National Emission Standards for Hazardous Air Pollutants for Area Sources: Asphalt Processing and Asphalt Roofing Manufacturing, 32822-32838 [E9-16260]
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Federal Register / Vol. 74, No. 130 / Thursday, July 9, 2009 / Proposed Rules
Authority: 38 U.S.C. 501, 1721, and as
noted in specific sections.
ENVIRONMENTAL PROTECTION
AGENCY
2. Revise the second sentence of
paragraph (a)(2) and paragraph (m) of
§ 17.101 to read as follows:
40 CFR Part 63
[EPA–HQ–OAR–2009–0027; FRL–8928–3]
§ 17.101 Collection or recovery by VA for
medical care or services provided or
furnished to a veteran for a nonserviceconnected disability.
(a) * * *
(2) * * * In addition, the charges
billed for prescription drugs not
administered during treatment will be
the amount determined under paragraph
(m) of this section. * * *
*
*
*
*
*
(m) Charges for prescription drugs not
administered during treatment.
Notwithstanding other provisions of this
section, when VA provides or furnishes
prescription drugs not administered
during treatment, within the scope of
care referred to in paragraph (a)(1) of
this section, charges billed separately
for such prescription drugs will consist
of the amount that equals the total of the
actual cost to VA for the drugs and the
national average of VA administrative
costs associated with dispensing the
drugs for each prescription. The actual
VA cost of a drug will be the actual
amount expended by the VA facility for
the purchase of the specific drug. The
administrative cost will be determined
annually using VA’s managerial cost
accounting system. Under this
accounting system, the average
administrative cost is determined by
adding the total VA national drug
indirect costs (such as utilities and
financial services) to the total VA
national drug dispensing costs (such as
labor and packaging) with the sum
divided by the actual number of VA
prescriptions filled nationally. Based on
this accounting system, VA will
determine the amount of the average
administrative cost annually for the
prior fiscal year (October through
September) and then apply the charge at
the start of the next calendar year.
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*
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[FR Doc. E9–16294 Filed 7–8–09; 8:45 am]
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RIN 2060–AO94
National Emission Standards for
Hazardous Air Pollutants for Area
Sources: Asphalt Processing and
Asphalt Roofing Manufacturing
AGENCY: Environmental Protection
Agency (EPA).
ACTION: Proposed rule.
SUMMARY: EPA is proposing national
emissions standards for the control of
emissions of hazardous air pollutants
(HAP) from the asphalt processing and
asphalt roofing manufacturing area
source category. These proposed
emissions standards for new and
existing sources are based upon EPA’s
proposed determination as to what
constitutes the generally available
control technology or management
practices (GACT) for the source
category.
DATES: Comments must be received on
or before August 10, 2009 unless a
public hearing is requested by July 20,
2009. If a hearing is requested on the
proposed rules, written comments must
be received by August 24, 2009. Under
the Paperwork Reduction Act,
comments on the information collection
provisions are best assured of having
full effect if the Office of Management
and Budget (OMB) receives a copy of
your comments on or before August 10,
2009.
ADDRESSES: You may submit comments,
identified by Docket ID No. EPA–HQ–
OAR–2009–0027, by any of the
following methods:
• Federal eRulemaking Portal: https://
www.regulations.gov. Follow the
instructions for submitting comments.
• Agency Web Site: https://
www.epa.gov/oar/docket.html. Follow
the instructions for submitting
comments on the EPA Air and Radiation
Docket Web Site.
• E-mail: a-and-r-docket@epa.gov.
Include Docket ID No. EPA–HQ–OAR–
2009–0027 in the subject line of the
message.
• Fax: (202) 566–9744.
• Mail: Area Source NESHAP for
Asphalt Processing and Asphalt Roofing
Manufacturing Docket, Environmental
Protection Agency, Air and Radiation
Docket and Information Center,
Mailcode: 2822T, 1200 Pennsylvania
Ave., NW., Washington, DC 20460.
Please include a total of two copies. In
addition, please mail a copy of your
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comments on the information collection
provisions to the Office of Information
and Regulatory Affairs, OMB, Attn: Desk
Officer for EPA, 725 17th St., NW.,
Washington, DC 20503.
• Hand Delivery: EPA Docket Center,
Public Reading Room, EPA West, Room
3334, 1301 Constitution Ave., NW.,
Washington, DC 20460. Such deliveries
are only accepted during the Docket’s
normal hours of operation, and special
arrangements should be made for
deliveries of boxed information.
Instructions: Direct your comments to
Docket ID No. EPA–HQ–OAR–2009–
0027. 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
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 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 form. Publicly available docket
materials are available either
electronically in https://
www.regulations.gov or in hard copy at
the Area Source NESHAP for Asphalt
Roofing Manufacturing Docket, EPA/DC,
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Federal Register / Vol. 74, No. 130 / Thursday, July 9, 2009 / Proposed Rules
EPA West, Room 3334, 1301
Constitution Ave., NW., Washington,
DC. The Public Reading Room is open
from 8:30 a.m. to 4:30 p.m., Monday
through Friday, excluding legal
holidays. The telephone number for the
Public Reading Room is (202) 566–1744,
and the telephone number for the Air
Docket is (202) 566–1742.
FOR FURTHER INFORMATION CONTACT: Mr.
Warren Johnson, Outreach and
Information Division, Office of Air
Quality Planning and Standards (MC–
C404–05), Environmental Protection
Agency, Research Triangle Park, North
Carolina 27711, telephone number:
(919) 541–5124; fax number: (919) 541–
0242; e-mail address:
johnson.warren@epa.gov.
SUPPLEMENTARY INFORMATION:
Outline. The information in this
preamble is organized as follows:
I. General Information
A. Does this action apply to me?
B. What should I consider as I prepare my
comments to EPA?
C. Where can I get a copy of this
document?
D. When would a public hearing occur?
II. Background Information for Proposed Area
Source Standards
A. What is the statutory authority and
regulatory approach for the proposed
standards?
B. What source categories are affected by
the proposed standards?
C. What are the production operations,
emission sources, and available controls?
D. What existing national standards apply
to this source category?
III. Summary of Proposed Standards
A. Do the proposed standards apply to my
source?
B. When must I comply with the proposed
standards?
C. What are the proposed standards?
D. What are the initial and continuous
compliance requirements?
E. What are the notification, recordkeeping,
and reporting requirements?
IV. Rationale for This Proposed Rule
A. How did we select the source category?
B. How did we select the affected source?
C. How did we address PAH emissions in
this rule?
D. How was GACT determined?
E. How did we select the compliance
requirements?
F. How did we decide to exempt this area
source category from title V permitting
requirements?
V. Summary of Impacts of the Proposed
Standards
A. What are the air impacts?
B. What are the cost impacts?
NAICS code 1
Category
Petroleum Refineries ..................................................................
Asphalt Shingle and Coating Materials Manufacturing ..............
1 North
C. What are the economic impacts?
D. What are the non-air health,
environmental, and energy impacts?
VI. Statutory and Executive Order Reviews
A. Executive Order 12866: Regulatory
Planning and Review
B. Paperwork Reduction Act
C. Regulatory Flexibility Act
D. Unfunded Mandates Reform Act
E. Executive Order 13132: Federalism
F. Executive Order 13175: Consultation
and Coordination With Indian Tribal
Governments
G. Executive Order 13045: Protection of
Children From Environmental Health
and Safety Risks
H. Executive Order 13211: Actions
Concerning Regulations That
Significantly Affect Energy Supply,
Distribution, or Use
I. National Technology Transfer
Advancement Act
J. Executive Order 12898: Federal Actions
to Address Environmental Justice in
Minority Populations and Low-Income
Populations
I. General Information
A. Does this action apply to me?
The regulated categories and entities
potentially affected by the proposed
standards include:
Examples of regulated entities
Area source facilities that refine asphalt.
Area source facilities that manufacture asphalt roofing materials.
American Industry Classification System.
This table is not intended to be
exhaustive, but rather provides a guide
for readers regarding entities likely to be
affected by this action. To determine
whether your facility would be
regulated by this action, you should
examine the applicability criteria in 40
CFR 63.11559 of subpart AAAAAAA
(NESHAP for Area Sources: Asphalt
Processing and Asphalt Roofing
Manufacturing). If you have any
questions regarding the applicability of
this action to a particular entity, consult
either the air permit authority for the
entity or your EPA Regional
representative as listed in 40 CFR 63.13
of subpart A (General Provisions).
B. What should I consider as I prepare
my comments to EPA?
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Do not submit information containing
CBI to EPA through https://
www.regulations.gov or e-mail. Send or
deliver information identified as CBI
only to the following address: Roberto
Morales, OAQPS Document Control
Officer (C404–02), Office of Air Quality
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Planning and Standards, Environmental
Protection Agency, Research Triangle
Park, North Carolina 27711, Attention
Docket ID EPA–HQ–OAR–2009–0027.
Clearly mark the part or all of the
information that you claim to be CBI.
For CBI information in a disk or CD–
ROM that you mail to EPA, mark the
outside of the disk or CD–ROM as CBI
and then identify electronically within
the disk or CD–ROM the specific
information that is claimed as CBI. In
addition to one complete version of the
comment that includes information
claimed as CBI, a copy of the comment
that does not contain the information
claimed as CBI must be submitted for
inclusion in the public docket.
Information so marked will not be
disclosed except in accordance with
procedures set forth in 40 CFR part 2.
C. Where can I get a copy of this
document?
In addition to being available in the
docket, an electronic copy of this
proposed action will also be available
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on the Worldwide Web (WWW) through
the Technology Transfer Network
(TTN). Following signature, a copy of
this proposed action will be posted on
the TTN’s policy and guidance page for
newly proposed or promulgated rules at
the following address: https://
www.epa.gov/ttn/oarpg/. The TTN
provides information and technology
exchange in various areas of air
pollution control.
D. When would a public hearing occur?
If anyone contacts EPA requesting to
speak at a public hearing concerning the
proposed rule by July 20, 2009, we will
hold a public hearing on July 24, 2009.
Persons interested in presenting oral
testimony at the hearing, or inquiring as
to whether a hearing will be held,
should contact Ms. Christine Adams at
(919) 541–5590 at least two days in
advance of the hearing. If a public
hearing is held, it will be held at 10 a.m.
at EPA’s Campus located at 109 T.W.
Alexander Drive in Research Triangle
Park, NC, or an alternate site nearby.
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Federal Register / Vol. 74, No. 130 / Thursday, July 9, 2009 / Proposed Rules
II. Background Information for
Proposed Area Source Standards
A. What is the statutory authority and
regulatory approach for the proposed
standards?
Section 112(d) of the Clean Air Act
(CAA) requires EPA to establish
national emission standards for
hazardous air pollutants (NESHAP) for
both major and area sources of HAP that
are listed for regulation under CAA
section 112(c). A major source emits or
has the potential to emit 10 tons per
year (tpy) or more of any single HAP or
25 tpy or more of any combination of
HAP. An area source is a stationary
source that is not a major source.
Section 112(k)(3)(B) of the CAA calls
for EPA to identify at least 30 HAP
which, as the result of emissions from
area sources, pose the greatest threat to
public health in the largest number of
urban areas. EPA implemented this
provision in 1999 in the Integrated
Urban Air Toxics Strategy, (64 FR
38715, July 19, 1999). Specifically, in
the Strategy, EPA identified 30 HAP that
pose the greatest potential health threat
in urban areas, and these HAP are
referred to as the ‘‘30 urban HAP.’’
Section 112(c)(3) requires EPA to list
sufficient categories or subcategories of
area sources to ensure that area sources
representing 90 percent of the emissions
of the 30 urban HAP are subject to
regulation. A primary goal of the
Strategy is to achieve a 75 percent
reduction in cancer incidence
attributable to HAP emitted from
stationary sources.
Under CAA section 112(d)(5), we may
elect to promulgate standards or
requirements for area sources ‘‘which
provide for the use of generally
available control technologies or
management practices (GACT) by such
sources to reduce emissions of
hazardous air pollutants.’’ Additional
information on GACT is found in the
Senate report on the legislation (Senate
Report Number 101–228, December 20,
1989), which describes GACT as:
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* * * methods, practices and techniques
which are commercially available and
appropriate for application by the sources in
the category considering economic impacts
and the technical capabilities of the firms to
operate and maintain the emissions control
systems.
Consistent with the legislative history,
we can consider costs and economic
impacts in determining GACT, which is
particularly important when developing
regulations for source categories, like
this one, that have many small
businesses. Determining what
constitutes GACT involves considering
the control technologies and
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management practices that are generally
available to the area sources in the
source category. We also consider the
standards applicable to major sources in
the same industrial sector to determine
if the control technologies and
management practices are transferable
and generally available to area sources.
In appropriate circumstances, we may
also consider technologies and practices
at area and major sources in similar
categories to determine whether such
technologies and practices could be
considered generally available for the
area source category at issue. Finally, as
noted above, in determining GACT for
a particular area source category, we
consider the costs and economic
impacts of available control
technologies and management practices
on that category.
We are proposing these national
emission standards in response to a
court-ordered deadline that requires
EPA to issue standards for 4 source
categories listed pursuant to section
112(c)(3) and (k) by August 17, 2009
(Sierra Club v. Johnson, no. 01–1537,
D.D.C., March 2006). Additional
rulemakings will be published in
separate Federal Register notices for the
remaining source categories that are due
in August 2009.
B. What source categories are affected
by the proposed standards?
We listed the asphalt processing and
asphalt roofing manufacturing source
category under CAA section 112(c)(3) in
one of a series of amendments
(November 22, 2002, 67 FR 70427) to
the original source category list
included in the 1999 Integrated Urban
Strategy. The inclusion of this source
category on the section 112(c)(3) area
source category list is based on 1990
emissions data, as EPA used 1990 as the
baseline year for that listing. Section
112(c)(3) requires EPA to list sufficient
categories or subcategories of area
sources to ensure that area sources
representing 90 percent of the emissions
of the 30 urban HAP are subject to
regulation. The asphalt processing and
asphalt roofing manufacturing source
category was listed for its contributions
toward meeting the 90 percent
requirement for polycyclic organic
matter in the form of polycyclic
aromatic hydrocarbons (PAH).
C. What are the production operations,
emission sources, and available
controls?
The two production operations for
which this category was listed are: (1)
The asphalt processing operation
(performed in blowing stills); and (2) the
roofing product manufacturing
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operation, where substrates are coated
with asphalt and other materials to
produce various roofing products (e.g.,
shingles, roll roofing). The emission
sources are the process vents from each
of these operations.
The production operation with the
largest potential to emit PAH is the
processing operation. To our
knowledge, all existing blowing still
process vents are controlled by
combustion devices that reduce total
hydrocarbon (THC) emissions through
thermal oxidation, which also reduces
particulate matter (PM) and PAH
emissions (PM is a component of THC
and PAHs are components of PM). We
believe that thermal oxidation controls
are the only type of emission control
applied to blowing stills in this source
category. We did not identify any
management practices that would
reduce PAH emissions from the asphalt
processing operation.
The other production operation with
the potential to emit PAH at these
facilities is the manufacturing (coating)
operation. The equipment configuration
of coating operations varies depending
on the type of roofing product
manufactured at the facility. Three types
of manufacturing operations (coating
line configurations) are used in the
industry: (1) Lines with coaters only
(these lines manufacture roofing
products using inorganic substrates), (2)
lines that have both saturators/wet
loopers and coaters (these lines can
manufacture roofing products using
either inorganic or organic substrates),
and (3) lines that have saturators/wet
loopers only (these lines manufacture
roofing products using organic
substrates). Each of these manufacturing
operation types have a unique emission
characteristic profile.
Based on available information, we
believe PM controls (e.g., fiber-bed
filters, high efficiency air filters (HEAF)
or, in some of cases, thermal oxidizers)
are the only type of add-on emission
control devices applied to the
manufacturing operation equipment.
While these control technologies are
capable of achieving similar control
efficiencies, the emissions reductions
that may be achieved through use of PM
controls vary depending on the PM
emissions generated by the different
types of equipment configurations. We
did not identify any management
practices that would reduce PAH
emissions from the asphalt roofing
manufacturing operations.
D. What existing national standards
apply to this source category?
The New Source Performance
Standards (NSPS) for Asphalt
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Federal Register / Vol. 74, No. 130 / Thursday, July 9, 2009 / Proposed Rules
Processing and Asphalt Roofing
Manufacture (40 CFR Part 60, Subpart
UU) applies to ‘‘each saturator and each
mineral handling and storage facility at
asphalt roofing plants; and each asphalt
storage tank and each blowing still at
asphalt processing plants, petroleum
refineries, and asphalt roofing plants’’
for which construction or modification
commenced after November 18, 1980.
The term ‘‘saturator’’ is defined in the
NSPS to include the saturator, wet
looper, and coater. Sources that are
subject to the NSPS because they have
blowing stills, saturators, wet loopers, or
coaters that have been constructed or
modified since November 18, 1980
would be subject to this proposed rule.
In addition to the asphalt NSPS, the
major source NESHAP for asphalt
processing and asphalt roofing
manufacturing (40 CFR part 63, subpart
LLLLL) regulates HAP emissions from
the same types of equipment (i.e.,
blowing stills, saturators, wet loopers,
coating mixers, and coaters) covered by
this proposed rule. However, area
sources that would be subject to this
proposed rule would not be covered by
the asphalt NESHAP unless they
become a major source.
III. Summary of Proposed Standards
A. Do the proposed standards apply to
my source?
The proposed subpart AAAAAAA
standards would apply to each existing
and new area source facility that
processes asphalt and/or manufactures
roofing products using saturation and/or
coating processes. The standards do not
apply to research or laboratory facilities,
as defined in section 112(c)(7) of the
CAA.
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B. When must I comply with the
proposed standards?
All existing area source facilities
subject to this proposed rule would be
required to comply with the rule
requirements no later than one year after
the date of publication of the final rule
in the Federal Register. New sources
would be required to comply with the
rule requirements by the date of
publication of the final rule in the
Federal Register or at startup of the
facility, whichever is later.
Because the majority of existing
sources in this category are already
well-controlled, we believe that one
year is a reasonable amount of time to
allow existing sources to conduct
performance testing and prepare
compliance demonstrations with the
proposed rule.
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C. What are the proposed standards?
As discussed in section II.C of this
preamble, the two production
operations for which this category was
listed are: (1) Asphalt processing
(refining) operations; and (2) roofing
product manufacturing operations.
For asphalt processing, the proposed
standards would require the owner or
operator to limit PAH emissions to
0.003 lb/ton of asphalt charged to the
asphalt refining (blowing still)
operation. Alternatively, owners or
operators may choose to comply with a
PM emissions limit of 1.2 lb/ton of
asphalt charged to the asphalt refining
operation. The proposed standards for
new refining operations are the same as
for existing sources.
For the asphalt roofing product
manufacturing operations, we examined
the process operations and other factors
and determined that subcategories are
justified to reflect the unique emission
characteristic profiles of the different
equipment configurations. We
developed three subcategories based
upon the various equipment
configurations used in the industry: (1)
Production lines that use a coater only,
(2) production lines that use a saturator
only, and (3) production lines that use
saturators and coaters. See section IV.D
of this preamble for a discussion of how
GACT was determined.
For existing coater-only production
lines, the proposed standards would
require the owner or operator to limit
PAH emissions from all coating mixers
and coaters to 0.0002 lb/ton of product
manufactured. Alternatively, owners or
operators may choose to comply with a
PM emission limit of 0.03 lb/ton of
product manufactured.
For existing saturator-only production
lines, the proposed standards would
require the owner or operator to limit
PAH emissions from all saturators (and
wet loopers) to 0.0004 lb/ton of product
manufactured. The proposed standards
for saturator-only production lines
would alternatively allow owners or
operators to comply with a PM
emissions limit of 0.05 lb/ton of product
manufactured.
For existing combined saturator and
coater production lines, the proposed
standards would require the owner or
operator to limit PAH emissions from all
saturators, wet loopers, coating mixers,
and coaters to 0.0006 lb/ton of product
manufactured. The proposed standards
for combined saturator and coater
production lines would alternatively
allow owners or operators to comply
with a PM emissions limit of 0.07 lb/ton
of product manufactured. This
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alternative emission limit is at least as
stringent as GACT for PAH emissions.
The proposed standards for new
roofing product manufacturing
operations for all subcategories are the
same as for existing sources.
D. What are the initial and continuous
compliance requirements?
The proposed standards would
require an initial performance
assessment of the process emissions or
control device outlet to demonstrate
initial compliance with the applicable
standard, and to establish the range of
parameter values (e.g., temperature,
pressure drop) for the process or control
device that will be monitored to
demonstrate continuous compliance.
For existing sources, the proposed
standards would require owners or
operators to conduct the initial
compliance assessment within 180 days
of the date the final rule is published in
the Federal Register. Owners or
operators of new sources would be
required to conduct compliance
assessments within 180 days of the date
the final rule is published in the Federal
Register or startup (whichever is later).
Initial compliance with proposed
emission limits for existing and new
asphalt processing operations and
asphalt roofing manufacturing lines that
include a saturator must be
demonstrated by conducting emission
tests. For existing and new asphalt
roofing manufacturing lines that do not
include a saturator, the proposed
standards would allow owners or
operators to demonstrate initial
compliance and establish continuous
monitoring parameters:
• By conducting emissions tests, or
• By using process knowledge and
engineering calculations.
As an alternative to conducting
emission tests to demonstrate initial
compliance with the asphalt processing
or asphalt roofing manufacturing
emission limits, an owner or operator of
an existing source may use the results
from an emission test conducted in the
past five years. Owners or operators can
use the results of the previouslyconducted test only if the emission
measurements were made using the test
methods specified in the proposed
standards. Additionally, the owner or
operator must be able to demonstrate
that no process changes have been made
since the date of the previous test, or
that the results of the performance test,
with or without adjustments, reliably
demonstrate compliance despite any
process changes.
Continuous compliance with the
proposed emission limits would be
demonstrated by monitoring parameters
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and process conditions established
during the initial compliance
assessment. Under normal operating
conditions (i.e., periods other than
startup, shutdown, and malfunction),
the proposed standards for
demonstrating continuous compliance
are based upon a 3-hour averaging
period. In cases where add-on control
devices are not needed to comply with
the proposed standards, facilities would
be required to establish operating values
for process parameters during the
performance assessment and maintain
the 3-hour average of those parameters
within the established values. If a
thermal oxidizer is used to comply with
the PAH or PM emission limits, the
proposed standards would require that
the 3-hour average combustion zone
temperature of each affected thermal
oxidizer be maintained at or above the
operating limit established during the
performance assessment. For PM control
devices, the proposed standards would
require that the inlet gas temperature be
maintained at or below the average 3hour value established during the
performance assessment. The pressure
drop across any filter media, if used by
the control device (e.g., a HEAF), must
also be maintained at or below the
average 3-hour values established
during the performance assessment. If
an electrostatic precipitator (ESP) is
used as the PM control device, the
proposed standards would require that
the 3-hour average ESP voltage be
maintained at or above the operating
value established during the initial
performance test. For other types of
controls, the proposed standards would
allow the owner or operator to establish
approved monitoring parameters and
maintain the value of those parameters
within the operating values established
during the initial performance test.
During periods of startup, shutdown,
and malfunction, facilities would be
required to comply with the proposed
emission limits; however, the averaging
period for determining compliance
would be extended from three hours to
24 hours.
E. What are the notification,
recordkeeping, and reporting
requirements?
Affected new and existing sources
would be required to comply with
certain requirements set forth in the
General Provisions (40 CFR part 63,
subpart A), as identified in Table 5 of
this proposed rule. The General
Provisions include specific
requirements for notifications,
recordkeeping, and reporting. Among
other requirements, each facility would
be required to submit an initial
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notification that complies with the
requirements in 40 CFR 63.9(b) of the
General Provisions within 120 days of
the effective date of the final rule and
a notification of compliance status that
complies with the requirements in 40
CFR 63.9(h) within 60 days after
completion of the compliance
assessment. Facilities would also be
required to submit semi-annual
compliance summary reports.
IV. Rationale for This Proposed Rule
A. How did we select the source
category?
As described in section II.B, we listed
the asphalt processing and asphalt
roofing manufacturing source category
under CAA section 112(c)(3) on
November 22, 2002 (67 FR 70427). The
inclusion of this source category on the
area source category list was based on
data from the CAA section 112(k)
inventory, which represents 1990 urban
air information. The asphalt processing
and asphalt roofing manufacturing area
source category was listed as
contributing a percentage of the total
area source urban HAP emissions for
PAH.
In developing the proposed standards
for this source category, we relied upon
information on the production
operations, emission sources, and
prevalent emission controls employed
by area sources: (1) Obtained from the
industry trade association; (2) gleaned
from published literature; and (3)
derived from reviewing operating
permits. We also held discussions with
industry representatives, State
permitting organizations, and EPA
experts. This research confirmed that
the asphalt processing and asphalt
roofing manufacturing source category
emits PAH.
B. How did we select the affected
source?
‘‘Affected source’’ means the
collection of equipment and processes
in the source category or subcategory to
which the subpart applies. We selected
the affected source for this subpart
based upon the processes identified in
the CAA section 112(k) inventory data
for this category as emitting PAH. The
affected source is comprised of two
operations, which are: (1) Asphalt
processing (refining) operations; and (2)
asphalt manufacturing (coating)
operations. Some facilities conduct both
of these operations, while others
conduct only asphalt coating operations.
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C. How did we address PAH emissions
in this rule?
The proposed rule includes both a
PAH emission limit and an equivalent
PM emission limit. We have determined
that it is appropriate to treat PM as a
surrogate for PAH. PAH are a fractional
constituent of the PM currently being
controlled by affected sources. Thus,
reductions in PM emissions necessarily
result in proportional reductions in
PAH emissions since the PM control
devices used by sources in the category
also effectively control PAH emissions.
As we have been able to quantify the
relationship between PM emissions and
PAH emissions, we believe that it is
appropriate to allow owners and
operators to monitor and quantify PM
emissions in lieu of monitoring and
quantifying PAH emissions. This
approach is particularly appropriate for
this source category since the existing
Federal regulations that cover these
sources (i.e., the asphalt NSPS) already
require testing for PM emissions.
D. How was GACT determined?
As provided in CAA section 112(d)(5),
we are proposing standards representing
GACT to regulate PAH emissions from
the asphalt processing and asphalt
roofing manufacturing source category.
The CAA allows the Agency to establish
standards for area sources listed
pursuant to section 112(c) based on
GACT. The statute does not set any
condition precedent for issuing
standards under section 112(d)(5) other
than that the area source category or
subcategory at issue must be one that
EPA listed pursuant to section 112(c),
which is the case here.
In establishing GACT, we considered
the control technologies currently used
by facilities in the source category that
reduce PAH emissions from the refining
operations and coating operations
described in section II.C. of this
preamble, and the costs and incremental
emissions reduction achieved by more
stringent controls. We were unable to
identify any management practices
which effectively reduced PAH
emissions.
1. Asphalt processing.
Based upon the process equipment
and control device configuration data
supplied by the industry trade
association (the Asphalt Roofing
Manufacturers Association, ARMA) and
data obtained through online permit
database searches, all of the existing
blowing stills are controlled using
thermal oxidation. Thermal oxidizers at
existing sources reduce PAH to 0.003 lb/
ton of asphalt charged to the blowing
stills. Consequently, we consider GACT
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for existing blowing stills to be a PAH
emissions limit of 0.003 lb/ton of
asphalt charged to the blowing stills.
Alternatively, the proposed standards
would allow facilities to comply with an
equivalent PM emissions limit of 1.2 lb/
ton of asphalt charged to the blowing
stills.
For new blowing stills, we are also
proposing that GACT is a PAH
emissions limit of 0.003 lb/ton of
asphalt charged to the blowing stills, or
a PM emissions limit of 1.2 lb/ton of
asphalt charged to the blowing stills.
Based upon the information currently
available, we did not identify any
technologies beyond thermal oxidation
for which we would propose more
stringent emission limits for new
blowing stills in this source category.
2. Asphalt roofing manufacturing.
For roofing manufacturing operations,
we estimated the baseline level of
control in the industry using process
equipment and control device
configuration data supplied by ARMA
and data obtained through online permit
database searches. We also conducted a
Web search and obtained operating
permits for 9 non-ARMA facilities.
Using the emissions data collected to
support development of the asphalt
NESHAP, we determined that
establishing separate subcategories for
coater-only, saturator-only, and
combined saturator/coater production
lines is appropriate to address the
different types of equipment
configurations. Saturators manufacture
roofing products using organic
substrates (e.g., felt) which require
much higher asphalt application rates
than coaters which are used to
manufacture roofing products based
upon inorganic substrates (e.g.,
fiberglass mat). Because of the different
asphalt application rates, the emission
rate of PAH and PM from a saturator is
an order of magnitude higher than that
from a coater.
We established the proposed emission
limits indicative of GACT for each of
these subcategories by applying the
average reduction performance for PAH
and PM emissions achieved by the
controls identified at baseline for each
type of process. For existing roofing
production lines, we established GACT
as follows for each subcategory:
• PAH emission limit of 0.0002 lb/ton
of product manufactured or an
alternative, equivalent PM emission
limit of 0.03 lb/ton of product
manufactured for coater-only lines;
• PAH emission limit of 0.0004 lb/ton
of product manufactured or an
alternative, equivalent PM emission
limit of 0.05 lb/ton of product
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manufactured for saturator-only lines;
and
• PAH emission limit of 0.0006 lb/ton
of product manufactured or an
alternative, equivalent PM emission
limit of 0.07 lb/ton of product
manufactured for combined saturator/
coater lines.
For new sources, we established the
GACT level of control at the same level
as GACT for existing sources, which
reflects the use of fiber-bed or highefficiency air filters. We considered
requiring that new sources reduce PAH
emission using thermal oxidizers.
However, we rejected this option
because of the high cost-effectiveness
value ($5,000,000/ton of PAH reduced)
which is due to the very low levels of
PAH emissions and the high capital and
annual costs associated with thermal
oxidizers, when compared to less
expensive PM controls.
E. How did we select the compliance
requirements?
We are proposing testing, monitoring,
notification, and recordkeeping
requirements that are adequate to assure
continuous compliance with the
requirements of the rule. These
provisions are based, in part, on
requirements that have been applied to
industries with similar control devices
in other rulemakings. We selected these
requirements based upon our
determination of the information
necessary to ensure emissions controls
are maintained and operated properly
on a continuing basis. We believe the
proposed requirements would ensure
continuous compliance with the
emission reduction requirements of this
proposed rule without posing a
significant additional burden for
facilities that must implement them.
1. Asphalt Processing
We are proposing that compliance
with the emission limits for blowing
stills be demonstrated by monitoring the
combustion zone operating temperature
and maintaining the 3-hour average
combustion zone operating temperature
at or above the temperature established
during the initial compliance
demonstration.
The performance of thermal oxidizers
is dictated by the turbulence and
residence time of the gases in the
combustion zone and by the combustion
zone temperature. For a given flow rate,
the turbulence and residence time are
fixed properties. Therefore, the
remaining parameter necessary for
determining the operation of the
thermal oxidizer is combustion zone
temperature. Additionally, most thermal
oxidizers are already equipped with
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systems for monitoring and recording
operating temperature. Monitoring of
combustion zone temperature for
blowing still thermal oxidizers is also
required by the asphalt NSPS. For the
initial compliance demonstration,
facilities would be allowed to use the
results from performance tests used to
demonstrate compliance with Federal or
State regulations that are at least as
stringent as the proposed emission
limits, provided that the performance
test was conducted within the last 5
years and the test methods used were
the same as the test methods specified
in the proposed rule. Additionally, the
owner or operator must be able to
demonstrate that no process changes
have been made since the date of the
previous test, or that the results of the
performance test, with or without
adjustments, reliably demonstrate
compliance despite any process
changes. We are proposing to allow the
use of existing performance tests to
reduce the potential compliance burden
on asphalt area sources.
2. Asphalt Roofing Manufacturing
We are proposing that compliance
with the emission limits for saturators,
coating mixers, and coaters using addon controls be demonstrated by
monitoring the gas temperature at the
inlet of the PM control device and the
pressure drop across the device.
Facilities must maintain the 3-hour
average inlet gas temperature and the 3hour average pressure drop across the
control device at or below the operating
limits established during the initial
compliance demonstration. We believe
that, for this source category, the
removal performance of PM control
devices is adequately characterized by
the inlet gas temperature and pressure
drop across the device. For all PM
control devices, the inlet gas
temperature would have to be at or
below the temperature at which the
performance test was conducted to
ensure that a sufficient amount of PM
has condensed from the vent gas prior
to entering the PM control device. The
control device pressure drop would
have to be at or below the value
established during the performance test
to ensure that the control device is
providing sufficient removal of PM and
that the removal mechanism (e.g., filter
media) does not become plugged or
fouled. Although monitoring of pressure
drop is not required by the asphalt
NSPS, monitoring of inlet gas
temperature for PM control devices is
the same as the monitoring
requirements of the asphalt NSPS. This
minimizes the monitoring,
recordkeeping, and reporting burden on
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facilities with these processes. We are
also proposing to allow the use of
existing performance tests for PM
control devices in an effort to reduce the
potential compliance burden on asphalt
area sources, provided that the
performance test was conducted within
the last 5 years and the test methods
used were the same as the test methods
specified in the proposed rule.
Additionally, the owner or operator
must be able to demonstrate that no
process changes have been made since
the date of the previous test, or that the
results of the performance test, with or
without adjustments, reliably
demonstrate compliance despite any
process changes.
Facilities that can comply with the
proposed standards without the use of
add-on control devices must monitor
approved process parameters and
maintain those parameters within the
range of values established during the
initial performance test.
F. How did we decide to exempt this
area source category from title V
permitting requirements?
For the reasons described below, we
are proposing exemption from title V
permitting requirements for affected
sources in the asphalt processing and
asphalt roofing manufacturing area
source category that are not already
required to have a title V permit for
other reasons. We estimate that
approximately 33 of the 75 area source
facilities in this industry currently have
title V permits. We are not proposing
that sources in this category that already
have a title V permit be exempt from
title V permitting requirements.
Section 502(a) of the CAA provides
that the Administrator may exempt an
area source category from title V if (s)he
determines that compliance with title V
requirements is ‘‘impracticable,
infeasible, or unnecessarily
burdensome’’ on an area source
category. See CAA section 502(a). In
December 2005, in a national
rulemaking, EPA interpreted the term
‘‘unnecessarily burdensome’’ in CAA
section 502 and developed a four-factor
balancing test for determining whether
title V is unnecessarily burdensome for
a particular area source category, such
that an exemption from title V is
appropriate. See 70 FR 75320, December
19, 2005 (Exemption Rule).
The four factors that EPA identified in
the Exemption Rule for determining
whether title V is unnecessarily
burdensome on a particular area source
category include: (1) Whether title V
would result in significant
improvements to the compliance
requirements, including monitoring,
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recordkeeping, and reporting, that are
proposed for an area source category (70
FR 75323); (2) whether title V
permitting would impose significant
burdens on the area source category and
whether the burdens would be
aggravated by any difficulty the sources
may have in obtaining assistance from
permitting agencies (70 FR 75324); (3)
whether the costs of title V permitting
for the area source category would be
justified, taking into consideration any
potential gains in compliance likely to
occur for such sources (70 FR 75325);
and (4) whether there are
implementation and enforcement
programs in place that are sufficient to
assure compliance with the NESHAP for
the area source category, without relying
on title V permits (70 FR 75326).
In discussing these factors in the
Exemption Rule, we further explained
that we considered on ‘‘a case-by-case
basis the extent to which one or more
of the four factors supported title V
exemptions for a given source category,
and then we assessed whether
considered together those factors
demonstrated that compliance with title
V requirements would be ‘unnecessarily
burdensome’ on the category, consistent
with section 502(a) of the Act.’’ See 70
FR 75323. Thus, in the Exemption Rule,
we explained that not all of the four
factors must weigh in favor of
exemption for EPA to determine that
title V is unnecessarily burdensome for
a particular area source category.
Instead, the factors are to be considered
in combination, and EPA determines
whether the factors, taken together,
support an exemption from title V for a
particular source category.
In the Exemption Rule, in addition to
determining whether compliance with
title V requirements would be
unnecessarily burdensome on an area
source category, we considered,
consistent with the guidance provided
by the legislative history of section
502(a), whether exempting an area
source category would adversely affect
public health, welfare or the
environment. See 70 FR 15254–15255,
March 25, 2005. As explained below, we
propose that title V permitting is
unreasonably burdensome for the area
source category at issue in this proposed
rule. We have also determined that the
proposed exemptions from title V would
not adversely affect public health,
welfare and the environment. Our
rationale for this decision follows here.
In considering the exemption from
title V requirements for sources in the
category affected by this proposed rule,
we first compared the title V
monitoring, recordkeeping, and
reporting requirements (factor one) to
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the requirements in the proposed
NESHAP for the area source category.
The proposed rule requires facilities to
comply with an emission limit using
either process changes or add-on
controls. Continuous compliance would
be demonstrated using parametric
monitoring of the process or a control
device. Facilities that can comply with
the proposed standards without the use
of add-on control devices must monitor
approved process parameters and
maintain those parameters within the
range or value established during the
initial performance test. For add-on
control devices (i.e., PM control devices
and thermal oxidizers) used to comply
with the emission limits, the proposed
rule specifies the monitoring parameters
and averaging periods. For PM control
devices, the proposed standards would
require that the inlet gas temperature be
maintained at or below the average 3hour value established during the
performance assessment. The pressure
drop across any filter media, if used by
the control device, must also be
maintained at or below the average 3hour values established during the
performance assessment. If an
electrostatic precipitator is used as the
PM control device, the proposed
standards would require that the 3-hour
average ESP voltage be maintained at or
above the operating value established
during the initial performance test. For
other types of controls, the proposed
standards would allow owners or
operators to establish approved
monitoring parameters and maintain the
value of those parameters within the
operating values established during the
initial performance test. For thermal
oxidizers, the proposed rule would
require the owner or operator to
maintain the 3-hour average combustion
zone temperature at or above the
temperature established during the
initial compliance demonstration.
Existing sources would be allowed to
use previously conducted performance
tests to demonstrate compliance
provided that the tests were conducted
within the past 5 years and the emission
measurements were made using the test
methods specified in the proposed
standards.
Additionally, the owner or operator
must be able to demonstrate that no
process changes have been made since
the date of the previous test, or that the
results of the performance test, with or
without adjustments, reliably
demonstrate compliance despite any
process changes. New sources would be
required to conduct initial performance
tests.
The proposed rule also requires the
preparation of a semi-annual
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compliance certification report and
submission of this report, which would
include any deviations from the
emission or operating limits that
occurred during the reporting period, to
the State agency. The semi-annual
report would call attention to those
facilities in need of inspection to the
State agency in the same way as a title
V permit. Records would be required to
ensure that the compliance
requirements are followed and that any
needed corrective actions are taken.
Therefore, this proposed rule contains
monitoring requirements that are
sufficient to assure compliance with the
proposed rule.
As part of the first factor, in addition
to monitoring, we have considered the
extent to which title V could potentially
enhance compliance for area sources
covered by this proposed rule through
recordkeeping or reporting
requirements. We have considered the
various title V recordkeeping and
reporting requirements, including
requirements for a 6-month monitoring
report, deviation reports, and an annual
certification in 40 CFR 70.6 and 71.6.
For any affected area source in this
category, this proposed rule would
require an Initial Notification and a
Notification of Compliance Status. In
addition, owners or operators or affected
facilities must maintain records that
show on-going compliance with the
emission limits and the established
monitoring parameters. The information
in the semi-annual compliance reports
is consistent with the information that
must be provided in the monitoring
reports required under 40 CFR 70.6(a)(3)
and 40 CFR 71.6(a)(3).
We acknowledge that title V might
impose additional compliance
requirements on this category, but we
believe the monitoring, recordkeeping,
and reporting requirements of this
proposed NESHAP for the asphalt
processing and asphalt roofing
manufacturing source category would be
sufficient to assure compliance with the
provisions of this NESHAP, and title V
would not significantly improve those
compliance requirements.
For the second factor, we determined
whether title V permitting would
impose a significant burden on the area
sources in the category and whether that
burden would be aggravated by any
difficulty the source may have in
obtaining assistance from the permitting
agency. Subjecting any source to title V
permitting imposes certain burdens and
costs that do not exist outside of the title
V program. EPA estimated that the
average cost of obtaining and complying
with a title V permit was $65,700 per
source for a 5-year permit period,
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including fees. See Information
Collection Request for Part 70 Operating
Permit Regulations, June 2007, EPA ICR
Number 1587.07. EPA does not have
specific estimates for the burdens and
costs of permitting these specific types
of area sources; however, there are
certain activities associated with the
part 70 and 71 rules. These activities are
mandatory and impose burdens on the
facility. They include reading and
understanding permit program guidance
and regulations; obtaining and
understanding permit application forms;
answering follow-up questions from
permitting authorities after the
application is submitted; reviewing and
understanding the permit; collecting
records; preparing and submitting
monitoring reports on a 6-month or
more frequent basis; preparing and
submitting prompt deviation reports, as
defined by the State, which may include
a combination of written, verbal, and
other communications methods;
collecting information, preparing, and
submitting the annual compliance
certification; preparing applications for
permit revisions every 5 years; and, as
needed, preparing and submitting
applications for permit revisions. In
addition, although not required by the
permit rules, many sources obtain the
contractual services of consultants to
help them understand and meet the
permitting program’s requirements. The
ICR for part 70 provides additional
information on the overall burdens and
costs, as well as the relative burdens of
each activity described here. Also, for a
more comprehensive list of
requirements imposed on part 70
sources (hence, burden on sources), see
the requirements of 40 CFR 70.3, 70.5,
70.6, and 70.7.
In assessing the second factor for
facilities affected by this proposal,
approximately 33 currently have title V
permits leaving approximately 42
facilities that do not. Based upon the
permits reviewed for this proposed
rulemaking, we believe that none of the
facilities that currently have title V
permits are small entities. There are
approximately 11 facilities owned and
operated by small entities. As discussed
above, title V permitting would impose
significant costs on these area sources,
and, accordingly, we conclude that title
V is a significant burden for sources in
this category. Furthermore, given the
number of sources in the category that
currently do not have a title V permit,
it may be difficult for them to obtain
sufficient assistance from the permitting
authority. Thus, we conclude that factor
two supports title V exemption for this
category.
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The third factor, which is closely
related to the second factor, is whether
the costs of title V permitting for these
area sources would be justified, taking
into consideration any potential gains in
compliance likely to occur for such
sources. As explained above for the
second factor, the costs of compliance
with title V would impose a significant
burden on facilities that do not
currently have title V operating permits.
Although title V might impose
additional requirements, we believe in
considering the first factor the
monitoring, recordkeeping and
reporting requirements in this proposed
NESHAP assure compliance with the
emission standards imposed in the
NESHAP as proposed. In addition, in
our consideration of the fourth factor,
we find that there are adequate
implementation and enforcement
programs in place to assure compliance
with the NESHAP. Because the costs,
both economic and non-economic, of
compliance with title V are high for any
small entity, and the potential for gains
in compliance is low, title V permitting
is not justified for this source category.
Accordingly, the third factor supports
title V exemptions for this area source
category.
The fourth factor we considered in
determining if title V is unnecessarily
burdensome is whether there are
implementation and enforcement
programs in place that are sufficient to
assure compliance with the NESHAP
without relying on title V permits. EPA
has implemented regulations that
provide States the opportunity to take
delegation of area source NESHAP, and
we believe that States’ delegated
programs are sufficient to assure
compliance with this NESHAP. See 40
CFR part 63, subpart E (States must have
adequate programs to enforce the
section 112 regulations and provide
assurances that they will enforce the
NESHAP before EPA will delegate the
program). We also noted that EPA
retains authority to enforce this
NESHAP anytime under CAA sections
112, 113 and 114. Also, States and EPA
often conduct voluntary compliance
assistance, outreach, and education
programs (compliance assistance
programs), which are not required by
statute. We determined that these
additional programs will supplement
and enhance the success of compliance
with these proposed standards. We
believe that the statutory requirements
for implementation and enforcement of
this NESHAP by the delegated States
and EPA and the additional assistance
programs described above together are
sufficient to assure compliance with
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these proposed standards without
relying on title V permitting.
In light of all the information
presented here, we believe that there are
implementation and enforcement
programs in place that are sufficient to
assure compliance with the proposed
standards without relying on title V
permitting.
Balancing the four factors for this area
source category strongly supports the
proposed finding that title V is
unnecessarily burdensome in this
situation. While title V might add
additional compliance requirements if
imposed, we believe that there would
not be significant improvements to the
compliance requirements in this
proposed rule because the proposed rule
requirements are specifically designed
to assure compliance with the emission
standards imposed on this area source
category. We further maintain that the
costs of compliance with title V would
impose a significant burden on the 42
facilities that do not currently have a
title V permit. We determined that the
high relative costs would not be
justified given that there is likely to be
little or no potential gain in compliance
if title V permitting were required. And,
finally, there are adequate
implementation and enforcement
programs in place to assure compliance
with these proposed standards. Thus,
we propose that title V permitting is
‘‘unnecessarily burdensome’’ for this
area source category.
In addition to evaluating whether
compliance with title V requirements is
‘‘unnecessarily burdensome,’’ EPA also
considered, consistent with guidance
provided by the legislative history of
section 502(a), whether exempting this
area source category from title V
requirements would adversely affect
public health, welfare, or the
environment. Exemption of this area
source category from title V
requirements would not adversely affect
public health, welfare, or the
environment because the level of
control would remain the same if a
permit were required. The title V permit
program does not impose new
substantive air quality control
requirements on sources, but instead
requires that certain procedural
measures be followed, particularly with
respect to determining compliance with
applicable requirements. As stated in
our consideration of factor one for this
category, title V would not lead to
significant improvements in the
compliance requirements applicable to
existing or new area sources.
Furthermore, we explained in the
Exemption Rule that requiring permits
for a relatively small number of area
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source facilities subject to these
proposed standards could, at least in the
first few years of implementation,
potentially adversely affect public
health, welfare, or the environment by
shifting State agency resources away
from assuring compliance for major
sources with existing permits to issuing
new permits for these area sources,
potentially reducing overall air program
effectiveness. Based on the above
analysis, we conclude that title V
exemptions for these area sources will
not adversely affect public health,
welfare, or the environment for all of the
reasons explained above.
For the reasons stated here, we are
proposing to exempt this area source
category from title V permitting
requirements.
V. Summary of Impacts of the Proposed
Standards
A. What are the air impacts?
Since 1990, in addition to the
increased use of add-on controls due to
Federal and State permitting
requirements, the asphalt processing
and asphalt roofing manufacturing
industry has further reduced its air
impacts by reducing the amount of
asphalt used to manufacture roofing
products (reformulation), largely
through the use of inorganic substrates
which do not require the asphaltintensive step of saturating the
substrate. These process improvements
have reduced the generation rate of PAH
emissions by approximately 0.0015 lbs/
ton of product manufactured before
controls are applied. In addition to the
PAH emission reductions, the process
improvements undertaken by the
industry since 1990 have resulted in
reductions of approximately 0.02 lbs of
total HAP, 0.29 lbs of THC, and 0.58 lbs
of PM per ton of product manufactured.
We believe that the proposed
standards codify the reductions in PAH
emissions, and co-control of total HAP,
THC, and PM emissions, that have been
achieved by the asphalt refining and
asphalt roofing manufacturing industry
since 1990 by requiring compliance
with the level of control that can be
achieved via use of current GACT
coupled with the reduced rate of asphalt
used by the industry.
B. What are the cost impacts?
We believe that all asphalt processing
and asphalt roofing manufacturing
facilities will be able to meet the
proposed standards using existing
controls; some facilities may need to
conduct emission tests to demonstrate
compliance. Therefore, no additional air
pollution control devices would be
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required. However, we have assumed
that 38 facilities (50 percent) will need
to install a pressure drop monitoring
system for existing controls. No other
capital costs are associated with this
proposed rule and no new operational
and maintenance costs are expected
because, absent any data to demonstrate
otherwise, we have assumed that
existing facilities are already following
the manufacturer’s instructions for
operation and maintenance of pollution
control devices and systems.
The annual cost of monitoring,
reporting, and recordkeeping for this
proposed rule is estimated at
approximately $3,000 per facility per
year for the first 3 years following
promulgation. The costs are expected to
be less than 1 percent of revenues. The
annual estimate includes 8 hours per
facility per year for preparing
semiannual compliance reports.
The total number of labor hours for
the first 3 years following promulgation
in this annual cost estimate is 12,442
hours. This total includes 173 hours
industry-wide for preparation of the
Initial Notification in the first year and
173 hours industry-wide for preparation
of the Notification of Compliance Status
in the first year. The average total labor
hour burden in the first year is 71 hours
per facility, which include 15 hours per
facility for monitoring activities.
Information on our cost impact
estimates on the sources is available in
the docket for this proposed rule. (See
Docket ID No. EPA–HQ–OAR–2009–
0027).
C. What are the economic impacts?
The only measurable costs
attributable to these proposed standards
are associated with the monitoring,
recordkeeping, and reporting
requirements. These proposed standards
are estimated to impact a total of 75 area
source facilities. We estimate that 11 of
these facilities are owned by small
businesses. Our analysis indicates that
this proposed rule would not impose a
significant adverse impact on any
facilities, large or small, because these
costs are less than 1 percent of the
individual company revenues.
D. What are the non-air health,
environmental, and energy impacts?
No detrimental secondary impacts are
expected to occur from the asphalt
processing and asphalt roofing
manufacturing sources because all
facilities are currently achieving the
GACT level of control. No additional
solid waste would be generated as a
result of the PAH and PM emissions
collected and there are no additional
energy impacts associated with the
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operation of control devices or
monitoring systems for the asphalt
refining and asphalt roofing
manufacturing sources. We expect no
increase in the generation of wastewater
or other water quality impacts. None of
the control measures considered for this
proposed rule generates a wastewater
stream.
VI. Statutory and Executive Order
Reviews
A. Executive Order 12866: Regulatory
Planning and Review
Under Executive Order (EO) 12866
(58 FR 51735, October 4, 1993), this
action is a ‘‘significant regulatory
action’’ because it may raise novel legal
or policy issues. Accordingly, EPA
submitted this action to the OMB for
review under EO 12866 and any
changes made in response to OMB
recommendations have been
documented in the docket for this
action.
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B. Paperwork Reduction Act
The information collection
requirements in this proposed rule have
been submitted for approval to OMB
under the Paperwork Reduction Act, 44
U.S.C. 3501 et seq. The Information
Collection Request (ICR) document
prepared by EPA has been assigned EPA
ICR number 2352.01.
The recordkeeping and reporting
requirements in this proposed rule are
based on the requirements in EPA’s
NESHAP General Provisions (40 CFR
part 63, subpart A). The recordkeeping
and reporting requirements in the
General Provisions are mandatory
pursuant to section 114 of the CAA (42
U.S.C. 7414). All information other than
emissions data submitted to EPA
pursuant to the information collection
requirements for which a claim of
confidentiality is made is safeguarded
according to CAA section 114(c) and the
Agency’s implementing regulations at
40 CFR part 2, subpart B.
This proposed NESHAP would
require asphalt roofing manufacturing
area sources to submit an Initial
Notification and a Notification of
Compliance Status and to conduct
continuous parametric monitoring and
submit semi-annual compliance reports
according to the requirements in 40 CFR
63.9 of the General Provisions (subpart
A). The annual burden for this
information collection averaged over the
first three years of this ICR is estimated
to be a total of 4,147 labor hours per
year at a cost of $224,085 or
approximately $3,000 per facility.
An agency may not conduct or
sponsor, and a person is not required to
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respond to, a collection of information
unless it displays a currently valid OMB
control number. The OMB control
numbers for EPA’s regulations in 40
CFR are listed in 40 CFR part 9.
To comment on the Agency’s need for
this information, the accuracy of the
provided burden estimates, and any
suggested methods for minimizing
respondent burden, EPA has established
a public docket for this rule, which
includes this ICR, under Docket ID
number [EPA–HQ–OAR–2009–0027].
Submit any comments related to the ICR
to EPA and OMB. See ADDRESSES
section at the beginning of this notice
for where to submit comments to EPA.
Send comments to OMB at the Office of
Information and Regulatory Affairs,
Office of Management and Budget, 725
17th Street, NW., Washington, DC
20503, Attention: Desk Office for EPA.
Since OMB is required to make a
decision concerning the ICR between 30
and 60 days after July 9, 2009, a
comment to OMB is best assured of
having its full effect if OMB receives it
by August 10, 2009. The final rule will
respond to any OMB or public
comments on the information collection
requirements contained in this proposal.
C. Regulatory Flexibility Act
The Regulatory Flexibility Act (RFA)
generally requires an agency to prepare
a regulatory flexibility analysis of any
rule subject to notice and comment
rulemaking requirements under the
Administrative Procedure Act or any
other statute unless the agency certifies
that the rule would not have a
significant economic impact on a
substantial number of small entities.
Small entities include small businesses,
small not-for-profit enterprises, and
small governmental jurisdictions.
For the purposes of assessing the
impacts of the proposed area source
NESHAP on small entities, small entity
is defined as: (1) A small business that
meets the Small Business
Administration size standards for small
businesses found at 13 CFR 121.201
(less than 750 for NAICS 324122); (2) a
small governmental jurisdiction that is a
government of a city, county, town,
school district, or special district with a
population of less than 50,000; and (3)
a small organization that is any not-forprofit enterprise which is independently
owned and operated and is not
dominant in its field.
After considering the economic
impacts of this proposed rule on small
entities, I certify that this action will not
have a significant economic impact on
a substantial number of small entities.
This proposed rule is estimated to
impact all new and existing asphalt
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32831
roofing manufacturing area source
facilities. We estimate that 11 facilities
are owned by small entities. Although
some small entities may incur capital
costs to install additional monitoring
equipment (e.g., pressure drop
monitoring system for existing controls),
we have determined that small entity
compliance costs, as assessed by the
facilities’ cost-to-sales ratio, are
expected to be less than 1 percent. The
costs are so small that the impact is not
expected to be significant. Although this
proposed rule contains requirements for
new area sources, we are not aware of
any new area sources being constructed
now or planned in the next year, and
consequently, we did not estimate any
impacts for new sources.
Although this proposed rule will not
have a significant economic impact on
a substantial number of small entities,
EPA nonetheless has tried to reduce the
impact of this proposed rule on small
entities. The standards represent
practices and controls that are common
throughout the asphalt roofing
manufacturing industry. The standards
also require only the essential
recordkeeping and reporting needed to
demonstrate and verify compliance.
These standards were developed based
on information obtained for small
businesses in the data provided by
ARMA and obtained through online
permit database searches, consultation
with small business representatives on
the State and national level, and
industry representatives that are
affiliated with small businesses.
We continue to be interested in the
potential impacts of this proposed
action on small entities and welcome
comments on issues related to such
impacts.
D. Unfunded Mandates Reform Act
This action contains no Federal
mandates under the provisions of Title
II of the Unfunded Mandates Reform
Act of 1995 (UMRA), 2 U.S.C. 1531–
1538 for State, local, and tribal
governments or the private sector. This
action imposes no enforceable duty on
any State, local, tribal governments or
the private sector.
This action is also not subject to the
requirements of section 203 of UMRA
because it contains no regulatory
requirements that might significantly or
uniquely affect small governments. The
proposed rules contain no requirements
that apply to such governments, and
impose no obligations upon them.
E. Executive Order 13132: Federalism
Executive Order 13132 (64 FR 43255,
August 10, 1999) requires EPA to
develop an accountable process to
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ensure ‘‘meaningful and timely input by
State and local officials in the
development of regulatory policies that
have federalism implications.’’ ‘‘Policies
that have federalism implications’’ is
defined in the Executive Order to
include regulations that have
‘‘substantial direct effects on the states,
on the relationship between the national
government and the States, or on the
distribution of power and
responsibilities among the various
levels of government.’’
This proposed rule does not have
federalism implications. It will not have
substantial direct effects on the States,
on the relationship between the national
government and the States, or on the
distribution of power and
responsibilities among the various
levels of government, as specified in
Executive Order 13132. This proposed
rule does not impose any requirements
on State and local governments. Thus,
Executive Order 13132 does not apply
to this proposed rule.
In the spirit of Executive Order 13132,
and consistent with EPA policy to
promote communications between EPA
and State and local governments, EPA
specifically solicits comment on this
proposed rule from State and local
officials.
rmajette on DSK29S0YB1 with PROPOSALS
F. Executive Order 13175: Consultation
and Coordination With Indian Tribal
Governments
This action does not have tribal
implications, as specified in Executive
Order 13175 (65 FR 67249, November 9,
2000). This action would not have
substantial direct effects on tribal
governments, on the relationship
between the Federal government and
Indian tribes, or on the distribution of
power and responsibilities between the
Federal government and Indian tribes.
The action imposes requirements on
owners and operators of specified area
sources and not tribal governments.
Thus, Executive Order 13175 does not
apply to this action.
EPA specifically solicits additional
comment on this proposed action from
tribal officials.
G. Executive Order 13045: Protection of
Children From Environmental Health
and Safety Risks
EPA interprets Executive Order 13045
(62 FR 19885, April 23, 1997) as
applying to those regulatory actions that
concern health or safety risks, such that
the analysis required under section 5–
501 of the Order has the potential to
influence the regulation. This action is
not subject to Executive Order 13045
because it is based solely on technology
performance.
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H. Executive Order 13211: Actions
Concerning Regulations That
Significantly Affect Energy Supply,
Distribution, or Use
This action is not a ‘‘significant
energy action’’ as defined in Executive
Order 13211 (66 FR 28355 (May 22,
2001)), because it is not likely to have
a significant adverse effect on the
supply, distribution, or use of energy.
Further, we have concluded that this
proposed rule is not likely to have any
adverse energy impacts.
I. National Technology Transfer
Advancement Act
Section 12(d) of the National
Technology Transfer and Advancement
Act of 1995 (‘‘NTTAA’’), Public Law
104–113 (15 U.S.C. 272 note) directs
EPA to use voluntary consensus
standards (VCS) in its regulatory
activities unless to do so would be
inconsistent with applicable law or
otherwise impractical. Voluntary
consensus standards are technical
standards (e.g., materials specifications,
test methods, sampling procedures, and
business practices) that are developed or
adopted by voluntary consensus
standards bodies. NTTAA directs EPA
to provide Congress, through OMB,
explanations when the Agency decides
not to use available and applicable VCS.
This proposed rulemaking involves
technical standards. The EPA proposes
in this rule to use EPA Methods 1, 1A,
2, 2A, 2C, 2D, 2F, 2G, 3, 3A, 3B, 4, 5A,
and 23. Consistent with the NTTAA,
EPA conducted searches to identify
voluntary consensus standards in
addition to these EPA methods. No
applicable voluntary consensus
standards were identified.
Under § 63.7(f) and § 63.8(f) of subpart
A of the General Provisions, a source
may apply to EPA for permission to use
alternative test methods or alternative
monitoring requirements in place of any
required testing methods, performance
specifications, or procedures.
EPA welcomes comments on this
aspect of this proposed rulemaking and,
specifically, invites the public to
identify potentially-applicable
voluntary consensus standards and to
explain why such standards should be
used in this regulation.
J. Executive Order 12898: Federal
Actions To Address Environmental
Justice in Minority Populations and
Low-Income Populations
Executive Order 12898 (59 FR 7629,
February 16, 1994) establishes Federal
executive policy on environmental
justice. Its main provision directs
Federal agencies, to the greatest extent
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practicable and permitted by law, to
make environmental justice part of their
mission by identifying and addressing,
as appropriate, disproportionately high
and adverse human health or
environmental effects of their programs,
policies, and activities on minority
populations and low-income
populations in the United States.
EPA has determined that this
proposed rule will not have
disproportionately high and adverse
human health or environmental effects
on minority or low-income populations
because it increases the level of
environmental protection for all affected
populations without having any
disproportionately high and adverse
human health or environmental effects
on any population, including any
minority or low-income population.
This proposed rule will establish
national standards for the asphalt
processing and asphalt roofing
manufacturing area source category.
List of Subjects in 40 CFR Part 63
Environmental protection, Air
pollution control, Hazardous
substances, Reporting and
recordkeeping requirements.
Dated: July 2, 2009.
Lisa P. Jackson,
Administrator.
For the reasons stated in the
preamble, title 40, chapter I, part 63 of
the Code of Federal Regulations is
proposed to be amended as follows:
PART 63—[AMENDED]
1. The authority citation for part 63
continues to read as follows:
Authority: 42 U.S.C. 7401, et seq.
2. Part 63 is amended by adding
subpart AAAAAAA to read as follows:
Subpart AAAAAAA—National
Emission Standards for Hazardous Air
Pollutants for Area Sources: Asphalt
Processing and Asphalt Roofing
Manufacturing Applicability and
Compliance Dates
Sec.
63.11559
63.11560
Am I subject to this subpart?
What are my compliance dates?
Standards and Compliance Requirements
63.11561 What are my standards and
management practices?
63.11562 What are my initial compliance
requirements?
63.11563 What are my monitoring
requirements?
63.11564 What are my notification,
recordkeeping, and reporting
requirements?
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Other Requirements and Information
63.11565 What General Provisions sections
apply to this subpart?
63.11566 What definitions apply to this
subpart?
63.11567 Who implements and enforces
this subpart?
Tables
Table 1 to Subpart AAAAAAA—Emission
Limits for Asphalt Processing Operations
Table 2 to Subpart AAAAAAA—Emission
Limits for Asphalt Roofing Manufacturing
Operations
Table 3 to Subpart AAAAAAA—Test
Methods
Table 4 to Subpart AAAAAAA—Operating
Limits
Table 5 to Subpart AAAAAAA—
Applicability of General Provisions to
Subpart AAAAAAA
Applicability and Compliance Dates
rmajette on DSK29S0YB1 with PROPOSALS
§ 63.11559
Am I subject to this subpart?
(a) You are subject to this subpart if
you own or operate an asphalt
processing operation and/or asphalt
roofing manufacturing operation that is
an area source of hazardous air
pollutant (HAP) emissions, as defined in
§ 63.2.
(b) This subpart applies to each new
or existing affected source as defined in
paragraphs (b)(1) and (b)(2) of this
section.
(1) Asphalt processing. The affected
source for asphalt processing operations
is the collection of all blowing stills, as
defined in § 63.11566, at an asphalt
processing operation.
(2) Asphalt roofing manufacturing.
The affected source for asphalt roofing
manufacturing operations is the
collection of all asphalt coating
equipment, as defined in § 63.11566, at
an asphalt roofing manufacturing
operation.
(c) This subpart does not apply to hot
mix asphalt plant operations that are
used in the paving of roads or
hardstand, or operations where asphalt
may be used in the fabrication of a builtup roof.
(d) An affected source is a new
affected source if you commenced
construction after July 9, 2009.
(e) An affected source is reconstructed
if it meets the criteria as defined in
§ 63.2.
(f) An affected source is an existing
source if it is not new or reconstructed.
(g) On and after [Insert date of
publication of the final rule in the
FEDERAL REGISTER], if your asphalt
processing or asphalt roofing
manufacturing operation becomes a
major source, as defined in § 63.2, you
must meet the requirements of 40 CFR
part 63, subpart LLLLL.
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(h) This subpart does not apply to
research or laboratory facilities, as
defined in section 112(c)(7) of the Clean
Air Act.
(i) You are exempt from the obligation
to obtain a permit under 40 CFR part 70
or 40 CFR part 71, provided you are not
otherwise required to obtain a permit
under 40 CFR 70.3(a) or 40 CFR 71.3(a).
Notwithstanding the previous sentence,
you must continue to comply with the
provisions of this subpart.
§ 63.11560
dates?
What are my compliance
(a) If you own or operate an existing
affected source, you must be in
compliance with the applicable
provisions in this subpart no later than
[Insert date one year after publication of
the final rule in the Federal Register].
As specified in § 63.11562(f), you must
demonstrate initial compliance within
180 calendar days after [Insert date one
year after publication of the final rule in
the Federal Register].
(b) If you own or operate a new
affected source, you must be in
compliance with the provisions in this
subpart on or before [Insert date of
publication of the final rule in the
Federal Register] or upon startup,
whichever date is later. As specified in
§ 63.11562(g), you must demonstrate
initial compliance with the applicable
emission limits no later than 180
calendar days after [Insert date of
publication of the final rule in the
Federal Register] or within 180 calendar
days after startup of the source,
whichever is later.
Standards and Compliance
Requirements
§ 63.11561 What are my standards and
management practices?
(a) For asphalt processing operations,
you must meet the emission limits
specified in Table 1 of this subpart.
(b) For asphalt roofing manufacturing
lines, you must meet the applicable
emission limits specified in Table 2 of
this subpart.
(c) These standards apply at all times.
§ 63.11562 What are my initial compliance
requirements?
(a) For asphalt processing operations,
you must demonstrate compliance with
the emission limits specified in Table 1
of this subpart by conducting emission
tests using the methods specified in
Table 3 of this subpart.
(b) For asphalt roofing manufacturing
lines that include a saturator, you must
demonstrate initial compliance with the
applicable emission limits specified in
Table 2 of this subpart by conducting
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emission tests using the methods
specified in Table 3 of this subpart.
(c) For asphalt roofing manufacturing
lines that do not include a saturator, you
must demonstrate initial compliance
with the applicable emission limits
specified in Table 2 of this subpart by:
(1) Conducting emission tests using
the methods specified in Table 3 of this
subpart, or
(2) Using process knowledge and
engineering calculations.
(d) During the emission tests specified
in paragraphs (a), (b), and (c)(1) of this
section, you must establish the value of
the monitoring parameters specified in
Table 4 to this subpart. If you are using
process knowledge and engineering
calculations to demonstrate initial
compliance, as specified in paragraph
(c)(2) of this section, you must identify
the process parameters and
corresponding parameter values that
you will monitor and maintain to
demonstrate continuous compliance.
(e) As an alternative to the emission
testing requirement specified in
paragraphs (a), (b), and (c) of this
section, you may use the results of a
previously-conducted emission test to
demonstrate compliance with the
emission limitations in this subpart for
existing sources if:
(1) The test was conducted within the
last 5 years;
(2) No changes have been made to the
process since the time of the emission
test;
(3) The operating conditions and test
methods used for the previous test
conform to the requirements of this
subpart; and
(4) The control device and process
parameter values established during the
previously-conducted emission test are
used to demonstrate continuous
compliance with this subpart.
(f) For existing sources, you must
demonstrate initial compliance no later
than 180 calendar days after [Insert date
one year after publication of the final
rule in the Federal Register].
(g) For new sources, you must
demonstrate initial compliance no later
than 180 calendar days after [Insert date
of publication of the final rule in the
Federal Register] or within 180 calendar
days after startup of the source,
whichever is later.
(h) For emission tests conducted to
demonstrate initial compliance with the
emission limits specified in Tables 1
and 2, you must follow the requirements
specified in paragraphs (h)(1) through
(h)(5) of this section.
(1) You must conduct the tests under
conditions that represent normal
operation. You may not conduct
performance tests during periods of
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startup, shutdown, or malfunction, as
specified in § 63.7(e)(1).
(2) You must conduct a minimum of
three separate test runs for each
performance test required in this
section, as specified in § 63.7(e)(3). The
sampling time and sample volume of
each test run must be as follows:
(i) For asphalt processing operations,
the sampling time and sample volume
for each test run must be at least 90
minutes or the duration of the coating
blow or non-coating blow, whichever is
greater, and 2.25 dscm (79.4 dscf).
(ii) For asphalt coating operations, the
sampling time and sample volume for
each test run must be at least 120
minutes and 3.00 dscm (106 dscf).
(3) For asphalt processing operations,
you must use the following equations to
calculate the asphalt charging rate (P).
(i) P=(Vd)/(K′ Q)
Where:
P = asphalt charging rate to blowing still, Mg/
hr (ton/hr).
V = volume of asphalt charged, m3 (ft3).
d = density of asphalt, kg/m3 (lb/ft3).
K′ = conversion factor, 1000 kg/Mg (2000 lb/
ton).
Q = duration of test run, hr.
(ii)
d=Ki¥KiT
Where:
d = Density of the asphalt, kg/m3 (lb/ft3)
K1= 1056.1 kg/m3 (metric units)
= 64.70 lb/ft3 (English Units)
K2= 0.6176 kg/(m3 °C) (metric units)
= 0.0694 lb/(ft3 °F) (English Units)
Ti= temperature at the start of the blow, °C
(°F)
(4) You must use the following
equation to demonstrate compliance
with the emission limits specified in
Table 2 of this subpart:
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E = [(C)*(Q)/(P)*(K)]
Where:
E = emission rate of particulate matter, kg/
Mg (lb/ton).
C = concentration of particulate matter, g/
dscm (gr/dscf).
Q = volumetric flow rate of effluent gas,
dscm/hr (dscf/hr).
P = asphalt roofing production rate or asphalt
charging rate, Mg/hr (ton/hr).
K = conversion factor, 1000 g/kg [7000 (gr/
lb)].
(5) For coating operations, you must
conduct the performance test while
manufacturing one of the following final
products:
(i) A 106.6-kg (235-lb) shingle or
mineral-surfaced roll roofing.
(ii) A 6.8-kg (15-lb) saturated felt or
smooth-surfaced roll roofing.
(iii) A 100-kg (220-lb) fiberglass
shingle.
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§ 63.11563 What are my monitoring
requirements?
(a) If you are using a control device
to comply with the emission limits
specified in Tables 1 and 2 of this
subpart, you must establish site-specific
control device parameter values during
the initial emission test and maintain
those parameters as specified in Table 4
of this subpart.
(b) If you are using an emission test
to demonstrate that no add-on control
devices are required to comply with the
emission limits specified in Tables 1
and 2 of this subpart, you must establish
site-specific process parameter values
during the initial emission test and
maintain those parameters as specified
in Table 4 of this subpart.
(c) If you are using means other than
those listed in paragraphs (a) or (b) of
this section to comply with the emission
limits specified in Tables 1 and 2 of this
subpart, you must apply to the
Administrator for approval of an
alternative monitoring plan under
§ 63.8(f). The plan must specify how
process parameters identified in the
initial compliance demonstration under
§ 63.11562(c)(2) will be monitored and
maintained to demonstrate continuous
compliance.
(d) If you are using a control device
to comply with the emission limits
specified in Tables 1 and 2 of this
subpart, you must install, operate, and
maintain a continuous parameter
monitoring system (CPMS) as specified
in paragraphs (d)(1) through (d)(3) of
this section.
(1) The CPMS must complete a
minimum of one cycle of operation for
each successive 15-minute period.
(2) To determine the 3-hour average,
you must:
(i) Have a minimum of four successive
cycles of operation to have a valid hour
of data.
(ii) Have valid data from at least three
of four equally spaced data values for
that hour from a CPMS that is not outof-control according to your site-specific
monitoring plan.
(iii) Determine the 3-hour average of
all recorded readings for each operating
day, except as stated in paragraph (b) of
this section. You must have at least two
of the three hourly averages for that
period using only hourly average values
that are based on valid data (i.e., not
from out-of-control periods).
(3) You must record the results of
each inspection, calibration, and
validation check of the CPMS.
(e) For each temperature monitoring
device, you must meet the CPMS
requirements in paragraph (d) of this
section and the following:
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(1) Locate the temperature sensor in a
position that provides a representative
temperature.
(2) For a noncryogenic temperature
range, use a temperature sensor with a
minimum measurement sensitivity of
2.8 °C or 1.0 percent of the temperature
value, whichever is larger.
(3) If a chart recorder is used, the
recorder sensitivity in the minor
division must be at least 20 °F.
(4) Perform an accuracy check at least
semiannually or following an operating
parameter deviation:
(i) According to the procedures in the
manufacturer’s documentation; or
(ii) By comparing the sensor output to
redundant sensor output; or
(iii) By comparing the sensor output
to the output from a calibrated
temperature measurement device; or
(iv) By comparing the sensor output to
the output from a temperature
simulator.
(5) Conduct accuracy checks any time
the sensor exceeds the manufacturer’s
specified maximum operating
temperature range or install a new
temperature sensor.
(6) At least quarterly or following an
operating parameter deviation, perform
visual inspections of components if
redundant sensors are not used.
(f) For each pressure measurement
device, you must meet the CPMS
requirements of paragraph (d) of this
section and the following:
(1) Locate the pressure sensor(s) in, or
as close as possible, to a position that
provides a representative measurement
of the pressure.
(2) Use a gauge with a minimum
measurement sensitivity of 0.12
kiloPascals or a transducer with a
minimum measurement sensitivity of 5
percent of the pressure range.
(3) Check pressure tap pluggage daily.
Perform an accuracy check at least
quarterly or following an operating
parameter deviation:
(i) According to the manufacturer’s
procedures; or
(ii) By comparing the sensor output to
redundant sensor output.
(4) Conduct calibration checks any
time the sensor exceeds the
manufacturer’s specified maximum
operating pressure range or install a new
pressure sensor.
(5) At least monthly or following an
operating parameter deviation, perform
a leak check of all components for
integrity, all electrical connections for
continuity, and all mechanical
connections for leakage.
(6) At least quarterly or following an
operating parameter deviation, perform
visible inspections on all components if
redundant sensors are not used.
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(g) For each electrostatic precipitator
(ESP) used to control emissions, you
must install and operate a CPMS to
provide representative measurements of
the voltage supplied to the ESP.
(h) As an alternative to installing the
CPMS specified in paragraph (d) of this
section, you may install a continuous
emissions monitoring system (CEMS)
that meets the requirements specified in
§ 63.8 and the applicable performance
specifications of 40 CFR part 60,
appendix B.
(i) You may not use data recorded
during monitoring malfunctions,
associated repairs, and required quality
assurance or control activities in data
averages and calculations used to report
emission or operating levels, nor may
such data be used in fulfilling a
minimum data availability requirement,
if applicable. You must use all the data
collected during all other periods in
assessing the operation of the control
device and associated control system.
(j) For each monitoring system
required in this section, you must
develop and make available for
inspection by the permitting authority,
upon request, a site-specific monitoring
plan that addresses the following:
(1) Installation of the CPMS or CEMS
sampling probe or other interface at a
measurement location relative to each
affected process unit such that the
measurement is representative of
control of the exhaust emissions (e.g.,
on or downstream of the last control
device);
(2) Performance and equipment
specifications for the sample interface,
the pollutant concentration or
parametric signal analyzer, and the data
collection and reduction system; and
(3) Performance evaluation
procedures and acceptance criteria (e.g.,
calibrations).
(k) In your site-specific monitoring
plan, you must also address the
following:
(1) Ongoing operation and
maintenance procedures in accordance
with the general requirements of
§ 63.8(c)(1), (c)(3), (c)(4)(ii), (c)(7), and
(c)(8);
(2) Ongoing data quality assurance
procedures in accordance with the
general requirements of § 63.8(d); and
(3) Ongoing recordkeeping and
reporting procedures in accordance with
the general requirements of § 63.10(c),
(e)(1), and (e)(2)(i).
(l) You must conduct a performance
evaluation of each CPMS or CEMS in
accordance with your site-specific
monitoring plan.
(m) You must operate and maintain
the CPMS or CEMS in continuous
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operation according to the site-specific
monitoring plan.
(n) At all times the owner or operator
must operate and maintain any affected
source, including associated air
pollution control equipment and
monitoring equipment, in a manner
consistent with safety and good air
pollution control practices for
minimizing emissions. The general duty
to minimize emissions does not require
the owner or operator to make any
further efforts to reduce emissions if
levels required by this standard have
been achieved. Determination of
whether such operation and
maintenance procedures are being used
will be based on information available
to the Administrator which may
include, but is not limited to,
monitoring results, review of operation
and maintenance procedures, review of
operation and maintenance records, and
inspection of the source.
§ 63.11564 What are my notification,
recordkeeping, and reporting
requirements?
(a) You must submit the notifications
specified in paragraphs (a)(1) through
(a)(6) of this section.
(1) You must submit all of the
notifications in §§ 63.5(b), 63.7(b);
63.8(e) and (f); 63.9(b) through (e); and
63.9(g) and (h) that apply to you by the
dates specified in those sections.
(2) As specified in § 63.9(b)(2), if you
have an existing affected source, you
must submit an Initial Notification not
later than 120 calendar days after [Insert
date of publication].
(3) As specified in § 63.9(b)(4) and (5),
if you have a new affected source, you
must submit an Initial Notification not
later than 120 calendar days after you
become subject to this subpart.
(4) You must submit a notification of
intent to conduct a performance test at
least 60 calendar days before the
performance test is scheduled to begin,
as required in § 63.7(b)(1).
(5) You must submit a Notification of
Compliance Status according to
§ 63.9(h)(2)(ii). You must submit the
Notification of Compliance Status,
including the performance test results,
before the close of business on the 60th
calendar day following the completion
of the performance test according to
§ 63.10(d)(2).
(6) If you are using data from a
previously-conducted emission test to
serve as documentation of conformance
with the emission standards and
operating limits of this subpart, you
must submit the test data in lieu of the
initial performance test results with the
Notification of Compliance Status
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32835
required under paragraph (a)(5) of this
section.
(b) You must submit a compliance
report as specified in paragraphs (b)(1)
through (b)(3) of this section.
(1) During periods for which there are
no deviations from any emission
limitations (emission limit or operating
limit) that apply to you, the compliance
report must contain the information
specified in paragraphs (b)(1) through
(b)(1)(v) of this section.
(i) Company name and address.
(ii) Statement by a responsible official
with that official’s name, title, and
signature, certifying the truth, accuracy,
and completeness of the content of the
report.
(iii) Date of report and beginning and
ending dates of the reporting period.
(iv) A statement that there were no
deviations from the emission limitations
during the reporting period.
(v) If there were no periods during
which the CPMS or CEMS was out-ofcontrol as specified in § 63.8(c)(7), a
statement that there were no periods
during which the CPMS or CEMS was
out-of-control during the reporting
period.
(2) For each deviation from an
emission limitation (emission limit and
operating limit), including periods of
startup, shutdown, and malfunction,
you must include the information in
paragraph (b)(2) of this section.
(i) The date and time that each
malfunction started and stopped.
(ii) The date and time that each CPMS
or CEMS was inoperative, except for
zero (low-level) and high-level checks.
(iii) The date, time and duration that
each CPMS or CEMS was out-of-control,
including the information in
§ 63.8(c)(8).
(iv) The date and time that each
deviation started and stopped, and
whether each deviation occurred during
a period of startup, shutdown, or
malfunction or during another period.
(v) A summary of the total duration of
the deviation during the reporting
period and the total duration as a
percent of the total source operating
time during that reporting period.
(vi) A breakdown of the total duration
of the deviations during the reporting
period into those that are due to startup,
shutdown, control equipment problems,
process problems, other known causes,
and other unknown causes.
(vii) A summary of the total duration
of CPMS or CEMS downtime during the
reporting period and the total duration
of CPMS or CEMS downtime as a
percent of the total source operating
time during that reporting period.
(viii) An identification of each air
pollutant that was monitored at the
affected source.
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Federal Register / Vol. 74, No. 130 / Thursday, July 9, 2009 / Proposed Rules
(ix) A brief description of the process
units.
(x) A brief description of the CPMS or
CEMS.
(xi) The date of the latest CPMS or
CEMS certification or audit.
(xii) A description of any changes in
CPMS, CEMS, processes, or controls
since the last reporting period.
(3) Unless the Administrator has
approved a different schedule for
submission of reports under § 63.10(a),
you must submit each report in Table 4
to this subpart and according to the
following dates:
(i) The first compliance report must
cover the period beginning on the
compliance date that is specified for
your affected source in § 63.11560 and
ending on June 30 or December 31,
whichever date is the first date
following the end of the first calendar
half after the compliance date that is
specified for your source in § 63.11560.
(ii) The first compliance report must
be postmarked or delivered no later than
July 31 or January 31, whichever date
follows the end of the first calendar half
after the compliance date that is
specified for your affected source in
§ 63.11560.
(iii) Each subsequent compliance
report must cover the semiannual
reporting period from January 1 through
June 30 or the semiannual reporting
period from July 1 through December
31.
(iv) Each subsequent compliance
report must be postmarked or delivered
no later than July 31 or January 31,
whichever date is the first date
following the end of the semiannual
reporting period.
(c) You must maintain the records
specified in paragraphs (c)(1) through
(c)(7) of this section.
(1) A copy of each notification and
report that you submitted to comply
with this subpart, including all
documentation supporting any Initial
Notification or Notification of
Compliance Status that you submitted,
according to the requirements in
§ 63.10(b)(2)(xiv).
(2) Records of performance tests and
performance evaluations as required in
§ 63.10(b)(2)(viii).
(3) Documentation identifying the
emissions limit of the compliance
alternative specified in § 63.11561(c)(1)
or (c)(2), if an alternative is used, and
the calculations that show that the
emission reductions achieved by the
compliance alternative are at least as
stringent as those achieved by
complying with the applicable emission
limits specified in § 63.11561(a) and (b).
(4) Calculations and supporting
documentation that shows compliance
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with the applicable emission limits
specified in Table 2 of this subpart if the
initial compliance demonstration is
based upon process knowledge and
engineering calculations as specified in
§ 63.11562(c)(2).
(5) Documentation that shows that the
following conditions are true, if you use
a previously-conducted emission test to
demonstrate initial compliance as
specified in § 63.11562(d):
(i) The test was conducted within the
last 5 years;
(ii) No changes have been made to the
process since the time of the emission
test;
(iii) The operating conditions and test
methods used for the previous test
conform to the requirements of this
subpart; and
(iv) The control device and process
parameter values established during the
previously-conducted emission test are
used to demonstrate continuous
compliance with this subpart.
(6) A copy of the approved alternative
monitoring plan required under
§ 63.11563(c).
(7) Records required in Table 4 to this
subpart to show continuous compliance
with each operating limit that applies to
you.
Other Requirements and Information
§ 63.11565 What General Provisions
sections apply to this subpart?
You must comply with the
requirements of the General Provisions
(40 CFR part 63, subpart A) according to
Table 5 of this subpart.
§ 63.11566
subpart?
What definitions apply to this
Asphalt flux means the organic
residual material from distillation of
crude oil that is generally used in
asphalt roofing manufacturing and
paving and non-paving asphalt
products.
Asphalt coating equipment means the
saturators, coating mixers, and coaters
used to apply asphalt to substrate to
manufacture roofing products (e.g.,
shingles, roll roofing).
Asphalt processing operation means
any operation engaged in the
preparation of asphalt flux at standalone asphalt processing facilities,
petroleum refineries, and asphalt
roofing facilities. Asphalt preparation,
called ‘‘blowing,’’ is the oxidation of
asphalt flux, achieved by bubbling air
through the heated asphalt, to raise the
softening point and to reduce
penetration of the oxidized asphalt. An
asphalt processing facility includes one
or more asphalt flux blowing stills.
Asphalt roofing manufacturing
operation coating equipment means the
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collection of equipment used to
manufacture asphalt roofing products
through a series of sequential process
steps. The equipment configuration of
an asphalt roofing manufacturing
process varies depending upon the type
of substrate used (i.e., organic or
inorganic). For example, an asphalt
roofing manufacturing line that uses
organic substrate (e.g., felt) typically
would consist of a saturator (and wet
looper), coating mixer, and coater
(although the saturator could be
bypassed if the line manufacturers
multiple types of products). An asphalt
roofing manufacturing line that uses
inorganic (fiberglass mat) substrate
typically would consist of a coating
mixer and coater.
Blowing still means the equipment in
which air is blown through asphalt flux
to change the softening point and
penetration rate of the asphalt flux,
creating oxidized asphalt.
Coater means the equipment used to
apply amended (filled or modified)
asphalt to the top and bottom of the
substrate (typically fiberglass mat) used
to manufacture shingles and rolled
roofing products.
Coating mixer means the equipment
used to mix coating asphalt and a
mineral stabilizer, prior to applying the
stabilized coating asphalt to the
substrate.
Responsible official is defined in
§ 63.2.
Saturator means the equipment in
which substrate (predominantly organic
felt) is impregnated with asphalt.
Saturators are predominantly used for
the manufacture of saturated felt
products. The term saturator includes
the saturator and wet looper.
§ 63.11567 Who implements and enforces
this subpart?
(a) This subpart can be implemented
and enforced by us, the U.S.
Environmental Protection Agency (U.S.
EPA), or a delegated authority such as
your State, local, or tribal agency. If the
U.S. EPA Administrator has delegated
authority to your State, local, or tribal
agency, then that agency, in addition to
the U.S. EPA, has the authority to
implement and enforce this subpart.
You should contact your U.S. EPA
Regional Office to find out if
implementation and enforcement of this
subpart is delegated.
(b) In delegating implementation and
enforcement authority of this subpart to
a State, local, or tribal agency under 40
CFR part 63, subpart E, the following
authorities are retained by the
Administrator of U.S. EPA:
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(1) Approval of alternatives to the
requirements in §§ 63.11559, 63.11560,
63.11561, 63.11562, and 63.11563.
(2) Approval of major changes to test
methods under § 63.7(e)(2)(ii) and (f)
and as defined in § 63.90.
(3) Approval of major changes to
monitoring under § 63.8(f) and as
defined in § 63.90.
(4) Approval of major changes to
recordkeeping and reporting under
§ 63.10(f) and as defined in § 63.90.
32837
Tables to Subpart AAAAAAA of Part
63
TABLE 1 TO SUBPART AAAAAAA OF PART 63—EMISSION LIMITS FOR ASPHALT PROCESSING (REFINING) OPERATIONS
For . . .
You must meet the following emission limits . . .
1. Blowing stills ...................................................
a. Limit PAH emissions to 0.003 lb/ton of asphalt charged to the blowing stills; or
b. Limit PM emissions to 1.2 lb/ton of asphalt charged to the blowing stills.
TABLE 2 TO SUBPART AAAAAAA OF PART 63—EMISSION LIMITS FOR ASPHALT ROOFING MANUFACTURING (COATING)
OPERATIONS
For . . .
1. Coater-only production lines ...........................
2. Saturator-only production lines .......................
3. Combined saturator/coater production lines.
a.
b.
a.
b.
a.
b.
Limit
Limit
Limit
Limit
Limit
Limit
PAH emissions to 0.0002 lb/ton of asphalt roofing product manufactured; or
PM emissions to 0.03 lb/ton of asphalt roofing product manufactured.
PAH emissions to 0.0004 lb/ton of asphalt roofing product manufactured; or
PM emissions to 0.05 lb/ton of asphalt roofing product manufactured.
PAH emissions to 0.0006 lb/ton of asphalt roofing product manufactured; or
PM emissions to 0.07 lb/ton of asphalt roofing product manufactured.
TABLE 3 TO SUBPART AAAAAAA OF PART 63—TEST METHODS
For . . .
You must use . . .
1. Selecting the sampling locations a and the number of traverse points
2. Determining the velocity and volumetric flow rate ................................
EPA test method 1 or in appendix A to part 60.
EPA test method 2, 2A, 2C, 2D, 2F, or 2G, as appropriate, in appendix
A to part 60.
EPA test method 3, 3A, 3B, as appropriate, in appendix A to part 60.
3. Determining the gas molecular weight used for flow rate determination.
4. Measuring the moisture content of the stack gas ................................
5. Measuring the PM emissions ...............................................................
6. Measuring the PAH emissions .............................................................
EPA test method 4 in appendix A to part 60.
EPA test method 5A in appendix A to part 60.
EPA test method 23 b with analysis by SW–846 Method 8270D.
a The sampling locations must be located at the outlet of the process equipment (or control device, if applicable), prior to any releases to the
atmosphere.
b When using EPA Method 23, the toluene extraction step specified in section 3.1.2.1 of the method should be omitted.
TABLE 4 TO SUBPART AAAAAAA OF PART 63—OPERATING LIMITS
For this type of control device . . .
You must establish an operating
value for a . . .
And maintain b . . .
1. Thermal oxidizer .........................
Combustion zone temperature ......
2. High-efficiency air filter or fiber
bed filter.
a. Inlet gas temperature, and ........
The 3-hour average combustion zone temperature at or above the
operating value established during the initial emission test.
The 3-hour average inlet gas temperature at or below the operating
value established during the initial emission test.
The 3-hour average pressure drop across device at or below the operating value established during the initial emission test.
The 3-hour average ESP voltage at or above the operating value established during the initial emission test.
The monitoring parameters within the operating values established
during the initial emission test.
b. Pressure drop across device ....
3. Electrostatic precipitator (ESP) ...
Voltage to the ESP ........................
4. Process equipment management
whereby no add-on control device is required.
Approved process monitoring parameters.
rmajette on DSK29S0YB1 with PROPOSALS
a The operating limits specified in Table 4 are applicable if you are monitoring control device operating parameters to demonstrate continuous
compliance. If you are using a CEMS, you must maintain emissions below the value established during the initial performance test. If you are
using process modifications in lieu of a control device, you must maintain the approved process monitoring parameters below the values established during the initial performance test.
b The 3-hour averaging period applies during operating conditions other than startup, shutdown, and malfunction (SSM), as defined in § 63.2.
For an hour within which an SSM event occurs, a 24-hour average may be used for all 24 hour periods that include that hour. For all periods that
do not include an hour within which an SSM event occurs, the 3-hour average must be used.
TABLE 5 TO SUBPART AAAAAAA OF PART 63—APPLICABILITY OF GENERAL PROVISIONS TO SUBPART AAAAAAA
Citation
Subject
§ 63.1 ..............................
§ 63.2 ..............................
§ 63.3 ..............................
Applicability .................................................................................
Definitions ...................................................................................
Units and Abbreviations .............................................................
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Yes.
Yes.
Yes.
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Federal Register / Vol. 74, No. 130 / Thursday, July 9, 2009 / Proposed Rules
TABLE 5 TO SUBPART AAAAAAA OF PART 63—APPLICABILITY OF GENERAL PROVISIONS TO SUBPART AAAAAAA—
Continued
Citation
Subject
§ 63.4 ..............................
§ 63.5 ..............................
§ 63.6(a)–(d) ...................
§ 63.6(e)(1)(i) ..................
§ 63.6(e)(1)(ii)-(iii) ...........
§ 63.6(e)(2) .....................
§ 63.6(e)(3) .....................
Prohibited Activities ....................................................................
Construction/Reconstruction .......................................................
Compliance With Standards and Maintenance Requirements ..
Operation and Maintenance Requirements ...............................
Operation and Maintenance Requirements ...............................
[Reserved]
Startup, Shutdown, and Malfunction Plan ..................................
§ 63.6(f)(1) ......................
§ 63.6(f)(2)–(3) ................
§ 63.6(h) .........................
Compliance with Nonopacity Emission Standards .....................
Methods for Determining Compliance and Finding of Compliance.
Opacity/Visible Emission (VE) Standards ..................................
§ 63.6(i) ...........................
§ 63.6(j) ...........................
§ 63.7 ..............................
§ 63.8(a)(1) .....................
§ 63.8(a)(2) .....................
§ 63.8(a)(3) .....................
§ 63.8(a)(4) .....................
§ 63.8(b)(1) .....................
§ 63.8(b)(2)–(3) ...............
§ 63.8(c)(1) .....................
§ 63.8(c)(1)(i) ..................
§ 63.8(c)(1)(ii) .................
§ 63.8(c)(1)(iii) ................
Compliance Extension ................................................................
Presidential Compliance Exemption ...........................................
Performance Testing Requirements ...........................................
Applicability of Monitoring Requirements ...................................
Performance Specifications ........................................................
[Reserved]
Monitoring with Flares ................................................................
Monitoring ...................................................................................
Multiple Effluents and Multiple Monitoring Systems ..................
Monitoring System Operation and Maintenance ........................
CMS maintenance ......................................................................
Spare Parts for CMS Malfunction ..............................................
Compliance with Operation and Maintenance Requirements ....
§ 63.8(c)(2)–(3) ...............
§ 63.8(c)(4) .....................
§ 63.8(c)(5) .....................
Monitoring System Installation ...................................................
CMS Requirements ....................................................................
COMS Minimum Procedures ......................................................
§ 63.8(c)(6) .....................
§ 63.8(c)(7)–(8) ...............
§ 63.8(d) .........................
§ 63.8(e)–(g) ...................
§ 63.9 ..............................
§ 63.10 ............................
§ 63.11 ............................
§ 63.12 ............................
§ 63.13 ............................
CMS Requirements ....................................................................
CMS Requirements ....................................................................
CMS Quality Control ..................................................................
CMS Performance Evaluation ....................................................
Notification Requirements ..........................................................
Recordkeeping and Reporting Requirements ............................
Control Device and Work Practice Requirements .....................
State Authority and Delegations .................................................
Addresses of State Air Pollution Control Agencies and EPA
Regional Offices.
Incorporations by Reference ......................................................
Availability of Information and Confidentiality ............................
Performance Track Provisions ...................................................
§ 63.14 ............................
§ 63.15 ............................
§ 63.16 ............................
[FR Doc. E9–16260 Filed 7–8–09; 8:45 am]
BILLING CODE 6560–50–P
ENVIRONMENTAL PROTECTION
AGENCY
40 CFR Part 261
[FDMS Docket No.: EPA–R04–RCRA–2008–
0900; FRL–8922–2]
rmajette on DSK29S0YB1 with PROPOSALS
Hazardous Waste Management
System; Identification and Listing of
Hazardous Waste; Proposed Exclusion
AGENCY: Environmental Protection
Agency (EPA).
ACTION: Proposed rule and request for
comment.
SUMMARY: EPA is proposing to grant a
petition submitted by The Valero
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Jkt 217001
Applies to subpart AAAAAAA
Yes.
Yes.
Yes.
No.
Yes.
No. Subpart AAAAAAA does not require startup,
shutdown, and malfunction plans.
No. The emission limits apply at all times.
Yes.
No. Subpart AAAAAAA does not contain opacity or
VE standards.
Yes.
Yes.
Yes.
Yes.
Yes, if CEMS used.
Yes.
Yes.
Yes.
Yes.
Yes.
Yes.
No. Subpart AAAAAAA does not require startup,
shutdown, and malfunction plans.
Yes.
No; § 63.11563 specifies the CMS requirements.
No. Subpart AAAAAAA does not contain opacity or
VE standards.
No; § 63.11563 specifies the CMS requirements.
Yes.
No; § 63.11563 specifies the CMS requirements.
Yes.
Yes.
Yes.
Yes.
Yes.
Yes.
Yes.
Yes.
No.
Refining Company—Tennessee, L.L.C.
(Valero) to exclude or ‘‘delist’’ a certain
sediment generated by its Memphis
Refinery in Memphis, Tennessee from
the lists of hazardous wastes. EPA used
the Delisting Risk Assessment Software
(DRAS) in the evaluation of the
potential impact of the petitioned waste
on human health and the environment.
EPA bases its proposed decision to grant
the petition based on an evaluation of
waste-specific information provided by
Valero (the petitioner). This proposed
decision, if finalized, would
conditionally exclude the petitioned
waste from the requirements of the
hazardous waste regulations under the
Resource Conservation and Recovery
Act (RCRA).
This exclusion would be valid only
when the Storm Water Basin Sediment
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is disposed of in a Subtitle D landfill
that is permitted, licensed, or registered
by a State to manage industrial solid
waste.
If finalized, EPA would conclude that
Valero’s petitioned waste is
nonhazardous with respect to the
original listing criteria and that there are
no other factors that would cause the
waste to be hazardous.
DATES: EPA will accept public
comments on this proposed decision
until August 10, 2009. EPA will stamp
comments received after the close of the
comment period as late. These late
comments may not be considered in
formulating a final decision. Any person
may request a hearing on this proposed
decision by filing a request to EPA by
July 24, 2009. The request must contain
E:\FR\FM\09JYP1.SGM
09JYP1
Agencies
[Federal Register Volume 74, Number 130 (Thursday, July 9, 2009)]
[Proposed Rules]
[Pages 32822-32838]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: E9-16260]
=======================================================================
-----------------------------------------------------------------------
ENVIRONMENTAL PROTECTION AGENCY
40 CFR Part 63
[EPA-HQ-OAR-2009-0027; FRL-8928-3]
RIN 2060-AO94
National Emission Standards for Hazardous Air Pollutants for Area
Sources: Asphalt Processing and Asphalt Roofing Manufacturing
AGENCY: Environmental Protection Agency (EPA).
ACTION: Proposed rule.
-----------------------------------------------------------------------
SUMMARY: EPA is proposing national emissions standards for the control
of emissions of hazardous air pollutants (HAP) from the asphalt
processing and asphalt roofing manufacturing area source category.
These proposed emissions standards for new and existing sources are
based upon EPA's proposed determination as to what constitutes the
generally available control technology or management practices (GACT)
for the source category.
DATES: Comments must be received on or before August 10, 2009 unless a
public hearing is requested by July 20, 2009. If a hearing is requested
on the proposed rules, written comments must be received by August 24,
2009. Under the Paperwork Reduction Act, comments on the information
collection provisions are best assured of having full effect if the
Office of Management and Budget (OMB) receives a copy of your comments
on or before August 10, 2009.
ADDRESSES: You may submit comments, identified by Docket ID No. EPA-HQ-
OAR-2009-0027, by any of the following methods:
Federal eRulemaking Portal: https://www.regulations.gov.
Follow the instructions for submitting comments.
Agency Web Site: https://www.epa.gov/oar/docket.html.
Follow the instructions for submitting comments on the EPA Air and
Radiation Docket Web Site.
E-mail: a-and-r-docket@epa.gov. Include Docket ID No. EPA-
HQ-OAR-2009-0027 in the subject line of the message.
Fax: (202) 566-9744.
Mail: Area Source NESHAP for Asphalt Processing and
Asphalt Roofing Manufacturing Docket, Environmental Protection Agency,
Air and Radiation Docket and Information Center, Mailcode: 2822T, 1200
Pennsylvania Ave., NW., Washington, DC 20460. Please include a total of
two copies. In addition, please mail a copy of your comments on the
information collection provisions to the Office of Information and
Regulatory Affairs, OMB, Attn: Desk Officer for EPA, 725 17th St., NW.,
Washington, DC 20503.
Hand Delivery: EPA Docket Center, Public Reading Room, EPA
West, Room 3334, 1301 Constitution Ave., NW., Washington, DC 20460.
Such deliveries are only accepted during the Docket's normal hours of
operation, and special arrangements should be made for deliveries of
boxed information.
Instructions: Direct your comments to Docket ID No. EPA-HQ-OAR-
2009-0027. 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 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 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
form. Publicly available docket materials are available either
electronically in https://www.regulations.gov or in hard copy at the
Area Source NESHAP for Asphalt Roofing Manufacturing Docket, EPA/DC,
[[Page 32823]]
EPA West, Room 3334, 1301 Constitution Ave., NW., Washington, DC. The
Public Reading Room is open from 8:30 a.m. to 4:30 p.m., Monday through
Friday, excluding legal holidays. The telephone number for the Public
Reading Room is (202) 566-1744, and the telephone number for the Air
Docket is (202) 566-1742.
FOR FURTHER INFORMATION CONTACT: Mr. Warren Johnson, Outreach and
Information Division, Office of Air Quality Planning and Standards (MC-
C404-05), Environmental Protection Agency, Research Triangle Park,
North Carolina 27711, telephone number: (919) 541-5124; fax number:
(919) 541-0242; e-mail address: johnson.warren@epa.gov.
SUPPLEMENTARY INFORMATION:
Outline. The information in this preamble is organized as follows:
I. General Information
A. Does this action apply to me?
B. What should I consider as I prepare my comments to EPA?
C. Where can I get a copy of this document?
D. When would a public hearing occur?
II. Background Information for Proposed Area Source Standards
A. What is the statutory authority and regulatory approach for
the proposed standards?
B. What source categories are affected by the proposed
standards?
C. What are the production operations, emission sources, and
available controls?
D. What existing national standards apply to this source
category?
III. Summary of Proposed Standards
A. Do the proposed standards apply to my source?
B. When must I comply with the proposed standards?
C. What are the proposed standards?
D. What are the initial and continuous compliance requirements?
E. What are the notification, recordkeeping, and reporting
requirements?
IV. Rationale for This Proposed Rule
A. How did we select the source category?
B. How did we select the affected source?
C. How did we address PAH emissions in this rule?
D. How was GACT determined?
E. How did we select the compliance requirements?
F. How did we decide to exempt this area source category from
title V permitting requirements?
V. Summary of Impacts of the Proposed Standards
A. What are the air impacts?
B. What are the cost impacts?
C. What are the economic impacts?
D. What are the non-air health, environmental, and energy
impacts?
VI. Statutory and Executive Order Reviews
A. Executive Order 12866: Regulatory Planning and Review
B. Paperwork Reduction Act
C. Regulatory Flexibility Act
D. Unfunded Mandates Reform Act
E. Executive Order 13132: Federalism
F. Executive Order 13175: Consultation and Coordination With
Indian Tribal Governments
G. Executive Order 13045: Protection of Children From
Environmental Health and Safety Risks
H. Executive Order 13211: Actions Concerning Regulations That
Significantly Affect Energy Supply, Distribution, or Use
I. National Technology Transfer Advancement Act
J. Executive Order 12898: Federal Actions to Address
Environmental Justice in Minority Populations and Low-Income
Populations
I. General Information
A. Does this action apply to me?
The regulated categories and entities potentially affected by the
proposed standards include:
------------------------------------------------------------------------
Examples of regulated
Category NAICS code \1\ entities
------------------------------------------------------------------------
Petroleum Refineries........... 324110 Area source facilities
that refine asphalt.
Asphalt Shingle and Coating 324122 Area source facilities
Materials Manufacturing. that manufacture
asphalt roofing
materials.
------------------------------------------------------------------------
\1\ North American Industry Classification System.
This table is not intended to be exhaustive, but rather provides a
guide for readers regarding entities likely to be affected by this
action. To determine whether your facility would be regulated by this
action, you should examine the applicability criteria in 40 CFR
63.11559 of subpart AAAAAAA (NESHAP for Area Sources: Asphalt
Processing and Asphalt Roofing Manufacturing). If you have any
questions regarding the applicability of this action to a particular
entity, consult either the air permit authority for the entity or your
EPA Regional representative as listed in 40 CFR 63.13 of subpart A
(General Provisions).
B. What should I consider as I prepare my comments to EPA?
Do not submit information containing CBI to EPA through https://www.regulations.gov or e-mail. Send or deliver information identified
as CBI only to the following address: Roberto Morales, OAQPS Document
Control Officer (C404-02), Office of Air Quality Planning and
Standards, Environmental Protection Agency, Research Triangle Park,
North Carolina 27711, Attention Docket ID EPA-HQ-OAR-2009-0027. Clearly
mark the part or all of the information that you claim to be CBI. For
CBI information in a disk or CD-ROM that you mail to EPA, mark the
outside of the disk or CD-ROM as CBI and then identify electronically
within the disk or CD-ROM the specific information that is claimed as
CBI. In addition to one complete version of the comment that includes
information claimed as CBI, a copy of the comment that does not contain
the information claimed as CBI must be submitted for inclusion in the
public docket. Information so marked will not be disclosed except in
accordance with procedures set forth in 40 CFR part 2.
C. Where can I get a copy of this document?
In addition to being available in the docket, an electronic copy of
this proposed action will also be available on the Worldwide Web (WWW)
through the Technology Transfer Network (TTN). Following signature, a
copy of this proposed action will be posted on the TTN's policy and
guidance page for newly proposed or promulgated rules at the following
address: https://www.epa.gov/ttn/oarpg/. The TTN provides information
and technology exchange in various areas of air pollution control.
D. When would a public hearing occur?
If anyone contacts EPA requesting to speak at a public hearing
concerning the proposed rule by July 20, 2009, we will hold a public
hearing on July 24, 2009. Persons interested in presenting oral
testimony at the hearing, or inquiring as to whether a hearing will be
held, should contact Ms. Christine Adams at (919) 541-5590 at least two
days in advance of the hearing. If a public hearing is held, it will be
held at 10 a.m. at EPA's Campus located at 109 T.W. Alexander Drive in
Research Triangle Park, NC, or an alternate site nearby.
[[Page 32824]]
II. Background Information for Proposed Area Source Standards
A. What is the statutory authority and regulatory approach for the
proposed standards?
Section 112(d) of the Clean Air Act (CAA) requires EPA to establish
national emission standards for hazardous air pollutants (NESHAP) for
both major and area sources of HAP that are listed for regulation under
CAA section 112(c). A major source emits or has the potential to emit
10 tons per year (tpy) or more of any single HAP or 25 tpy or more of
any combination of HAP. An area source is a stationary source that is
not a major source.
Section 112(k)(3)(B) of the CAA calls for EPA to identify at least
30 HAP which, as the result of emissions from area sources, pose the
greatest threat to public health in the largest number of urban areas.
EPA implemented this provision in 1999 in the Integrated Urban Air
Toxics Strategy, (64 FR 38715, July 19, 1999). Specifically, in the
Strategy, EPA identified 30 HAP that pose the greatest potential health
threat in urban areas, and these HAP are referred to as the ``30 urban
HAP.'' Section 112(c)(3) requires EPA to list sufficient categories or
subcategories of area sources to ensure that area sources representing
90 percent of the emissions of the 30 urban HAP are subject to
regulation. A primary goal of the Strategy is to achieve a 75 percent
reduction in cancer incidence attributable to HAP emitted from
stationary sources.
Under CAA section 112(d)(5), we may elect to promulgate standards
or requirements for area sources ``which provide for the use of
generally available control technologies or management practices (GACT)
by such sources to reduce emissions of hazardous air pollutants.''
Additional information on GACT is found in the Senate report on the
legislation (Senate Report Number 101-228, December 20, 1989), which
describes GACT as:
* * * methods, practices and techniques which are commercially
available and appropriate for application by the sources in the
category considering economic impacts and the technical capabilities
of the firms to operate and maintain the emissions control systems.
Consistent with the legislative history, we can consider costs and
economic impacts in determining GACT, which is particularly important
when developing regulations for source categories, like this one, that
have many small businesses. Determining what constitutes GACT involves
considering the control technologies and management practices that are
generally available to the area sources in the source category. We also
consider the standards applicable to major sources in the same
industrial sector to determine if the control technologies and
management practices are transferable and generally available to area
sources. In appropriate circumstances, we may also consider
technologies and practices at area and major sources in similar
categories to determine whether such technologies and practices could
be considered generally available for the area source category at
issue. Finally, as noted above, in determining GACT for a particular
area source category, we consider the costs and economic impacts of
available control technologies and management practices on that
category.
We are proposing these national emission standards in response to a
court-ordered deadline that requires EPA to issue standards for 4
source categories listed pursuant to section 112(c)(3) and (k) by
August 17, 2009 (Sierra Club v. Johnson, no. 01-1537, D.D.C., March
2006). Additional rulemakings will be published in separate Federal
Register notices for the remaining source categories that are due in
August 2009.
B. What source categories are affected by the proposed standards?
We listed the asphalt processing and asphalt roofing manufacturing
source category under CAA section 112(c)(3) in one of a series of
amendments (November 22, 2002, 67 FR 70427) to the original source
category list included in the 1999 Integrated Urban Strategy. The
inclusion of this source category on the section 112(c)(3) area source
category list is based on 1990 emissions data, as EPA used 1990 as the
baseline year for that listing. Section 112(c)(3) requires EPA to list
sufficient categories or subcategories of area sources to ensure that
area sources representing 90 percent of the emissions of the 30 urban
HAP are subject to regulation. The asphalt processing and asphalt
roofing manufacturing source category was listed for its contributions
toward meeting the 90 percent requirement for polycyclic organic matter
in the form of polycyclic aromatic hydrocarbons (PAH).
C. What are the production operations, emission sources, and available
controls?
The two production operations for which this category was listed
are: (1) The asphalt processing operation (performed in blowing
stills); and (2) the roofing product manufacturing operation, where
substrates are coated with asphalt and other materials to produce
various roofing products (e.g., shingles, roll roofing). The emission
sources are the process vents from each of these operations.
The production operation with the largest potential to emit PAH is
the processing operation. To our knowledge, all existing blowing still
process vents are controlled by combustion devices that reduce total
hydrocarbon (THC) emissions through thermal oxidation, which also
reduces particulate matter (PM) and PAH emissions (PM is a component of
THC and PAHs are components of PM). We believe that thermal oxidation
controls are the only type of emission control applied to blowing
stills in this source category. We did not identify any management
practices that would reduce PAH emissions from the asphalt processing
operation.
The other production operation with the potential to emit PAH at
these facilities is the manufacturing (coating) operation. The
equipment configuration of coating operations varies depending on the
type of roofing product manufactured at the facility. Three types of
manufacturing operations (coating line configurations) are used in the
industry: (1) Lines with coaters only (these lines manufacture roofing
products using inorganic substrates), (2) lines that have both
saturators/wet loopers and coaters (these lines can manufacture roofing
products using either inorganic or organic substrates), and (3) lines
that have saturators/wet loopers only (these lines manufacture roofing
products using organic substrates). Each of these manufacturing
operation types have a unique emission characteristic profile.
Based on available information, we believe PM controls (e.g.,
fiber-bed filters, high efficiency air filters (HEAF) or, in some of
cases, thermal oxidizers) are the only type of add-on emission control
devices applied to the manufacturing operation equipment. While these
control technologies are capable of achieving similar control
efficiencies, the emissions reductions that may be achieved through use
of PM controls vary depending on the PM emissions generated by the
different types of equipment configurations. We did not identify any
management practices that would reduce PAH emissions from the asphalt
roofing manufacturing operations.
D. What existing national standards apply to this source category?
The New Source Performance Standards (NSPS) for Asphalt
[[Page 32825]]
Processing and Asphalt Roofing Manufacture (40 CFR Part 60, Subpart UU)
applies to ``each saturator and each mineral handling and storage
facility at asphalt roofing plants; and each asphalt storage tank and
each blowing still at asphalt processing plants, petroleum refineries,
and asphalt roofing plants'' for which construction or modification
commenced after November 18, 1980. The term ``saturator'' is defined in
the NSPS to include the saturator, wet looper, and coater. Sources that
are subject to the NSPS because they have blowing stills, saturators,
wet loopers, or coaters that have been constructed or modified since
November 18, 1980 would be subject to this proposed rule.
In addition to the asphalt NSPS, the major source NESHAP for
asphalt processing and asphalt roofing manufacturing (40 CFR part 63,
subpart LLLLL) regulates HAP emissions from the same types of equipment
(i.e., blowing stills, saturators, wet loopers, coating mixers, and
coaters) covered by this proposed rule. However, area sources that
would be subject to this proposed rule would not be covered by the
asphalt NESHAP unless they become a major source.
III. Summary of Proposed Standards
A. Do the proposed standards apply to my source?
The proposed subpart AAAAAAA standards would apply to each existing
and new area source facility that processes asphalt and/or manufactures
roofing products using saturation and/or coating processes. The
standards do not apply to research or laboratory facilities, as defined
in section 112(c)(7) of the CAA.
B. When must I comply with the proposed standards?
All existing area source facilities subject to this proposed rule
would be required to comply with the rule requirements no later than
one year after the date of publication of the final rule in the Federal
Register. New sources would be required to comply with the rule
requirements by the date of publication of the final rule in the
Federal Register or at startup of the facility, whichever is later.
Because the majority of existing sources in this category are
already well-controlled, we believe that one year is a reasonable
amount of time to allow existing sources to conduct performance testing
and prepare compliance demonstrations with the proposed rule.
C. What are the proposed standards?
As discussed in section II.C of this preamble, the two production
operations for which this category was listed are: (1) Asphalt
processing (refining) operations; and (2) roofing product manufacturing
operations.
For asphalt processing, the proposed standards would require the
owner or operator to limit PAH emissions to 0.003 lb/ton of asphalt
charged to the asphalt refining (blowing still) operation.
Alternatively, owners or operators may choose to comply with a PM
emissions limit of 1.2 lb/ton of asphalt charged to the asphalt
refining operation. The proposed standards for new refining operations
are the same as for existing sources.
For the asphalt roofing product manufacturing operations, we
examined the process operations and other factors and determined that
subcategories are justified to reflect the unique emission
characteristic profiles of the different equipment configurations. We
developed three subcategories based upon the various equipment
configurations used in the industry: (1) Production lines that use a
coater only, (2) production lines that use a saturator only, and (3)
production lines that use saturators and coaters. See section IV.D of
this preamble for a discussion of how GACT was determined.
For existing coater-only production lines, the proposed standards
would require the owner or operator to limit PAH emissions from all
coating mixers and coaters to 0.0002 lb/ton of product manufactured.
Alternatively, owners or operators may choose to comply with a PM
emission limit of 0.03 lb/ton of product manufactured.
For existing saturator-only production lines, the proposed
standards would require the owner or operator to limit PAH emissions
from all saturators (and wet loopers) to 0.0004 lb/ton of product
manufactured. The proposed standards for saturator-only production
lines would alternatively allow owners or operators to comply with a PM
emissions limit of 0.05 lb/ton of product manufactured.
For existing combined saturator and coater production lines, the
proposed standards would require the owner or operator to limit PAH
emissions from all saturators, wet loopers, coating mixers, and coaters
to 0.0006 lb/ton of product manufactured. The proposed standards for
combined saturator and coater production lines would alternatively
allow owners or operators to comply with a PM emissions limit of 0.07
lb/ton of product manufactured. This alternative emission limit is at
least as stringent as GACT for PAH emissions.
The proposed standards for new roofing product manufacturing
operations for all subcategories are the same as for existing sources.
D. What are the initial and continuous compliance requirements?
The proposed standards would require an initial performance
assessment of the process emissions or control device outlet to
demonstrate initial compliance with the applicable standard, and to
establish the range of parameter values (e.g., temperature, pressure
drop) for the process or control device that will be monitored to
demonstrate continuous compliance. For existing sources, the proposed
standards would require owners or operators to conduct the initial
compliance assessment within 180 days of the date the final rule is
published in the Federal Register. Owners or operators of new sources
would be required to conduct compliance assessments within 180 days of
the date the final rule is published in the Federal Register or startup
(whichever is later).
Initial compliance with proposed emission limits for existing and
new asphalt processing operations and asphalt roofing manufacturing
lines that include a saturator must be demonstrated by conducting
emission tests. For existing and new asphalt roofing manufacturing
lines that do not include a saturator, the proposed standards would
allow owners or operators to demonstrate initial compliance and
establish continuous monitoring parameters:
By conducting emissions tests, or
By using process knowledge and engineering calculations.
As an alternative to conducting emission tests to demonstrate
initial compliance with the asphalt processing or asphalt roofing
manufacturing emission limits, an owner or operator of an existing
source may use the results from an emission test conducted in the past
five years. Owners or operators can use the results of the previously-
conducted test only if the emission measurements were made using the
test methods specified in the proposed standards. Additionally, the
owner or operator must be able to demonstrate that no process changes
have been made since the date of the previous test, or that the results
of the performance test, with or without adjustments, reliably
demonstrate compliance despite any process changes.
Continuous compliance with the proposed emission limits would be
demonstrated by monitoring parameters
[[Page 32826]]
and process conditions established during the initial compliance
assessment. Under normal operating conditions (i.e., periods other than
startup, shutdown, and malfunction), the proposed standards for
demonstrating continuous compliance are based upon a 3-hour averaging
period. In cases where add-on control devices are not needed to comply
with the proposed standards, facilities would be required to establish
operating values for process parameters during the performance
assessment and maintain the 3-hour average of those parameters within
the established values. If a thermal oxidizer is used to comply with
the PAH or PM emission limits, the proposed standards would require
that the 3-hour average combustion zone temperature of each affected
thermal oxidizer be maintained at or above the operating limit
established during the performance assessment. For PM control devices,
the proposed standards would require that the inlet gas temperature be
maintained at or below the average 3-hour value established during the
performance assessment. The pressure drop across any filter media, if
used by the control device (e.g., a HEAF), must also be maintained at
or below the average 3-hour values established during the performance
assessment. If an electrostatic precipitator (ESP) is used as the PM
control device, the proposed standards would require that the 3-hour
average ESP voltage be maintained at or above the operating value
established during the initial performance test. For other types of
controls, the proposed standards would allow the owner or operator to
establish approved monitoring parameters and maintain the value of
those parameters within the operating values established during the
initial performance test. During periods of startup, shutdown, and
malfunction, facilities would be required to comply with the proposed
emission limits; however, the averaging period for determining
compliance would be extended from three hours to 24 hours.
E. What are the notification, recordkeeping, and reporting
requirements?
Affected new and existing sources would be required to comply with
certain requirements set forth in the General Provisions (40 CFR part
63, subpart A), as identified in Table 5 of this proposed rule. The
General Provisions include specific requirements for notifications,
recordkeeping, and reporting. Among other requirements, each facility
would be required to submit an initial notification that complies with
the requirements in 40 CFR 63.9(b) of the General Provisions within 120
days of the effective date of the final rule and a notification of
compliance status that complies with the requirements in 40 CFR 63.9(h)
within 60 days after completion of the compliance assessment.
Facilities would also be required to submit semi-annual compliance
summary reports.
IV. Rationale for This Proposed Rule
A. How did we select the source category?
As described in section II.B, we listed the asphalt processing and
asphalt roofing manufacturing source category under CAA section
112(c)(3) on November 22, 2002 (67 FR 70427). The inclusion of this
source category on the area source category list was based on data from
the CAA section 112(k) inventory, which represents 1990 urban air
information. The asphalt processing and asphalt roofing manufacturing
area source category was listed as contributing a percentage of the
total area source urban HAP emissions for PAH.
In developing the proposed standards for this source category, we
relied upon information on the production operations, emission sources,
and prevalent emission controls employed by area sources: (1) Obtained
from the industry trade association; (2) gleaned from published
literature; and (3) derived from reviewing operating permits. We also
held discussions with industry representatives, State permitting
organizations, and EPA experts. This research confirmed that the
asphalt processing and asphalt roofing manufacturing source category
emits PAH.
B. How did we select the affected source?
``Affected source'' means the collection of equipment and processes
in the source category or subcategory to which the subpart applies. We
selected the affected source for this subpart based upon the processes
identified in the CAA section 112(k) inventory data for this category
as emitting PAH. The affected source is comprised of two operations,
which are: (1) Asphalt processing (refining) operations; and (2)
asphalt manufacturing (coating) operations. Some facilities conduct
both of these operations, while others conduct only asphalt coating
operations.
C. How did we address PAH emissions in this rule?
The proposed rule includes both a PAH emission limit and an
equivalent PM emission limit. We have determined that it is appropriate
to treat PM as a surrogate for PAH. PAH are a fractional constituent of
the PM currently being controlled by affected sources. Thus, reductions
in PM emissions necessarily result in proportional reductions in PAH
emissions since the PM control devices used by sources in the category
also effectively control PAH emissions. As we have been able to
quantify the relationship between PM emissions and PAH emissions, we
believe that it is appropriate to allow owners and operators to monitor
and quantify PM emissions in lieu of monitoring and quantifying PAH
emissions. This approach is particularly appropriate for this source
category since the existing Federal regulations that cover these
sources (i.e., the asphalt NSPS) already require testing for PM
emissions.
D. How was GACT determined?
As provided in CAA section 112(d)(5), we are proposing standards
representing GACT to regulate PAH emissions from the asphalt processing
and asphalt roofing manufacturing source category. The CAA allows the
Agency to establish standards for area sources listed pursuant to
section 112(c) based on GACT. The statute does not set any condition
precedent for issuing standards under section 112(d)(5) other than that
the area source category or subcategory at issue must be one that EPA
listed pursuant to section 112(c), which is the case here.
In establishing GACT, we considered the control technologies
currently used by facilities in the source category that reduce PAH
emissions from the refining operations and coating operations described
in section II.C. of this preamble, and the costs and incremental
emissions reduction achieved by more stringent controls. We were unable
to identify any management practices which effectively reduced PAH
emissions.
1. Asphalt processing.
Based upon the process equipment and control device configuration
data supplied by the industry trade association (the Asphalt Roofing
Manufacturers Association, ARMA) and data obtained through online
permit database searches, all of the existing blowing stills are
controlled using thermal oxidation. Thermal oxidizers at existing
sources reduce PAH to 0.003 lb/ton of asphalt charged to the blowing
stills. Consequently, we consider GACT
[[Page 32827]]
for existing blowing stills to be a PAH emissions limit of 0.003 lb/ton
of asphalt charged to the blowing stills. Alternatively, the proposed
standards would allow facilities to comply with an equivalent PM
emissions limit of 1.2 lb/ton of asphalt charged to the blowing stills.
For new blowing stills, we are also proposing that GACT is a PAH
emissions limit of 0.003 lb/ton of asphalt charged to the blowing
stills, or a PM emissions limit of 1.2 lb/ton of asphalt charged to the
blowing stills. Based upon the information currently available, we did
not identify any technologies beyond thermal oxidation for which we
would propose more stringent emission limits for new blowing stills in
this source category.
2. Asphalt roofing manufacturing.
For roofing manufacturing operations, we estimated the baseline
level of control in the industry using process equipment and control
device configuration data supplied by ARMA and data obtained through
online permit database searches. We also conducted a Web search and
obtained operating permits for 9 non-ARMA facilities. Using the
emissions data collected to support development of the asphalt NESHAP,
we determined that establishing separate subcategories for coater-only,
saturator-only, and combined saturator/coater production lines is
appropriate to address the different types of equipment configurations.
Saturators manufacture roofing products using organic substrates (e.g.,
felt) which require much higher asphalt application rates than coaters
which are used to manufacture roofing products based upon inorganic
substrates (e.g., fiberglass mat). Because of the different asphalt
application rates, the emission rate of PAH and PM from a saturator is
an order of magnitude higher than that from a coater.
We established the proposed emission limits indicative of GACT for
each of these subcategories by applying the average reduction
performance for PAH and PM emissions achieved by the controls
identified at baseline for each type of process. For existing roofing
production lines, we established GACT as follows for each subcategory:
PAH emission limit of 0.0002 lb/ton of product
manufactured or an alternative, equivalent PM emission limit of 0.03
lb/ton of product manufactured for coater-only lines;
PAH emission limit of 0.0004 lb/ton of product
manufactured or an alternative, equivalent PM emission limit of 0.05
lb/ton of product manufactured for saturator-only lines; and
PAH emission limit of 0.0006 lb/ton of product
manufactured or an alternative, equivalent PM emission limit of 0.07
lb/ton of product manufactured for combined saturator/coater lines.
For new sources, we established the GACT level of control at the
same level as GACT for existing sources, which reflects the use of
fiber-bed or high-efficiency air filters. We considered requiring that
new sources reduce PAH emission using thermal oxidizers. However, we
rejected this option because of the high cost-effectiveness value
($5,000,000/ton of PAH reduced) which is due to the very low levels of
PAH emissions and the high capital and annual costs associated with
thermal oxidizers, when compared to less expensive PM controls.
E. How did we select the compliance requirements?
We are proposing testing, monitoring, notification, and
recordkeeping requirements that are adequate to assure continuous
compliance with the requirements of the rule. These provisions are
based, in part, on requirements that have been applied to industries
with similar control devices in other rulemakings. We selected these
requirements based upon our determination of the information necessary
to ensure emissions controls are maintained and operated properly on a
continuing basis. We believe the proposed requirements would ensure
continuous compliance with the emission reduction requirements of this
proposed rule without posing a significant additional burden for
facilities that must implement them.
1. Asphalt Processing
We are proposing that compliance with the emission limits for
blowing stills be demonstrated by monitoring the combustion zone
operating temperature and maintaining the 3-hour average combustion
zone operating temperature at or above the temperature established
during the initial compliance demonstration.
The performance of thermal oxidizers is dictated by the turbulence
and residence time of the gases in the combustion zone and by the
combustion zone temperature. For a given flow rate, the turbulence and
residence time are fixed properties. Therefore, the remaining parameter
necessary for determining the operation of the thermal oxidizer is
combustion zone temperature. Additionally, most thermal oxidizers are
already equipped with systems for monitoring and recording operating
temperature. Monitoring of combustion zone temperature for blowing
still thermal oxidizers is also required by the asphalt NSPS. For the
initial compliance demonstration, facilities would be allowed to use
the results from performance tests used to demonstrate compliance with
Federal or State regulations that are at least as stringent as the
proposed emission limits, provided that the performance test was
conducted within the last 5 years and the test methods used were the
same as the test methods specified in the proposed rule. Additionally,
the owner or operator must be able to demonstrate that no process
changes have been made since the date of the previous test, or that the
results of the performance test, with or without adjustments, reliably
demonstrate compliance despite any process changes. We are proposing to
allow the use of existing performance tests to reduce the potential
compliance burden on asphalt area sources.
2. Asphalt Roofing Manufacturing
We are proposing that compliance with the emission limits for
saturators, coating mixers, and coaters using add-on controls be
demonstrated by monitoring the gas temperature at the inlet of the PM
control device and the pressure drop across the device. Facilities must
maintain the 3-hour average inlet gas temperature and the 3-hour
average pressure drop across the control device at or below the
operating limits established during the initial compliance
demonstration. We believe that, for this source category, the removal
performance of PM control devices is adequately characterized by the
inlet gas temperature and pressure drop across the device. For all PM
control devices, the inlet gas temperature would have to be at or below
the temperature at which the performance test was conducted to ensure
that a sufficient amount of PM has condensed from the vent gas prior to
entering the PM control device. The control device pressure drop would
have to be at or below the value established during the performance
test to ensure that the control device is providing sufficient removal
of PM and that the removal mechanism (e.g., filter media) does not
become plugged or fouled. Although monitoring of pressure drop is not
required by the asphalt NSPS, monitoring of inlet gas temperature for
PM control devices is the same as the monitoring requirements of the
asphalt NSPS. This minimizes the monitoring, recordkeeping, and
reporting burden on
[[Page 32828]]
facilities with these processes. We are also proposing to allow the use
of existing performance tests for PM control devices in an effort to
reduce the potential compliance burden on asphalt area sources,
provided that the performance test was conducted within the last 5
years and the test methods used were the same as the test methods
specified in the proposed rule. Additionally, the owner or operator
must be able to demonstrate that no process changes have been made
since the date of the previous test, or that the results of the
performance test, with or without adjustments, reliably demonstrate
compliance despite any process changes.
Facilities that can comply with the proposed standards without the
use of add-on control devices must monitor approved process parameters
and maintain those parameters within the range of values established
during the initial performance test.
F. How did we decide to exempt this area source category from title V
permitting requirements?
For the reasons described below, we are proposing exemption from
title V permitting requirements for affected sources in the asphalt
processing and asphalt roofing manufacturing area source category that
are not already required to have a title V permit for other reasons. We
estimate that approximately 33 of the 75 area source facilities in this
industry currently have title V permits. We are not proposing that
sources in this category that already have a title V permit be exempt
from title V permitting requirements.
Section 502(a) of the CAA provides that the Administrator may
exempt an area source category from title V if (s)he determines that
compliance with title V requirements is ``impracticable, infeasible, or
unnecessarily burdensome'' on an area source category. See CAA section
502(a). In December 2005, in a national rulemaking, EPA interpreted the
term ``unnecessarily burdensome'' in CAA section 502 and developed a
four-factor balancing test for determining whether title V is
unnecessarily burdensome for a particular area source category, such
that an exemption from title V is appropriate. See 70 FR 75320,
December 19, 2005 (Exemption Rule).
The four factors that EPA identified in the Exemption Rule for
determining whether title V is unnecessarily burdensome on a particular
area source category include: (1) Whether title V would result in
significant improvements to the compliance requirements, including
monitoring, recordkeeping, and reporting, that are proposed for an area
source category (70 FR 75323); (2) whether title V permitting would
impose significant burdens on the area source category and whether the
burdens would be aggravated by any difficulty the sources may have in
obtaining assistance from permitting agencies (70 FR 75324); (3)
whether the costs of title V permitting for the area source category
would be justified, taking into consideration any potential gains in
compliance likely to occur for such sources (70 FR 75325); and (4)
whether there are implementation and enforcement programs in place that
are sufficient to assure compliance with the NESHAP for the area source
category, without relying on title V permits (70 FR 75326).
In discussing these factors in the Exemption Rule, we further
explained that we considered on ``a case-by-case basis the extent to
which one or more of the four factors supported title V exemptions for
a given source category, and then we assessed whether considered
together those factors demonstrated that compliance with title V
requirements would be `unnecessarily burdensome' on the category,
consistent with section 502(a) of the Act.'' See 70 FR 75323. Thus, in
the Exemption Rule, we explained that not all of the four factors must
weigh in favor of exemption for EPA to determine that title V is
unnecessarily burdensome for a particular area source category.
Instead, the factors are to be considered in combination, and EPA
determines whether the factors, taken together, support an exemption
from title V for a particular source category.
In the Exemption Rule, in addition to determining whether
compliance with title V requirements would be unnecessarily burdensome
on an area source category, we considered, consistent with the guidance
provided by the legislative history of section 502(a), whether
exempting an area source category would adversely affect public health,
welfare or the environment. See 70 FR 15254-15255, March 25, 2005. As
explained below, we propose that title V permitting is unreasonably
burdensome for the area source category at issue in this proposed rule.
We have also determined that the proposed exemptions from title V would
not adversely affect public health, welfare and the environment. Our
rationale for this decision follows here.
In considering the exemption from title V requirements for sources
in the category affected by this proposed rule, we first compared the
title V monitoring, recordkeeping, and reporting requirements (factor
one) to the requirements in the proposed NESHAP for the area source
category. The proposed rule requires facilities to comply with an
emission limit using either process changes or add-on controls.
Continuous compliance would be demonstrated using parametric monitoring
of the process or a control device. Facilities that can comply with the
proposed standards without the use of add-on control devices must
monitor approved process parameters and maintain those parameters
within the range or value established during the initial performance
test. For add-on control devices (i.e., PM control devices and thermal
oxidizers) used to comply with the emission limits, the proposed rule
specifies the monitoring parameters and averaging periods. For PM
control devices, the proposed standards would require that the inlet
gas temperature be maintained at or below the average 3-hour value
established during the performance assessment. The pressure drop across
any filter media, if used by the control device, must also be
maintained at or below the average 3-hour values established during the
performance assessment. If an electrostatic precipitator is used as the
PM control device, the proposed standards would require that the 3-hour
average ESP voltage be maintained at or above the operating value
established during the initial performance test. For other types of
controls, the proposed standards would allow owners or operators to
establish approved monitoring parameters and maintain the value of
those parameters within the operating values established during the
initial performance test. For thermal oxidizers, the proposed rule
would require the owner or operator to maintain the 3-hour average
combustion zone temperature at or above the temperature established
during the initial compliance demonstration. Existing sources would be
allowed to use previously conducted performance tests to demonstrate
compliance provided that the tests were conducted within the past 5
years and the emission measurements were made using the test methods
specified in the proposed standards.
Additionally, the owner or operator must be able to demonstrate
that no process changes have been made since the date of the previous
test, or that the results of the performance test, with or without
adjustments, reliably demonstrate compliance despite any process
changes. New sources would be required to conduct initial performance
tests.
The proposed rule also requires the preparation of a semi-annual
[[Page 32829]]
compliance certification report and submission of this report, which
would include any deviations from the emission or operating limits that
occurred during the reporting period, to the State agency. The semi-
annual report would call attention to those facilities in need of
inspection to the State agency in the same way as a title V permit.
Records would be required to ensure that the compliance requirements
are followed and that any needed corrective actions are taken.
Therefore, this proposed rule contains monitoring requirements that are
sufficient to assure compliance with the proposed rule.
As part of the first factor, in addition to monitoring, we have
considered the extent to which title V could potentially enhance
compliance for area sources covered by this proposed rule through
recordkeeping or reporting requirements. We have considered the various
title V recordkeeping and reporting requirements, including
requirements for a 6-month monitoring report, deviation reports, and an
annual certification in 40 CFR 70.6 and 71.6. For any affected area
source in this category, this proposed rule would require an Initial
Notification and a Notification of Compliance Status. In addition,
owners or operators or affected facilities must maintain records that
show on-going compliance with the emission limits and the established
monitoring parameters. The information in the semi-annual compliance
reports is consistent with the information that must be provided in the
monitoring reports required under 40 CFR 70.6(a)(3) and 40 CFR
71.6(a)(3).
We acknowledge that title V might impose additional compliance
requirements on this category, but we believe the monitoring,
recordkeeping, and reporting requirements of this proposed NESHAP for
the asphalt processing and asphalt roofing manufacturing source
category would be sufficient to assure compliance with the provisions
of this NESHAP, and title V would not significantly improve those
compliance requirements.
For the second factor, we determined whether title V permitting
would impose a significant burden on the area sources in the category
and whether that burden would be aggravated by any difficulty the
source may have in obtaining assistance from the permitting agency.
Subjecting any source to title V permitting imposes certain burdens and
costs that do not exist outside of the title V program. EPA estimated
that the average cost of obtaining and complying with a title V permit
was $65,700 per source for a 5-year permit period, including fees. See
Information Collection Request for Part 70 Operating Permit
Regulations, June 2007, EPA ICR Number 1587.07. EPA does not have
specific estimates for the burdens and costs of permitting these
specific types of area sources; however, there are certain activities
associated with the part 70 and 71 rules. These activities are
mandatory and impose burdens on the facility. They include reading and
understanding permit program guidance and regulations; obtaining and
understanding permit application forms; answering follow-up questions
from permitting authorities after the application is submitted;
reviewing and understanding the permit; collecting records; preparing
and submitting monitoring reports on a 6-month or more frequent basis;
preparing and submitting prompt deviation reports, as defined by the
State, which may include a combination of written, verbal, and other
communications methods; collecting information, preparing, and
submitting the annual compliance certification; preparing applications
for permit revisions every 5 years; and, as needed, preparing and
submitting applications for permit revisions. In addition, although not
required by the permit rules, many sources obtain the contractual
services of consultants to help them understand and meet the permitting
program's requirements. The ICR for part 70 provides additional
information on the overall burdens and costs, as well as the relative
burdens of each activity described here. Also, for a more comprehensive
list of requirements imposed on part 70 sources (hence, burden on
sources), see the requirements of 40 CFR 70.3, 70.5, 70.6, and 70.7.
In assessing the second factor for facilities affected by this
proposal, approximately 33 currently have title V permits leaving
approximately 42 facilities that do not. Based upon the permits
reviewed for this proposed rulemaking, we believe that none of the
facilities that currently have title V permits are small entities.
There are approximately 11 facilities owned and operated by small
entities. As discussed above, title V permitting would impose
significant costs on these area sources, and, accordingly, we conclude
that title V is a significant burden for sources in this category.
Furthermore, given the number of sources in the category that currently
do not have a title V permit, it may be difficult for them to obtain
sufficient assistance from the permitting authority. Thus, we conclude
that factor two supports title V exemption for this category.
The third factor, which is closely related to the second factor, is
whether the costs of title V permitting for these area sources would be
justified, taking into consideration any potential gains in compliance
likely to occur for such sources. As explained above for the second
factor, the costs of compliance with title V would impose a significant
burden on facilities that do not currently have title V operating
permits. Although title V might impose additional requirements, we
believe in considering the first factor the monitoring, recordkeeping
and reporting requirements in this proposed NESHAP assure compliance
with the emission standards imposed in the NESHAP as proposed. In
addition, in our consideration of the fourth factor, we find that there
are adequate implementation and enforcement programs in place to assure
compliance with the NESHAP. Because the costs, both economic and non-
economic, of compliance with title V are high for any small entity, and
the potential for gains in compliance is low, title V permitting is not
justified for this source category. Accordingly, the third factor
supports title V exemptions for this area source category.
The fourth factor we considered in determining if title V is
unnecessarily burdensome is whether there are implementation and
enforcement programs in place that are sufficient to assure compliance
with the NESHAP without relying on title V permits. EPA has implemented
regulations that provide States the opportunity to take delegation of
area source NESHAP, and we believe that States' delegated programs are
sufficient to assure compliance with this NESHAP. See 40 CFR part 63,
subpart E (States must have adequate programs to enforce the section
112 regulations and provide assurances that they will enforce the
NESHAP before EPA will delegate the program). We also noted that EPA
retains authority to enforce this NESHAP anytime under CAA sections
112, 113 and 114. Also, States and EPA often conduct voluntary
compliance assistance, outreach, and education programs (compliance
assistance programs), which are not required by statute. We determined
that these additional programs will supplement and enhance the success
of compliance with these proposed standards. We believe that the
statutory requirements for implementation and enforcement of this
NESHAP by the delegated States and EPA and the additional assistance
programs described above together are sufficient to assure compliance
with
[[Page 32830]]
these proposed standards without relying on title V permitting.
In light of all the information presented here, we believe that
there are implementation and enforcement programs in place that are
sufficient to assure compliance with the proposed standards without
relying on title V permitting.
Balancing the four factors for this area source category strongly
supports the proposed finding that title V is unnecessarily burdensome
in this situation. While title V might add additional compliance
requirements if imposed, we believe that there would not be significant
improvements to the compliance requirements in this proposed rule
because the proposed rule requirements are specifically designed to
assure compliance with the emission standards imposed on this area
source category. We further maintain that the costs of compliance with
title V would impose a significant burden on the 42 facilities that do
not currently have a title V permit. We determined that the high
relative costs would not be justified given that there is likely to be
little or no potential gain in compliance if title V permitting were
required. And, finally, there are adequate implementation and
enforcement programs in place to assure compliance with these proposed
standards. Thus, we propose that title V permitting is ``unnecessarily
burdensome'' for this area source category.
In addition to evaluating whether compliance with title V
requirements is ``unnecessarily burdensome,'' EPA also considered,
consistent with guidance provided by the legislative history of section
502(a), whether exempting this area source category from title V
requirements would adversely affect public health, welfare, or the
environment. Exemption of this area source category from title V
requirements would not adversely affect public health, welfare, or the
environment because the level of control would remain the same if a
permit were required. The title V permit program does not impose new
substantive air quality control requirements on sources, but instead
requires that certain procedural measures be followed, particularly
with respect to determining compliance with applicable requirements. As
stated in our consideration of factor one for this category, title V
would not lead to significant improvements in the compliance
requirements applicable to existing or new area sources.
Furthermore, we explained in the Exemption Rule that requiring
permits for a relatively small number of area source facilities subject
to these proposed standards could, at least in the first few years of
implementation, potentially adversely affect public health, welfare, or
the environment by shifting State agency resources away from assuring
compliance for major sources with existing permits to issuing new
permits for these area sources, potentially reducing overall air
program effectiveness. Based on the above analysis, we conclude that
title V exemptions for these area sources will not adversely affect
public health, welfare, or the environment for all of the reasons
explained above.
For the reasons stated here, we are proposing to exempt this area
source category from title V permitting requirements.
V. Summary of Impacts of the Proposed Standards
A. What are the air impacts?
Since 1990, in addition to the increased use of add-on controls due
to Federal and State permitting requirements, the asphalt processing
and asphalt roofing manufacturing industry has further reduced its air
impacts by reducing the amount of asphalt used to manufacture roofing
products (reformulation), largely through the use of inorganic
substrates which do not require the asphalt-intensive step of
saturating the substrate. These process improvements have reduced the
generation rate of PAH emissions by approximately 0.0015 lbs/ton of
product manufactured before controls are applied. In addition to the
PAH emission reductions, the process improvements undertaken by the
industry since 1990 have resulted in reductions of approximately 0.02
lbs of total HAP, 0.29 lbs of THC, and 0.58 lbs of PM per ton of
product manufactured.
We believe that the proposed standards codify the reductions in PAH
emissions, and co-control of total HAP, THC, and PM emissions, that
have been achieved by the asphalt refining and asphalt roofing
manufacturing industry since 1990 by requiring compliance with the
level of control that can be achieved via use of current GACT coupled
with the reduced rate of asphalt used by the industry.
B. What are the cost impacts?
We believe that all asphalt processing and asphalt roofing
manufacturing facilities will be able to meet the proposed standards
using existing controls; some facilities may need to conduct emission
tests to demonstrate compliance. Therefore, no additional air pollution
control devices would be required. However, we have assumed that 38
facilities (50 percent) will need to install a pressure drop monitoring
system for existing controls. No other capital costs are associated
with this proposed rule and no new operational and maintenance costs
are expected because, absent any data to demonstrate otherwise, we have
assumed that existing facilities are already following the
manufacturer's instructions for operation and maintenance of pollution
control devices and systems.
The annual cost of monitoring, reporting, and recordkeeping for
this proposed rule is estimated at approximately $3,000 per facility
per year for the first 3 years following promulgation. The costs are
expected to be less than 1 percent of revenues. The annual estimate
includes 8 hours per facility per year for preparing semiannual
compliance reports.
The total number of labor hours for the first 3 years following
promulgation in this annual cost estimate is 12,442 hours. This total
includes 173 hours industry-wide for preparation of the Initial
Notification in the first year and 173 hours industry-wide for
preparation of the Notification of Compliance Status in the first year.
The average total labor hour burden in the first year is 71 hours per
facility, which include 15 hours per facility for monitoring
activities.
Information on our cost impact estimates on the sources is
available in the docket for this proposed rule. (See Docket ID No. EPA-
HQ-OAR-2009-0027).
C. What are the economic impacts?
The only measurable costs attributable to these proposed standards
are associated with the monitoring, recordkeeping, and reporting
requirements. These proposed standards are estimated to impact a total
of 75 area source facilities. We estimate that 11 of these facilities
are owned by small businesses. Our analysis indicates that this
proposed rule would not impose a significant adverse impact on any
facilities, large or small, because these costs are less than 1 percent
of the individual company revenues.
D. What are the non-air health, environmental, and energy impacts?
No detrimental secondary impacts are expected to occur from the
asphalt processing and asphalt roofing manufacturing sources because
all facilities are currently achieving the GACT level of control. No
additional solid waste would be generated as a result of the PAH and PM
emissions collected and there are no additional energy impacts
associated with the
[[Page 32831]]
operation of control devices or monitoring systems for the asphalt
refining and asphalt roofing manufacturing sources. We expect no
increase in the generation of wastewater or other water quality
impacts. None of the control measures considered for this proposed rule
generates a wastewater stream.
VI. Statutory and Executive Order Reviews
A. Executive Order 12866: Regulatory Planning and Review
Under Executive Order (EO) 12866 (58 FR 51735, October 4, 1993),
this action is a ``significant regulatory action'' because it may raise
novel legal or policy issues. Accordingly, EPA submitted this action to
the OMB for review under EO 12866 and any changes made in response to
OMB recommendations have been documented in the docket for this action.
B. Paperwork Reduction Act
The information collection requirements in this proposed rule have
been submitted for approval to OMB under the Paperwork Reduction Act,
44 U.S.C. 3501 et seq. The Information Collection Request (ICR)
document prepared by EPA has been assigned EPA ICR number 2352.01.
The recor