MOJAQMD RULE 1302 PROCEDURE

LAST REVISED 03/26/96



## RULE 1302 PROCEDURE (Adopted: 07/21/80; Amended: 10/27/93; Amended: 03/26/96)

(A) Applicability 1. This rule shall apply to all new or modified Facilities, including EEGFs as define d in District Rule 1301(T), pursuant to the provisions of District Rule 1306. (B) Applications 1. Initial Analysis (a) Any application for an ATC or modification to a PTO, submitted pursuant to the p rocedures of District Regulation II, shall be analyzed to determine if such application is complete. (i) An application is complete when it contains enough information to allow all the applicable analysis and calculations required under this Regulation to be made. (ii) Alternative Siting a. Facilities for which an analysis of alternative sites, sizes and production processes is required under 42 U.S.C. 7503(a)(5) (Federal Clean Air Act §173(a)(5)) a complete application shall include an analysis functionally equivalent to that required pursuant to Division 13 of the California Public Resources Code (commencing with section 21000). (iii) Class I Area Visibility Protection a. An application for a Major Facility or a Facility with a Major Modification w hich is located within 60 miles of a Class I Area, as defined in 40 CFR 51.301(o), shall include in its application an analysis of any anticipated impacts on visibility wi thin that Class I Area. Such analysis shall include, but is not limited to, an analysis of t he factors found in 40 CFR 51.301(a). (b) The APCO shall determine whether the application is complete not later than thirty (30) calendar days after receipt of the application, or after such longer time as both the applicant and the APCO may agree in writing. Page 1 of 8 MOJAQMD 1302 PROCEDURE

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...2. Notifications Regarding Applications

(a) After the determination of completeness has been made, the APCO shall tr ansmit a written determination of completeness or incompleteness immediately to the applicant at the address indicated on the application. (i) If the application is determined to be incomplete, the determination shallspecify which parts of the application are incomplete and how they can be made complete. a. Upon receipt by the APCO of information required to render an application complete or upon resubmittal of the entire application, a new thirty (30) day per iod in which the APCO must determine completeness, shall begin. (b) In the alternative, the APCO may complete the issuance of the ATC(s) wi thin the thirty (30) calendar days after receipt of the application so long as either of the following conditions are met: (i) None of the requirements contained in District Rule 1303 apply to the project; or (ii) The requirements of District Rule 1303(A) applies to the project and the i ssuance of the ATC(s) comply with the requirements of subsection (C)(2)(a)(i). (c) If the application contains an analysis of anticipated visibility impact s on a Class I Area, as defined in 40 CFR 51.301(o), pursuant to subsection (B)(1)(a)(iii) above, the APCO shall , within thirty (30) calendar days after receipt of the application, notify USEPA and the Federal Land Manager of the affected Class I Area. (i) The APCO shall include in such notification a copy of the application and the analysi s of anticipated impacts on the affected Class I Area. 3. Effect of Complete Application (a) After an application is determined to be complete, the APCO shall not s ubsequently request of an applicant any new or additional information which was not specified in the APCO's l ist of items to be included within such applications. (b) Notwithstanding the above, the APCO may, during the processing of the application, r equire an applicant to clarify, amplify, correct or otherwise supplement the informa tion required in such list in effect at the time the complete application was received. (c) A request by the APCO for clarification pursuant to subsection (B)(3) (b) above does not waive, extend, or delay the time limits in this rule for final action on the completed application, except as the applicant and the APCO may both agree in writing.
4. Fees (a) The APCO shall not perform any analysis as set forth in section (C) below unl ess all applicable fees, including but not limited to Project Evaluation Fees for Compl ex Sources, as set forth in District Rule 301 have been paid. Page 2 of 8 MOJAQMD 1302 PROCEDURE

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...(C) Analysis

1. Determination of Emissions (a) The APCO shall analyze the application to determine the type, amount, and change ( if any) in emissions pursuant to the provisions of District Rule 1304. 2. Determination of Requirements (a) The APCO shall, after the analysis, determine if any or all of the provisions of District Rule 1303 apply to the new or modified Facility (i) If only the provisions of District Rule 1303(A) apply to the new or modified Facility, then the APCO shall commence the issuance of the ATC or modification of the PTO pursuant to the provisions of Regulation II; and. a. Any ATC or PTO issued pursuant to subsection (C)(2)(a)(i) shall include conditions required to implement BACT on all new or modified Emissions Unit(s) at the Facility. (ii) If the provisions of District Rule 1303(B) apply to the new or modified Facilit y then the APCO shall continue the analysis and issuance procedure as set forth in this Rule. (b) If the provisions of District Rule 1303(B) and the new or modified Facility is l ocated in an area classified by USEPA as attainment or unclassifiable then the APCO shall, after analysis, determine if the Facility will cause or contribute to a violation of the national Ambient Air Quality Standards. 3. Determination of Offsets (a) If the provisions of District Rule 1303(B) apply to the new or modified Facility, then the APCO shall analyze the application to determine the amount and type of Offsets r equired pursuant to the provisions of District Rule 1305. (i) The APCO shall thereafter notify the applicant in writing of the specific amount and type of Offsets which must be obtained prior to the issuance of the New Source Re view Document and any permits. (b) Upon receipt of the notification, the applicant shall provide to the APCO a p roposed Offset package which contains evidence of Offsets eligible for use pursuant to the provis ions of District Rule 1305. (i) The APCO shall analyze the proposed Offset package to determine if an adjustment in the value of such Offsets is required pursuant to the provisions of District Rule 1305( C)(5). (ii) The APCO shall disallow the use of any Offsets which were created by the shutdown of Emissions Unit(s) when: Page 3 of 8 MOJAQMD 1302 PROCEDURE

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...a. The Offsets were created by a shutdown of Emissions Unit(s) which was not contemporaneous with the creation of the Offsets; and b. USEPA has disapproved the applicable implementation plan for the District or USEPA has made a finding of a failure to submit for the District of all or a port ion of an applicable implementation plan. (iii) After determining that the Offsets are real, enforceable, surplus, permanent and quantifiable and after any permit modifications required pursuant to Distri ct Rule 1305 or Regulation XIV have been made, the APCO shall approve the use of the Offsets subjec t to the approval of CARB and USEPA during the comment period required pursuant to subsection (D)(2) below.

(D) Permit Issuance Procedure 1. Preliminary Decision (a) After the analysis has been completed, the APCO shall issue a prelim inary decision as to whether the New Source Review Document should be approved, conditionally approved, or disapproved and whether ATC(s) should be issued to the new or modified Facility. (b) The preliminary decision shall include: (i) A succinct written analysis; and (ii) Proposed permit conditions for the ATC(s) or modified PTO(s) and the reas ons for imposing such permit conditions. 2. CARB, USEPA and Affected State Review (a) If the provisions of District Rule 1303(B) apply to the new or modified Facility the APCO shall, concurrently with the publication required pursuant to subsection (D)(3) below, send a copy of the preliminary decision and any underlying analysis to CARB, USEPA and any Affected State. (b) CARB, USEPA and any Affected State shall have thirty (30) days from the date of p ublication of the notice pursuant to subsection (D)(3) below to submit comments and recomm endations regarding the preliminary decision. (c) Upon receipt of any comments and/or recommendations from CARB USEPA and any Affected State the APCO shall either: (i) Accept such comments and/or recommendations and modify the preliminary decis ion accordingly; or (ii) Reject such comments and/or recommendations, notify CARB, USEPA, and/or the Affected State of the rejection and the reasons for such rejection. Page 4 of 8 MOJAQMD 1302 PROCEDURE

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...(d) For applications containing an analysis of anticipated visibility impacts on a Class I Area, as defined in 40 CFR 51.301(o), pursuant to subsection (B)(1)(a)(iii) above, the APCO, upon re ceipt of any comments from USEPA or the Federal Land Manager of the affected Class I Ar ea, shall: (i) Accept such comments and/or recommendations and modify the preliminary decis ion accordingly; or (ii) Reject such comments and/or recommendations, notify CARB, USEPA, and/or the Federal Land Manager of the affected Class I Area of the rejection and the reasons for such rejection. 3. Public Review and Comment (a) Publication of Notice (i) If the provisions of District Rule 1303(B) apply to the new or modified Facility then, within ten (10) days of the issuance of the preliminary determination, the APCO shall : a. Publish a notice in at least one newspaper of general circulation within the D istrict; and b. Send a copy of the notice to all persons who have requested such notice and/or on a list of persons requesting notice of actions pursuant to this regulation generally on f ile with the Clerk of the Board for the District; and c. Provide notice by other reasonable means, if such notice is necessary to assure fa ir and adequate notice to the public (ii) Such notice shall provide thirty (30) days from the date of the publication of the notice for the public to submit written comments on the preliminary decision and shal l include: a. The name and location of the Facility, including the name and address of the applicant if different. b. A statement indicating the availability, conclusions of the preliminary deci sion and a location where the public may obtain or inspect the preliminary decisi on and supporting documentation; and c. A brief description of the comment procedures and deadlines; and d. If the APCO has rejected comments regarding anticipated visibility impa cts on a Class I Area, a notation of the availability of the reasons for such rejection. (b) Availability of Documents (i) If the provisions of District Rule 1303(B) apply to the new or modified Facility , then at the time of publication of the notice required above the APCO shall make availab le for public inspection at the offices of the District or in another prominent pla ce the following information: Page 5 of 8 MOJAQMD 1302 PROCEDURE

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...a. The application and any other information submitted by the applicant; and b. The preliminary decision to grant or deny the Authority to Construct, including any proposed permit conditions and the reasons therefore; and c. The supporting analysis for the preliminary decision. (ii) Notwithstanding the above, the APCO is not required to release confidential information. Information shall be considered confidential when: a. The information is a trade secret or otherwise confidential pursuant to Calif ornia Government Code 6254.7(d); or b. The information is entitled to confidentiality pursuant to 18 U.S.C. §1905; and c. Such information is clearly marked or otherwise identified by the applicant as confidential. (c) The APCO shall accept all relevant comment(s) submitted to the District in writing during the thirty (30) day public comment period. (d) The APCO shall consider all written comments submitted by the public during the comment period. (e) The APCO shall keep a record of all written comments received during the pub lic comment period and shall retain copies of such comments in the District files for the p articular Facility. (f) If any changes are made to the preliminary decision as a result of comments r eceived from the public, CARB, USEPA or any Affected State the APCO shall send a copy of the p roposed changes to CARB and USEPA for review. 4. Final Action (a) After the conclusion of the comment period and consideration of the comments, the AP CO shall produce a final New Source Review Document (b) Thereafter, the APCO shall take final action to issue, issue with conditions or decline to issue the New Source Review Document. (i) Such final action shall take place no later than 180 days after the applicat ion has been determined to be complete. (ii) The APCO shall not take final action to issue the New Source Review Document if either of the following occurs: a. USEPA objects to such issuance in writing; or b. USEPA has determined, as evidenced by a notice published in the Federal Re gister, that the applicable implementation plan is not being adequately implemente d in the nonattainment area in which the new or modified Facility is located. Page 6 of 8 MOJAQMD 1302 PROCEDURE

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...(c) The APCO shall provide written notice of the final action to the applicant, US EPA and CARB.

(d) The APCO shall also cause to be published a notice substantially simi lar in content to the notice required by subsection (D)(3)(a) above, in a newspaper of general circul ation within the District of the final action. (e) The final New Source Review Documents and all supporting documentation shall r emain available for public inspection at the offices of the District. 5. Issuance of ATC(s) (a) In conjunction with final action on the NSR Document the APCO shall issue ATC( s) for the new or modified Facility pursuant to the provisions of District Regulation II. Such A TC(s) shall contain, at a minimum, the following conditions: (i) All conditions regarding construction, operation and other matters as set forth in the NSR Document; and (ii) If a new or modified Facility is a replacement, in whole or in part, for an exi sting Facility or Emissions Unit on the same or contiguous property, a condition allowing a maximum of one hundred eighty (180) days start up period for simultaneous operation of the new or modified Facility and the existing Facility or Emissions Unit; and (iii) A condition requiring the Facility to be operated in accordance with the condit ions contained on the ATC(s); (b) The APCO shall not issue ATC(s) to a new or modified Facility pursuant to this regulation unless: (i) The new Facility or Modification to an existing Facility is constructed using BAC T for each Nonattainment Air Pollutant when the provisions of Rule 1303(A) apply. (ii) Any increase in emissions for each Nonattainment Air Pollutant has been properly offset prior to Beginning Actual Construction when the provisions of Rule 1303(B) apply. (iii) The applicant certifies in writing, prior to the issuance of any permi t that all Facilities which are under the control of the same person (or persons under common control) in the State of California, are in compliance with all applicable emissions lim itations and standards under the Federal Clean Air Act and the applicable implementation plan for the air district in which the Facility is located. (iv) The new or modified Facility complies with all applicable Rules and Regulations of the District. 6. Issuance of PTO(s) (a) After the final action on the New Source Review Document pursuant to this Regul ation and/or the issuance of ATC(s) pursuant to the provisions of District Regulation II, the A PCO shall deny Page 7 of 8 MOJAQMD 1302 PROCEDURE

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...the subsequent issuance of PTO(s) unless the APCO determines that:

(i) The owner or operator of the new or modified Facility has submitted a comple ted application for ATC(s) or modification of a PTO. a. An initial application for PTO(s) may be considered an application for a ATC( s) if the application and the applicant comply with all the provisions of this Regulation. (ii) The new or modified Facility has been Constructed and operated in a manner consi stent with the conditions as set forth in the NSR document and the ATC(s); and (iii) That the permit(s) of any Facility or Emissions Unit(s) which provide d Offsets to the new or modified Facility have been properly modified and/or valid contracts have b een obtained pursuant to the provisions of District Rule 1305 or Regulation XIV. (iv) That the Offsets, if required pursuant to District Rule 1303(B), were real , permanent, quantifiable prior to the commencement of construction of the Facility. (v) That all conditions contained in the ATC(s) requiring performance of particul ar acts or events by a date specified have occurred on or before such dates.

[SIP: Submitted as amended 03/25/96 on _______; Sub mitted as amended 10/27/93 on 03/29/94; Conditional Approval 47 FR 25013, 06/09/82] Page 8 of 8 MOJAQMD 1302 PROCEDURE

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