of 164

For the air pollutant You must meet this

emission limitation b Using this averaging time And determining compliance using this method Liquid/Gas Solids

parts per million dry volume Fugitive ash Visible

emissions for no more than 5 percent of the hourly observation period Visible

emissions for no more than 5 percent of the hourly observation period Three 1

- hour

observation periods Visible emission test (Method 22 at 40 CFR part 60, appendix A

- 7).

a The date specified in the state plan can be no later than 3 years after the effective date of approval of a revised state plan or February 7, 2018.
b All emission limitations (except for opacity) are measured at 7 percent oxygen, dry basis at standard c onditions. For dioxins/furans, you must meet either the total mass basis limit or the toxic equivalency basis limit.

c If you are conducting stack tests to demonstrate compliance and your performance tests for this pollutant for at least 2 consecutive year s show that your emissions are at or below this limit, you can skip testing according to § 60.2720 if all of the other provisions of § 60.2720 are met. For all other pollutants that do not contain a footnote “c”, your performance tests for this pollutant f or at least 2 consecutive years must show that your emissions are at or below 75 percent of this limit in order to qualify for skip testing, with the exception of annual performance tests to certify a CEMS or PM CPMS.
d Incorporated by reference, see § 60.17. Table 8 to Subpart DDDD of Part 60 — Model Rule —

Emission Limitations That Apply to Waste - Burning Kilns After May 20, 2011 [Date to be specified in state plan.] a

For the air pollutant You must meet this

emission limitation b Using this averaging time And determining

compliance using this method Cadmium 0.0014 milligrams per dry

standard cubic meter. c 3

- run average (collect a minimum volume of 2 dry standard cubic meters) Performance test

(Method 29 at 40 CFR part 60, appendix A

- 8).

Carbon monoxide 110 (long kilns)/790

(preheater/precalciner) parts per million dry volume 3

- run average (1 hour minimum sample time per run) Performance test

(Method 10 at 40 CFR part 60, appendix A

- 4).(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 161 of 164

For the air pollutant You must meet this

emission limitation b Using this averaging time And determining

compliance using this method Dioxins/furans (total mass basis) 1.3 nanograms per dry

standard cub ic meter. c 3

- run average (collect a minimum volume of 4 dry standard cubic meters) Performance test

(Method 23 at 40 CFR part 60, appendix A

- 7).

Dioxins/furans (toxic equivalency basis) 0.075 nanograms per dry

standard cubic meter. c 3

- run average (colle ct a minimum volume of 4 dry standard cubic meters) Performance test

(Method 23 at 40 CFR part 60, appendix A

- 7).

Hydrogen chloride 3.0 parts per million dry

volume. c 3

- run average (collect a minimum volume of 1 dry standard cubic meter) or 30

- day rolling average if HCl CEMS is being used Performance test

(Method 321 at 40 CFR part 63, appendix A of this part) or HCl CEMS if a wet scrubber or dry scrubber is not used.

Lead 0.014 milligrams per dry

standard cubic meter. c 3

- run average (collect a minimum volume of 2 dry standard cubic meters) Performance test

(Method 29 at 40 CFR part 60, appendix A

- 8).

Mercury 0.011 milligrams per dry

standard cubic meter 30

- day rolling average Mercury CEMS or

sorbent trap monitoring system (performance specific ation 12A or 12B, respectively, of appendix B of this part.) Oxides of nitrogen 630 parts per million dry

volume 3

- run average (for Method 7E, 1 hour minimum sample time per run) Performance test

(Method 7 or 7E at 40 CFR part 60, appendix A

- 4).

Particulate matter filterable 4.6 milligrams per dry

standard cubic meter 30

- day rolling average PM CPMS (as

specified in § 60.2710(x)) Sulfur dioxide 600 parts per million dry

volume 3

- run average (for Method 6, collect a Performance test

(Method 6 or 6c at(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 162 of 164

For the air pollutant You must meet this

emission limitation b Using this averaging time And determining

compliance using this method minimum of 20 liters; for Method 6C, 1 hour minimum sample time per run) 40 CFR part 60,

appendix A

- 4).

a The date specified in the state plan can be no later than 3 years after the effective date of approval of a revised state plan or February 7, 201 8.
b All emission limitations are measured at 7 percent oxygen, dry basis at standard conditions. For dioxins/furans, you must meet either the total mass basis limit or the toxic equivalency basis limit.

c If you are conducting stack tests to demonstrate c ompliance and your performance tests for this pollutant for at least 2 consecutive years show that your emissions are at or below this limit, you can skip testing according to § 60.2720 if all of the other provisions of § 60.2720 are met. For all other pol lutants that do not contain a footnote “c”, your performance tests for this pollutant for at least 2 consecutive years must show that your emissions are at or below 75 percent of this limit in order to qualify for skip testing, with the exception of annual performance tests to certify a CEMS or PM CPMS. Table 9 to Subpart DDDD of Part 60 — Model Rule —

Emission Limitations That Apply to Small, Remote Incinerators After May 20, 2011 [Date to be specified in state plan] a

For the air pollutant You must meet

this emission limitation b Using this averaging time And determining compliance using this method Cadmium 0.95 milligrams

per dry standard cubic meter 3

- run average (collect a

minimum volume of 1 dry standard cubic meters per run) Performance test (Method 29 a t 40 CFR part 60, appendix A

- 8). Carbon monoxide 64 parts per

million dry volume 3

- run average (1 hour

minimum sample time per run) Performance test (Method 10 at 40 CFR part 60, appendix A

- 4). Dioxins/furans (total mass basis) 4,400 nanograms

per dry standard cubic meter b 3

- run average (collect a

minimum volume of 1 dry standard cubic meters per run) Performance test (Method 23 at 40 CFR part 60, appendix A

- 7). Dioxins/furans (toxic equivalency basis) 180 nanograms

per dry standard cubic meter b 3

- ru n average (collect a

minimum volume of 1 dry standard cubic meters) Performance test (Method 23 at 40 CFR part 60, appendix A

- 7). Fugitive ash Visible

emissions for Three 1

- hour observation

periods Visible emissions test (Method 22(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 163 of 164

For the air pollutant You must meet

this emission limitation b Using this averaging time And determining compliance using this method no more than 5 percent of the hourly observation period at 40 CFR part 60, appendix A

7).

Hydrogen chloride 300 parts per

million dry volume 3

- run average (For Method

26, collect a minimum volume of 120 liters per run. For Method 26A, collect a minimum volume of 1 dry standard cubic meter per run) Performance test (Method 26 or 26A at 40 CFR part 60, appendix A

8).

Lead 2.1 milligrams

per dry standard cubic meter 3

- run average (collect a

minimum volume of 1 dry standard cubic meters) Performance test (Method 29 at 40 CFR part 60, appendix A

- 8). Use ICPMS for the analytical finish. Mercury 0.0053

milligrams per dry standard cubic meter 3

- run average (For Method 29

and ASTM D6784

- 02 (Reapproved 2008), c collect a minimum volume of 2 dry standard cubic meters per run. For Method 30 B, collect a minimum sample as specified in Method 30B at 40 CFR part 60, appendix A) Performance test (Method 29 or 30B at 40 CFR part 60, appendix A

- 8) or ASTM D6784

- 02 (Reapproved 2008). c

Oxides of nitrogen 190 parts per

million dry volume 3

- run average (for Method

7E, 1 hour minimum sample time per run) Performance test (Method 7 or 7E at 40 CFR part 60, appendix A

4). Particulate matter (filterable) 270 milligrams

per dry standard cubic meter 3

- run average (collect a

minimum volume of 1 dry sta ndard cubic meters) Performance test (Method 5 or 29 at 40 CFR part 60, appendix A

- 3 or appendix A

- 8). Sulfur dioxide 150 parts per

million dry volume 3

- run average (for Method 6,

collect a minimum of 20 liters per run; for Method 6C, 1 hour minimum sampl e time per run) Performance test (Method 6 or 6c at 40 CFR part 60, appendix A

4).

a The date specified in the state plan can be no later than 3 years after the effective date of approval of a revised state plan or February 7, 2018.
b All emission limitations (except for opacity) are measured at 7 percent oxygen, dry basis at standard conditions. For dioxins/furans, you must(Subpa rt DDDD - eCFR version 9 - 13 - 2013) Page 164 of 164 meet either the total mass basis limit or the toxic equivalency basis limit.

c Incorporated by reference, see § 60.17.