title v sop initials, revisions, and renewals
TRANSCRIPT
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Title V SOPInitials, Revisions, and Renewals
Vasant Chaphekar, P.E. & Brandon Marsh, P.E.Air Permits Division
TCEQ Environmental Trade Fair 2018
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Introduction to Title V Permitting• Purpose and Need• The Permit Document
Title V Permitting Process• Permitting Action Types• Technical Review
Submitting & Accessing Title V Permits
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Introduction to Title V Permitting• Purpose and Need• The Permit Document
Title V Permitting Process• Permitting Action Types• Technical Review
Submitting & Accessing Title V Permits
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Purpose and Requirements
Provides legal authority per FCAA
Title V Permit:• Codifies previously
authorized air emissions• Applicable Requirements• Monitoring & Testing • Recordkeeping &
Reporting
Title V Permit:• Codifies previously
authorized air emissions• Applicable Requirements• Monitoring & Testing • Recordkeeping &
Reporting
• Compliance Certification
• Reporting• Enforceability
• Compliance Certification
• Reporting• Enforceability
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Who Needs a Title V Permit?Major sources• As defined in 30 TAC §122.10Affected sources• Subject to acid rain rules• Subject to Section 111 or 112 of FCAA• Solid waste incineration units• Non-major sources listed by EPA
Affected sources• Subject to acid rain rules• Subject to Section 111 or 112 of FCAA• Solid waste incineration units• Non-major sources listed by EPA
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Introduction to Title V Permitting• Purpose and Need• The Permit Document
Title V Permitting Process• Permitting Action Types• Technical Review
Submitting & Accessing Title V Permits
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The Permit Document
Permit Face Table of Contents
Terms & Conditions Attachments Appendices
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AttachmentsApplicable Requirements SummaryApplicable Requirements Summary
Additional Monitoring Requirements (PM/CAM)Additional Monitoring Requirements (PM/CAM)
Permit ShieldPermit Shield
NSR Authorization ReferencesNSR Authorization References
Compliance ScheduleCompliance Schedule
Alternative RequirementAlternative Requirement
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Appendices
Acronym ListAcronym ListMajor NSR Summary
Table & NSR Permit(s)Major NSR Summary
Table & NSR Permit(s)
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SOP Sections & Forms
Permit Face………………….
Terms and Conditions………
Applicable Requirements…..
PM / CAM……………………
Permit Shield………………..
……OP-1, OP-2, Core Data
…………………….OP-REQ1
..…..OP-SUM, OP-UA forms
..……………………OP-MON
………OP-REQ1, OP-REQ2
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SOP Sections & Forms
PSD/NA/NSR/PBR Ref…….
Compliance Schedule………
Alternative Requirement…..
Major NSR Table……………
………..OP-REQ1, OP-SUM
…………………….OP-ACPS
..…………………..OP-REQ1
..………………TCEQ-20648
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NSR Incorporated by Reference
•
•
•
•
•
•
•
NSR Authorizations• PSD/NA permits• 30 TAC Chapter 116• 30 TAC Chapter 106• Incorporated by reference
in OP-REQ1 Form
NSR Authorizations• PSD/NA permits• 30 TAC Chapter 116• 30 TAC Chapter 106• Incorporated by reference
in OP-REQ1 Form
Major NSR Summary Table• PSD/NA permits• Emission points in
MAERT• Monitoring/testing,
recordkeeping, reporting
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Introduction to SOPsTrue or False?
A site that had PTE ≥ 100 tpy for a non-HAPs pollutant but has established federally enforceable emissions < 100 tpy may opt to void their SOP.
A site that had PTE ≥ 100 tpy for a non-HAPs pollutant but has established federally enforceable emissions < 100 tpy may opt to void their SOP.
TMinor sources are automatically exempt from Title V requirements. Minor sources are automatically exempt from Title V requirements. FSources in nonattainment (NA) areas may be minor per 30 TAC Chapter 122 but major per 30 TAC Chapter 117.
Sources in nonattainment (NA) areas may be minor per 30 TAC Chapter 122 but major per 30 TAC Chapter 117.
T
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Introduction to SOPsTrue or False?
Textual Description in Applicable Requirements Summary table is not enforceable. Textual Description in Applicable Requirements Summary table is not enforceable. T
A Title V permit can establish new federal emission limit requirements for a unit at a site.A Title V permit can establish new federal emission limit requirements for a unit at a site. F
A Title V permit may be used to authorize a new emission unit at a site. A Title V permit may be used to authorize a new emission unit at a site. F
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Introduction to Title V Permitting• Purpose and Need• The permit document
Title V Permitting Process• Permitting Action Types• Technical Review
Submitting & Accessing Title V Permits
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Project Types & Permitting Actions
••••
Initial………………….
Notification…………...
Revisions……………..
Renewals……………
……...……Initial permit processing
…Off-permit & operational flexibility
……….…Admin, Minor, Significant
................Every 5 years after initial
(except unsatisfactory CH)
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SOP Revision Types
•
•
•
Administrative30 TAC §122.211
Minor30 TAC §122.215
Significant30 TAC §122.219
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Application Due Date
•••••
Initial………………….
Administrative……...
Minor Revisions……..
Significant Revisions...
Renewals……………
……...Before site operation begins
...Before 30 days after anniversary
……….Before operation of change
……….Before operation of change
…...6-18 months before expiration
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When Can You Operate the Change?
•••••
Initial…………………
Minor Revisions…….
Significant Revisions...
Renewal (minor)……
Renewal (significant)...
.....Date you submit completed app.
…..Date you submit completed app.
...After TCEQ issues permit revision
…..After you submit completed app.
...After TCEQ issues permit revision
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Renewals/NotificationsTrue or False?
Renewal application received before permit expiration is always timely. Renewal application received before permit expiration is always timely. F
Permit changes at renewal are only triggered by changes at the site. Permit changes at renewal are only triggered by changes at the site. F
Notifications can be submitted after operating the proposed change. Notifications can be submitted after operating the proposed change. F
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Renewals/NotificationsTrue or False?
If a renewal application includes a significant change to a Title I (PSD or NA) permit, then the permit holder may operate the change upon submittal of a complete renewal application.
If a renewal application includes a significant change to a Title I (PSD or NA) permit, then the permit holder may operate the change upon submittal of a complete renewal application.
F
In the above example, the permit holder may operate the change if the change to the Title I (PSD or NA) permit is minor.
In the above example, the permit holder may operate the change if the change to the Title I (PSD or NA) permit is minor.
T
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Introduction to Title V Permitting• Purpose and Need• The permit document
Title V Permitting Process• Permitting Action Types• Technical Review
Submitting & Accessing Title V Permits
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The Permitting Process
Apply for a permit• New = Initial • Existing = Revision or renewal
1 Application Processing/Technical Review• TCEQ will contact you if missing information.• Administrative revisions: last step
2 Working Draft Permit• TCEQ creates this.• Applicant can comment.
3 Notice• Minor revisions = TCEQ Public Announcement• The rest = Applicant Public Notice
4 EPA / Public Review• Both can comment on permit.
5 Resolve Comments• TCEQ reviews public and EPA comments.• TCEQ considers changes to permit.
6 Issue Permit• TCEQ determines if all steps were completed.• TCEQ may issue the permit.
7
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Technical Review Process
Introductory/WDP E-mailIntroductory/WDP E-mail
Technical ReviewTechnical Review
Completeness CheckCompleteness Check
Company/Site Data – APIRTCompany/Site Data – APIRT
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Review – Terms & ConditionsSite-wide
requirementsOP-REQ1: Initial, Renewal, Some
RevisionsOP-REQ1: Initial, Renewal, Some
Revisions
Unit-specific requirements
OP-SUM/R: All actions (new/revised units or PCAs)
OP-UA: All actions (new/revised units or form tables updated)
OP-SUM/R: All actions (new/revised units or PCAs)
OP-UA: All actions (new/revised units or form tables updated)
Negative applicability
OP-REQ2: Initial, Renewal, and Significant Revisions
OP-REQ2: Initial, Renewal, and Significant Revisions
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Review – Attachments
Compliance• OP-ACPS: Initials and Renewals• Compliance History Review:
Initial, Renewal, Significant Revisions
• OP-ACPS: Initials and Renewals• Compliance History Review:
Initial, Renewal, Significant Revisions
PM/CAM • OP-MON: All actions• OP-MON: All actions
Major NSR Summary
• Form TCEQ-20648: All actions• Form TCEQ-20648: All actions
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Periodic MonitoringDoes the rule contain sufficient monitoring?
Does it have sufficient monitoring frequency?No?
If you answered No at least once, you’ll need PM.
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Compliance Assurance Monitoring•••
Emission Limit
Emission Limit
Control DeviceControl Device
Pre-control ≥ major
Pre-control ≥ major
CAM applies!
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Working Draft PermitThe Permit Reviewer will:• Send deficiency list• Review responses• Update WDP• Generate PA/PNAP
The Permit Reviewer will:• Send deficiency list• Review responses• Update WDP• Generate PA/PNAP
The Applicant will:• Address deficiencies with
timely comments and updates
• Clearly indicate updates• Certify updates before
public notice
The Applicant will:• Address deficiencies with
timely comments and updates
• Clearly indicate updates• Certify updates before
public notice
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Types of Notice
Public Notice
• Initial, Renewal, Significant Revision
• Applicant publishes notice locally
• 30-day comment period• 45-day EPA review
Public Notice
• Initial, Renewal, Significant Revision
• Applicant publishes notice locally
• 30-day comment period• 45-day EPA review
PublicAnnouncement
• Minor Revision• TCEQ posts online• 30-day comment period• 45-day EPA review
PublicAnnouncement
• Minor Revision• TCEQ posts online• 30-day comment period• 45-day EPA review
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EPA Review
•
•
•
•
• Concurrent with public notice/announcement
• Stops if comments are received• Begins again after comments addressed
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Final State ActionAfter EPA Review
• TCEQ issues permit• 60-day public petition period: EPA may receive a valid petition TCEQ resolves granted objections Permit, permit record, or both may be modified
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Introduction to Title V Permitting• Purpose and Need• The permit document
Title V Permitting Process• Permitting Action Types• Technical Review
Submitting & Accessing Title V Permits
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Guidance
• Policy and Guidance Memos for Operating Permits
• FOP Application Procedures and Timelines
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Submitting FOP Applications
For mailing info…………..
For ongoing projects…….
Who to copy………………
...…Where to Submit FOP Applications and Permit-Related Documents
…Send to permit reviewer
…….EPA Region 6, TCEQ region (id by permit #)
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Accessing Air Permit Documents
Central File Room....
CFR Online…….......
Online Guidance…...
………………At TCEQ campus
...................CFR Online search
…….……CFR online guidance....NSR permits IBR in an SOP……….…PBRs IBR in an SOP
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Accessing Air Permit Documents
• Title V permit number (for issued permits); or• NSR permit number (referenced in TV permit); or• Regulated Entity name or number (RN).
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CFR Online Search Exampleby SOP Number
Search “AIR/Federal
Operating Permit”
Use Title V SOP number as Primary ID
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CFR Online Searchby Regulated Entity Name
Search “AIR/Federal
Operating Permit”
Use Regulated Entity Name
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SOP Search ResultsSOP Documents List
The SOP document should be labeled “Final Action”
Click the Content ID links to find the permit document
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SOP Search ResultsToo Many “Search” Results?
• Use Status of Air Permits and Permit Applications site to obtain additional unique permit info.
• Use unique info for accessing CFR Online web page.
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NSR in SOP
Find NSR Permit number(s) from the Title V permit, NSR
Authorization References Table
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CFR Online Searchby NSR Permit
record series
Search “AIR/New Source Review
Permit”
Enter NSR permit number
Select Primary ID
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NSR Search Results
Browse files as before
OR
Click “Search Within” to
narrow results
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Pop Up Window to Enter Additional Search Criteria
Search for documents with text “MAERT”
Click “Search Within”
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Additional “Search Within” Criteria
Search for project “275207” using Secondary ID
Click “Search Within”
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Search for PBR in NSR Database
Find a PBR Registration number(s) from the NSR database using the RN
Choose PERMIT BY RULE Permit Type
Using ALL status will show pending and completed
projects
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NSR Database Search ResultsRegistered PBRs
In the list of resulting registered PBRs from the NSR database search, search for issued PBR New Registrations to find the PBR registration number. Now you can use the registration number using CFR online to find the PBR document.
Here’s the PBR Registration number.
Now you can use it to find the PBR document using CFR Online.
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CFR Online Searchby PBR Registration Number
Search “AIR/New Source Review
Permit” Select Primary ID
Enter PBR registration
number
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Registered PBR Search Results
Click the Content ID link to view the permit document
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CFR Online Available Today
• Electronic documents (pdf only).
• TCEQ is converting non-electronic documents for online access in phases over the next few years.
• Request copies of non-electronic documents using the Contact Us link on the Central File Room Online web page.
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Thank You!
Air Permits Division (512) 239-1250