The permit modification procedures described in R307-415-7 f
shall not affect the requirement that a source obtain an approval order under
R307-401 before constructing or modifying a source of air pollution. A
modification not subject to the requirements of R307-401 shall not require an
approval order in addition to the permit modification as described in this
section. A permit modification is any revision to an operating permit that
cannot be accomplished under the program's provisions for administrative permit
amendments under
R307-415-7e.
Any permit modification for purposes of the acid rain portion of the permit
shall be governed by regulations promulgated under Title IV of the Act.
(1) Minor permit modification procedures.
(a) Criteria. Minor permit modification
procedures may be used only for those permit modifications that:
(i) Do not violate any applicable requirement
or require an approval order under R307-401;
(ii) Do not involve significant changes to
existing monitoring, reporting, or recordkeeping requirements in the
permit;
(iii) Do not require or
change a case-by-case determination of an emission limitation or other
standard, or a source-specific determination for temporary sources of ambient
impacts, or a visibility or increment analysis;
(iv) Do not seek to establish or change a
permit term or condition for which there is no corresponding underlying
applicable requirement and that the source has assumed to avoid an applicable
requirement to which the source would otherwise be subject. Such term or
condition would include a federally enforceable emissions cap assumed to avoid
classification as a modification under any provision of Title I or an
alternative emissions limit approved pursuant to regulations promulgated under
Section 112(i)(5) of the Act, Early Reduction; and
(v) Are not modifications under any provision
of Title I of the Act.
(b) Notwithstanding (1)(a)above and (2)(a)
below, minor permit modification procedures may be used for permit
modifications involving the use of economic incentives, marketable permits,
emissions trading, and other similar approaches, to the extent that such minor
permit modification procedures are explicitly provided for in the State
Implementation Plan or an applicable requirement.
(c) Application. An application requesting
the use of minor permit modification procedures shall meet the requirements of
R307-415-5 c and shall include all of the following:
(i) A description of the change, the
emissions resulting from the change, and any new applicable requirements that
will apply if the change occurs;
(ii) The source's suggested draft
permit;
(iii) Certification by a
responsible official, consistent with
R307-415-5d,
that the proposed modification meets the criteria for use of minor permit
modification procedures and a request that such procedures be used;
(iv) Completed forms for the director to use
to notify EPA and affected States as required under
R307-415-8.
(d) EPA and affected State
notification. Within five working days of receipt of a complete permit
modification application, the director shall notify EPA and affected States of
the requested permit modification. The director promptly shall send any notice
required under
R307-415-8(2)(b)
to EPA.
(e) Timetable for issuance.
The director may not issue a final permit modification until after EPA's 45-day
review period or until EPA has notified the director that EPA will not object
to issuance of the permit modification, whichever is first. Within 90 days of
the director's receipt of an application under minor permit modification
procedures or 15 days after the end of EPA's 45-day review period under
R307-415-8(3),
whichever is later, the director shall:
(i)
Issue the permit modification as proposed;
(ii) Deny the permit modification
application;
(iii) Determine that
the requested modification does not meet the minor permit modification criteria
and should be reviewed under the significant modification procedures;
or
(iv) Revise the draft permit
modification and transmit to EPA the new proposed permit modification as
required by
R307-415-8(1).
(f) Source's ability to make
change. A Part 70 source may make the change proposed in its minor permit
modification application immediately after it files such application if the
source has received an approval order under R307-401 or has met the approval
order exemption requirements under R307-413-1 through 6. After the source makes
the change allowed by the preceding sentence, and until the director takes any
of the actions specified in (1)(e)(i) through (iii) above, the source must
comply with both the applicable requirements governing the change and the
proposed permit terms and conditions. During this time period, the source need
not comply with the existing permit terms and conditions it seeks to modify.
However, if the source fails to comply with its proposed permit terms and
conditions during this time period, the existing permit terms and conditions it
seeks to modify may be enforced against it.
(g) Permit shield. The permit shield under
R307-415-6 f shall not extend to minor permit modifications.
(2) Group processing of minor
permit modifications. Consistent with this paragraph, the director may modify
the procedure outlined in (1) above to process groups of a source's
applications for certain modifications eligible for minor permit modification
processing.
(a) Criteria. Group processing of
modifications may be used only for those permit modifications:
(i) That meet the criteria for minor permit
modification procedures under (1)(a) above; and
(ii) That collectively are below the
following threshold level: 10 percent of the emissions allowed by the permit
for the emissions unit for which the change is requested, 20 percent of the
applicable definition of major source in
R307-415-3, or five
tons per year, whichever is least.
(b) Application. An application requesting
the use of group processing procedures shall meet the requirements of
R307-415-5 c and shall include the following:
(i) A description of the change, the
emissions resulting from the change, and any new applicable requirements that
will apply if the change occurs.
(ii) The source's suggested draft
permit.
(iii) Certification by a
responsible official, consistent with
R307-415-5d,
that the proposed modification meets the criteria for use of group processing
procedures and a request that such procedures be used.
(iv) A list of the source's other pending
applications awaiting group processing, and a determination of whether the
requested modification, aggregated with these other applications, equals or
exceeds the threshold set under R307-415-7 e(2)(a)(ii).
(v) Certification, consistent with R307-415-5
d, that the source has notified EPA of the proposed modification. Such
notification need only contain a brief description of the requested
modification.
(vi) Completed forms
for the director to use to notify EPA and affected States as required under
R307-415-8.
(c) EPA and affected State
notification. On a quarterly basis or within five business days of receipt of
an application demonstrating that the aggregate of a source's pending
applications equals or exceeds the threshold level set under (2)(a)(ii) above,
whichever is earlier, the director shall notify EPA and affected States of the
requested permit modifications. The director shall send any notice required
under
R307-415-8(2)(b)
to EPA.
(d) Timetable for issuance.
The provisions of (1)(e) above shall apply to modifications eligible for group
processing, except that the director shall take one of the actions specified in
(1)(e)(i) through (iv) above within 180 days of receipt of the application or
15 days after the end of EPA's 45-day review period under
R307-415-8(3),
whichever is later.
(e) Source's
ability to make change. The provisions of (1)(f) above shall apply to
modifications eligible for group processing.
(f) Permit shield. The provisions of (1)(g)
above shall also apply to modifications eligible for group
processing.
(3)
Significant modification procedures.
(a)
Criteria. Significant modification procedures shall be used for applications
requesting permit modifications that do not qualify as minor permit
modifications or as administrative amendments. Every significant change in
existing monitoring permit terms or conditions and every relaxation of
reporting or recordkeeping permit terms or conditions shall be considered
significant. Nothing herein shall be construed to preclude the permittee from
making changes consistent with R307-415 that would render existing permit
compliance terms and conditions irrelevant.
(b) Significant permit modifications shall
meet all requirements of R307-415, including those for applications, public
participation, review by affected States, and review by EPA, as they apply to
permit issuance and permit renewal. The director shall complete review on the
majority of significant permit modifications within nine months after receipt
of a complete application.