Current through March 20, 2024
Authority: IC 13-14-8; IC 13-17-3-4; IC 13-17-3-11
Affected: IC 13-15; IC 13-17
Sec. 4.
Control plans shall include the following:
(1) Within six (6) months of June 11, 1993, a
source to which this rule applies shall submit a control plan that, when fully
implemented, will achieve compliance with the applicable emission limitations
stated in section 3 of this rule. Failure to submit a control plan in
accordance with this rule shall be considered a violation of this article. A
control plan shall also be included as part of a construction permit
application under 326 IAC 2-5.1.
(2) A control plan, upon submittal to the
department, shall become part of a source's operating permit or registration
conditions.
(3) The following
information:
(A) The name and address of the
following:
(i) The source and location, if the
source is located on another source's property.
(ii) If different from that of the source,
the owner or operator responsible for the execution of the plan.
(B) Identification of the
facilities or operations listed in section 1(a)(1) of this rule and those
affected by 326 IAC 6.8-2 through 326 IAC 6.8-7 that exist at the
source.
(C) A map showing the
location of all of the following:
(i) Unpaved
roads.
(ii) Paved roads.
(iii) Parking lots.
(iv) Storage piles.
(v) Material processing facilities.
(vi) Dust handling equipment.
(vii) Material transfer points.
(viii) Waste disposal and reclamation
sites.
(D) A full
description of the facilities on the map, including the following information,
where applicable:
(i) The road lengths and
widths, average daily traffic, surface silt loading, classification of vehicle
traffic, and other data necessary to estimate PM10
emissions from paved and unpaved roads and parking lots.
(ii) A description of each storage pile,
including the following:
(AA) The type of
material in the pile.
(BB) Its
moisture content.
(CC) The silt
content.
(DD) The
throughput.
(EE) The equipment used
to load onto and load out of the storage piles.
(iii) A complete description of the material
processing facilities on the plant property, including the following:
(AA) A material flow diagram of the
processing lines.
(BB) The rated
capacity of each piece of equipment.
(CC) The existing control equipment and their
efficiencies, including the process equipment served.
(iv) A complete description of the material
transfer, inplant transportation, and dust handling equipment. Material
transfer operations shall include, at a minimum, those operations contained in
section 2(13) of this rule.
(v) A
complete description of all other fugitive particulate matter emitting
facilities not covered in this clause.
(E) The description of the proposed control
measures and practices that the source will employ to achieve compliance with
the emission limitations and data that prove its effectiveness.
(F) A list of the conditions that will
prevent control measures and practices from being applied and alternative
control practices and measures that will achieve compliance with the emission
limitations.
(G) A schedule for
achieving compliance with the provisions of the control plan. The schedule
shall specify the time required to:
(i) award
necessary contracts; and
(ii) begin
and complete construction and installation.
Final compliance shall be achieved no later than December 10,
1993.
(4) The source shall keep the following
documentation to show compliance with each of its control measures and control
practices:
(A) A map or diagram showing the
location of all emission sources controlled, including the:
(i) location;
(ii) identification;
(iii) length; and
(iv) width of roadways.
(B) For each application of water or chemical
solution to roadways, the following shall be recorded:
(i) The name and location of the roadway
controlled.
(ii) Application
rate.
(iii) The time of each
application.
(iv) The width of each
application.
(v) The identification
of each method of application.
(vi)
The total quantity of water or chemical used for each application.
(vii) For each application of chemical
solution, the concentration and identity of the chemical.
(viii) The material data safety sheets for
each chemical.
(C) For
application of physical or chemical control agents not covered by clause (B),
the following:
(i) The name of the
agent.
(ii) The location of
application.
(iii) The application
rate.
(iv) The total quantity of
agent used.
(v) If diluted, the
percent of concentration.
(vi) The
material data safety sheets for each chemical.
(D) A log recording incidents when control
measures were not used and a statement of explanation.
(E) Copies of all records required by this
rule shall be submitted to the department within twenty (20) working days of a
written request by the department.
(F) The records required under this
subdivision shall be:
(i) kept and maintained
for at least three (3) years; and
(ii) available for inspection and copying by
department representatives during working hours.
(G) A quarterly report shall be submitted to
the department stating the following:
(i) The
dates any required control measures were not implemented.
(ii) A listing of those control
measures.
(iii) The reasons that
the control measures were not implemented.
(iv) Any corrective action taken.
This report shall be submitted to the department thirty (30)
calendar days from the end of a quarter. Quarters end March 31, June 30,
September 30, and December 31.
(5) A source shall consult "Compilation of
Air Pollutant Emission Factors", Volume 1: Stationary Point and Area Sources,
AP-42 Fifth Edition, January 1995*, Supplements A through G, December 2000**
and Control of Open Sources of Fugitive Dust, U.S. EPA, September 1988** to
determine the following:
(A) The information
needed.
(B) The effectiveness of
the applicable control practices and measures.
(6) A source listed under section 1(a)(2) of
this rule shall be exempt from this rule if it can demonstrate to the
department that its uncontrolled PM10 emissions are less
than five (5) tons per year. An exemption must be approved by both the
department and by the U.S. EPA as a revision to the state implementation
plan.
(7) The evaluation of a
control plan by the department and U.S. EPA or a request for exemption from the
requirement to submit a control plan shall be based on the following criteria:
(A) The completeness of the description of
the affected facilities located on the plant property.
(B) The accuracy of the methods and
procedures used to determine the applicability of the rule.
(C) The completeness of the description of
control measures and practices proposed by the source and any alternative
control measures, and the accuracy of the data and calculations that document
compliance with the emission limitations.
(D) The completeness of the data recording
protocol for determining compliance with the control measures and
practices.
(8) The
department may require that a source revise its control plan if either of the
following apply:
(A) A test of surface silt
loading on a paved road shows that the loading is greater than one hundred
(100) pounds per mile averaged over five (5) roads or five (5) road sections.
The surface silt loading shall be determined using the sampling and analysis
procedures in the U.S. EPA guidance document EPA 600/ 2-79-103, "Iron and Steel
Plant Open Source Fugitive Emission Evaluation", Appendix B***.
(B) The department's evaluation under
subdivision (7) determines that the requirements of the control plan have not
been met.
* / **These documents are incorporated by reference and are
available for purchase from the Government Printing Office, 732 North Capitol
Avenue NW, Washington, D.C. 20401 or are available for review and copying at
the Indiana Department of Environmental Management, Office of Air Quality,
Indiana Government Center-North, Tenth Floor, 100 North Senate Avenue,
Indianapolis, Indiana 46204.
***This document is incorporated by reference and is
available from U.S. EPA, Office of Air Quality Planning and Standards, Research
Triangle Park, North Carolina 27711 or is available for review and copying at
the Department of Environmental Management, Office of Air Quality, Indiana
Government Center-North, Tenth Floor, 100 North Senate Avenue, Indianapolis,
Indiana 46204.
