Current through Register Vol. 48, No. 9, September 27, 2024
(a) Class 1 modifications.
(1) Except as provided in paragraph (a)(2) of
this section, the permittee may put into effect Class 1 modifications listed in
Appendix I of this section under the following conditions:
(i) The permittee must notify the Department
concerning the modification by certified mail or other means that establish
proof of delivery within 7 calendar days after the change is put into effect.
This notice must specify the changes being made to permit conditions or
supporting documents referenced by the permit and must explain why they are
necessary. Along with the notice, the permittee must provide the applicable
information required by 270.13 through 270.21, 270.62, and 270.63.
(ii) The permittee must send a notice of the
modification to all persons on the facility mailing list, maintained by the
Department in accordance with 124.10(c), and the appropriate units of State and
local government, as specified in 124.10(c). This notification must be made
within 90 calendar days after the change is put into effect. For the Class I
modifications that require prior Department approval, the notification must be
made within 90 calendar days after the Department approves the
request.
(iii) Any person may
request the Department to review, and the Department may for cause reject in
accordance with 124.5, any Class 1 modification. The Department must inform the
permittee by certified mail that a Class 1 modification has been rejected,
explaining the reasons for the rejection. If a Class 1 modification has been
rejected, the permittee must comply with the original permit
conditions.
(2) Class 1
permit modifications identified in appendix I by a superscript may be made only
with the prior written approval of the Department.
(3) For a Class 1 permit modification, the
permittee may elect to follow the procedures in 270.42(b) for Class 2
modifications instead of the Class 1 procedures. The permittee must inform the
Department of this decision in the notice required in 270.42(b)(1).
(b) Class 2 modifications.
(1) For Class 2 modifications, listed in
Appendix I of this section, the permittee must submit a modification request to
the Department that:
(i) Describes the exact
change to be made to the permit conditions and supporting documents referenced
by the permit;
(ii) Identifies that
the modification is a Class 2 modification;
(iii) Explains why the modification is
needed; and
(iv) Provides the
applicable information required by 270.13 through 270.21, 270.62, and
270.63.
(2) The
permittee must send a notice of the modification request to all persons on the
facility mailing list maintained by the Department and to the appropriate units
of State and local government as specified in 124.10(c) and must publish this
notice in a major local newspaper of general circulation. This notice must be
mailed and published within 7 days before or after the date of submission of
the modification request, and the permittee must provide to the Department
evidence of the mailing and publication. The notice must include:
(i) Announcement of a 60-day comment period,
in accordance with 270.42(b)(5), and the name and address of an Department
contact to whom comments must be sent;
(ii) Announcement of the date, time, and
place for a public meeting held in accordance with 270.42(b)(4);
(iii) Name and telephone number of the
permittee's contact person;
(iv)
Name and telephone number of a Department contact person;
(v) Location where copies of the modification
request and any supporting documents can be viewed and copied; and
(vi) The following statement: "The
permittee's compliance history during the life of the permit being modified is
available from the Department contact person."
(3) The permittee must place a copy of the
permit modification request and supporting documents in a location accessible
to the public in the vicinity of the permitted facility.
(4) The permittee must hold a public meeting
no earlier than 15 days after the publication of the notice required in
paragraph (b)(2) of this section and no later than 15 days before the close of
the 60-day comment period. The meeting must be held to the extent practicable
in the vicinity of the permitted facility.
(5) The public shall be provided 60 days to
comment on the modification request. The comment period will begin on the date
the permittee publishes the notice in the local newspaper. Comments should be
submitted to the Department contact identified in the public notice.
(6)
(i) No
later than 90 days after receipt of the notification request, the Department
must:
(A) Approve the modification request,
with or without changes, and modify the permit accordingly;
(B) Deny the request;
(C) Determine that the modification request
must follow the procedures in 270.42(c) for Class 3 modifications for the
following reasons:
(1) There is significant
public concern about the proposed modification; or
(2) The complex nature of the change requires
the more extensive procedures of Class 3.
(D) Approve the request, with or without
changes, as a temporary authorization having a term of up to 180 days,
or
(E) Notify the permittee that
the Department will decide on the request within the next 30 days.
(ii) If the Department notifies
the permittee of a 30-day extension for a decision, the Department must, no
later than 120 days after receipt of the modification request:
(A) Approve the modification request, with or
without changes, and modify the permit accordingly;
(B) Deny the request; or
(C) Determine that the modification request
must follow the procedures in 270.42(c) for Class 3 modifications for the
following reasons:
(1) There is significant
public concern about the proposed modification; or
(2) The complex nature of the change requires
the more extensive procedures of Class 3.
(D) Approve the request, with or without
changes, as a temporary authorization having a term of up to 180
days.
(iii) If the
Department fails to make one of the decisions specified in paragraph (b)(6)(ii)
of this section by the 120th day after receipt of the modification request, the
permittee is automatically authorized to conduct the activities described in
the modification request for up to 180 days, without formal Department action.
The authorized activities must be conducted as described in the permit
modification request and must be in compliance with all appropriate standards
of Part 265. If the Department approves, with or without changes, or denies the
modification request during the term of the temporary or automatic
authorization provided for in paragraphs (b)(6) (i), (ii), or (iii) of this
section, such action cancels the temporary or automatic
authorization.
(iv)
(A) In the case of an automatic authorization
under paragraph (b)(6)(iii) of this section, or a temporary authorization under
paragraph (b)(6) (i)(D) or (ii)(D) of this section, if the Department has not
made a final approval or denial of the modification request by the date 50 days
prior to the end of the temporary or automatic authorization, the permittee
must within seven days of that time send a notification to persons on the
facility mailing list, and make a reasonable effort to notify other persons who
submitted written comments on the modification request, that:
(1) The permittee has been authorized
temporarily to conduct the activities described in the permit modification
request, and
(2) Unless the
Department acts to give final approval or denial of the request by the end of
the authorization period, the permittee will receive authorization to conduct
such activities for the life of the permit.
(B) If the owner/operator fails to notify the
public by the date specified in paragraph (b)(6)(iv)(A) of this section, the
effective date of the permanent authorization will be deferred until 50 days
after the owner/operator notifies the public.
(v) Except as provided in paragraph
(b)(6)(vii) of this section, if the Department does not finally approve or deny
a modification request before the end of the automatic or temporary
authorization period or reclassify the modification as a Class 3, the permittee
is authorized to conduct the activities described in the permit modification
request for the life of the permit unless modified later under 270.41 or
270.42. The activities authorized under this paragraph must be conducted as
described in the permit modification request and must be in compliance with all
appropriate standards of Part 265.
(vi) In making a decision to approve or deny
a modification request, including a decision to issue a temporary authorization
or to reclassify a modification as a Class 3, the Department must consider all
written comments submitted to the Department during the public comment period
and must respond in writing to all significant comments in his or her
decision.
(vii) With the written
consent of the permittee, the Department may extend indefinitely or for a
specified period the time periods for final approval or denial of a
modification request or for reclassifying a modification as a Class
3.
(7) The Department
may deny or change the terms of a Class 2 permit modification request under
paragraphs (b)(6) (i) through (iii) of this section for the following reasons:
(i) The modification request is
incomplete;
(ii) The requested
modification does not comply with the appropriate requirements of Part 264 or
other applicable requirements; or
(iii) The conditions of the modification fail
to protect human health and the environment.
(8) The permittee may perform any
construction associated with a Class 2 permit modification request beginning 60
days after the submission of the request unless the Department establishes a
later date for commencing construction and informs the permittee in writing
before day 60.
(c) Class
3 modifications.
(1) For Class 3 modifications
listed in Appendix I of this section, the permittee must submit a modification
request to the Department that:
(i) Describes
the exact change to be made to the permit conditions and supporting documents
referenced by the permit;
(ii)
Identifies that the modification is a Class 3 modification;
(iii) Explains why the modification is
needed; and
(iv) Provides the
applicable information required by 270.13 through 270.22, 270.62, 270.63, and
270.66.
(2) The
permittee must send a notice of the modification request to all persons on the
facility mailing list maintained by the Department and to the appropriate units
of State and local government as specified in 124.10(c) and must publish this
notice in a major local newspaper of general circulation. This notice must be
mailed and published within seven days before or after the date of submission
of the modification request, and the permittee must provide to the Department
evidence of the mailing and publication. The notice must include:
(i) Announcement of a 60-day comment period,
and a name and address of a Department contact to whom comments must be
sent;
(ii) Announcement of the
date, time, and place for a public meeting on the modification request, in
accordance with 270.42(c)(4);
(iii)
Name and telephone number of the permittee's contact person;
(iv) Name and telephone number of an
Department contact person;
(v)
Location where copies of the modification request and any supporting documents
can be viewed and copied; and
(vi)
The following statement: "The permittee's compliance history during the life of
the permit being modified is available from the Department contact
person."
(3) The
permittee must place a copy of the permit modification request and supporting
documents in a location accessible to the public in the vicinity of the
permitted facility.
(4) The
permittee must hold a public meeting no earlier than 15 days after the
publication of the notice required in paragraph (c)(2) of this section and no
later than 15 days before the close of the 60- day comment period. The meeting
must be held to the extent practicable in the vicinity of the permitted
facility.
(5) The public shall be
provided at least 60 days to comment on the modification request. The comment
period will begin on the date the permittee publishes the notice in the local
newspaper. Comments should be submitted to the Department contact identified in
the notice.
(6) After the
conclusion of the 60-day comment period, the Department must grant or deny the
permit modification request according to the permit modification procedures of
Part 124. In addition, the Department must consider and respond to all
significant written comments received during the 60-day comment
period.
(d) Other
modifications.
(1) In the case of
modifications not explicitly listed in Appendix I of this section, the
permittee may submit a Class 3 modification request to the Department, or he or
she may request a determination by the Department that the modification should
be reviewed and approved as a Class 1 or Class 2 modification. If the permittee
requests that the modification be classified as a Class 1 or Class 2
modification, he or she must provide the Department with the necessary
information to support the requested classification.
(2) The Department shall make the
determination described in paragraph (d)(1) of this section as promptly as
practicable. In determining the appropriate class for a specific modification,
the Department shall consider the similarity of the modification to other
modifications codified in Appendix I and the following criteria:
(i) Class 1 modifications apply to minor
changes that keep the permit current with routine changes to the facility or
its operation. These changes do not substantially alter the permit conditions
or reduce the ability of the facility to protect human health or the
environment. In the case of Class 1 modifications, the Department may require
prior approval.
(ii) Class 2
modifications apply to changes that are necessary to enable a permittee to
respond, in a timely manner, to.
(A) Common
variations in the types and quantities of the wastes managed under the facility
permit.
(B) Technological
advancements, and
(C) Changes
necessary to comply with new regulations, where these changes can be
implemented without substantially changing design specifications or management
practices in the permit.
(iii) Class 3 modifications substantially
alter the facility or its operation.
(e) Temporary authorizations.
(1) Upon request of the permittee, the
Department may, without prior public notice and comment, grant the permittee a
temporary authorization in accordance with this subsection. Temporary
authorizations must have a term of not more than 180 days.
(2)
(i) The
permittee may request a temporary authorization for:
(A) Any Class 2 modification meeting the
criteria in paragraph (e)(3)(ii) of this section, an
(B) Any Class 3 modification that meets the
criteria in paragraph (3)(ii)(A) or (B) of this section; or that meets the
criteria in paragraphs (3)(ii)(C) through (E) of this section and provides
improved management or treatment of a hazardous waste already listed in the
facility permit.
(ii)
The temporary authorization request must include:
(A) A description of the activities to be
conducted under the temporary authorization;
(B) An explanation of why the temporary
authorization is necessary; and
(C)
Sufficient information to ensure compliance with Part 264 standards.
(iii) The permittee must send a
notice about the temporary authorization request to all persons on the facility
mailing list maintained by the Department and to appropriate units of State and
local governments as specified in 124.10(c). This notification must be made
within seven days of submission of the authorization request.
(3) The Department shall approve
or deny the temporary authorization as quickly as practical. To issue a
temporary authorization, the Department must find:
(i) The authorized activities are in
compliance with the standards of Part 264.
(ii) The temporary authorization is necessary
to achieve one of the following objectives before action is likely to be taken
on a modification request:
(A) To facilitate
timely implementation of closure or corrective action activities;
(B) To allow treatment or storage in tanks or
containers, or in containment buildings in accordance with Part 268;
(C) To prevent disruption of ongoing waste
management activities;
(D) To
enable the permittee to respond to sudden changes in the types or quantities of
the wastes managed under the facility permit; or
(E) To facilitate other changes to protect
human health and the environment.
(4) A temporary authorization may be reissued
for one additional term of up to 180 days provided that the permittee has
requested a Class 2 or 3 permit modification for the activity covered in the
temporary authorization, (12/94, 6/97) and:
(i) The reissued temporary authorization
constitutes the Department's decision on a Class 2 permit modification in
accordance with paragraph (b)(6)(i)(D) or (ii)(D) of this section, or
(ii) The Department determines that the
reissued temporary authorization involving a Class 3 permit modification
request is warranted to allow the authorized activities to continue while the
modification procedures of paragraph (c) of this section are
conducted.
(f) Public notice and appeals of permit
modification decisions.
(1) The Department
shall notify persons on the facility mailing list and appropriate units of
State and local government within 10 days of any decision under this section to
grant or deny a Class 2 or 3 permit modification request. The Department shall
also notify such persons within 10 days after an automatic authorization for a
Class 2 modification goes into effect under 270.42(b)(6)(iii) or (v).
(2) The Department's decision to grant or
deny a Class 2 or 3 permit modification request under this section may be
appealed under the permit appeal procedures described in 124.19.
(3) An automatic authorization that goes into
effect under 270.42(b)(6)(iii) or (v) may be appealed under the permit appeal
procedures described in 124.19; however, the permittee may continue to conduct
the activities pursuant to the automatic authorization until the appeal has
been granted pursuant to 124.19, notwithstanding the provisions of
124.15(b).
(g) Newly
regulated wastes and units. (revised 5/93)
(1)
The permittee is authorized to continue to manage wastes listed or identified
as hazardous under R.61-79.261 or to continue to manage hazardous waste in
units newly regulated as hazardous waste management units, if:
(i) The unit was in existence as a hazardous
waste facility with respect to the newly listed or characterized waste or newly
regulated waste management unit on the effective date of the final rule listing
or identifying the waste, or regulating the unit;
(ii) The permittee submits a Class 1
modification request on or before the date on which the waste or unit becomes
subject to the new requirements;
(iii) The permittee is in compliance with the
applicable standards of Part 265 and 266;
(iv) The permittee also submits a complete
Class 2 or 3 permit modification request within 180 days of the effective date
of the rule listing or identifying the waste, or subjecting the unit to RCRA
Subtitle C management standards; (revised 12/93)
(v) In the case of land disposal units, the
permittee certifies that each such unit is in compliance with all applicable
requirements of R.61-79.265 for groundwater monitoring and financial
responsibility on the date 12 months after the effective date of the rule
identifying or listing the waste as hazardous, or regulating the unit as a
hazardous waste management unit. If the owner or operator fails to certify
compliance with all these requirements, he or she will lose authority to
operate under this section. (revised 12/93)
(vi) As of December 25, 1992, any facility
which fails to meet the federal requirements for a Class 1 permit modification
request to continue to manage a newly regulated waste code promulgated pursuant
to HSWA or to continue to manage hazardous waste in newly regulated units
promulgated pursuant to HSWA shall also be denied the Class 1 modification
request to continue to conduct such activity under State law.
(2) [Reserved]
(h) Military hazardous waste
munitions treatment and disposal. The permittee is authorized to continue to
accept waste military munitions notwithstanding any permit conditions barring
the permittee from accepting off-site wastes, if:
(1) The facility was in existence as a
hazardous waste facility, and the facility was already permitted to handle the
waste military munitions, on the date when the waste military munitions became
subject to hazardous waste regulatory requirements;
(2) On or before the date when the waste
military munitions become subject to hazardous waste regulatory requirements,
the permittee submits a Class 1 modification request to remove or amend the
permit provision restricting the receipt of off-site waste munitions;
and
(3) The permittee submits a
complete Class 2 modification request within 180 days of the date when the
waste military munitions became subject to hazardous waste regulatory
requirements.
(i) Permit
modification list. The Department must maintain a list of all approved permit
modifications and must publish a notice once a year in a State-wide newspaper
that an updated list is available for review.
(j) Combustion facility changes to meet 40
CFR part 63 MACT standards. The following procedures apply to hazardous waste
combustion facility permit modifications requested under Appendix I of this
section, section L(9).
(1) Facility owners or
operators must have complied with the Notification of Intent to Comply (NIC)
requirements of
40 CFR
63.1210 that were in effect prior to Oct 11,
2000 (see
40 CFR
63.1200-63.1499 revised as of July 1, 2000),
in order to request a permit modification under this section for the purpose of
technology changes needed to meet the standards under
40
CFR 63.1203,
63.1204,
and
63.1205.
(2) Facility owners or operators must comply
with the Notification of Intent to Comply (NIC) requirements of
40 CFR
63.1210(b) and
63.1212(a)
before a permit modification can be requested under this section for the
purpose of technology changes needed to meet the
40
CFR 63.1215,
63.1216,
63.1217,
63.1218,
63.1219,
63.1220,
and
63.1221
standards promulgated on October 12, 2005.
(3) If the Department does not approve or
deny the request within 90 days of receiving it, the request shall be deemed
approved. The Department may, at its discretion, extend this 90 day deadline
one time for up to 30 days by notifying the facility owner or
operator.
(k)
(1) Waiver of RCRA permit conditions in
support of transition to the 40 CFR part 63 MACT standards. (1) You may request
to have specific RCRA operating and emissions limits waived by submitting a
Class 1 permit modification request under Appendix I of this section, section
L(10). You must:
(i) Identify the specific
RCRA permit operating and emissions limits which you are requesting to
waive;
(ii) Provide an explanation
of why the changes are necessary in order to minimize or eliminate conflicts
between the RCRA permit and MACT compliance; and
(iii) Discuss how the revised provisions will
be sufficiently protective.
(iv)
The Department shall approve or deny the request within 30 days of receipt of
the request. The Department may extend this 30 day deadline one time for up to
30 days by notifying the facility owner or operator.
(2) To request this modification in
conjunction with MACT performance testing where permit limits may only be
waived during actual test events and pretesting, as defined under
40 CFR
63.1207(h)(2)(i) and (ii),
for an aggregate time not to exceed 720 hours of operation (renewable at the
discretion of the Department) you must:
(i)
Submit your modification request to the Director at the same time you submit
your test plans to the Administrator; and
(ii) The Department may elect to approve or
deny the request contingent upon approval of the test plans.
Appendix I to 270.42--Classification of Permit
Modification
O. Burden Reduction
|
1. [Reserved]
|
2. Development of one contingency plan based on
Integrated Contingency Plan Guidance pursuant to section 264.52(b)
|
3. Changes to recordkeeping and reporting
requirements pursuant to: sections 264.56(i), 264.343(a)(2),
264.1061(b)(1),(d), 264.1062(a)(2), 264.196(f), 264.100(g), and
264.113(e)(5)
|
4. Changes to inspection frequency for tank
systems pursuant to section 264.195(b)
|
5. Changes to detection and compliance monitoring
program pursuant to sections 26498(d), (g)(2), and (g)(3), 264.99(f), and
(g)
|