CCLME.ORG - DIVISION 4.5. ENVIRONMENTAL HEALTH STANDARDS FOR THE MANAGEMENT OF HAZARDOUS WASTE
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DIVISION 4.5. ENVIRONMENTAL HEALTH STANDARDS FOR THE MANAGEMENT OF HAZARDOUS WASTE
2-CCR22div04-5.txt - CCR - 10/13/2006 0:00:00 - Regulation - CA

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(continued)
(A) In article 1 (General), section 66265.4;
(B) In article 2 (General facility standards), sections 66265.11-66265.17;
(C) In article 3 (Preparedness and prevention), sections 66265.31-66265.37;
(D) In article 4 (Contingency plan and emergency procedures), sections 66265.51-66265.56;
(E) In article 5 (Manifest system, recordkeeping, and reporting), sections 66265.71-66265.77, except that sections 66265.71, 66265.72, and 66265.76 do not apply to owners and operators of on-site facilities that do not receive any hazardous waste from off-site sources;
(F) In article 7 (Closure and post-closure), sections 66265.111-66265.115;
(G) In article 8 (Financial requirements), sections 66265.141, 66265.142, 66265.143 and 66265.147-66265.148, except that States and the Federal government are exempt from the requirements of article 8; and
(H) Article 28 (Air emission standards for equipment leaks), except section 66265.1050(a).
(5) Special requirements for furnaces. The following controls apply during interim status to industrial furnaces (e.g., kilns, cupolas) that feed hazardous waste for a purpose other than solely as an ingredient (see subsection (a)(5)(B) of this section) at any location other than the hot end where the products are normally discharged or where fuels are normally fired:
(A) Controls. 1. The hazardous waste shall be fed at a location where combustion gas temperatures are at least 1800 [FNo] F;
2. The owner or operator shall determine that adequate oxygen is present in combustion gases to combust organic constituents in the waste and retain documentation of such determination in the facility record;
3. For cement kiln systems, the hazardous waste shall be fed into the kiln; and
4. The hydrocarbon controls of section 66266.104(c) or subsection (c)(5) of this section apply upon certification of compliance under subsection (c) of this section irrespective of the CO level achieved during the compliance test.
(B) Burning hazardous waste solely as an ingredient. A hazardous waste is burned for a purpose other than solely as an ingredient if it meets either of these criteria:
1. The hazardous waste has a total concentration of nonmetal compounds listed in appendix VIII of chapter 11 of this division exceeding 500 ppm by weight, as-fired, and so is considered to be burned for destruction. The concentration of nonmetal compounds in a waste as-generated may be reduced to the 500 ppm limit bybona fide treatment that removes or destroys nonmetal constituents. Blending for dilution to meet the 500 ppm limit is prohibited and documentation that the waste has not been impermissibly diluted shall be retained in the facility record; or
2. The hazardous waste has a heating value of 5,000 Btu/lb or more, as-fired, and so is considered to be burned as fuel. The heating value of a waste as-generated may be reduced to below the 5,000 Btu/lb limit bybona fide treatment that removes or destroys organic constituents. Blending to augment the heating value to meet the 5,000 Btu/lb limit is prohibited and documentation that the waste has not been impermissibly blended shall be retained in the facility record.
(6) Restrictions on burning hazardous waste that is not a fuel. Prior to certification of compliance under subsection (c) of this section, owners and operators shall not feed hazardous waste that has a heating value less than 5,000 Btu/lb, as-generated, (except that the heating value of a waste as-generated may be increased to above the 5,000 Btu/lb limit bybona fide treatment; however, blending to augment the heating value to meet the 5,000 Btu/lb limit is prohibited and records shall be kept to document that impermissible blending has not occurred) in a boiler or industrial furnace, except that:
(A) Hazardous waste may be burned solely as an ingredient; or
(B) Hazardous waste may be burned for purposes of compliance testing (or testing prior to compliance testing) for a total period of time not to exceed 720 hours; or
(C) Such waste may be burned if the Director has documentation to show that, prior to August 21, 1991:
1. The boiler or industrial furnace is operating under the interim status standards for incinerators provided by article 15 of chapter 15 of this division, or the interim status standards for thermal treatment units provided by article 16 of chapter 15 of this division; and
2. The boiler or industrial furnace met the interim status eligibility requirements under section 66270.70 of chapter 20 for article 15 or article 16 of chapter 15 of this division; and
3. Hazardous waste with a heating value less than 5,000 Btu/lb was burned prior to that date; or
(D) Such waste may be burned in a halogen acid furnace if the waste was burned as an excluded ingredient under section 66261.2(e) of chapter 11 of this division prior to February 21, 1991 and documentation is kept on file supporting this claim.
(7) Direct transfer to the burner. If hazardous waste is directly transferred from a transport vehicle to a boiler or industrial furnace without the use of a storage unit, the owner and operator shall comply with section 66266.111.
(b) Certification of precompliance-(1) General. The owner or operator shall provide complete and accurate information specified in subsection (b)(2) of this section to the Director on or before August 21, 1991, and shall establish limits for the operating parameters specified in subsection (b)(3) of this section. Such information is termed a "certification of precompliance" and constitutes a certification that the owner or operator has determined that, when the facility is operated within the limits specified in subsection (b)(3) of this section, the owner or operator believes that, using best engineering judgement, emissions of particulate matter, metals, and HCl and Cl 2 are not likely to exceed the limits provided by sections 66266.105, 66266.106, and 66266.107. The facility may burn hazardous waste only under the operating conditions that the owner or operator establishes under subsection (b)(3) of this section until the owner or operator submits a revised certification of precompliance under subsection (b)(8) of this section or a certification of compliance under subsection (c) of this section, or until a permit is issued.
(2) Information required. The following information shall be submitted with the certification of precompliance to support the determination that the limits established for the operating parameters identified in subsection (b)(3) of this section are not likely to result in an exceedance of the allowable emission rates for particulate matter, metals, and HCl and Cl 2:
(A) General facility information:
1. US EPA facility ID number;
2. Facility name, contact person, telephone number, and address;
3. Description of boilers and industrial furnaces burning hazardous waste, including type and capacity of device;
4. A scaled plot plan showing the entire facility and location of the boilers and industrial furnaces burning hazardous waste; and
5. A description of the air pollution control system on each device burning hazardous waste, including the temperature of the flue gas at the inlet to the particulate matter control system.
(B) Except for facilities complying with the Tier I or Adjusted Tier I feed rate screening limits for metals or total chlorine and chloride provided by sections 66266.106 (b) or (e) and 66266.107 (b)(1) or (e), respectively, the estimated uncontrolled (at the inlet to the air pollution control system) emissions of particulate matter, each metal controlled by section 66266.106, and hydrogen chloride and chlorine, and the following information to support such determinations:
1. The feed rate (lb/hr) of ash, chlorine, antimony, arsenic, barium, beryllium, cadmium, chromium, lead, mercury, silver, and thallium in each feedstream (hazardous waste, other fuels, industrial furnace feedstocks);
2. The estimated partitioning factor to the combustion gas for the materials identified in subsection (b)(2)(B)1. of this section and the basis for the estimate and an estimate of the partitioning to HCl and Cl 2 of total chloride and chlorine in feed materials. To estimate the partitioning factor, the owner or operator shall use either best engineering judgement or the procedures specified in appendix IX of this chapter.
3. For industrial furnaces that recycle collected particulate matter (PM) back into the furnace and that will certify compliance with the metals emissions standards under subsection (c)(3)(B)1., the estimated enrichment factor for each metal. To estimate the enrichment factor, the owner or operator shall use either best engineering judgement or the procedures specified in "Alternative Methodology for Implementing Metals Controls" in appendix IX of this chapter.
4. If best engineering judgement is used to estimate partitioning factors or enrichment factors under subsections (b)(2)(B)2. or (b)(2)(B)3. respectively, the basis for the judgement. When best engineering judgement is used to develop or evaluate data or information and make determinations under this section, the determinations shall be made by a qualified, registered professional engineer and a certification of his/her determinations in accordance with section 66270.11(d) of chapter 20 of this division shall be provided in certification of precompliance.
(C) For facilities complying with the Tier I or Adjusted Tier I feed rate screening limits for metals or total chlorine and chloride provided by sections 66266.106 (b) or (e) and 66266.107 (b)(1) or (e), the feed rate (lb/hr) of total chloride and chlorine, antimony, arsenic, barium, beryllium, cadmium, chromium, lead, mercury, silver, and thallium in each feedstream (hazardous waste, other fuels, industrial furnace feedstocks).
(D) For facilities complying with the Tier II or Tier III emission limits for metals or HCl and Cl 2 (under sections 66266.106 (c) or (d) or 66266.107(b)(2) or (c)), the estimated controlled (outlet of the air pollution control system) emissions rates of particulate matter, each metal controlled by section 66266.106, and HCl and Cl 2 and the following information to support such determinations:
1. The estimated air pollution control system (APCS) removal efficiency for particulate matter, HCl, Cl 2, antimony, arsenic, barium, beryllium, cadmium, chromium, lead, mercury, silver, and thallium.
2. To estimate APCS removal efficiency, the owner or operator shall use either best engineering judgement or the procedures prescribed in appendix IX of this chapter.
3. If best engineering judgement is used to estimate APCS removal efficiency, the basis for the judgement. Use of best engineering judgement shall be in comformance with provisions of subsection (b)(2)(B)4. of this section.
(E) Determination of allowable emissions rates for HCl, Cl 2, antimony, arsenic, barium, beryllium, cadmium, chromium, lead, mercury, silver, and thallium, and the following information to support such determinations:
1. For all facilities;
a. Physical stack height;
b. Good engineering practice stack height as defined by 40 CFR 51.100(ii);
c. Maximum flue gas flow rate;
d. Maximum flue gas temperature;
e. Attach a US Geological Service topographic map (or equivalent) showing the facility location and surrounding land within 5 km of the facility;
f. Identify terrain type: complex or noncomplex; and
g. Identify land use: urban or rural.
2. For owners and operators using Tier III site specific dispersion modeling to determine allowable levels under section 66266.106(d) or section 66266.107(c), or adjusted Tier I feed rate screening limits under sections 66266.106(e) or 66266.107(e):
a. Dispersion model and version used;
b. Source of meteorological data;
c. The dilution factor in micrograms per cubic meter per gram per second of emissions for the maximum annual average off-site (unless on-site is required) ground level concentration (MEI location); and
d. Indicate the MEI location on the map required under subsection (b)(2)(E)1.e.;
(F) For facilities complying with Tier II or III emissions rate controls for metals or HCl and Cl 2, a comparison of the estimated controlled emissions rates determined under subsection (b)(2)(D) with the allowable emission rates determined under subsection (b)(2)(E);
(G) For facilities complying with the Tier I (or adjusted Tier I) feed rate screening limits for metals or total chloride and chlorine, a comparison of actual feed rates of each metal and total chlorine and chloride determined under subsection (b)(2)(C) of this section to the Tier I allowable feed rates; and
(H) For industrial furnaces that feed hazardous waste for any purpose other than solely as an ingredient (as defined by subsection (a)(5)(B) of this section) at any location other than the product discharge end of the device, documentation of compliance with the requirements of subsections (a)(5)(A) 1., 2., and 3. of this section.
(I) For industrial furnaces that recycle collected particulate matter (PM) back into the furnace and that will certify compliance with the metals emissions standards under subsection (c)(3)(B)1. of this section:
1. The applicable particulate matter standard in lb/hr; and
2. The precompliance limit on the concentration of each metal in collected PM.
(3) Limits on operating conditions. The owner and operator shall establish limits on the following parameters consistent with the determinations made under subsection (b)(2) of this section and certify (under provisions of subsection (b)(9) of this section) to the Director that the facility will operate within the limits during interim status when there is a hazardous waste in the unit until revised certification of precompliance under subsection (b)(8) of this section or certification of compliance under subsection (c) of this section:
(A) Feed rate of total hazardous waste and (unless complying with the Tier I or adjusted Tier I metals feed rate screening limits under section 66266.106(b) or (e)) pumpable hazardous waste;
(B) Feed rate of each metal in the following feed streams:
1. Total feed streams, except that industrial furnaces that comply with the alternative metals implementation approach under subsection (b)(4) of this section shall specify limits on the concentration of each metal in collected particulate matter in lieu of feed rate limits for total feedstreams;
2. Total hazardous waste feed, unless complying with the Tier I or Adjusted Tier I metals feed rate screening limits under section 66266.106 (b) or (e); and
3. Total pumpable hazardous waste feed, unless complying with the Tier I or adjusted Tier I metals feed rate screening limits under section 66266.106 (b) or (e);
(C) Total feed rate of chlorine and chloride in total feed streams;
(D) Total feed rate of ash in total feed streams, except that the ash feed rate for cement kilns and light-weight aggregate kilns is not limited; and
(E) Maximum production rate of the device in appropriate units when producing normal product, unless complying with the Tier I or Adjusted Tier I feed rate screening limits for chlorine under section 66266.107 (b)(1) or (e) and for all metals under section 66266.106 (b) or (e), and the uncontrolled particulate emissions do not exceed the standard under section 66266.105.
(4) Operating requirements for furnaces that recycle PM. Owners and operators of furnaces that recycle collected particulate matter (PM) back into the furnace and that will certify compliance with the metals emissions controls under subsection (c)(3)(B)1. of this section shall comply with the special operating requirements provided in "Alternative Methodology for Implementing Metal Controls" in appendix IX of this chapter.
(5) Measurement of feed rates and production rate. (A) General requirements. Limits on each of the parameters specified in subsection (b)(3) of this section (except for limits on metal concentrations in collected particulate matter (PM) for industrial furnaces that recycle collected PM) shall be established and continuously monitored under either of the following methods:
1. Instantaneous limits. A limit for a parameter may be established and continuously monitored and recorded on an instantaneous basis (i.e., the value that occurs at any time) not to be exceeded at any time; or
2. Hourly rolling average limits. A limit for a parameter may be established and continuously monitored on an hourly rolling average basis defined as follows:
a. A continuous monitor is one which continuously samples the regulated parameter without interruption, and evaluates the detector response at least once each 15 seconds, and computes and records the average value at least every 60 seconds.
b. An hourly rolling average is the arithmetic mean of the 60 most recent 1- minute average values recorded by the continuous monitoring system.
(B) Rolling average limits for carcinogenic metals and lead. Feed rate limits for the carcinogenic metals (arsenic, beryllium, cadmium, and chromium) and lead may be established either on an hourly rolling average basis as prescribed by subsection (b)(5)(A)2. or on (up to) a 24 hour rolling average basis. If the owner or operator elects to use an averaging period from 2 to 24 hours:
1. The feed rate of each metal shall be limited at any time to ten times the feed rate that would be allowed on an hourly rolling average basis;
2. The continuous monitor shall meet the following specifications:
a. A continuous monitor is one which continuously samples the regulated parameter without interruption, and evaluates the detector response at least once each 15 seconds, and computes and records the average value at least every 60 seconds.
b. The rolling average for the selected averaging period is defined as the arithmetic mean of one block averages for the averaging period. A one hour block average is the arithmetic mean of the one minute averages recorded during the 60-minute period beginning at one minute after the beginning of preceding clock hour.
(C) Feed rate limits for metals, total chloride and chlorine, and ash. Feed rate limits for metals, total chlorine and chloride, and ash are established and monitored by knowing the concentration of the substance (i.e., metals, chloride/chlorine, and ash) in each feedstream and the flow rate of the feedstream. To monitor the feed rate of these substances, the flow rate of each feedstream shall be monitored under the continuous monitoring requirements of subsections (b)(5) (A) and (B) of this section.
(6) Public notice requirements at precompliance. On or before August 21, 1991 the owner or operator shall submit a notice with the following information for publication in a major local newspaper of general circulation and send a copy of the notice to the appropriate units of State and local government. The owner and operator shall provide to the Director with the certification of precompliance evidence of submitting the notice for publication. The notice, which shall be entitled "Notice of Certification of Precompliance with Hazardous Waste Burning Requirements of Title 22, CCR, 66266.103(b)", shall include:
(A) Name and address of the owner and operator of the facility as well as the location of the device burning hazardous waste;
(B) Date that the certification of precompliance is submitted to the Director;
(C) Brief description of the regulatory process required to comply with the interim status requirements of this section including required emissions testing to demonstrate conformance with emissions standards for organic compounds, particulate matter, metals, and HCl and Cl 2;
(D) Type and quantities of hazardous waste burned including, but not limited to, source, whether solids or liquids, as well as an appropriate description of the waste;
(E) Type of device(s) in which the hazardous waste is burned including a physical description and maximum production rate of each device;
(F) Types and quantities of other fuels and industrial furnace feedstocks fed to each unit;
(G) Brief description of the basis for this certification of precompliance as specified in subsection (b)(2) of this section;
(H) Locations where the record for the facility can be viewed and copied by interested parties. These records and locations shall at a minimum include:
1. The administrative record kept by the Department office where the supporting documentation was submitted or another location designated by the Director; and
2. The BIF correspondence file kept at the facility site where the device is located. The correspondence file shall include all correspondence between the facility and the Department, other state and local regulatory officials, including copies of all certifications and notifications, such as precompliance certification, precompliance public notice, notice of compliance testing, compliance test report, compliance certification, time extension requests and approvals or denials, enforcement notifications of violations, and copies of US EPA and State site visit reports submitted to the owner or operator.
(I) Notification of the establishment of a facility mailing list whereby interested parties shall notify the Department that they wish to be placed on the mailing list to receive future information and notices about this facility; and
(J) Location (mailing address) of the applicable Department's Office, where further information can be obtained on state regulation of hazardous waste burning.
(7) Monitoring other operating parameters. When the monitoring systems for the operating parameters listed in subsections (c)(1)(E through M) of this section are installed and operating in conformance with vendor specifications or (for CO, HC, and oxygen) specifications provided by appendix IX of this chapter, as appropriate, the parameters shall be continuously monitored and records shall be maintained in the operating record.
(8) Revised certification of precompliance. The owner or operator may revise at any time the information and operating conditions documented under subsections (b)(2) and (b)(3) of this section in the certification of precompliance by submitting a revised certification of precompliance under procedures provided by those subsections.
(A) The public notice requirements of subsection (b)(6) of this section do not apply to recertifications.
(B) The owner and operator shall operate the facility within the limits established for the operating parameters under subsection (b)(3) of this section until a revised certification is submitted under this subsection or a certification of compliance is submitted under subsection (c) of this section.
(9) Certification of precompliance statement. The owner or operator shall include the following signed statement with the certification of precompliance submitted to the Director:
"I certify under penalty of law that this information was prepared under my direction or supervision in accordance with a system designed to ensure that qualified personnel properly gathered and evaluated the information and supporting documentation. Copies of all emissions tests, dispersion modeling results and other information used to determine conformance with the requirements of section 66266.103(b) are available at the facility and can be obtained from the facility contact person listed above. Based on my inquiry of the person or persons who manages the facility, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
I also acknowledge that the operating limits established in this certification pursuant to section 66266.103(b) (3) and (4) are enforceable limits at which the facility can legally operate during interim status until: (1) A revised certification of precompliance is submitted, (2) a certification of compliance is submitted, or (3) a hazardous waste facility permit is issued."
(c) Certification of compliance. The owner or operator shall conduct emissions testing to document compliance with the emissions standards of sections 66266.104 (b) through (e), 66266.105, 66266.106, 66266.107, and subsection (a)(5)(A)4. of this section, under the procedures prescribed by this subsection, except under extensions of time provided by subsection (c)(7). Based on the compliance test, the owner or operator shall submit to the Director on or before August 21, 1992 a complete and accurate "certification of compliance" (under subsection (c)(4) of this section) with those emission standards establishing limits on the operating parameters specified in subsection (c)(1).
(1) Limits on operating conditions. The owner or operator shall establish limits on the following parameters based on operations during the compliance test (under procedures prescribed in subsection (c)(4)(D) of
this section) or as otherwise specified and include these limits with the certification of compliance. The boiler or industrial furnace shall be operated in accordance with these operating limits and the applicable emissions standards of sections 66266.104(b) through (e), 66266.105, 66266.106, 66266.107, and 66266.103(a)(5)(A)4. at all times when there is hazardous waste in the unit.
(A) Feed rate of total hazardous waste and (unless complying with the Tier I or adjusted Tier I metals feed rate screening limits under section 66266.106(b) or (e)) and the total chlorine and chloride feed rate screening limits under 66266.107(b) or (e), pumpable hazardous waste;
(B) Feed rate of each metal in the following feedstreams:
1. Total feedstreams, except that:
a. Facilities that comply with Tier I or Adjusted Tier I metals feed rate screening limits may set their operating limits at the metals feed rate screening limits determined under section 66266.106(b) or (e); and
b. Industrial furnaces that shall comply with the alternative metals implementation approach under subsection (c)(3)(B) of this section shall specify limits on the concentration of each metal in the collected particulate matter in lieu of feed rate limits for total feedstreams;
2. Total hazardous waste feed (unless complying with the Tier I or Adjusted Tier I metals feed rate screening limits under section 66266.106(b) or (e)); and
3. Total pumpable hazardous waste feed (unless complying with the Tier I or Adjusted Tier I metals feed rate screening limits under section 66266.106(b) or (e));
(C) Total feed rate of chlorine and chloride in total feed streams, except that facilities that comply with Tier I or Adjusted Tier I feed rate screening limits may set their operating limits at the total chlorine and chloride feed rate screening limits determined under section 66266.107(b)(1) or (e);
(D) Total feed rate of ash in total feed streams, except that the ash feed rate for cement kilns and light-weight aggregate kilns is not limited;
(E) Carbon monoxide concentration, and where required, hydrocarbon concentration in stack gas. When complying with the CO controls of section 66266.104(b), the CO limit is 100 ppmv, and when complying with the HC controls of section 66266.104(c), the HC limit is 20 ppmv. When complying with the CO controls of section 66266.104(c), the CO limit is established based on the compliance test;
(F) Maximum production rate of the device in appropriate units when producing normal product, unless complying with the Tier I or Adjusted Tier I feed rate screening limits for chlorine under section 66266.107(b)(1) or (e) and for all metals under section 66266.106(b) or (e), and the uncontrolled particulate emissions do not exceed the standard under section 66266.105;
(G) Maximum combustion chamber temperature where the temperature measurement is as close to the combustion zone as possible and is upstream of any quench water injection (unless complying with the Tier I or Adjusted Tier I metals feed rate screening limits under section 66266.106(b) or (e));
(H) Maximum flue gas temperature entering a particulate matter control device (unless complying with Tier I or Adjusted Tier I metals feed rate screening limits under section 66266.106(b) or (e) and the total chlorine and chloride feed rate screening limits under section 66266.107(b) or (e));
(I) For systems using wet scrubbers, including wet ionizing scrubbers (unless complying with Tier I or Adjusted Tier I metals feed rate screening limits under section 66266.106(b)(1) or (e)):
1. Minimum liquid to flue gas ration;
2. Minimum scrubber blowdown from the system or maximum suspended solids content of scrubber water; and
3. Minimum pH level of the scrubber water;
(J) For systems using venturi scrubbers, the minimum differential gas pressure across the venturi (unless complying with the Tier I or Adjusted Tier I metals feed rate screening limits under section 66266.106(b) or (e) and the total chlorine and chloride feed rate screening limits under section 66266.107(b)(1) or (e));
(K) For systems using dry scrubbers (unless complying with the Tier I or Adjusted Tier I metals feed rate screening limits under section 66266.106(b) or (e) and the total chlorine and chloride feed rate screening limits under section 66266.107(b)(1) or (e)):
1. Minimum caustic feed rate; and
2. Maximum flue gas flow rate;
(L) For systems using wet ionizing scrubbers or electrostatic precipitators (unless complying with the Tier I or Adjusted Tier I metals feed rate screening limits under section 66266.106(b) or (e) and the total chlorine and chloride feed rate screening limits under section 66266.107(b)(1) or (e)):
1. Minimum electrical power in kilovolt amperes (kVA) to the precipitator plates; and
2. Maximum flue gas flow rate;
(M) For systems using fabric filters (baghouses), the minimum pressure drop (unless complying with the Tier I or Adjusted Tier I metal feed rate screening limits under section 66266.106(b) or (e) and the total chlorine and chloride feed rate screening limits under section 66266.107(b)(1) or (e)).
(2) Prior notice of compliance testing. At least 30 days prior to the compliance testing required by subsection (c)(3) of this section, the owner or operator shall notify the Director and submit the following information:
(A) General facility information including:
1. US EPA facility ID number;
2. Facility name, contact person, telephone number, and address;
3. Person responsible for conducting compliance test, including company name, address, and telephone number, and a statement of qualifications;
4. Planned date of the compliance test;
(B) Specific information on each device to be tested including:
1. Description of boiler or industrial furnace;
2. A scaled plot plan showing the entire facility and location of the boiler or industrial furnace;
3. A description of the air pollution control system;
4. Identification of the continuous emission monitors that are installed, including:
a. Carbon monoxide monitor;
b. Oxygen monitor;
c. Hydrocarbon monitor, specifying the minimum temperature of the system and, if the temperature is less than 150 [FNo] C, an explanation of why a heated system is not used (see subsection (c)(5) of this section) and a brief description of the sample gas conditioning system;
5. Indication of whether the stack is shared with another device that will be in operation during the compliance test;
6. Other information useful to an understanding of the system design or operation.
(C) Information on the testing planned, including a complete copy of the test protocol and Quality Assurance/Quality Control (QA/QC) plan, and a summary description for each test providing the following information at a minimum:
1. Purpose of the test (e.g., demonstrate compliance with emissions of particulate matter); and
2. Planned operating conditions, including levels for each pertinent parameter specified in subsection (c)(1) of this section.
(3) Compliance testing. (A) General. Compliance testing shall be conducted under conditions for which the owner or operator has submitted a certification of precompliance under subsection (b) of this section and under conditions established in the notification of compliance testing required by subsection (c)(2) of this section. The owner or operator may seek approval on a case-by-case basis to use compliance test data from one unit in lieu of testing a similar on-site unit. To support the request,
the owner or operator shall provide a comparison of the hazardous waste burned and other feedstreams, and the design, operation, and maintenance of both the tested unit and the similar unit. The Director shall provide a written approval to use compliance test data in lieu of testing a similar unit if he finds that the hazardous wastes, the devices, and the operating conditions are sufficiently similar, and the data from the other compliance test is adequate to meet the requirements of section 66266.103(c).
(B) Special requirements for industrial furnaces that recycle collected PM. Owners and operators of industrial furnaces that recycle back into the furnace particulate matter (PM) from the air pollution control system shall comply with one of the following procedures for testing to determine compliance with the metals standards of section 66266.106(c) or (d):
1. The special testing requirements prescribed in "Alternative Method for Implementing Metals Controls" in appendix IX of this chapter; or
2. Stack emissions testing for a minimum of 6 hours each day while hazardous waste is burned during interim status. The testing shall be conducted when burning normal hazardous waste for that day at normal feed rates for that day and when the air pollution control system is operated under normal conditions. During interim status, hazardous waste analysis for metals content shall be sufficient for the owner or operator to determine if changes in metals content may affect the ability of the facility to meet the metals emissions standards established under section 66266.106(c) or (d). Under this option, operating limits (under subsection (c)(1) of this section) shall be established during compliance testing under subsection (c)(3) of this section only on the following parameters;
a. Feed rate of total hazardous waste;
b. Total feed rate of chlorine and chloride in total feed streams;
c. Total feed rate of ash in total feed streams, except that the ash feed rate for cement kilns and light-weight aggregate kilns is not limited;
d. Carbon monoxide concentration, and where required, hydrocarbon concentration in stack gas;
e. Maximum production rate of the device in appropriate units when producing normal product; or
3. Conduct compliance testing to determine compliance with the metals standards to establish limits on the operating parameters of subsection (c)(1) of this section only after the kiln system has been conditioned to enable it to reach equilibrium with respect to metals fed into the system and metals emissions. During conditioning, hazardous waste and raw materials having the same metals content as will be fed during the compliance test shall be fed at the feed rates that will be fed during the compliance test.
(C) Conduct of compliance testing. 1. If compliance with all applicable emissions standards of sections 66266.104 through 66266.107 is not demonstrated simultaneously during a set of test runs, the operating conditions of additional test runs required to demonstrate compliance with remaining emissions standards shall be as close as possible to the original operating conditions.
2. Prior to obtaining test data for purposes of demonstrating compliance with the applicable emissions standards of sections 66266.104 through 66266.107 or establishing limits on operating parameters under this section, the facility shall operate under compliance test conditions for a sufficient period to reach steady-state operations. Industrial furnaces that recycle collected particulate matter back into the furnace and that comply with subsections (c)(3)(B)1. or 2. of this section, however, need not reach steady state conditions with respect to the flow of metals in the system prior to beginning compliance testing for metals.
3. Compliance test data on the level of an operating parameter for which a limit shall be established in the certification of compliance shall be obtained during emissions sampling for the pollutant(s) (i.e., metals, PM, HCl/Cl 2, organic compounds) for which the parameter shall be established as specified by subsection (c)(1) of this section.
(4) Certification of compliance. Within 90 days of completing compliance testing, the owner or operator shall certify to the Director compliance with the emissions standards of sections 66266.104(b), (c), and (e), 66266.105, 66266.106, 66266.107, and subsection (a)(5)(A)4. of this section. The certification of compliance shall include the following information:
(A) General facility and testing information including:
1. US EPA facility ID number;
2. Facility name, contact person, telephone number, and address;
3. Person responsible for conducting compliance testing, including company name, address, and telephone number, and a statement of qualifications;
4. Date(s) of each compliance test;
5. Description of boiler or industrial furnace tested;
6. Person responsible for quality assurance/quality control (QA/QC), title, and telephone number, and statement that procedures prescribed in the QA/QC plan submitted under section 66266.103(c)(2)(C) have been followed, or a description of any changes and an explanation of why changes were necessary.
7. Description of any changes in the unit configuration prior to or during testing that would alter any of the information submitted in the prior notice of compliance testing under subsection (c)(2) of this section, and an explanation of why the changes were necessary;
8. Description of any changes in the planned test conditions prior to or during the testing that alter any of the information submitted in the prior notice of compliance testing under subsection (c)(2) of this section, and an explanation of why the changes were necessary; and
9. The complete report on results of emissions testing.
(B) Specific information on each test including:
1. Purpose(s) of test (e.g., demonstrate conformance with the emissions limits for particulate matter, metals, HCl, Cl 2, and CO)
2. Summary of test results for each run and for each test including the following information:
a. Date of run;
b. Duration of run;
c. Time-weighted average and highest hourly rolling average CO level for each run and for the test;
d. Highest hourly rolling average HC level, if HC monitoring is required for each run and for the test;
e. If dioxin and furan testing is required under section 66266.104(e), time-weighted average emissions for each run and for the test of chlorinated dioxin and furan emissions, and the predicted maximum annual average ground level concentration of the toxicity equivalency factor;
f. Time-weighted average particulate matter emissions for each run and for the test;
g. Time-weighted average HCl and Cl 2 emissions for each run and for the test;
h. Time-weighted average emissions for the metals subject to regulation under section 66266.106 for each run and for the test; and
i. QA/QC results.
(C) Comparison of the actual emissions during each test with the emissions limits prescribed by sections 66266.104 (b), (c), and (e), 66266.105, 66266.106, and 66266.107 and established for the facility in the certification of precompliance under subsection (b) of this section.
(D) Determination of operating limits based on all valid runs of the compliance test for each applicable parameter listed in subsection (c)(1) of this section using either of the following procedures:
1. Instantaneous limits. A parameter may be measured and recorded on an instantaneous basis (i.e., the value that occurs at any time) and the operating limit specified as the time-weighted average during all runs of the compliance test; or
2. Hourly rolling average basis. a. The limit for a parameter may be established and continuously monitored on an hourly rolling average basis defined as follows:
(A) A continuous monitor is one which continuously samples the regulated parameter without interruption, and evaluates the detector response
at least once each 15 seconds, and computes and records the average value at least every 60 seconds.
(B) An hourly rolling average is the arithmetic mean of the 60 most recent 1- minute average values recorded by the continuous monitoring system.
b. The operating limit for the parameter shall be established based on compliance test data as the average over all test runs of the highest hourly rolling average value for each run.
3. Rolling average limits for carcinogenic metals and lead. Feed rate limits for the carcinogenic metals (i.e., arsenic, beryllium, cadmium and chromium) and lead may be established either on an hourly rolling average basis as prescribed by subsection (c)(4)(D)2. of this section or on (up to) a 24 hour rolling average basis. If the owner or operator elects to use an averaging period from 2 to 24 hours:
a. The feed rate of each metal shall be limited at any time to ten times the feed rate that would be allowed on a hourly rolling average basis;
b. The continuous monitor shall meet the following specifications:
(A) A continuous monitor is one which continuously samples the regulated parameter without interruption, and evaluates the detector response at least once each 15 seconds, and computes and records the average value at least every 60 seconds.
(B) The rolling average for the selected averaging period is defined as arithmetic mean of one hour block averages for the averaging period. A one hour block average is the arithmetic mean of the one minute averages recorded during the 60-minute period beginning at one minute after the beginning of preceding clock hour; and
c. The operating limit for the feed rate of each metal shall be established based on compliance test data as the average over all test runs of the highest hourly rolling average feed rate for each run.
4. Feed rate limits for metals, total chloride and chlorine, and ash. Feed rate limits for metals, total chlorine and chloride, and ash are established and monitored by knowing the concentration of the substance (i.e., metals, chloride/chlorine, and ash) in each feedstream and the flow rate of the feedstream. To monitor the feed rate of these substances, the flow rate of each feedstream shall be monitored under the continuous requirements of subsections (c)(4)(D) 1. through 3. of this section.
(E) Certification of compliance statement. The following statement shall accompany the certification of compliance:
"I certify under penalty of law that this information was prepared under my direction or supervision in accordance with a system designed to ensure that qualified personnel properly gathered and evaluated the information and supporting documentation. Copies of all emissions tests, dispersion modeling results and other information used to determine conformance with the requirements of section 66266.103(c) are available at the facility and can be obtained from the facility contact person listed above. Based on my inquiry of the person or persons who manages the facility, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
I also acknowledge that the operating conditions established in this certification pursuant to section 66266.103(c)(4)(D) are enforceable limits at which the facility can legally operate during interim status until a revised certification of compliance is submitted."
(5) Special requirements for HC monitoring systems. When an owner or operator is required to comply with the hydrocarbon (HC) controls provided by section 66266.104(c) or subsection (a)(5)(A) 4. of this section, a conditioned gas monitoring system may be used in conformance with specifications provided in appendix IX of this chapter provided that the owner or operator submits a certification of compliance without using extensions of time provided by subsection (c)(7) of this section.
(6) Special operating requirements for industrial furnaces that recycle collected PM. Owners and operators of industrial furnaces that recycle back into the furnace particulate matter (PM) from the air pollution control system shall:
(A) When complying, with the requirements of subsection (c)(3)(B) 1. of this section, comply with the operating requirements prescribed in "Alternative Method to Implement the Metals Controls" in appendix IX of this chapter; and
(B) When complying with the requirements of subsection (c)(3)(B) 2. of this section, comply with the operating requirements prescribed by that subsection.
(7) Extensions of time. (A) If the owner or operator does not submit a complete certification of compliance for all of the applicable emissions standards of sections 66266.104, 66266.105, 66266.106, and 66266.107 by August 21, 1992, the owner or operator shall either:
1. Stop burning hazardous waste and begin closure activities under subsection (1) of this section for the hazardous waste portion of the facility; or
2. Limit hazardous waste burning only for purposes of compliance testing (and pretesting to prepare for compliance testing) a total period of 720 hours for the period of time beginning August 21, 1992, submit a notification to the Director by August 21, 1992 stating that the facility is operating under restricted interim status and intends to resume burning hazardous waste, and submit a complete certification of compliance by August 23, 1993; or
3. Obtain a case-by-case extension of time under subsection (c)(7)(B) of this section.
(B) The owner or operator may request a case-by-case extension of time to extend any time limit provided by subsection (c) of this section if compliance with the time limit is not practicable for reasons beyond the control of the owner or operator.
1. In granting an extension, the Director may apply conditions as the facts warrant to ensure timely compliance with the requirements of this section and that the facility operates in a manner that does not pose a hazard to human health and the environment;
2. When an owner or operator requests an extension of time to enable the facility to comply with the alternative hydrocarbon provisions of section 66266.104(f) and obtain a hazardous waste facility permit because the facility cannot meet the HC limit of section 66266.104(c) of this chapter:
a. The Director shall, in considering whether to grant the extension:
(A)Determine whether the owner and operator have submitted in a timely manner a complete part B permit application that includes information required under section 66270.22(b) of this chapter 20; and
(B) Consider whether the owner and operator have made a good faith effort to certify compliance with all other emission controls, including the controls on dioxins and furans of section 66266.104(e) and the controls on PM, metals, and HCl/Cl 2.
b. If an extension is granted, the Director shall, as a condition of the extension, require the facility to operate under flue gas concentration limits on CO and HC that, based on available information, including information in the part B permit application, are baseline CO and HC levels as defined by section 66266.104(f)(1).
(8) Revised certification of compliance. The owner or operator may submit at any time a revised certification of compliance (recertification of compliance) under the following procedures:
(A) Prior to submittal of a revised certification of compliance, hazardous waste may not be burned for more than a total of 720 hours under operating conditions that exceed those established under a current certification of compliance, and such burning may be conducted only for purposes of determining whether the facility can operate under revised conditions and continue to meet the applicable emissions standards of sections 66266.104, 66266.105, 66266.106, and 66266.107;
(B) At least 30 days prior to first burning hazardous waste under operating conditions that exceed those established under a current certifica
tion of compliance, the owner or operator shall notify the Director and submit the following information:
1. US EPA facility ID number and facility name, contact person, telephone number, and address;
2. Operating conditions that the owner or operator is seeking to revise and description of the changes in facility design or operation that prompted the need to seek to revise the operating conditions;
3. A determination that when operating under the revised operating conditions, the applicable emissions standards of sections 66266.104, 66266.105, 66266.106, and 66266.107 are not likely to be exceeded. To document this determination, the owner or operator shall submit the applicable information required under subsection (b)(2) of this section; and
4. Complete emissions testing protocol for any pretesting and for a new compliance test to determine compliance with the applicable emissions standards of sections 66266.104, 66266.105, 66266.106, and 66266.107 when operating under revised operating conditions. The protocol shall include a schedule of pre-testing and compliance testing. If the owner or operator revises the scheduled date for the compliance test, he/she shall notify the Director in writing at least 30 days prior to the revised date of the compliance test;
(C) Conduct a compliance test under the revised operating conditions and the protocol submitted to the Director to determine compliance with the applicable emissions standards of sections 66266.104, 66266.105, 66266.106, and 66266.107; and (continued)
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