Approval and Promulgation of Implementation Plans; State of Missouri, 58913-58922 [E8-23877]
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Federal Register / Vol. 73, No. 196 / Wednesday, October 8, 2008 / Proposed Rules
concession agreements as defined in
§ 710.703.
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10. Add new Subpart G to Part 710 to
read as follows:
Subpart G—Concession Agreements
Sec.
710.701
710.703
710.705
710.707
710.709
Purpose.
Definitions.
Applicability.
Fair market value.
Determination of fair market value.
Authority: 23 U.S.C. 129,156, 166, 315;
Pub. L. 102–240, section 1012(b); Pub. L.
105–178, section 1216(b); Pub. L. 109–59,
section 1604.
§ 710.701
Purpose.
The purpose of this subpart is to
prescribe the standards that ensure fair
market value is received by a highway
agency under concession agreements
involving Federally funded highways.
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§ 710.703
As used in this subpart:
(a) Best value means the proposal
offering the most overall public benefits
as determined through an evaluation of
the amount of the concession payment
and other appropriate considerations.
Such other appropriate considerations
may include, but are not limited to,
qualifications and experience of the
concessionaire, expected quality of
services to be provided, the history or
track record of the concessionaire in
providing the services, timelines for the
delivery of services, performance
standards, complexity of the services to
be rendered, and revenue sharing.
(b) Concession agreement means an
agreement between a highway agency
and a concessionaire under which the
concessionaire is given the right to
operate and collect revenues or fees for
the use of a Federally funded highway
in return for compensation to be paid to
the highway agency. A concession
agreement may include, but not be
limited to, obligations concerning the
development, design, construction,
maintenance, operation, level of service,
and/or capital improvements to a
facility over the term of the agreement.
(c) Concessionaire means any private
or public entity that enters into a
concession agreement with a highway
agency.
(d) Fair market value, for purposes of
this Subpart, means the price at which
a highway agency is ready and willing
to enter into a concession agreement for
a Federally funded highway on the open
market for a reasonable period of time
and in an arm’s length transaction to
any willing, knowledgeable, and able
buyer.
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§ 710.705
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Applicability.
This subpart applies to all concession
agreements involving Federally funded
highways.
§ 710.707
Definitions.
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(e) Federally funded highway means
any highway (including highways,
bridges, and tunnels) acquired with
Federal assistance made available under
title 23, United States Code. A highway
shall be deemed to be acquired with
Federal assistance if Federal assistance
participated in either the purchase of
any real property, or in any capital
expenditures in any fixtures located on
real property, within the right-of-way,
including the highway and any
structures located upon the property.
(f) Highway agency means any State
transportation department or other
public authority with jurisdiction over a
Federally funded highway.
Fair market value.
A highway agency shall receive fair
market value for any concession
agreement involving a Federally funded
highway.
§ 710.709
value.
Determination of fair market
(a) Fair market value may be
determined either on a best value basis
or upon the basis of highest bid
received, as may be specified by the
highway agency in the request for
proposals or other relevant solicitation.
(b) In order to be considered fair
market value, the terms of the
concession agreement must be both
legally binding and enforceable.
(c) Any concession agreement
awarded pursuant to a competitive
process shall be presumed to be fair
market value. Any such competitive
process shall afford all interested
proposers an equal opportunity to
submit a proposal for the concession
agreement and shall comply with
applicable State and local law.
(d) If a concession agreement is not
awarded pursuant to a competitive
process, the highway agency must
demonstrate to the FHWA that the
process used resulted in fair market
value being received.
(e) Nothing in this subpart is intended
to waive the requirements of Part 172,
Part 635, and Part 636 of this chapter
whenever any Federal-aid (including
TIFIA assistance) is to be used for a
project under the concession agreement.
[FR Doc. E8–23729 Filed 10–7–08; 8:45 am]
BILLING CODE 4910–22–P
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58913
ENVIRONMENTAL PROTECTION
AGENCY
40 CFR Part 52
[EPA–R07–OAR–2008–0538; FRL–8726–8]
Approval and Promulgation of
Implementation Plans; State of
Missouri
Environmental Protection
Agency (EPA).
ACTION: Proposed rule.
AGENCY:
SUMMARY: The Environmental Protection
Agency (EPA) is proposing to grant
conditional approval of Missouri’s
attainment demonstration State
Implementation Plan (SIP) for the lead
National Ambient Air Quality Standard
(NAAQS) nonattainment area of
Herculaneum, Missouri. The state
asserts that it will adopt and submit
specific enforceable measures to EPA by
date certain, which will be no later than
one year following any EPA approval of
the plan, in order to meet the conditions
described in this proposal. EPA
proposes conditional approval because
Missouri’s SIP submission provides
substantial progress toward improving
air quality, and Missouri has committed
to submitting a SIP revision to meet all
applicable requirements of the Clean Air
Act.
DATES: Comments must be received on
or before November 7, 2008.
ADDRESSES: Submit your comments,
identified by Docket ID No. EPA–R07–
OAR–2008–0538, by one of the
following methods:
1. https://www.regulations.gov: Follow
the on-line instructions for submitting
comments.
2. E-mail: yoshimura.gwen@epa.gov.
3. Mail, Hand Delivery or Courier:
Gwen Yoshimura, Environmental
Protection Agency, Air Planning and
Development Branch, 901 North 5th
Street, Kansas City, Kansas 66101.
Instructions: Direct your comments to
Docket ID No. EPA–R07–OAR–2008–
0538. EPA’s policy is that all comments
received will be included in the public
docket without change and may be
made available online at https://
www.regulations.gov, including any
personal information provided, unless
the comment includes information
claimed to be Confidential Business
Information (CBI) or other information
whose disclosure is restricted by statute.
Do not submit information that you
consider to be CBI or otherwise
protected through https://
www.regulations.gov or e-mail. The
https://www.regulations.gov Web site is
an ‘‘anonymous access’’ system, which
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means EPA will not know your identity
or contact information unless you
provide it in the body of your comment.
If you send an e-mail comment directly
to EPA without going through https://
www.regulations.gov, your e-mail
address will be automatically captured
and included as part of the comment
that is placed in the public docket and
made available on the Internet. If you
submit an electronic comment, EPA
recommends that you include your
name and other contact information in
the body of your comment and with any
disk or CD–ROM you submit. If EPA
cannot read your comment due to
technical difficulties and cannot contact
you for clarification, EPA may not be
able to consider your comment.
Electronic files should avoid the use of
special characters, any form of
encryption, and be free of any defects or
viruses.
Docket. All documents in the
electronic docket are listed in the https://
www.regulations.gov index. Although
listed in the index, some information is
not publicly available, e.g., CBI or other
information whose disclosure is
restricted by statute. Certain other
material, such as copyrighted material,
will be publicly available only in hard
copy. Publicly available docket
materials are available either
electronically in https://
www.regulations.gov or in hard copy at
the Environmental Protection Agency,
Air Planning and Development Branch,
901 North 5th Street, Kansas City,
Kansas. EPA requests that you contact
the person listed in the FOR FURTHER
INFORMATION CONTACT section to
schedule your inspection. The
interested persons wanting to examine
these documents should make an
appointment with the office at least 24
hours in advance.
FOR FURTHER INFORMATION CONTACT:
Gwen Yoshimura at (913) 551–7073, or
e-mail her at yoshimura.gwen@epa.gov.
SUPPLEMENTARY INFORMATION:
Throughout this document ‘‘we,’’ ‘‘us,’’
or ‘‘our’’ refer to EPA.
Table of Contents
I. Background
A. The SIP Process
1. What is a SIP?
2. What is the Federal approval process for
a SIP?
3. What does Federal approval of a state
regulation mean to me?
B. Background for the Proposal
II. Technical Review of the Submittal
A. Summary of the State Submittal
1. Facility Description
2. Model Selection, Meteorological and
Emissions Inventory Input Data
3. Modeling Results
4. Control Strategy
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5. Reasonably Available Control Measures
(RACM) Including Reasonably Available
Control Technology (RACT)
6. Reasonable Further Progress (RFP)
7. New Source Review (NSR)
8. Contingency Measures
9. Enforceability
III. Proposed Action
IV. Statutory and Executive Order Reviews
I. Background
A. The SIP Process
1. What is a SIP?
Section 110 of the Clean Air Act (CAA
or Act) requires states to develop air
pollution regulations and control
strategies to ensure that state air quality
meets the national ambient air quality
standards established by EPA. These
ambient standards are established under
section 109 of the CAA, and they
currently address six criteria pollutants.
These pollutants are: carbon monoxide,
nitrogen dioxide, ozone, lead,
particulate matter, and sulfur dioxide.
Each state must submit these
regulations and control strategies to us
for approval and incorporation into the
Federally-enforceable SIP. Each
Federally-approved SIP protects air
quality primarily by addressing air
pollution at its point of origin. These
SIPs can be extensive, containing state
regulations or other enforceable
documents and supporting information
such as emission inventories,
monitoring networks, and modeling
demonstrations.
2. What is the Federal approval process
for a SIP?
In order for state regulations to be
incorporated into the Federallyenforceable SIP, states must formally
adopt the regulations and control
strategies consistent with state and
Federal requirements. This process
generally includes a public notice,
public hearing, public comment period,
and a formal adoption by a stateauthorized rulemaking body.
Once a state rule, regulation, or
control strategy is adopted, the state
submits it to EPA for inclusion into the
Federally-approved SIP. We must
provide public notice and seek
additional public comment regarding
the proposed Federal action on the state
submission. If adverse comments are
received, they must be addressed prior
to any final Federal action by EPA.
All state regulations and supporting
information approved by EPA under
section 110 of the CAA are incorporated
into the Federally-approved SIP.
Records of such SIP actions are
maintained in the Code of Federal
Regulations (CFR) at Title 40, Part 52,
entitled Approval and Promulgation of
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Implementation Plans. The actual state
regulations which are approved are not
reproduced in their entirety in the CFR
outright but are incorporated by
reference, which means that EPA has
approved a given state regulation with
a specific effective date.
3. What does Federal approval of a state
regulation mean to me?
Enforcement of the state regulation
before and after it is incorporated into
the Federally-approved SIP is primarily
a state responsibility. However, after the
regulation is Federally approved, EPA is
authorized to take enforcement action
against violators. Citizens are also
offered legal recourse to address
violations as described in section 304 of
the CAA.
B. Background for the Proposal
The Environmental Protection Agency
(EPA) established the National Ambient
Air Quality Standard (NAAQS) for lead
on October 5, 1978 (43 FR 46246). The
NAAQS for lead is set at a level of 1.5
micrograms (mug) of lead per cubic
meter (m3) of air, averaged over a
calendar quarter.
During the 1980s and 1990s, Missouri
submitted and EPA approved a number
of State Implementation Plan (SIP)
revisions for lead to address ambient
lead concentrations in various areas of
the state. One such area was
Herculaneum, Missouri, where a
primary lead smelter has been in
operation since 1892. The primary lead
smelter is currently owned and operated
by the Doe Run Resources Company
(hereafter referred to as ‘‘Doe Run’’). Doe
Run-Herculaneum is the only currently
operating primary lead smelter in the
United States.
The city of Herculaneum was
designated nonattainment for lead in
1991 (56 FR 56694, November 6, 1991,
codified at 40 CFR 81.326), pursuant to
new authorities provided by the Clean
Air Act Amendments of 1990. The state
also became subject to new SIP
requirements under part D, Title I of the
Act, added by the 1990 amendments. A
revised SIP meeting the part D
requirements was subsequently
submitted in 1994. The plan established
June 30, 1995, as the date by which the
Herculaneum area was to attain
compliance with the lead standard.
However, the plan did not result in
attainment of the standard and
monitored ambient air lead
concentrations in the Herculaneum area
continued to show exceedances of the
standard. Therefore, on August 15,
1997, after taking and responding to
public comments, EPA published a
notice in the Federal Register (62 FR
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43647) finding that the Herculaneum
nonattainment area had failed to attain
the lead standard by the June 30, 1995,
deadline.
On January 10, 2001, Missouri
submitted a revised SIP to EPA for the
Herculaneum area. The SIP contained
control measures to reduce lead
emissions to attain the standard,
including building enclosure and
ventilation projects, implementation of
work practice standards, process
throughput restrictions and hours of
operation limitations. As required by
section 172(c)(9) of the Act, the plan
also included contingency measures to
be implemented in the event that there
were future exceedances of the lead
standard in Herculaneum. These
consisted of additional building
enclosures and process controls, and a
production curtailment measure. A 2000
Work Practices Manual, 2001 Consent
Judgment, and Missouri rule 10 CSR 10–
6.120 ‘‘Restriction of Emissions of Lead
from Specific Lead Smelter-Refinery
Installations’’ were also included as part
of the SIP submittal. The SIP established
August 14, 2002, as the attainment date
for the area. The plan included
permitting, monitoring, and reporting
requirements, an emissions inventory,
implementation of all reasonably
available control measures as
expeditiously as practicable, provided
for attainment of the NAAQS as
demonstrated using modeling,
provisions for reasonable further
progress and implementation of
contingency measures, and assurances
that the state would be able to
implement the plan, thereby satisfying
the CAA section 172(c) nonattainment
plan provision requirements. EPA
approved the SIP on April 16, 2002 (67
FR 18497).
Doe Run and the Missouri Department
of Natural Resources (MDNR) operate
co-located monitors at the Broad Street
and Main Street/City Hall monitoring
locations (in addition to other lead
monitoring locations in the
nonattainment area). These monitors are
used to show whether or not the area is
in attainment of the standard. Following
the August 2002 attainment date, the
Herculaneum area monitored attainment
of the lead standard for 10 consecutive
calendar quarters. In 2005, air quality
monitors in the area again reported
exceedances of the 1.5 µg/m3 lead
NAAQS in the first two calendar
quarters in 2005. Monitored values are
quality assured by MDNR and properly
entered into the Air Quality System,
EPA’s repository for ambient air
monitoring data. The values for the first
two quarters of 2005 exceed the 1.5 µg/
m3 lead standard and, therefore,
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constitute exceedances of the standard
for each quarter.
Typically, an exceedance would
trigger implementation of a contingency
measure. The first set of contingency
measures, consisting of additional
building enclosures and process
controls, was fully implemented by Doe
Run prior to any monitored exceedances
of the lead NAAQS. The second
contingency measure, a production
curtailment, was implemented
following exceedance of the lead
standard in the first and second
calendar quarters of 2005. Despite
implementation of all contingency
measures, air monitors in Herculaneum
recorded values above the 1.5 µg/m3
lead standard in the third quarter of
2005.
Because the exceedance recorded in
the third quarter of 2005 occurred
despite implementation of all the
control measures contained in the SIP,
including all contingency measures
developed and implemented to address
exceedances, EPA proposed a SIP call
on December 19, 2005 (70 FR 75093).
The SIP call proposed to find the SIP
substantially inadequate to attain and
maintain the NAAQS for lead and
proposed to require the state to revise
the lead SIP for Herculaneum.
EPA finalized the SIP call on April 14,
2006 (71 FR 19432). The SIP call
notified the state of EPA’s finding that
the SIP was substantially inadequate to
provide for attainment and maintenance
of the lead NAAQS in Herculaneum,
and required the state to submit a
revised SIP. Section 110(k)(5) of the
CAA provides that after EPA makes a
finding that a plan is substantially
inadequate, it may establish a
reasonable deadline for correcting the
deficiencies, but the date can be no later
than 18 months after the state is notified
of the finding. Based on a number of
considerations detailed in the final rule,
the SIP call required submission of the
revisions within 12 months following
date of signature of the final rulemaking.
Along with a deadline for SIP
submittal by the state to EPA, the final
SIP call established the date by which
the state must demonstrate attainment
of the standard in Herculaneum.
Sections 110(k)(5) and 172(d) of the Act
provide that EPA may adjust any SIP
deadlines that are applicable under the
Act, except that the attainment date may
not be adjusted unless it has elapsed.
For Herculaneum, the attainment date
had been August 2002 (five years after
the state was notified that the area failed
to attain). The attainment date had
elapsed, and the area was not attaining
the standard. The attainment date could
therefore be adjusted pursuant to
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section 110(k)(5) and section 172(d) of
the Act, and the state was required to
provide for attainment as expeditiously
as practicable. Based on information
described in the final SIP call rule, EPA
established an attainment date of April
7, 2008, two years from the date of
signature of the final rulemaking. MDNR
formally commented in support of the
timelines contained in the SIP call,
including the SIP submittal deadline
and attainment date.
EPA required MDNR to submit several
specific plan elements to EPA in order
to correct the inadequacy of the SIP.
These specific elements were: (1) A
revised emissions inventory, (2) a
modeling demonstration showing what
reductions would be needed to bring the
area back into attainment of the lead
NAAQS, (3) adoption of measures to
achieve the reductions determined
necessary by the modeled attainment
demonstration, with enforceable
schedules for implementing the
measures as expeditiously as
practicable, and (4) contingency
measures meeting the requirements of
Section 172(c)(9) of the CAA.
MDNR completed its revision to the
SIP, and on April 26, 2007, the Missouri
Air Conservation Commission approved
the SIP revision after completing the
required public notification, public
hearing and comment period. On May
31, 2007, EPA received Missouri’s
revised SIP for the Herculaneum area.
MDNR submitted supplemental
information to EPA on March 19, 2008.
Since the SIP call was issued in April
2006, Herculaneum air monitors have
recorded additional exceedances of the
quarterly lead NAAQS. In total, since
the third quarter of 2002, exceedances
have occurred in the: First, second,
third quarters of 2005; first, third, fourth
quarters of 2006; second and third
quarters of 2007; and the first quarter
(January–March) of 2008. The SIP
submittal establishes April 7, 2008, as
the attainment date and requires
implementation of all measures required
for attainment by that date.
II. Technical Review of the Submittal
A. Summary of the State Submittal
This SIP builds upon technical
information and tools developed under
the previous SIP, improving upon and
adding to this information to more
accurately model current conditions.
EPA proposed, and MDNR agreed, that
a shortened timeframe for developing
the control strategy was appropriate
given the substantial amount of
technical information already available,
early initiation of discussions between
the source (Doe Run) and the state, and
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the significance of lead as a public
health concern. The resulting SIP thus
builds and improves upon previous
demonstrations to show attainment
under current conditions.
Several elements are typically
included to produce an attainment
demonstration. A computer model is
selected to predict concentrations of the
pollutant (in this case, lead) in the air
under different scenarios. The model
requires input data, including an
emissions inventory for the identified
sources and meteorological data for use
in simulating different weather
conditions. Information such as actual
monitored concentrations and filter data
may be used to assess the model’s
accuracy. Finally, control measures are
developed and inserted into the model.
A successful attainment demonstration
shows that the area will attain the
standard if all enforceable conditions,
including the proposed control
measures, are met.
The SIP must contain legally
enforceable emissions limitations and
other measures necessary to attain the
NAAQS as expeditiously as practicable,
as required by Section 110(a)(2) of the
Act. The SIP submitted by MDNR
contains two regulatory documents: (1)
The May 2007 Consent Judgment
between the state of Missouri, Missouri
Department of Natural Resources
(MDNR), Missouri Air Conservation
Commission (MACC), and the Doe Run
Resources Company, containing control
requirements, associated
implementation schedules, and
contingency measures, and (2) the
January 2007 Doe Run Herculaneum
Smelter Work Practices Manual (WPM),
specifying operational procedures,
recordkeeping, and required practices.
Missouri rule 10 CSR 10–6.120
complements this SIP revision and has
been previously approved by EPA (see
generally, 71 FR 33622, June 12, 2006,
for EPA’s approval of the most recent
revision). In addition, the provisions of
paragraphs (B) and (C) of the January
2001 Consent Judgment, approved as
part of the 2002 SIP, remain in full force
and effect, except when inconsistent
with the 2007 Consent Judgment. MDNR
has provided an explanation of the
differences between the two documents,
and a justification for the changes from
the 2001 Consent Judgment to the 2007
Consent Judgment. The 2001 and 2007
Consent Judgment, 2007 Work Practices
Manual, and additional SIP package
documents may be found in the docket
for this rulemaking. The reader is also
referred to EPA’s technical support
document contained in the docket for a
more complete discussion of the SIP
development and requirements.
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1. Facility Description
The Doe Run-Herculaneum facility
was opened in 1892 and is the only
primary lead smelter currently operating
in the United States. The annual total
production capacity of the facility is
approximately 250,000 tons of refined
lead.
The primary lead smelting process
begins with lead concentrate. Doe Runowned mining and milling operations
located in southeastern Missouri are the
primary source of Doe RunHerculaneum’s lead ore and lead
concentrate. Lead ore, typically 45
percent to 50 percent lead by weight, is
mined from underground ore deposits.
The ore is crushed and then processed
into lead concentrate at the mills. Lead
concentrate contains approximately 75
percent lead by weight. Lead
concentrate was previously transported
from the mines/mills to the
Herculaneum smelter by rail, but since
2002 has been transported exclusively
by truck to Herculaneum. Once
delivered to the Herculaneum primary
lead smelter, the process of smelting the
lead concentrate into high purity lead
can be divided into three main steps:
Sintering, reducing (smelting), and
refining.
Once delivered to Herculaneum, the
concentrate is first processed through
the sinter plant. The concentrate is
mixed and crushed with other feedstock
materials such as silica, iron ore, and
limestone fluxes. Recycled process
material such as returned sinter, blast
furnace slag, and baghouse fume may
also be added to this mixture to produce
the sinter feed. A thin layer of sinter
feed enters the sinter machine and is
ignited by a series of natural gas
burners. A main sinter feed layer is then
laid on top of this ignition layer. This
layered sinter bed enters the updraft
portion of the sinter machine, where air
is drawn across the sinter bed from the
bottom to the top, driving the thermal
reaction. The lead sulfide contained in
the feed is oxidized, producing lead
oxide and releasing sulfur dioxide. Offgasses from the sintering process are
sent to a baghouse which removes
particulate matter. The off-gasses
continue on to the acid plant where
sulfur dioxide is recovered as sulfuric
acid. The sinter machine produces a
continuous feed of sinter cake (also
called sinter roast) which is crushed and
sorted by size. The larger pieces are
transported to the blast furnace or to
temporary storage, while the undersized
pieces return to the mix room to await
reprocessing through the sinter
machine.
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Smelting takes place in Doe RunHerculaneum’s blast furnaces. Sinter
cake is mixed with coke and other feed
materials and transferred to the top of a
furnace. Air feeds through the bottom of
the furnace, resulting in coke
combustion. The coke combustion heats
the sinter cake to approximately 3,000
degrees Fahrenheit and produces carbon
monoxide. The carbon monoxide reacts
with lead and other metal oxides to
produce molten lead, waste slag, and
carbon dioxide. The lead bullion settles
to the bottom of the furnace, where it is
tapped into holding pots and transferred
to the drossing area for further refining.
The slag (a sand-like byproduct with
small amounts of lead, copper, zinc, and
other materials) floats to the top of the
furnace, is tapped off and either
recycled back into the sinter feed or
transported to the slag storage area at
the south end of the facility. Impurities
are further separated and removed from
the lead in the dross/refinery
departments. The lead bullion from the
blast furnace is first transferred to one
of the large drossing kettles where it is
allowed to cool. As the bullion cools,
copper, nickel, and other impurities are
skimmed from the surface layer, known
as the ‘‘dross.’’ Next, the decopperized
lead is transferred to a series of natural
gas-heated refining kettles where
additional impurities are removed. Zinc
is added to the lead to facilitate the
removal of silver. The zinc-silver dross
that forms at the surface of the kettle is
removed and then further processed in
order to recover the silver. Excess zinc
is removed by vacuum distillation and
chemical conversion. The resulting lead
is more than 99.999 percent pure and is
cast into 60-pound and 100-pound pigs,
as well as 1-ton ingots. Precise amounts
of other metals may be added to the
molten lead in order to produce lead
alloys for specific industrial uses.
2. Model Selection, Meteorological and
Emissions Inventory Input Data
When determining what model would
be most appropriate to use for the
Herculaneum SIP control strategy
modeling, EPA and MDNR considered
use of Industrial Source Complex ShortTerm (ISC3P), CALPUFF, and AERMOD
models. The selected model needed to
be able to represent terrain, emission
sources, meteorological conditions, and
other parameters. All three models were
deemed adequate to characterize
conditions at Herculaneum. MDNR and
EPA also wanted to be able to perform
a model performance evaluation on the
selected model using recent data. A
model performance evaluation allows
verification that the model is accurately
characterizing emissions from specific
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sources and accurately predicting air
concentrations. For Herculaneum, the
model performance evaluation would
take advantage of recent monitored
concentration data and filter data. The
model would be run using
meteorological data and emissions
information from the same time period
as the monitored air concentration and
filter data, allowing for a direct
comparison between the modeled
results and the monitored information.
Unfortunately, the on-site
meteorological station did not
consistently collect a full suite of data
over the time period in question. The
data it did collect, supplemented with
data from a nearby met station, was
adequate for use in the ISC model.
Calculations used in the AERMOD and
CALPUFF models rely on a larger suite
of meteorological parameters and do not
work well with supplemental, off-site
information. Therefore, MDNR and EPA
concluded that recent available
meteorological data were not of
sufficient quantity or quality to perform
a model performance evaluation in the
newer CALPUFF or AERMOD models.
ISC3P requires a smaller suite of
meteorological data inputs, can be used
to assess concentrations from several
types of sources associated with
industrial source complexes, can
account for building downwash, urban
or rural dispersion coefficients, flat or
elevated terrain, and averaging periods
from one hour to one year. It was
therefore selected as an appropriate
model for this SIP demonstration.
The model performance evaluation
which, as described above, compared
modeled results against monitored and
filter data, was conducted using 2005
emission inventory and meteorological
information as inputs into the model,
and 2005 monitored concentration and
filter data. Once the model evaluation
and refinement was complete, the
attainment demonstration modeling was
conducted using quality assured
meteorological data from April 1997–
March 1999 and January–March 2005.
These nine quarters include a large
block of time over which a range of
meteorological conditions occurred, as
well as a more recent quarter of data.
Concentrations modeled over these nine
quarters of meteorological data are
therefore representative of an
assortment of meteorological conditions,
and using these nine quarters of quality
assured data provides confidence that
the SIP control strategy was evaluated
over a variety of meteorological
conditions.
As required by Section 172(c)(3) of
the CAA, a revised emission inventory
was developed for this SIP revision. In
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general, 2005 hourly lead emissions
were based upon facility daily
production records. Many of the
processes and sources of emissions had
not been altered since the previous SIP
and associated emission rates were
assumed to be unchanged. Rates were
estimated using equations developed
from source testing at the facility or
from published emission factors. In
some instances, the emission equations
include meteorological parameters to
account for wind-driven emissions. For
more information on these SIP elements,
the reader is referred to the technical
support document developed by EPA,
included in the docket for this
rulemaking.
3. Modeling Results
Actual value dispersion modeling was
conducted to determine whether the
model was performing adequately to
pursue attainment demonstration
modeling. This was determined through
three comparisons: (1) Determining the
model’s ability to replicate monitored
daily lead concentrations, (2) comparing
the actual value modeling results with
filter analysis results, and (3)
determining the model’s ability to
replicate averaged actual monitored lead
concentrations. The meteorological data
set used in the actual value/model
performance modeling was developed
from data collected in 2005.
The first comparison, evaluating the
model output versus the monitored
values on a day-to-day basis, was
completed for Broad Street, Main Street/
City Hall, Bluff, and Dunklin High
School monitor sites. Overall, the model
performed well and matched general
increases and decreases in daily values.
The precise predicted daily
concentrations varied from the
measured concentrations. This was
attributed to uncertainties in the
meteorological measurements, model
algorithms, and the emission inventory.
The second comparison looked at the
filter analysis versus the model. By
combining fingerprint data from the
previous SIP with updated source
profiles, the filters were analyzed for the
percent contribution from several
facility source categories. This filter
analysis source category percentage
contribution profile was compared
against the percentage contribution
profile indicated by the modeling. As a
result of these comparisons, the state
modelers identified a modeled underprediction of sinter building fugitives.
This was subsequently corrected in the
modeling. Model results were compiled
after the identified problems were
corrected and compared against the
filter analysis. The filter analysis and
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model results showed reasonable
agreement.
The third comparison, looking at the
model’s ability to replicate actual
quarterly monitored lead
concentrations, also gave favorable
results. The Sherman monitoring
location was added to the four
monitoring locations used in the first
comparison. The Broad Street monitor is
the monitor located closest to the
smelter and is the monitor that has
registered the majority of the
exceedances since 2002. At the Broad
Street monitor site the model performed
well, over-predicting at one monitor and
under-predicting at the other co-located
monitor, and closely matching the
averaged Broad Street site value. The
model over-predicted concentrations at
the other monitors. The state concluded
that the model adequately predicted
values at Broad Street, and gave
conservative, possibly high, predicted
concentrations at the other monitors.
These comparisons showed the model
performed adequately to determine
whether the proposed controls would be
sufficient to provide for attainment of
the lead NAAQS.
Design value modeling was conducted
to identify which sources may be
significant contributors in a
hypothetical scenario where all
processes operated for as many hours as
possible, and throughput was as high as
possible. The design value modeling
was completed for a worst-case scenario
without consideration of the 2007
proposed controls and without
assuming the controls resulting from the
previous 2002 SIP. Results from this
worst-case scenario modeling indicated
sources or groups of sources that may
significantly contribute to lead
concentrations. Identified source areas
included: south-end storage, all process
building fugitives, Baghouse 7/9 stack,
Baghouse 8 stack, unloader area, and inplant roads. The state then examined
the effectiveness of existing controls and
the technological and economic
feasibility for additional controls at
these sources.
Finally, the control strategy model
was developed. The control strategy
model incorporates all changes made as
a result of the actual value modeling/
model refinement runs, and included all
control measures contained in the 2007
SIP. This required application of
capture and/or control efficiencies to a
number of emission points, changing
stack parameters to reflect modified
stacks, and limitations on process
throughputs and/or hours of operation.
One specific set of control efficiencies
included in the control strategy
modeling was attributed to process
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buildings as a result of operating
conditions required by a ventilation
study. The Consent Judgment requires
Doe Run to conduct a building
ventilation study for the Sinter
Building, Blast Furnace Building, and
Refinery Building. Building openings,
ventilation sources with either
continuous or varying rates of operation,
and a procedure for measuring inflow
into the buildings must be identified
within the study. The study must also
include enforceable conditions
developed to ensure that particles
emitted within the process buildings are
being appropriately captured by the
ventilation systems.
The ventilation study works together
with door closure and building siding
inspection requirements to achieve an
overall objective, or control measure, of
effective building enclosure. By
minimizing building openings and
ensuring adequate ventilation, the
buildings will be operated and
maintained in such a fashion as to
minimize the escape of fugitive
emissions from the buildings. The SIP
requires this overall building enclosure
control measure, and also requires
adequate ventilation in each of the
process buildings under the ventilation
study element. The control strategy
modeling attributes a control efficiency
to the overall building enclosure control
measure, and this control efficiency is
included in all attainment
demonstration calculations. Although
the adequate ventilation and overall
building enclosure control measures are
required under the SIP, the SIP does not
include all necessary enforceable
conditions (such as fan amperages or
flow rates) associated with the
ventilation study to ensure that these
ventilation-related control measures are
met. Upon MDNR’s approval of the
ventilation study and its findings, the
enforceable conditions identified in the
study will become part of the Consent
Judgment and/or Work Practices
Manual. MDNR asserts that it will adopt
and submit these enforceable conditions
to EPA by date certain, which will be no
later than one year following any EPA
approval of the plan. See the ‘‘Proposed
Actions’’ section of this rulemaking for
EPA’s proposed approach to address
this element of the SIP.
Unless specific hourly or daily
operating limitations were applied to a
process or activity, sources at the plant
were modeled based on a quarterly
average. Many emission sources at Doe
Run do not run continuously, twentyfour hours a day, seven days a week.
However, in order to account for the
variety of meteorological conditions
simulated in the analyses, the model
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was run using an average emission rate,
calculated assuming 24-hour operation
of these sources.
One source where emissions are not
expected to be uniform across all days
is roadways. The control strategy
modeling attributes a 95 percent control
efficiency to paved in-plant roads and
paved truck haul routes external to the
plant. This control percentage was
modeled uniformly across all days
modeled. Given typical operating
conditions, the Herculaneum smelter
generally experiences somewhat less
activity on weekends than on weekdays.
The wet sweeper is required to operate
a minimum of Monday through Friday,
and the regenerative air sweeper must
operate Monday through Friday as well
as any days concentrate is scheduled for
delivery. The state attributed a control
efficiency of 95 percent to the sweepers
alone. Requirements for a continuouslyoperating sprinkler system, truck
tarping and truck washing add an
additional layer of emission controls.
An average 95 percent control efficiency
was attributed to the paved roads for all
days modeled. Further discussion on
road controls may be found in the
technical support document developed
by EPA and included in the docket for
this rulemaking.
The resulting maximum predicted
quarterly lead concentration from the
state’s control strategy modeling was
1.492 µg/m3. The 1.492 µg/m3
concentration includes a calculated
background concentration. A
background concentration is significant
due to its contribution to the total
concentration of lead in ambient air.
The lead NAAQS requires the
concentration of lead, from all sources
of lead in ambient air, not to exceed 1.5
µg/m3. The state emissions inventory
identified the Doe Run smelter and
associated activities as the only lead
sources near Herculaneum. The state
then developed a background
concentration to account for the
contribution to monitored
concentrations from distant sources of
lead, any naturally occurring lead in the
atmosphere, and sources of lead not
captured by the Herculaneum lead
emissions inventory. It is also possible
that the calculated background includes
secondary (e.g., re-entrained historical
lead deposition from the plant) or
primary impacts from the smelter and
associated activities, some of which may
also be captured by the Herculaneum
lead emissions inventory. The state
believes that in this situation, the
background concentration would be
over-estimated and would provide a
conservative estimate for the attainment
demonstration analysis.
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The background concentration was
calculated by examining concentrations
at three geographically dispersed
Herculaneum air monitors (Ursaline—
distant south, Bluff—proximate north,
and High School—middle scale
northwest). MDNR identified days when
meteorological data indicated the wind
was not blowing from the smelter
toward the individual monitors. The
monitored concentrations associated
with these days were then averaged,
resulting in a background concentration
of 0.063 µg/m3. Further detail on how
the background concentration was
calculated may be found in the
technical support document developed
by EPA and included in the docket for
this rulemaking.
4. Control Strategy
In order to bring Herculaneum back
into attainment of the lead NAAQS,
MDNR developed a control strategy for
Doe Run-Herculaneum. The control
strategy requires Doe Run-Herculaneum
to implement measures to control
emissions from five general areas:
building fugitives, baghouse and stack
emissions, storage piles, transportation,
and emissions reductions through
production volume and hours of
operation restrictions. A brief
description of controls associated with
each follows below.
Several control measures must be
implemented to reduce escape of
process building fugitive emissions to
the outside air: (1) Automatic door
closure mechanization and lock-out
procedures, (2) a requirement for
installation of a south door and specific
door closure procedures for the Railcar
Tipper Building, and (3) building siding
inspections and maintenance work
practices. As discussed in the
‘‘Modeling Results’’ portion of this
proposed rulemaking, a study will
establish ventilation parameters, such as
minimum fan amperages, necessary to
ensure particle capture by the
ventilation systems or particle capture
within the buildings, and compliance
with ventilation specifications resulting
from the aforementioned study and
specifications will be required under the
Consent Judgment and/or Work
Practices Manual. In addition, fugitive
emissions from specific processes
within buildings will also be reduced
through a number of new controls: (1)
Sinter wheel ventilation enclosure, (2)
blast furnace doghouse ventilation
improvement and redesign of hoods
servicing the front of the furnace, (3)
automated blast furnace tuyure controls
and interlock control system, and (4)
relocation of blast furnace 1 to reduce
ductwork, reduce length of the charge
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belt, and potentially increase ventilation
flow rates.
Controls specific to baghouses and
stack emissions include: (1) Enclosure
of the dust handling sections of the
Carrier Cooler Baghouse, (2) installation
of an alarm system for Number 5
Baghouse fans, (3) pleated filter
installation and use in Number 7 & 9
Baghouse, (4) new bags and installation
and use of reverse flow technology for
bag cleaning in Number 3 Baghouse,
and (5) visual monitoring of kettle heat
stacks and work practices to address
kettle failures. An additional feature of
the baghouses is an increased stack
height for Number 7 & 9 Baghouse, and
Number 8 Baghouse stacks. (These stack
height increases remain below good
engineering practice heights.)
Emissions from storage piles and
associated materials handling will be
reduced through: (1) Partial enclosure of
the concentrate delivery area and full
enclosure of the sinter loading area, (2)
utilization of drop sleeves, (3) minimum
moisture content requirements for
concentrate and fume, and (4) wetting
and chemical stabilization of storage
piles.
Transportation-related emissions will
be reduced through: (1) Use of street
sweeping technologies on paved roads
both inside and outside of the plant, (2)
in-plant sprinklers, (3) wetting and
chemical stabilization of the slag haul
road, and (4) haul truck tarp use, tarp
maintenance, and concentrate truck
washing before leaving the facility.
Finally, the May 2007 Consent
Judgment and January 2007 Work
Practices Manual also include process
throughput limitations and hours of
operation limitations. Process limits are
specified for certain materials handing
operations. Twenty-four hour maximum
allowable and/or quarterly maximum
allowable throughputs are also specified
for sinter, blast furnace, dross, and
refinery production processes.
Additional requirements are contained
in the Consent Judgment and Work
Practices Manual submitted as part of
this SIP and contained in this rule
docket.
EPA requires in 40 CFR part 51,
subpart N, that a compliance schedule
generally provide for compliance as
soon as practicable, but no later than the
attainment date included in the plan.
The final SIP call required the state to
submit a revised SIP no later than April
7, 2007 (no later than a year after the
final SIP call was signed), and for
Herculaneum to attain the lead NAAQS
no later than April 7, 2008. EPA
afforded only a year for development of
the plan, and one year after that for
implementation of controls. This was
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done because lead is a significant public
health concern, technical information
from past SIP actions was available, and
early discussions between the state and
Doe Run about new controls had taken
place. EPA did not believe that less than
a year was appropriate for development
of the plan due to the substantial
amount of work required to develop a
SIP revision. In order to develop a
revised lead SIP, the state would need
to develop a revised emissions
inventory to characterize the plant’s
current conditions and operations,
create a model to reflect conditions at
Herculaneum, evaluate and refine the
model, determine where new controls
might reduce emissions, evaluate the
feasibility of any such controls, and
develop a control strategy that modeled
attainment of the standard. In
recognition of the time involved with
each of these efforts, and the amount of
time it takes to complete large
construction projects, EPA believed that
the deadlines contained in the SIP call
would require attainment as
expeditiously as practicable.
A compliance schedule for
implementation of controls is detailed
in the Consent Judgment. All controls
described above were included in the
attainment demonstration modeling
(also called the control strategy
modeling), with the exception of control
measures the state felt provided
reassurances that emissions would be
reduced but did not feel warranted its
own control efficiency. The state’s
attainment demonstration modeling
predicted a maximum quarterly
concentration of 1.492 ug/m3. Further
discussion of the individual controls
may be found in EPA’s technical
support document included in this
docket. The Consent Judgment schedule
provides for compliance as
expeditiously as practicable, but no later
than April 7, 2008. EPA believes that
the control strategy and the compliance
schedule contained in the control
strategy, with the exception of the
ventilation controls discussed in the
‘‘Proposed Actions’’ portion of this
document, provide for attainment as
expeditiously as practicable, and
otherwise meet the applicable
requirements of the Clean Air Act.
5. Reasonably Available Control
Measures (RACM) Including Reasonably
Available Control Technology (RACT)
Section 172(c)(1) of the CAA requires
nonattainment areas to implement all
RACM, including emissions reduction
through the adoption of RACT, as
expeditiously as practicable. EPA
interprets this as requiring all
nonattainment areas to consider all
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available controls and to implement all
measures that are determined to be
reasonably available, except that
measures which will not assist the area
to more expeditiously attain the
standard are not required to be
implemented. See 58 FR 67751,
December 22, 1993, for a discussion of
this interpretation as it relates to lead.
In the April 14, 2006, SIP call, EPA
did not list a new RACT analysis as a
required element of the SIP submittal.
Even though not required by the 2006
SIP call, a RACT/RACM analysis is still
included with the 2007 SIP submittal.
No additional RACT measures were
identified that would expedite
attainment or reasonable further
progress, and the plant has not changed
significantly from when the previous
RACT/RACM evaluation was
completed. Some previously
implemented RACT/RACM measures,
i.e., types of controls, were strengthened
through incorporation of more detailed,
enforceable work practices in the Work
Practices Manual. Although not directly
relevant to RACT/RACM, we note that
the Herculaneum primary lead smelter
is also subject to 40 CFR Part 63 subpart
TTT, the Federal MACT standard for
Primary Lead Smelters. Subpart TTT
requires the development and use of
standard operating procedures manuals
for all baghouses controlling process,
process fugitive, or fugitive lead dust
emissions.
Dispersion modeling analysis was
conducted to determine if the controls
required by the 2007 Consent Judgment
control strategy would be sufficient to
bring the area into attainment of the
standard. The dispersion modeling
submitted by the state showed
attainment of the 1.5 ug/m3 standard,
demonstrating that the control strategy
is adequate to bring the area into
attainment of the standard. In terms of
expeditious attainment we again note
that the time between the SIP
submission deadline and the attainment
date is only one year, so that additional
measures which could be implemented
within that year and achieve reductions
before the end of that year would be
even less likely. For the reasons stated
above, EPA proposes to find that no
additional measures will expedite
attainment and that the RACT/RACM
requirement is met.
6. Reasonable Further Progress (RFP)
Section 172(c)(2) of the CAA requires
SIPs to provide for Reasonable Further
Progress (RFP) as defined in section
171(1) of the CAA. Section 171(1)
defines RFP as annual incremental
reductions in emissions of the relevant
air pollutants as required by Part D, or
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emission reductions that may
reasonably be required by EPA to ensure
attainment of the applicable NAAQS by
the applicable date. Part D does not
include specific RFP requirements for
lead.
MDNR has demonstrated RFP as
required under section 172(c)(2) of the
CAA. Doe Run is subject to a
compliance schedule for implementing:
(1) Installation of emission control
equipment, (2) enclosure and
ventilation projects to reduce lead
emissions, (3) process throughput
restrictions and hours of operation
limitations, and (4) work practice
standards. These are but a few of the SIP
controls that are enforceable through the
Consent Judgment and/or the Work
Practices Manual. Given that all controls
contained in the control strategy were
required to be implemented by April 7,
2008, to provide for attainment by April
7, 2008, EPA does not believe additional
incremental reductions are necessary to
meet the RFP requirement. EPA also
notes that, since all of the new controls
in the SIP were required to be
implemented within one year of
development of the control strategy
(April 2007 to April 2008), and that
these controls have been demonstrated
to be adequate for attainment, we
believe that these controls represent the
annual reductions necessary for RFP
and attainment.
7. New Source Review (NSR)
Within the CAA, Part D of Title I
requires SIP submittals to include a
permit program for the construction and
operation of new and modified major
stationary sources. The current
definition of nonattainment areas in
Missouri, which for lead includes the
city of Herculaneum, Missouri, is
provided in Missouri rule 10 CSR 10–
6.020. For installations in a
nonattainment area, Missouri rule 10
CSR 10–6.060 requires a permit for
construction of, or major modification
to, an installation with potential to
annually emit one hundred (100) tons or
more of a nonattainment pollutant, or a
permit for a modification at a major
source with potential to annually emit
one thousand two hundred (1,200)
pounds of lead. The SIP call did not
require revision to these rules. Both
rules have been previously approved by
EPA as part of the SIP, as meeting the
requirements of section 173 of the Clean
Air Act, and EPA implementing rules in
40 CFR 51.165.
8. Contingency Measures
As required by CAA section 172(c)(9),
the SIP submittal includes contingency
measures to be implemented if EPA
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determines that Herculaneum has failed
to make reasonable further progress, or
if the area fails to attain the NAAQS by
April 7, 2008, as set forth in the SIP call
(71 FR 19432). If the area has an
exceedance of the NAAQS during any
quarter following the April 7, 2008,
attainment date, the contingency
measures will be implemented
according to the schedule outlined in
the May 2007 Consent Judgment, upon
written notification of violation from
MDNR. MDNR may also require
implementation of contingency
measures if the control strategy projects
are not completed as required in the
Consent Judgment.
Within six months of receipt of such
a notice, Doe Run is required to
complete contingency measure (a)
enclosure of the sinter plant ‘‘pugger,’’
and contingency measure (b) paving of
the slag haul road from the north end of
the blast furnace to the refinery dock.
Following implementation of these two
projects, if any quarter exceeds the
standard or Doe Run fails to make
reasonable further progress (in this
instance, timely implementation of
control measures), MDNR will notify
Doe Run and contingency measure (c)
rerouting of the kettle heat stacks to the
main stack, is required to be completed
within 18 months of receipt of the
notice.
In addition, if an exceedance of the
quarterly lead NAAQS occurs, the
quarterly production limit for refined
lead is required to be reduced to 95%
of the actual production during the
exceedance quarter. The refined lead
production limit will be reduced by an
additional 5% below actual production
for each subsequent quarter in which
there is an exceedance, to a minimum
production of 35,000 tons of refined
lead per calendar quarter. In the event
that all monitors show attainment in a
quarter following a production decrease,
the production level for refined lead
may be increased by 5% of the
attainment quarter’s actual production
provided that Doe Run implements
additional control measures prior to
increasing the production level. Doe
Run must demonstrate to MDNR that
these control measures reduce impacts
on air quality to an equal or greater
extent than the increased production
limit will increase impacts on air
quality. In addition, any substitution of
control measures is subject to EPA
approval through the SIP revision
process described below. Production
may increase to a maximum of 62,500
tons per calendar quarter (the level
assumed in the attainment
demonstration modeling), if the area
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continues to monitor attainment of the
NAAQS.
The Consent Judgment further
outlines two additional contingency
measures to be implemented in the
event that exceedances occur after
implementation of the contingency
measures described above. Contingency
measure (d) requires implementation of
contingency measures identified as a
result of a technological study for
fugitive dust control. These not-yet
identified measures would be
implemented within a time frame to be
determined by Doe Run and MDNR.
Contingency measure (e) would require
installation of dedicated ventilation to
the sinter plant or implementation of
Flubor technology at the Herculaneum
facility. This contingency would be
required if an exceedance is monitored
or Doe Run fails to make reasonable
further progress after implementation of
contingency measure (c) routing of
kettle heat stacks to the main stack, and
contingency measure (d) contingencies
identified by the fugitive dust control
study to be implemented according to a
currently undefined schedule.
Section 172(c)(9) of the Act provides
that contingency measures must be
capable of implementation without any
further action by the state or EPA. While
EPA supports implementation of the
activities described in contingency
measures (d) and (e), because these two
projects do not contain specific
requirements and/or associated
deadlines, EPA does not consider them
contingency measures under section
172(c)(9) of the Act. EPA therefore
proposes to only include contingency
measures (a) enclosure of the pugger, (b)
paving of haul road, (c) rerouting of
kettle heat stacks, and the percent
production cuts as contingency
measures under the Federallyenforceable SIP.
Doe Run must notify MDNR within 10
days of completion of any contingency
measure. Sixty days after completion,
Doe Run will propose an additional
quantified contingency measure to be
added to the Consent Judgment, which
will become part of the Consent
Judgment and fully enforceable upon
approval by MDNR. These additional
contingency measures will also be
subject to EPA approval as part of the
SIP. Doe Run may also substitute new
control(s) for the above contingency
measure(s) if Doe Run identifies and
demonstrates to MDNR and EPA’s
satisfaction the alternate control
measure(s) would achieve equal or
greater air quality improvements as
compared to the contingency measures
currently outlined in the Consent
Judgment.
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Changes to contingency measures
would require a public hearing at the
state level and EPA approval as a formal
SIP revision. Until such time as EPA
approves any substitute measure, the
measure included in the approved SIP
will be the enforceable measure. EPA
does not intend to approve any
substitutions which cannot be
implemented in the same timeframe as
the original. These measures will help
ensure compliance with the lead
NAAQS as well as meet the
requirements of Section 172(c)(9) of the
CAA.
9. Enforceability
As specified in section 172(c)(6) and
section 110(a)(2)(A) of the CAA, and 57
FR 13556, all measures and other
elements in the SIP must be enforceable
by the state and EPA. Enforceable
documents included in Missouri’s SIP
submittal are the May 2007 Consent
Judgment and January 2007 Work
Practices Manual. The Consent
Judgment contains all control and
contingency measures with enforceable
dates for implementation. The only
exception relates to the enforceable
requirements for the ventilation
controls, discussed above and in section
III below. The Consent Judgment also
includes monitoring, recordkeeping,
and reporting requirements to ensure
that the control and contingency
measures are met. The Work Practices
Manual includes these, as well as
specific operating procedures and
additional reporting requirements. The
state adopted both documents into
Missouri’s state regulations on April 26,
2007, making them state-enforceable.
Upon EPA approval of the SIP
submission, both documents will
become state and Federally enforceable,
and enforceable by citizens under
section 304 of the Act.
We note that the Consent Judgment
also contains provisions for stipulated
penalties and sanctions should Doe Run
fail to comply with provisions of the
Consent Judgment or Work Practices
Manual. EPA is not bound by the state’s
Consent Judgment penalties, and would
enforce against violations of these
documents under section 113 of the
Clean Air Act or other Federal
authorities, rather than the Consent
Judgment, if it approves the Consent
Judgment and Work Practices Manual
into the SIP.
III. Proposed Action
In a July 9, 1992, memorandum from
John Calcagni, EPA discussed the
options for actions on SIP submissions.
One such option, conditional approval,
is authorized under section 110(k)(4) of
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14:29 Oct 07, 2008
Jkt 217001
the CAA and is available where a rule
strengthens the SIP even though the
entire submittal does not meet all
applicable requirements. A conditional
approval requires a commitment from
the state to adopt specific enforceable
measures within a specific timeframe.
The measures must be adopted no later
than one year from the date of EPA’s
final conditional approval. EPA is
proposing to grant conditional approval
for Missouri’s attainment demonstration
SIP for the lead National Ambient Air
Quality Standard nonattainment area of
Herculaneum, Missouri. By date certain,
which will be no later than one year
following any EPA approval of the plan,
the state asserts that it will adopt and
submit to EPA enforceable measures
related to ventilation of the process
buildings described previously.
As described in this proposed
rulemaking’s ‘‘Modeling Results’’
section, one set of control measures
contained in this SIP submittal requires
creation of enforceable conditions to
ensure appropriate building ventilation
for particle capture. MDNR has not
approved enforceable conditions such
as fan amperages or flow rates related to
this control. Therefore, although the SIP
includes enforceable measures (building
enclosure and adequate ventilation
measures) related to this control, the
ventilation requirements do not
currently contain all necessary
enforceable conditions to ensure that
the provisions are met. The ventilation
study and resulting reduction in
building fugitive emissions is a
significant element of the proposed
control strategy, and these projected
emissions reductions contribute
significantly to the control strategy
modeling showing attainment. EPA does
not believe it is appropriate to give full
approval to the SIP until the ventilation
study and associated enforceable
conditions are submitted by the state,
reviewed by EPA, and made available
for public comment.
EPA proposes conditional approval of
the SIP as it provides substantial
progress toward improving air quality,
and the state asserts that it will adopt
and submit the missing elements to EPA
by date certain, which will be no later
than one year following any EPA
approval of the plan. If EPA reviews and
finds the ventilation control conditions
adequate, EPA will publish and take
comment on a supplemental proposal
relating to the ventilation control
conditions. This supplemental proposal
may include a proposal to fully approve
the SIP.
If the state does not submit the control
strategy element described above by
date certain, which will be no later than
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Frm 00021
Fmt 4702
Sfmt 4702
58921
one year following any EPA approval of
the plan, and EPA takes final action to
conditionally approve the revised lead
SIP, the conditional approval will
convert to a disapproval, as provided by
section 110(k)(4) of the Act. In that
instance, all portions of the revision not
related to the ventilation study portion
of the control strategy will remain in
effect. However, disapproval of the
ventilation study portion will start a
clock for implementation of Clean Air
Act sanctions under section 179(b), and
a clock for promulgation of a Federal
implementation plan under section
110(c)(1) of the Act.
IV. Statutory and Executive Order
Reviews
Under the Clean Air Act, the
Administrator is required to approve a
SIP submission that complies with the
provisions of the Act and applicable
Federal regulations. 42 U.S.C. 7410(k);
40 CFR 52.02(a). Thus, in reviewing SIP
submissions, EPA’s role is to approve
state choices, provided that they meet
the criteria of the CAA. Accordingly,
this proposed action merely approves
state law as meeting Federal
requirements and does not impose
additional requirements beyond those
imposed by state law. For that reason,
this proposed action:
• Is not a ‘‘significant regulatory
action’’ subject to review by the Office
of Management and Budget under
Executive Order 12866 (58 FR 51735,
October 4, 1993);
• Does not impose an information
collection burden under the provisions
of the Paperwork Reduction Act (44
U.S.C. 3501 et seq.);
• Is certified as not having a
significant economic impact on a
substantial number of small entities
under the Regulatory Flexibility Act (5
U.S.C. 601 et seq.);
• Does not contain any unfunded
mandate or significantly or uniquely
affect small governments, as described
in the Unfunded Mandates Reform Act
of 1995 (Public Law 104–4);
• Does not have Federalism
implications as specified in Executive
Order 13132 (64 FR 43255, August 10,
1999);
• Is not an economically significant
regulatory action based on health or
safety risks subject to Executive Order
13045 (62 FR 19885, April 23, 1997);
• Is not a significant regulatory action
subject to Executive Order 13211 (66 FR
28355, May 22, 2001);
• Is not subject to requirements of
Section 12(d) of the National
Technology Transfer and Advancement
Act of 1995 (15 U.S.C. 272 note) because
application of those requirements would
E:\FR\FM\08OCP1.SGM
08OCP1
58922
Federal Register / Vol. 73, No. 196 / Wednesday, October 8, 2008 / Proposed Rules
be inconsistent with the Clean Air Act;
and
• Does not provide EPA with the
discretionary authority to address, as
appropriate, disproportionate human
health or environmental effects, using
practicable and legally permissible
methods, under Executive Order 12898
(59 FR 7629, February 16, 1994).
In addition, this rule does not have
tribal implications as specified by
Executive Order 13175 (65 FR 67249,
November 9, 2000), because the SIP is
not approved to apply in Indian country
located in the state, and EPA notes that
it will not impose substantial direct
costs on tribal governments or preempt
tribal law.
List of Subjects in 40 CFR Part 52
Environmental protection, Air
pollution control, Carbon monoxide,
Incorporation by reference,
Intergovernmental relations, Lead,
Nitrogen dioxide, Ozone, Particulate
matter, Reporting and recordkeeping
requirements, Sulfur oxides, Volatile
organic compounds.
Dated: September 30, 2008.
John B. Askew,
Regional Administrator, Region 7.
[FR Doc. E8–23877 Filed 10–7–08; 8:45 am]
BILLING CODE 6560–50–P
DEPARTMENT OF THE INTERIOR
Fish and Wildlife Service
50 CFR Part 17
[FWS–R4–ES–2008–0082; 9221050083–B2]
RIN 1018–AU85
Endangered and Threatened Wildlife
and Plants; Proposed Endangered
Status for Reticulated Flatwoods
Salamander; Proposed Designation of
Critical Habitat for Frosted Flatwoods
Salamander and Reticulated Flatwoods
Salamander
Fish and Wildlife Service,
Interior.
ACTION: Proposed rule; extension of
comment period and notice of public
hearing.
dwashington3 on PRODPC61 with PROPOSALS
AGENCY:
SUMMARY: We, the U.S. Fish and
Wildlife Service, are announcing the
location and time of a public hearing to
receive public comments on the
proposal to split the current listing
under the Endangered Species Act of
1973, as amended, of the threatened
flatwoods salamander (Ambystoma
cingulatum) into two distinct species:
frosted flatwoods salamander
VerDate Aug<31>2005
14:29 Oct 07, 2008
Jkt 217001
(Ambystoma cingulatum) and
reticulated flatwoods salamander
(Ambystoma bishopi), due to a change
in taxonomy. We also propose to list
reticulated flatwoods salamander as
endangered and propose critical habitat
for both species. We are extending the
public comment period until November
3, 2008. If you submitted comments
previously, then you do not need to
resubmit them because we have already
incorporated them into the public
record and we will fully consider them
in preparation of our final
determination.
DATES: Public hearing: We will hold a
public hearing on this proposed rule on
October 22, 2008, from 7:30 p.m. to 9:30
p.m. An open house, where the public
may view maps of critical habitat units
and obtain other information on the
proposed rule and draft economic
analysis, will be held 1 hour prior to the
hearing from 6:30 p.m. to 7:30 p.m.
Comments: We are extending the
public comment period until November
3, 2008. For more information, see
‘‘Public Comments Solicited’’ below.
ADDRESSES: Public hearing: We will
hold a public hearing at Pensacola
Junior College, 1000 College Blvd.,
Hagler Auditorium (Bldg. 2), Room 252,
Pensacola, FL 32504.
Comments: You may submit
comments by one of the following
methods:
Federal eRulemaking Portal: https://
www.regulations.gov. Follow the
instructions for submitting comments.
U.S. mail or hand-delivery: Public
Comments Processing, Attn: RIN 1018–
AU85; Division of Policy and Directives
Management; U.S. Fish and Wildlife
Service; 4401 N. Fairfax Drive, Suite
222; Arlington, VA 22203.
We will not accept e-mail or faxes. We
will post all comments on https://
www.regulations.gov. This generally
means that we will post any personal
information you provide us (see the
Public Comments section below for
more information).
FOR FURTHER INFORMATION CONTACT: Ray
Aycock, Field Supervisor, U.S. Fish and
Wildlife Service, Mississippi Field
Office, 6578 Dogwood View Parkway,
Jackson, MS 39213; telephone: 601–
321–1122; facsimile: 601–965–4340. If
you use a telecommunications device
for the deaf (TDD), call the Federal
Information Relay Service (FIRS) at
800–877–8339.
SUPPLEMENTARY INFORMATION:
Background
We, the U.S. Fish and Wildlife
Service, published a proposed rule on
February 7, 2007, (72 FR 5855) to
PO 00000
Frm 00022
Fmt 4702
Sfmt 4702
designate critical habitat for the
flatwoods salamander (Ambystoma
cingulatum), a species that was listed as
threatened under the Endangered
Species Act of 1973, as amended (16
U.S.C. 1531 et seq. ) in 1999 (64 FR
15691, April 1, 1999). As the result of
a change in taxonomy, we subsequently
proposed to split the listing of the
flatwoods salamander into two distinct
species: Frosted flatwoods salamander
(Ambystoma cingulatum) and
reticulated flatwoods salamander
(Ambystoma bishopi) (73 FR 47257,
August 13, 2008). Under our proposal,
the frosted flatwoods salamander would
maintain the status of threatened;
however, we proposed to list the
reticulated flatwoods salamander as
endangered.
We also proposed to designate critical
habitat for both the frosted flatwoods
salamander and the reticulated
flatwoods salamander. In total,
approximately 30,628 acres (ac) (12,395
hectares (ha)) (23,132 ac (9,363 ha) for
the frosted flatwoods salamander and
7,496 ac (3,035 ha) for the reticulated
flatwoods salamander) fall within the
boundaries of the proposed critical
habitat designation, which is located in
the panhandle of Florida, southwestern
Georgia, and southeastern South
Carolina. On September 18, 2008, we
published supplemental information to
our proposed rule (73 FR 54125).
In response to a request, we will hold
a public hearing on this proposed rule
as described in DATES and ADDRESSES. In
addition, we are extending the close of
the public comment period from
October 14, 2008, until November 3,
2008.
Public Comments Solicited
We will accept written comments and
information we receive on or before the
date listed in DATES on our proposed
critical habitat designation, proposed
endangered status for reticulated
flatwoods salamander, the draft
economic analysis published in the
Federal Register on August 13, 2008 (73
FR 47258), and proposed threatened
status for frosted flatwoods salamander
published in the Federal Register on
September 18, 2008 (73 FR 54125). We
will consider information and
recommendations from all interested
parties.
You may submit your comments and
materials by one of the methods listed
in the ADDRESSES section. We will not
accept comments you send by e-mail or
fax or to an address not listed in the
ADDRESSES section.
We will post your entire comment—
including your personal identifying
information—on https://
E:\FR\FM\08OCP1.SGM
08OCP1
Agencies
[Federal Register Volume 73, Number 196 (Wednesday, October 8, 2008)]
[Proposed Rules]
[Pages 58913-58922]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: E8-23877]
=======================================================================
-----------------------------------------------------------------------
ENVIRONMENTAL PROTECTION AGENCY
40 CFR Part 52
[EPA-R07-OAR-2008-0538; FRL-8726-8]
Approval and Promulgation of Implementation Plans; State of
Missouri
AGENCY: Environmental Protection Agency (EPA).
ACTION: Proposed rule.
-----------------------------------------------------------------------
SUMMARY: The Environmental Protection Agency (EPA) is proposing to
grant conditional approval of Missouri's attainment demonstration State
Implementation Plan (SIP) for the lead National Ambient Air Quality
Standard (NAAQS) nonattainment area of Herculaneum, Missouri. The state
asserts that it will adopt and submit specific enforceable measures to
EPA by date certain, which will be no later than one year following any
EPA approval of the plan, in order to meet the conditions described in
this proposal. EPA proposes conditional approval because Missouri's SIP
submission provides substantial progress toward improving air quality,
and Missouri has committed to submitting a SIP revision to meet all
applicable requirements of the Clean Air Act.
DATES: Comments must be received on or before November 7, 2008.
ADDRESSES: Submit your comments, identified by Docket ID No. EPA-R07-
OAR-2008-0538, by one of the following methods:
1. https://www.regulations.gov: Follow the on-line instructions for
submitting comments.
2. E-mail: yoshimura.gwen@epa.gov.
3. Mail, Hand Delivery or Courier: Gwen Yoshimura, Environmental
Protection Agency, Air Planning and Development Branch, 901 North 5th
Street, Kansas City, Kansas 66101.
Instructions: Direct your comments to Docket ID No. EPA-R07-OAR-
2008-0538. EPA's policy is that all comments received will be included
in the public docket without change and may be made available online at
https://www.regulations.gov, including any personal information
provided, unless the comment includes information claimed to be
Confidential Business Information (CBI) or other information whose
disclosure is restricted by statute. Do not submit information that you
consider to be CBI or otherwise protected through https://
www.regulations.gov or e-mail. The https://www.regulations.gov Web site
is an ``anonymous access'' system, which
[[Page 58914]]
means EPA will not know your identity or contact information unless you
provide it in the body of your comment. If you send an e-mail comment
directly to EPA without going through https://www.regulations.gov, your
e-mail address will be automatically captured and included as part of
the comment that is placed in the public docket and made available on
the Internet. If you submit an electronic comment, EPA recommends that
you include your name and other contact information in the body of your
comment and with any disk or CD-ROM you submit. If EPA cannot read your
comment due to technical difficulties and cannot contact you for
clarification, EPA may not be able to consider your comment. Electronic
files should avoid the use of special characters, any form of
encryption, and be free of any defects or viruses.
Docket. All documents in the electronic docket are listed in the
https://www.regulations.gov index. Although listed in the index, some
information is not publicly available, e.g., CBI or other information
whose disclosure is restricted by statute. Certain other material, such
as copyrighted material, will be publicly available only in hard copy.
Publicly available docket materials are available either electronically
in https://www.regulations.gov or in hard copy at the Environmental
Protection Agency, Air Planning and Development Branch, 901 North 5th
Street, Kansas City, Kansas. EPA requests that you contact the person
listed in the FOR FURTHER INFORMATION CONTACT section to schedule your
inspection. The interested persons wanting to examine these documents
should make an appointment with the office at least 24 hours in
advance.
FOR FURTHER INFORMATION CONTACT: Gwen Yoshimura at (913) 551-7073, or
e-mail her at yoshimura.gwen@epa.gov.
SUPPLEMENTARY INFORMATION: Throughout this document ``we,'' ``us,'' or
``our'' refer to EPA.
Table of Contents
I. Background
A. The SIP Process
1. What is a SIP?
2. What is the Federal approval process for a SIP?
3. What does Federal approval of a state regulation mean to me?
B. Background for the Proposal
II. Technical Review of the Submittal
A. Summary of the State Submittal
1. Facility Description
2. Model Selection, Meteorological and Emissions Inventory Input
Data
3. Modeling Results
4. Control Strategy
5. Reasonably Available Control Measures (RACM) Including
Reasonably Available Control Technology (RACT)
6. Reasonable Further Progress (RFP)
7. New Source Review (NSR)
8. Contingency Measures
9. Enforceability
III. Proposed Action
IV. Statutory and Executive Order Reviews
I. Background
A. The SIP Process
1. What is a SIP?
Section 110 of the Clean Air Act (CAA or Act) requires states to
develop air pollution regulations and control strategies to ensure that
state air quality meets the national ambient air quality standards
established by EPA. These ambient standards are established under
section 109 of the CAA, and they currently address six criteria
pollutants. These pollutants are: carbon monoxide, nitrogen dioxide,
ozone, lead, particulate matter, and sulfur dioxide.
Each state must submit these regulations and control strategies to
us for approval and incorporation into the Federally-enforceable SIP.
Each Federally-approved SIP protects air quality primarily by
addressing air pollution at its point of origin. These SIPs can be
extensive, containing state regulations or other enforceable documents
and supporting information such as emission inventories, monitoring
networks, and modeling demonstrations.
2. What is the Federal approval process for a SIP?
In order for state regulations to be incorporated into the
Federally-enforceable SIP, states must formally adopt the regulations
and control strategies consistent with state and Federal requirements.
This process generally includes a public notice, public hearing, public
comment period, and a formal adoption by a state-authorized rulemaking
body.
Once a state rule, regulation, or control strategy is adopted, the
state submits it to EPA for inclusion into the Federally-approved SIP.
We must provide public notice and seek additional public comment
regarding the proposed Federal action on the state submission. If
adverse comments are received, they must be addressed prior to any
final Federal action by EPA.
All state regulations and supporting information approved by EPA
under section 110 of the CAA are incorporated into the Federally-
approved SIP. Records of such SIP actions are maintained in the Code of
Federal Regulations (CFR) at Title 40, Part 52, entitled Approval and
Promulgation of Implementation Plans. The actual state regulations
which are approved are not reproduced in their entirety in the CFR
outright but are incorporated by reference, which means that EPA has
approved a given state regulation with a specific effective date.
3. What does Federal approval of a state regulation mean to me?
Enforcement of the state regulation before and after it is
incorporated into the Federally-approved SIP is primarily a state
responsibility. However, after the regulation is Federally approved,
EPA is authorized to take enforcement action against violators.
Citizens are also offered legal recourse to address violations as
described in section 304 of the CAA.
B. Background for the Proposal
The Environmental Protection Agency (EPA) established the National
Ambient Air Quality Standard (NAAQS) for lead on October 5, 1978 (43 FR
46246). The NAAQS for lead is set at a level of 1.5 micrograms (mug) of
lead per cubic meter (m\3\) of air, averaged over a calendar quarter.
During the 1980s and 1990s, Missouri submitted and EPA approved a
number of State Implementation Plan (SIP) revisions for lead to address
ambient lead concentrations in various areas of the state. One such
area was Herculaneum, Missouri, where a primary lead smelter has been
in operation since 1892. The primary lead smelter is currently owned
and operated by the Doe Run Resources Company (hereafter referred to as
``Doe Run''). Doe Run-Herculaneum is the only currently operating
primary lead smelter in the United States.
The city of Herculaneum was designated nonattainment for lead in
1991 (56 FR 56694, November 6, 1991, codified at 40 CFR 81.326),
pursuant to new authorities provided by the Clean Air Act Amendments of
1990. The state also became subject to new SIP requirements under part
D, Title I of the Act, added by the 1990 amendments. A revised SIP
meeting the part D requirements was subsequently submitted in 1994. The
plan established June 30, 1995, as the date by which the Herculaneum
area was to attain compliance with the lead standard. However, the plan
did not result in attainment of the standard and monitored ambient air
lead concentrations in the Herculaneum area continued to show
exceedances of the standard. Therefore, on August 15, 1997, after
taking and responding to public comments, EPA published a notice in the
Federal Register (62 FR
[[Page 58915]]
43647) finding that the Herculaneum nonattainment area had failed to
attain the lead standard by the June 30, 1995, deadline.
On January 10, 2001, Missouri submitted a revised SIP to EPA for
the Herculaneum area. The SIP contained control measures to reduce lead
emissions to attain the standard, including building enclosure and
ventilation projects, implementation of work practice standards,
process throughput restrictions and hours of operation limitations. As
required by section 172(c)(9) of the Act, the plan also included
contingency measures to be implemented in the event that there were
future exceedances of the lead standard in Herculaneum. These consisted
of additional building enclosures and process controls, and a
production curtailment measure. A 2000 Work Practices Manual, 2001
Consent Judgment, and Missouri rule 10 CSR 10-6.120 ``Restriction of
Emissions of Lead from Specific Lead Smelter-Refinery Installations''
were also included as part of the SIP submittal. The SIP established
August 14, 2002, as the attainment date for the area. The plan included
permitting, monitoring, and reporting requirements, an emissions
inventory, implementation of all reasonably available control measures
as expeditiously as practicable, provided for attainment of the NAAQS
as demonstrated using modeling, provisions for reasonable further
progress and implementation of contingency measures, and assurances
that the state would be able to implement the plan, thereby satisfying
the CAA section 172(c) nonattainment plan provision requirements. EPA
approved the SIP on April 16, 2002 (67 FR 18497).
Doe Run and the Missouri Department of Natural Resources (MDNR)
operate co-located monitors at the Broad Street and Main Street/City
Hall monitoring locations (in addition to other lead monitoring
locations in the nonattainment area). These monitors are used to show
whether or not the area is in attainment of the standard. Following the
August 2002 attainment date, the Herculaneum area monitored attainment
of the lead standard for 10 consecutive calendar quarters. In 2005, air
quality monitors in the area again reported exceedances of the 1.5
[mu]g/m\3\ lead NAAQS in the first two calendar quarters in 2005.
Monitored values are quality assured by MDNR and properly entered into
the Air Quality System, EPA's repository for ambient air monitoring
data. The values for the first two quarters of 2005 exceed the 1.5
[mu]g/m\3\ lead standard and, therefore, constitute exceedances of the
standard for each quarter.
Typically, an exceedance would trigger implementation of a
contingency measure. The first set of contingency measures, consisting
of additional building enclosures and process controls, was fully
implemented by Doe Run prior to any monitored exceedances of the lead
NAAQS. The second contingency measure, a production curtailment, was
implemented following exceedance of the lead standard in the first and
second calendar quarters of 2005. Despite implementation of all
contingency measures, air monitors in Herculaneum recorded values above
the 1.5 [mu]g/m\3\ lead standard in the third quarter of 2005.
Because the exceedance recorded in the third quarter of 2005
occurred despite implementation of all the control measures contained
in the SIP, including all contingency measures developed and
implemented to address exceedances, EPA proposed a SIP call on December
19, 2005 (70 FR 75093). The SIP call proposed to find the SIP
substantially inadequate to attain and maintain the NAAQS for lead and
proposed to require the state to revise the lead SIP for Herculaneum.
EPA finalized the SIP call on April 14, 2006 (71 FR 19432). The SIP
call notified the state of EPA's finding that the SIP was substantially
inadequate to provide for attainment and maintenance of the lead NAAQS
in Herculaneum, and required the state to submit a revised SIP. Section
110(k)(5) of the CAA provides that after EPA makes a finding that a
plan is substantially inadequate, it may establish a reasonable
deadline for correcting the deficiencies, but the date can be no later
than 18 months after the state is notified of the finding. Based on a
number of considerations detailed in the final rule, the SIP call
required submission of the revisions within 12 months following date of
signature of the final rulemaking.
Along with a deadline for SIP submittal by the state to EPA, the
final SIP call established the date by which the state must demonstrate
attainment of the standard in Herculaneum. Sections 110(k)(5) and
172(d) of the Act provide that EPA may adjust any SIP deadlines that
are applicable under the Act, except that the attainment date may not
be adjusted unless it has elapsed. For Herculaneum, the attainment date
had been August 2002 (five years after the state was notified that the
area failed to attain). The attainment date had elapsed, and the area
was not attaining the standard. The attainment date could therefore be
adjusted pursuant to section 110(k)(5) and section 172(d) of the Act,
and the state was required to provide for attainment as expeditiously
as practicable. Based on information described in the final SIP call
rule, EPA established an attainment date of April 7, 2008, two years
from the date of signature of the final rulemaking. MDNR formally
commented in support of the timelines contained in the SIP call,
including the SIP submittal deadline and attainment date.
EPA required MDNR to submit several specific plan elements to EPA
in order to correct the inadequacy of the SIP. These specific elements
were: (1) A revised emissions inventory, (2) a modeling demonstration
showing what reductions would be needed to bring the area back into
attainment of the lead NAAQS, (3) adoption of measures to achieve the
reductions determined necessary by the modeled attainment
demonstration, with enforceable schedules for implementing the measures
as expeditiously as practicable, and (4) contingency measures meeting
the requirements of Section 172(c)(9) of the CAA.
MDNR completed its revision to the SIP, and on April 26, 2007, the
Missouri Air Conservation Commission approved the SIP revision after
completing the required public notification, public hearing and comment
period. On May 31, 2007, EPA received Missouri's revised SIP for the
Herculaneum area. MDNR submitted supplemental information to EPA on
March 19, 2008.
Since the SIP call was issued in April 2006, Herculaneum air
monitors have recorded additional exceedances of the quarterly lead
NAAQS. In total, since the third quarter of 2002, exceedances have
occurred in the: First, second, third quarters of 2005; first, third,
fourth quarters of 2006; second and third quarters of 2007; and the
first quarter (January-March) of 2008. The SIP submittal establishes
April 7, 2008, as the attainment date and requires implementation of
all measures required for attainment by that date.
II. Technical Review of the Submittal
A. Summary of the State Submittal
This SIP builds upon technical information and tools developed
under the previous SIP, improving upon and adding to this information
to more accurately model current conditions. EPA proposed, and MDNR
agreed, that a shortened timeframe for developing the control strategy
was appropriate given the substantial amount of technical information
already available, early initiation of discussions between the source
(Doe Run) and the state, and
[[Page 58916]]
the significance of lead as a public health concern. The resulting SIP
thus builds and improves upon previous demonstrations to show
attainment under current conditions.
Several elements are typically included to produce an attainment
demonstration. A computer model is selected to predict concentrations
of the pollutant (in this case, lead) in the air under different
scenarios. The model requires input data, including an emissions
inventory for the identified sources and meteorological data for use in
simulating different weather conditions. Information such as actual
monitored concentrations and filter data may be used to assess the
model's accuracy. Finally, control measures are developed and inserted
into the model. A successful attainment demonstration shows that the
area will attain the standard if all enforceable conditions, including
the proposed control measures, are met.
The SIP must contain legally enforceable emissions limitations and
other measures necessary to attain the NAAQS as expeditiously as
practicable, as required by Section 110(a)(2) of the Act. The SIP
submitted by MDNR contains two regulatory documents: (1) The May 2007
Consent Judgment between the state of Missouri, Missouri Department of
Natural Resources (MDNR), Missouri Air Conservation Commission (MACC),
and the Doe Run Resources Company, containing control requirements,
associated implementation schedules, and contingency measures, and (2)
the January 2007 Doe Run Herculaneum Smelter Work Practices Manual
(WPM), specifying operational procedures, recordkeeping, and required
practices. Missouri rule 10 CSR 10-6.120 complements this SIP revision
and has been previously approved by EPA (see generally, 71 FR 33622,
June 12, 2006, for EPA's approval of the most recent revision). In
addition, the provisions of paragraphs (B) and (C) of the January 2001
Consent Judgment, approved as part of the 2002 SIP, remain in full
force and effect, except when inconsistent with the 2007 Consent
Judgment. MDNR has provided an explanation of the differences between
the two documents, and a justification for the changes from the 2001
Consent Judgment to the 2007 Consent Judgment. The 2001 and 2007
Consent Judgment, 2007 Work Practices Manual, and additional SIP
package documents may be found in the docket for this rulemaking. The
reader is also referred to EPA's technical support document contained
in the docket for a more complete discussion of the SIP development and
requirements.
1. Facility Description
The Doe Run-Herculaneum facility was opened in 1892 and is the only
primary lead smelter currently operating in the United States. The
annual total production capacity of the facility is approximately
250,000 tons of refined lead.
The primary lead smelting process begins with lead concentrate. Doe
Run-owned mining and milling operations located in southeastern
Missouri are the primary source of Doe Run-Herculaneum's lead ore and
lead concentrate. Lead ore, typically 45 percent to 50 percent lead by
weight, is mined from underground ore deposits. The ore is crushed and
then processed into lead concentrate at the mills. Lead concentrate
contains approximately 75 percent lead by weight. Lead concentrate was
previously transported from the mines/mills to the Herculaneum smelter
by rail, but since 2002 has been transported exclusively by truck to
Herculaneum. Once delivered to the Herculaneum primary lead smelter,
the process of smelting the lead concentrate into high purity lead can
be divided into three main steps: Sintering, reducing (smelting), and
refining.
Once delivered to Herculaneum, the concentrate is first processed
through the sinter plant. The concentrate is mixed and crushed with
other feedstock materials such as silica, iron ore, and limestone
fluxes. Recycled process material such as returned sinter, blast
furnace slag, and baghouse fume may also be added to this mixture to
produce the sinter feed. A thin layer of sinter feed enters the sinter
machine and is ignited by a series of natural gas burners. A main
sinter feed layer is then laid on top of this ignition layer. This
layered sinter bed enters the updraft portion of the sinter machine,
where air is drawn across the sinter bed from the bottom to the top,
driving the thermal reaction. The lead sulfide contained in the feed is
oxidized, producing lead oxide and releasing sulfur dioxide. Off-gasses
from the sintering process are sent to a baghouse which removes
particulate matter. The off-gasses continue on to the acid plant where
sulfur dioxide is recovered as sulfuric acid. The sinter machine
produces a continuous feed of sinter cake (also called sinter roast)
which is crushed and sorted by size. The larger pieces are transported
to the blast furnace or to temporary storage, while the undersized
pieces return to the mix room to await reprocessing through the sinter
machine.
Smelting takes place in Doe Run-Herculaneum's blast furnaces.
Sinter cake is mixed with coke and other feed materials and transferred
to the top of a furnace. Air feeds through the bottom of the furnace,
resulting in coke combustion. The coke combustion heats the sinter cake
to approximately 3,000 degrees Fahrenheit and produces carbon monoxide.
The carbon monoxide reacts with lead and other metal oxides to produce
molten lead, waste slag, and carbon dioxide. The lead bullion settles
to the bottom of the furnace, where it is tapped into holding pots and
transferred to the drossing area for further refining. The slag (a
sand-like byproduct with small amounts of lead, copper, zinc, and other
materials) floats to the top of the furnace, is tapped off and either
recycled back into the sinter feed or transported to the slag storage
area at the south end of the facility. Impurities are further separated
and removed from the lead in the dross/refinery departments. The lead
bullion from the blast furnace is first transferred to one of the large
drossing kettles where it is allowed to cool. As the bullion cools,
copper, nickel, and other impurities are skimmed from the surface
layer, known as the ``dross.'' Next, the decopperized lead is
transferred to a series of natural gas-heated refining kettles where
additional impurities are removed. Zinc is added to the lead to
facilitate the removal of silver. The zinc-silver dross that forms at
the surface of the kettle is removed and then further processed in
order to recover the silver. Excess zinc is removed by vacuum
distillation and chemical conversion. The resulting lead is more than
99.999 percent pure and is cast into 60-pound and 100-pound pigs, as
well as 1-ton ingots. Precise amounts of other metals may be added to
the molten lead in order to produce lead alloys for specific industrial
uses.
2. Model Selection, Meteorological and Emissions Inventory Input Data
When determining what model would be most appropriate to use for
the Herculaneum SIP control strategy modeling, EPA and MDNR considered
use of Industrial Source Complex Short-Term (ISC3P), CALPUFF, and
AERMOD models. The selected model needed to be able to represent
terrain, emission sources, meteorological conditions, and other
parameters. All three models were deemed adequate to characterize
conditions at Herculaneum. MDNR and EPA also wanted to be able to
perform a model performance evaluation on the selected model using
recent data. A model performance evaluation allows verification that
the model is accurately characterizing emissions from specific
[[Page 58917]]
sources and accurately predicting air concentrations. For Herculaneum,
the model performance evaluation would take advantage of recent
monitored concentration data and filter data. The model would be run
using meteorological data and emissions information from the same time
period as the monitored air concentration and filter data, allowing for
a direct comparison between the modeled results and the monitored
information. Unfortunately, the on-site meteorological station did not
consistently collect a full suite of data over the time period in
question. The data it did collect, supplemented with data from a nearby
met station, was adequate for use in the ISC model. Calculations used
in the AERMOD and CALPUFF models rely on a larger suite of
meteorological parameters and do not work well with supplemental, off-
site information. Therefore, MDNR and EPA concluded that recent
available meteorological data were not of sufficient quantity or
quality to perform a model performance evaluation in the newer CALPUFF
or AERMOD models. ISC3P requires a smaller suite of meteorological data
inputs, can be used to assess concentrations from several types of
sources associated with industrial source complexes, can account for
building downwash, urban or rural dispersion coefficients, flat or
elevated terrain, and averaging periods from one hour to one year. It
was therefore selected as an appropriate model for this SIP
demonstration.
The model performance evaluation which, as described above,
compared modeled results against monitored and filter data, was
conducted using 2005 emission inventory and meteorological information
as inputs into the model, and 2005 monitored concentration and filter
data. Once the model evaluation and refinement was complete, the
attainment demonstration modeling was conducted using quality assured
meteorological data from April 1997-March 1999 and January-March 2005.
These nine quarters include a large block of time over which a range of
meteorological conditions occurred, as well as a more recent quarter of
data. Concentrations modeled over these nine quarters of meteorological
data are therefore representative of an assortment of meteorological
conditions, and using these nine quarters of quality assured data
provides confidence that the SIP control strategy was evaluated over a
variety of meteorological conditions.
As required by Section 172(c)(3) of the CAA, a revised emission
inventory was developed for this SIP revision. In general, 2005 hourly
lead emissions were based upon facility daily production records. Many
of the processes and sources of emissions had not been altered since
the previous SIP and associated emission rates were assumed to be
unchanged. Rates were estimated using equations developed from source
testing at the facility or from published emission factors. In some
instances, the emission equations include meteorological parameters to
account for wind-driven emissions. For more information on these SIP
elements, the reader is referred to the technical support document
developed by EPA, included in the docket for this rulemaking.
3. Modeling Results
Actual value dispersion modeling was conducted to determine whether
the model was performing adequately to pursue attainment demonstration
modeling. This was determined through three comparisons: (1)
Determining the model's ability to replicate monitored daily lead
concentrations, (2) comparing the actual value modeling results with
filter analysis results, and (3) determining the model's ability to
replicate averaged actual monitored lead concentrations. The
meteorological data set used in the actual value/model performance
modeling was developed from data collected in 2005.
The first comparison, evaluating the model output versus the
monitored values on a day-to-day basis, was completed for Broad Street,
Main Street/City Hall, Bluff, and Dunklin High School monitor sites.
Overall, the model performed well and matched general increases and
decreases in daily values. The precise predicted daily concentrations
varied from the measured concentrations. This was attributed to
uncertainties in the meteorological measurements, model algorithms, and
the emission inventory.
The second comparison looked at the filter analysis versus the
model. By combining fingerprint data from the previous SIP with updated
source profiles, the filters were analyzed for the percent contribution
from several facility source categories. This filter analysis source
category percentage contribution profile was compared against the
percentage contribution profile indicated by the modeling. As a result
of these comparisons, the state modelers identified a modeled under-
prediction of sinter building fugitives. This was subsequently
corrected in the modeling. Model results were compiled after the
identified problems were corrected and compared against the filter
analysis. The filter analysis and model results showed reasonable
agreement.
The third comparison, looking at the model's ability to replicate
actual quarterly monitored lead concentrations, also gave favorable
results. The Sherman monitoring location was added to the four
monitoring locations used in the first comparison. The Broad Street
monitor is the monitor located closest to the smelter and is the
monitor that has registered the majority of the exceedances since 2002.
At the Broad Street monitor site the model performed well, over-
predicting at one monitor and under-predicting at the other co-located
monitor, and closely matching the averaged Broad Street site value. The
model over-predicted concentrations at the other monitors. The state
concluded that the model adequately predicted values at Broad Street,
and gave conservative, possibly high, predicted concentrations at the
other monitors. These comparisons showed the model performed adequately
to determine whether the proposed controls would be sufficient to
provide for attainment of the lead NAAQS.
Design value modeling was conducted to identify which sources may
be significant contributors in a hypothetical scenario where all
processes operated for as many hours as possible, and throughput was as
high as possible. The design value modeling was completed for a worst-
case scenario without consideration of the 2007 proposed controls and
without assuming the controls resulting from the previous 2002 SIP.
Results from this worst-case scenario modeling indicated sources or
groups of sources that may significantly contribute to lead
concentrations. Identified source areas included: south-end storage,
all process building fugitives, Baghouse 7/9 stack, Baghouse 8 stack,
unloader area, and in-plant roads. The state then examined the
effectiveness of existing controls and the technological and economic
feasibility for additional controls at these sources.
Finally, the control strategy model was developed. The control
strategy model incorporates all changes made as a result of the actual
value modeling/model refinement runs, and included all control measures
contained in the 2007 SIP. This required application of capture and/or
control efficiencies to a number of emission points, changing stack
parameters to reflect modified stacks, and limitations on process
throughputs and/or hours of operation.
One specific set of control efficiencies included in the control
strategy modeling was attributed to process
[[Page 58918]]
buildings as a result of operating conditions required by a ventilation
study. The Consent Judgment requires Doe Run to conduct a building
ventilation study for the Sinter Building, Blast Furnace Building, and
Refinery Building. Building openings, ventilation sources with either
continuous or varying rates of operation, and a procedure for measuring
inflow into the buildings must be identified within the study. The
study must also include enforceable conditions developed to ensure that
particles emitted within the process buildings are being appropriately
captured by the ventilation systems.
The ventilation study works together with door closure and building
siding inspection requirements to achieve an overall objective, or
control measure, of effective building enclosure. By minimizing
building openings and ensuring adequate ventilation, the buildings will
be operated and maintained in such a fashion as to minimize the escape
of fugitive emissions from the buildings. The SIP requires this overall
building enclosure control measure, and also requires adequate
ventilation in each of the process buildings under the ventilation
study element. The control strategy modeling attributes a control
efficiency to the overall building enclosure control measure, and this
control efficiency is included in all attainment demonstration
calculations. Although the adequate ventilation and overall building
enclosure control measures are required under the SIP, the SIP does not
include all necessary enforceable conditions (such as fan amperages or
flow rates) associated with the ventilation study to ensure that these
ventilation-related control measures are met. Upon MDNR's approval of
the ventilation study and its findings, the enforceable conditions
identified in the study will become part of the Consent Judgment and/or
Work Practices Manual. MDNR asserts that it will adopt and submit these
enforceable conditions to EPA by date certain, which will be no later
than one year following any EPA approval of the plan. See the
``Proposed Actions'' section of this rulemaking for EPA's proposed
approach to address this element of the SIP.
Unless specific hourly or daily operating limitations were applied
to a process or activity, sources at the plant were modeled based on a
quarterly average. Many emission sources at Doe Run do not run
continuously, twenty-four hours a day, seven days a week. However, in
order to account for the variety of meteorological conditions simulated
in the analyses, the model was run using an average emission rate,
calculated assuming 24-hour operation of these sources.
One source where emissions are not expected to be uniform across
all days is roadways. The control strategy modeling attributes a 95
percent control efficiency to paved in-plant roads and paved truck haul
routes external to the plant. This control percentage was modeled
uniformly across all days modeled. Given typical operating conditions,
the Herculaneum smelter generally experiences somewhat less activity on
weekends than on weekdays. The wet sweeper is required to operate a
minimum of Monday through Friday, and the regenerative air sweeper must
operate Monday through Friday as well as any days concentrate is
scheduled for delivery. The state attributed a control efficiency of 95
percent to the sweepers alone. Requirements for a continuously-
operating sprinkler system, truck tarping and truck washing add an
additional layer of emission controls. An average 95 percent control
efficiency was attributed to the paved roads for all days modeled.
Further discussion on road controls may be found in the technical
support document developed by EPA and included in the docket for this
rulemaking.
The resulting maximum predicted quarterly lead concentration from
the state's control strategy modeling was 1.492 [mu]g/m\3\. The 1.492
[mu]g/m\3\ concentration includes a calculated background
concentration. A background concentration is significant due to its
contribution to the total concentration of lead in ambient air. The
lead NAAQS requires the concentration of lead, from all sources of lead
in ambient air, not to exceed 1.5 [mu]g/m\3\. The state emissions
inventory identified the Doe Run smelter and associated activities as
the only lead sources near Herculaneum. The state then developed a
background concentration to account for the contribution to monitored
concentrations from distant sources of lead, any naturally occurring
lead in the atmosphere, and sources of lead not captured by the
Herculaneum lead emissions inventory. It is also possible that the
calculated background includes secondary (e.g., re-entrained historical
lead deposition from the plant) or primary impacts from the smelter and
associated activities, some of which may also be captured by the
Herculaneum lead emissions inventory. The state believes that in this
situation, the background concentration would be over-estimated and
would provide a conservative estimate for the attainment demonstration
analysis.
The background concentration was calculated by examining
concentrations at three geographically dispersed Herculaneum air
monitors (Ursaline--distant south, Bluff--proximate north, and High
School--middle scale northwest). MDNR identified days when
meteorological data indicated the wind was not blowing from the smelter
toward the individual monitors. The monitored concentrations associated
with these days were then averaged, resulting in a background
concentration of 0.063 [mu]g/m\3\. Further detail on how the background
concentration was calculated may be found in the technical support
document developed by EPA and included in the docket for this
rulemaking.
4. Control Strategy
In order to bring Herculaneum back into attainment of the lead
NAAQS, MDNR developed a control strategy for Doe Run-Herculaneum. The
control strategy requires Doe Run-Herculaneum to implement measures to
control emissions from five general areas: building fugitives, baghouse
and stack emissions, storage piles, transportation, and emissions
reductions through production volume and hours of operation
restrictions. A brief description of controls associated with each
follows below.
Several control measures must be implemented to reduce escape of
process building fugitive emissions to the outside air: (1) Automatic
door closure mechanization and lock-out procedures, (2) a requirement
for installation of a south door and specific door closure procedures
for the Railcar Tipper Building, and (3) building siding inspections
and maintenance work practices. As discussed in the ``Modeling
Results'' portion of this proposed rulemaking, a study will establish
ventilation parameters, such as minimum fan amperages, necessary to
ensure particle capture by the ventilation systems or particle capture
within the buildings, and compliance with ventilation specifications
resulting from the aforementioned study and specifications will be
required under the Consent Judgment and/or Work Practices Manual. In
addition, fugitive emissions from specific processes within buildings
will also be reduced through a number of new controls: (1) Sinter wheel
ventilation enclosure, (2) blast furnace doghouse ventilation
improvement and redesign of hoods servicing the front of the furnace,
(3) automated blast furnace tuyure controls and interlock control
system, and (4) relocation of blast furnace 1 to reduce ductwork,
reduce length of the charge
[[Page 58919]]
belt, and potentially increase ventilation flow rates.
Controls specific to baghouses and stack emissions include: (1)
Enclosure of the dust handling sections of the Carrier Cooler Baghouse,
(2) installation of an alarm system for Number 5 Baghouse fans, (3)
pleated filter installation and use in Number 7 & 9 Baghouse, (4) new
bags and installation and use of reverse flow technology for bag
cleaning in Number 3 Baghouse, and (5) visual monitoring of kettle heat
stacks and work practices to address kettle failures. An additional
feature of the baghouses is an increased stack height for Number 7 & 9
Baghouse, and Number 8 Baghouse stacks. (These stack height increases
remain below good engineering practice heights.)
Emissions from storage piles and associated materials handling will
be reduced through: (1) Partial enclosure of the concentrate delivery
area and full enclosure of the sinter loading area, (2) utilization of
drop sleeves, (3) minimum moisture content requirements for concentrate
and fume, and (4) wetting and chemical stabilization of storage piles.
Transportation-related emissions will be reduced through: (1) Use
of street sweeping technologies on paved roads both inside and outside
of the plant, (2) in-plant sprinklers, (3) wetting and chemical
stabilization of the slag haul road, and (4) haul truck tarp use, tarp
maintenance, and concentrate truck washing before leaving the facility.
Finally, the May 2007 Consent Judgment and January 2007 Work
Practices Manual also include process throughput limitations and hours
of operation limitations. Process limits are specified for certain
materials handing operations. Twenty-four hour maximum allowable and/or
quarterly maximum allowable throughputs are also specified for sinter,
blast furnace, dross, and refinery production processes. Additional
requirements are contained in the Consent Judgment and Work Practices
Manual submitted as part of this SIP and contained in this rule docket.
EPA requires in 40 CFR part 51, subpart N, that a compliance
schedule generally provide for compliance as soon as practicable, but
no later than the attainment date included in the plan. The final SIP
call required the state to submit a revised SIP no later than April 7,
2007 (no later than a year after the final SIP call was signed), and
for Herculaneum to attain the lead NAAQS no later than April 7, 2008.
EPA afforded only a year for development of the plan, and one year
after that for implementation of controls. This was done because lead
is a significant public health concern, technical information from past
SIP actions was available, and early discussions between the state and
Doe Run about new controls had taken place. EPA did not believe that
less than a year was appropriate for development of the plan due to the
substantial amount of work required to develop a SIP revision. In order
to develop a revised lead SIP, the state would need to develop a
revised emissions inventory to characterize the plant's current
conditions and operations, create a model to reflect conditions at
Herculaneum, evaluate and refine the model, determine where new
controls might reduce emissions, evaluate the feasibility of any such
controls, and develop a control strategy that modeled attainment of the
standard. In recognition of the time involved with each of these
efforts, and the amount of time it takes to complete large construction
projects, EPA believed that the deadlines contained in the SIP call
would require attainment as expeditiously as practicable.
A compliance schedule for implementation of controls is detailed in
the Consent Judgment. All controls described above were included in the
attainment demonstration modeling (also called the control strategy
modeling), with the exception of control measures the state felt
provided reassurances that emissions would be reduced but did not feel
warranted its own control efficiency. The state's attainment
demonstration modeling predicted a maximum quarterly concentration of
1.492 ug/m\3\. Further discussion of the individual controls may be
found in EPA's technical support document included in this docket. The
Consent Judgment schedule provides for compliance as expeditiously as
practicable, but no later than April 7, 2008. EPA believes that the
control strategy and the compliance schedule contained in the control
strategy, with the exception of the ventilation controls discussed in
the ``Proposed Actions'' portion of this document, provide for
attainment as expeditiously as practicable, and otherwise meet the
applicable requirements of the Clean Air Act.
5. Reasonably Available Control Measures (RACM) Including Reasonably
Available Control Technology (RACT)
Section 172(c)(1) of the CAA requires nonattainment areas to
implement all RACM, including emissions reduction through the adoption
of RACT, as expeditiously as practicable. EPA interprets this as
requiring all nonattainment areas to consider all available controls
and to implement all measures that are determined to be reasonably
available, except that measures which will not assist the area to more
expeditiously attain the standard are not required to be implemented.
See 58 FR 67751, December 22, 1993, for a discussion of this
interpretation as it relates to lead.
In the April 14, 2006, SIP call, EPA did not list a new RACT
analysis as a required element of the SIP submittal. Even though not
required by the 2006 SIP call, a RACT/RACM analysis is still included
with the 2007 SIP submittal. No additional RACT measures were
identified that would expedite attainment or reasonable further
progress, and the plant has not changed significantly from when the
previous RACT/RACM evaluation was completed. Some previously
implemented RACT/RACM measures, i.e., types of controls, were
strengthened through incorporation of more detailed, enforceable work
practices in the Work Practices Manual. Although not directly relevant
to RACT/RACM, we note that the Herculaneum primary lead smelter is also
subject to 40 CFR Part 63 subpart TTT, the Federal MACT standard for
Primary Lead Smelters. Subpart TTT requires the development and use of
standard operating procedures manuals for all baghouses controlling
process, process fugitive, or fugitive lead dust emissions.
Dispersion modeling analysis was conducted to determine if the
controls required by the 2007 Consent Judgment control strategy would
be sufficient to bring the area into attainment of the standard. The
dispersion modeling submitted by the state showed attainment of the 1.5
ug/m\3\ standard, demonstrating that the control strategy is adequate
to bring the area into attainment of the standard. In terms of
expeditious attainment we again note that the time between the SIP
submission deadline and the attainment date is only one year, so that
additional measures which could be implemented within that year and
achieve reductions before the end of that year would be even less
likely. For the reasons stated above, EPA proposes to find that no
additional measures will expedite attainment and that the RACT/RACM
requirement is met.
6. Reasonable Further Progress (RFP)
Section 172(c)(2) of the CAA requires SIPs to provide for
Reasonable Further Progress (RFP) as defined in section 171(1) of the
CAA. Section 171(1) defines RFP as annual incremental reductions in
emissions of the relevant air pollutants as required by Part D, or
[[Page 58920]]
emission reductions that may reasonably be required by EPA to ensure
attainment of the applicable NAAQS by the applicable date. Part D does
not include specific RFP requirements for lead.
MDNR has demonstrated RFP as required under section 172(c)(2) of
the CAA. Doe Run is subject to a compliance schedule for implementing:
(1) Installation of emission control equipment, (2) enclosure and
ventilation projects to reduce lead emissions, (3) process throughput
restrictions and hours of operation limitations, and (4) work practice
standards. These are but a few of the SIP controls that are enforceable
through the Consent Judgment and/or the Work Practices Manual. Given
that all controls contained in the control strategy were required to be
implemented by April 7, 2008, to provide for attainment by April 7,
2008, EPA does not believe additional incremental reductions are
necessary to meet the RFP requirement. EPA also notes that, since all
of the new controls in the SIP were required to be implemented within
one year of development of the control strategy (April 2007 to April
2008), and that these controls have been demonstrated to be adequate
for attainment, we believe that these controls represent the annual
reductions necessary for RFP and attainment.
7. New Source Review (NSR)
Within the CAA, Part D of Title I requires SIP submittals to
include a permit program for the construction and operation of new and
modified major stationary sources. The current definition of
nonattainment areas in Missouri, which for lead includes the city of
Herculaneum, Missouri, is provided in Missouri rule 10 CSR 10-6.020.
For installations in a nonattainment area, Missouri rule 10 CSR 10-
6.060 requires a permit for construction of, or major modification to,
an installation with potential to annually emit one hundred (100) tons
or more of a nonattainment pollutant, or a permit for a modification at
a major source with potential to annually emit one thousand two hundred
(1,200) pounds of lead. The SIP call did not require revision to these
rules. Both rules have been previously approved by EPA as part of the
SIP, as meeting the requirements of section 173 of the Clean Air Act,
and EPA implementing rules in 40 CFR 51.165.
8. Contingency Measures
As required by CAA section 172(c)(9), the SIP submittal includes
contingency measures to be implemented if EPA determines that
Herculaneum has failed to make reasonable further progress, or if the
area fails to attain the NAAQS by April 7, 2008, as set forth in the
SIP call (71 FR 19432). If the area has an exceedance of the NAAQS
during any quarter following the April 7, 2008, attainment date, the
contingency measures will be implemented according to the schedule
outlined in the May 2007 Consent Judgment, upon written notification of
violation from MDNR. MDNR may also require implementation of
contingency measures if the control strategy projects are not completed
as required in the Consent Judgment.
Within six months of receipt of such a notice, Doe Run is required
to complete contingency measure (a) enclosure of the sinter plant
``pugger,'' and contingency measure (b) paving of the slag haul road
from the north end of the blast furnace to the refinery dock. Following
implementation of these two projects, if any quarter exceeds the
standard or Doe Run fails to make reasonable further progress (in this
instance, timely implementation of control measures), MDNR will notify
Doe Run and contingency measure (c) rerouting of the kettle heat stacks
to the main stack, is required to be completed within 18 months of
receipt of the notice.
In addition, if an exceedance of the quarterly lead NAAQS occurs,
the quarterly production limit for refined lead is required to be
reduced to 95% of the actual production during the exceedance quarter.
The refined lead production limit will be reduced by an additional 5%
below actual production for each subsequent quarter in which there is
an exceedance, to a minimum production of 35,000 tons of refined lead
per calendar quarter. In the event that all monitors show attainment in
a quarter following a production decrease, the production level for
refined lead may be increased by 5% of the attainment quarter's actual
production provided that Doe Run implements additional control measures
prior to increasing the production level. Doe Run must demonstrate to
MDNR that these control measures reduce impacts on air quality to an
equal or greater extent than the increased production limit will
increase impacts on air quality. In addition, any substitution of
control measures is subject to EPA approval through the SIP revision
process described below. Production may increase to a maximum of 62,500
tons per calendar quarter (the level assumed in the attainment
demonstration modeling), if the area continues to monitor attainment of
the NAAQS.
The Consent Judgment further outlines two additional contingency
measures to be implemented in the event that exceedances occur after
implementation of the contingency measures described above. Contingency
measure (d) requires implementation of contingency measures identified
as a result of a technological study for fugitive dust control. These
not-yet identified measures would be implemented within a time frame to
be determined by Doe Run and MDNR. Contingency measure (e) would
require installation of dedicated ventilation to the sinter plant or
implementation of Flubor(copyright) technology at the Herculaneum
facility. This contingency would be required if an exceedance is
monitored or Doe Run fails to make reasonable further progress after
implementation of contingency measure (c) routing of kettle heat stacks
to the main stack, and contingency measure (d) contingencies identified
by the fugitive dust control study to be implemented according to a
currently undefined schedule.
Section 172(c)(9) of the Act provides that contingency measures
must be capable of implementation without any further action by the
state or EPA. While EPA supports implementation of the activities
described in contingency measures (d) and (e), because these two
projects do not contain specific requirements and/or associated
deadlines, EPA does not consider them contingency measures under
section 172(c)(9) of the Act. EPA therefore proposes to only include
contingency measures (a) enclosure of the pugger, (b) paving of haul
road, (c) rerouting of kettle heat stacks, and the percent production
cuts as contingency measures under the Federally-enforceable SIP.
Doe Run must notify MDNR within 10 days of completion of any
contingency measure. Sixty days after completion, Doe Run will propose
an additional quantified contingency measure to be added to the Consent
Judgment, which will become part of the Consent Judgment and fully
enforceable upon approval by MDNR. These additional contingency
measures will also be subject to EPA approval as part of the SIP. Doe
Run may also substitute new control(s) for the above contingency
measure(s) if Doe Run identifies and demonstrates to MDNR and EPA's
satisfaction the alternate control measure(s) would achieve equal or
greater air quality improvements as compared to the contingency
measures currently outlined in the Consent Judgment.
[[Page 58921]]
Changes to contingency measures would require a public hearing at
the state level and EPA approval as a formal SIP revision. Until such
time as EPA approves any substitute measure, the measure included in
the approved SIP will be the enforceable measure. EPA does not intend
to approve any substitutions which cannot be implemented in the same
timeframe as the original. These measures will help ensure compliance
with the lead NAAQS as well as meet the requirements of Section
172(c)(9) of the CAA.
9. Enforceability
As specified in section 172(c)(6) and section 110(a)(2)(A) of the
CAA, and 57 FR 13556, all measures and other elements in the SIP must
be enforceable by the state and EPA. Enforceable documents included in
Missouri's SIP submittal are the May 2007 Consent Judgment and January
2007 Work Practices Manual. The Consent Judgment contains all control
and contingency measures with enforceable dates for implementation. The
only exception relates to the enforceable requirements for the
ventilation controls, discussed above and in section III below. The
Consent Judgment also includes monitoring, recordkeeping, and reporting
requirements to ensure that the control and contingency measures are
met. The Work Practices Manual includes these, as well as specific
operating procedures and additional reporting requirements. The state
adopted both documents into Missouri's state regulations on April 26,
2007, making them state-enforceable. Upon EPA approval of the SIP
submission, both documents will become state and Federally enforceable,
and enforceable by citizens under section 304 of the Act.
We note that the Consent Judgment also contains provisions for
stipulated penalties and sanctions should Doe Run fail to comply with
provisions of the Consent Judgment or Work Practices Manual. EPA is not
bound by the state's Consent Judgment penalties, and would enforce
against violations of these documents under section 113 of the Clean
Air Act or other Federal authorities, rather than the Consent Judgment,
if it approves the Consent Judgment and Work Practices Manual into the
SIP.
III. Proposed Action
In a July 9, 1992, memorandum from John Calcagni, EPA discussed the
options for actions on SIP submissions. One such option, conditional
approval, is authorized under section 110(k)(4) of the CAA and is
available where a rule strengthens the SIP even though the entire
submittal does not meet all applicable requirements. A conditional
approval requires a commitment from the state to adopt specific
enforceable measures within a specific timeframe. The measures must be
adopted no later than one year from the date of EPA's final conditional
approval. EPA is proposing to grant conditional approval for Missouri's
attainment demonstration SIP for the lead National Ambient Air Quality
Standard nonattainment area of Herculaneum, Missouri. By date certain,
which will be no later than one year following any EPA approval of the
plan, the state asserts that it will adopt and submit to EPA
enforceable measures related to ventilation of the process buildings
described previously.
As described in this proposed rulemaking's ``Modeling Results''
section, one set of control measures contained in this SIP submittal
requires creation of enforceable conditions to ensure appropriate
building ventilation for particle capture. MDNR has not approved
enforceable conditions such as fan amperages or flow rates related to
this control. Therefore, although the SIP includes enforceable measures
(building enclosure and adequate ventilation measures) related to this
control, the ventilation requirements do not currently contain all
necessary enforceable conditions to ensure that the provisions are met.
The ventilation study and resulting reduction in building fugitive
emissions is a significant element of the proposed control strategy,
and these projected emissions reductions contribute significantly to
the control strategy modeling showing attainment. EPA does not believe
it is appropriate to give full approval to the SIP until the
ventilation study and associated enforceable conditions are submitted
by the state, reviewed by EPA, and made available for public comment.
EPA proposes conditional approval of the SIP as it provides
substantial progress toward improving air quality, and the state
asserts that it will adopt and submit the missing elements to EPA by
date certain, which will be no later than one year following any EPA
approval of the plan. If EPA reviews and finds the ventilation control
conditions adequate, EPA will publish and take comment on a
supplemental proposal relating to the ventilation control conditions.
This supplemental proposal may include a proposal to fully approve the
SIP.
If the state does not submit the control strategy element described
above by date certain, which will be no later than one year following
any EPA approval of the plan, and EPA takes final action to
conditionally approve the revised lead SIP, the conditional approval
will convert to a disapproval, as provided by section 110(k)(4) of the
Act. In that instance, all portions of the revision not related to the
ventilation study portion of the control strategy will remain in
effect. However, disapproval of the ventilation study portion will
start a clock for implementation of Clean Air Act sanctions under
section 179(b), and a clock for promulgation of a Federal
implementation plan under section 110(c)(1) of the Act.
IV. Statutory and Executive Order Reviews
Under the Clean Air Act, the Administrator is required to approve a
SIP submission that complies with the provisions of the Act and
applicable Federal regulations. 42 U.S.C. 7410(k); 40 CFR 52.02(a).
Thus, in reviewing SIP submissions, EPA's role is to approve state
choices, provided that they meet the criteria of the CAA. Accordingly,
this proposed action merely approves state law as meeting Federal
requirements and does not impose additional requirements beyond those
imposed by state law. For that reason, this proposed action:
Is not a ``significant regulatory action'' subject to
review by the Office of Management and Budget under Executive Order
12866 (58 FR 51735, October 4, 1993);
Does not impose an information collection burden under the
provisions of the Paperwork Reduction Act (44 U.S.C. 3501 et seq.);
Is certified as not having a significant economic impact
on a substantial number of small entities under the Regulatory
Flexibility Act (5 U.S.C. 601 et seq.);
Does not contain any unfunded mandate or significantly or
uniquely affect small governments, as described in the Unfunded
Mandates Reform Act of 1995 (Public Law 104-4);
Does not have Federalism implications as specified in
Executive Order 13132 (64 FR 43255, August 10, 1999);
Is not an economically significant regulatory action based
on health or safety risks subject to Executive Order 13045 (62 FR
19885, April 23, 1997);
Is not a significant regulatory action subject to
Executive Order 13211 (66 FR 28355, May 22, 2001);
Is not subject to requirements of Section 12(d) of the
National Technology Transfer and Advancement Act of 1995 (15 U.S.C. 272
note) because application of those requirements would
[[Page 58922]]
be inconsistent with the Clean Air Act; and
Does not provide EPA with the discretionary authority to
address, as appropriate, disproportionate human health or environmental
effects, using practicable and legally permissible methods, under
Executive Order 12898 (59 FR 7629, February 16, 1994).
In addition, this rule does not have tribal implications as specified
by Executive Order 13175 (65 FR 67249, November 9, 2000), because the
SIP is not approved to apply in Indian country located in the state,
and EPA notes that it will not impose substantial direct costs on
tribal governments or preempt tribal law.
List of Subjects in 40 CFR Part 52
Environmental protection, Air pollution control, Carbon monoxide,
Incorporation by reference, Intergovernmental relations, Lead, Nitrogen
dioxide, Ozone, Particulate matter, Reporting and recordkeeping
requirements, Sulfur oxides, Volatile organic compounds.
Dated: September 30, 2008.
John B. Askew,
Regional Administrator, Region 7.
[FR Doc. E8-23877 Filed 10-7-08; 8:45 am]
BILLING CODE 6560-50-P