(iii) Within 30 days of the deviation or at the time of the annual
compliance test, whichever comes first, conduct a PM emissions
compliance test to determine compliance with the PM emissions limit and
to verify. Within 45 days of the deviation, you must re-establish the
CPMS operating limit. You are not required to conduct additional
testing for any deviations that occur between the time of the original
deviation and the PM emissions compliance test required under this
paragraph.
    (iv) PM CPMS deviations leading to more than four required
performance tests in a 12-month process operating period (rolling
monthly) constitute a violation of this subpart.
    (y) When there is an alkali bypass and/or an in-line coal mill that
exhaust emissions through a separate stack, the combined emissions are
subject to the emission limits applicable to waste-burning kilns. To
determine the kiln-specific emission limit for demonstrating
compliance, you must:
    (1) Calculate a kiln-specific emission limit using equation 6:
    [GRAPHIC] [TIFF OMITTED] TP21JA15.019

Where:

Cks = Kiln stack concentration (ppmvd, mg/dscm, ng/dscm,
depending on pollutant. Each corrected to 7% O2.)
Qab = Alkali bypass flow rate (volume/hr)
Cab = Alkali bypass concentration (ppmvd, mg/dscm, ng/
dscm, depending on pollutant. Each corrected to 7% O2.)
Qcm = In-line coal mill flow rate (volume/hr)
Ccm = In-line coal mill concentration (ppmvd, mg/dscm,
ng/dscm, depending on pollutant. Each corrected to 7%
O2.)
Qks = Kiln stack flow rate (volume/hr)

    (2) Particulate matter concentration must be measured downstream of
the in-line coal mill. All other pollutant concentrations must be
measured either upstream or downstream of the in-line coal mill.

Sec.  60.2715  By what date must I conduct the annual performance test?

    You must conduct annual performance tests between 11 and 13 months
of the previous performance test.

Sec.  60.2716  By what date must I conduct the annual air pollution
control device inspection?

    On an annual basis (no more than 12 months following the previous
annual air pollution control device inspection), you must complete the
air pollution control device inspection as described in Sec.  60.2706.

Sec.  60.2720  May I conduct performance testing less often?

    (a) You must conduct annual performance tests according to the
schedule specified in Sec.  60.2715, with the following exceptions:
    (1) You may conduct a repeat performance test at any time to
establish new values for the operating limits to apply from that point
forward, as specified in Sec.  60.2725. The Administrator may request a
repeat performance test at any time.
    (2) You must repeat the performance test within 60 days of a
process change, as defined in Sec.  60.2875.
    (3) If the initial or any subsequent performance test for any
pollutant in table 2 or tables 6 through 9 of this subpart, as
applicable, demonstrates that the emission level for the pollutant is
no greater than the emission level specified in paragraph (a)(3)(i) or
(a)(3)(ii) of this section, as applicable, and you are not required to
conduct a performance test for the pollutant in response to a request
by the Administrator in paragraph (a)(1) of this section or a process
change in paragraph (a)(2) of this section, you may elect to skip
conducting a performance test for the pollutant for the next 2 years.
You must conduct a performance test for the pollutant during the third
year and no more than 37 months following the previous performance test
for the pollutant. For cadmium and lead, both cadmium and lead must be
emitted at emission levels no greater than their respective emission
levels specified in paragraph (a)(3)(i) of this section for you

to qualify for less frequent testing under this paragraph.
    (i) For particulate matter, hydrogen chloride, mercury, carbon
monoxide, nitrogen oxides, sulfur dioxide, cadmium, lead, and dioxins/
furans, the emission level equal to 75 percent of the applicable
emission limit in table 2 or tables 6 through 9 of this subpart, as
applicable, to this subpart.
    (ii) For fugitive emissions, visible emissions (of combustion ash
from the ash conveying system) for 2 percent of the time during each of
the three 1-hour observation periods.
    (4) If you are conducting less frequent testing for a pollutant as
provided in paragraph (a)(3) of this section and a subsequent
performance test for the pollutant indicates that your CISWI unit does
not meet the emission level specified in paragraph (a)(3)(i) or
(a)(3)(ii) of this section, as applicable, you must conduct annual
performance tests for the pollutant according to the schedule specified
in paragraph (a) of this section until you qualify for less frequent
testing for the pollutant as specified in paragraph (a)(3) of this
section.
    (b) [Reserved]

Sec.  60.2725  May I conduct a repeat performance test to establish new
operating limits?

    (a) Yes. You may conduct a repeat performance test at any time to
establish new values for the operating limits. The Administrator may
request a repeat performance test at any time.
    (b) You must repeat the performance test if your feed stream is
different than the feed streams used during any performance test used
to demonstrate compliance.

Model Rule--Monitoring

Sec.  60.2730  What monitoring equipment must I install and what
parameters must I monitor?

    (a) If you are using a wet scrubber to comply with the emission
limitation under Sec.  60.2670, you must install, calibrate (to
manufacturers' specifications), maintain, and operate devices (or
establish methods) for monitoring the value of the operating parameters
used to determine compliance with the operating limits listed in table
3 of this subpart. These devices (or methods) must measure and record
the values for these operating parameters at the frequencies indicated
in table 3 of this subpart at all times except as specified in Sec.
60.2735(a).
    (b) If you use a fabric filter to comply with the requirements of
this subpart, you must install, calibrate, maintain, and continuously
operate a bag leak detection system as specified in paragraphs (b)(1)
through (8) of this section.
    (1) You must install and operate a bag leak detection system for
each exhaust stack of the fabric filter.
    (2) Each bag leak detection system must be installed, operated,
calibrated, and maintained in a manner consistent with the
manufacturer's written specifications and recommendations.
    (3) The bag leak detection system must be certified by the
manufacturer to be capable of detecting particulate matter emissions at
concentrations of 10 milligrams per actual cubic meter or less.
    (4) The bag leak detection system sensor must provide output of
relative or absolute particulate matter loadings.
    (5) The bag leak detection system must be equipped with a device to
continuously record the output signal from the sensor.
    (6) The bag leak detection system must be equipped with an alarm
system that will alert automatically an operator when an increase in
relative particulate matter emission over a preset level is detected.
The alarm must be located where it is observed easily by plant
operating personnel.
    (7) For positive pressure fabric filter systems, a bag leak
detection system must be installed in each baghouse compartment or
cell. For negative pressure or induced air fabric filters, the bag leak
detector must be installed downstream of the fabric filter.
    (8) Where multiple detectors are required, the system's
instrumentation and alarm may be shared among detectors.
    (c) If you are using something other than a wet scrubber, activated
carbon, selective non-catalytic reduction, an electrostatic
precipitator, or a dry scrubber to comply with the emission limitations
under Sec.  60.2670, you must install, calibrate (to the manufacturers'
specifications), maintain, and operate the equipment necessary to
monitor compliance with the site-specific operating limits established
using the procedures in Sec.  60.2680.
    (d) If you use activated carbon injection to comply with the
emission limitations in this subpart, you must measure the minimum
sorbent flow rate once per hour.
    (e) If you use selective noncatalytic reduction to comply with the
emission limitations, you must complete the following:
    (1) Following the date on which the initial performance test is
completed or is required to be completed under Sec.  60.2690, whichever
date comes first, ensure that the affected facility does not operate
above the maximum charge rate, or below the minimum secondary chamber
temperature (if applicable to your CISWI unit) or the minimum reagent
flow rate measured as 3-hour block averages at all times.
    (2) Operation of the affected facility above the maximum charge
rate, below the minimum secondary chamber temperature and below the
minimum reagent flow rate simultaneously constitute a violation of the
nitrogen oxides emissions limit.
    (f) If you use an electrostatic precipitator to comply with the
emission limits of this subpart, you must monitor the secondary power
to the electrostatic precipitator collection plates and maintain the 3-
hour block averages at or above the operating limits established during
the mercury or particulate matter performance test.
    (g) For waste-burning kilns not equipped with a wet scrubber or dry
scrubber, in place of hydrogen chloride testing with EPA Method 321 at
40 CFR part 63, appendix A, an owner or operator must install,
calibrate, maintain, and operate a CEMS for monitoring hydrogen
chloride emissions discharged to the atmosphere and record the output
of the system. To demonstrate continuous compliance with the hydrogen
chloride emissions limit for units other than waste-burning kilns not
equipped with a wet scrubber or dry scrubber, a facility may substitute
use of a hydrogen chloride CEMS for conducting the hydrogen chloride
annual performance test, monitoring the minimum hydrogen chloride
sorbent flow rate, monitoring the minimum scrubber liquor pH.
    (h) To demonstrate continuous compliance with the particulate
matter emissions limit, a facility may substitute use of a particulate
matter CEMS for conducting the particulate matter annual performance
test and other CMS monitoring for PM compliance (e.g., bag leak
detectors, ESP secondary power, PM scrubber pressure).
    (i) To demonstrate continuous compliance with the dioxin/furan
emissions limit, a facility may substitute use of a continuous
automated sampling system for the dioxin/furan annual performance test.
You must record the output of the system and analyze the sample
according to EPA Method 23 at 40 CFR part 60, appendix A-7. This option
to use a continuous automated sampling system takes effect on the date
a final performance specification applicable to dioxin/furan from
continuous monitors is published in the Federal Register. The owner or
operator who elects to continuously sample dioxin/furan emissions
instead of

sampling and testing using EPA Method 23 at 40 CFR part 60, appendix A-
7 must install, calibrate, maintain and operate a continuous automated
sampling system and must comply with the requirements specified in
Sec.  60.58b(p) and (q). A facility may substitute continuous dioxin/
furan monitoring for the minimum sorbent flow rate, if activated carbon
sorbent injection is used solely for compliance with the dioxin/furan
emission limit.
    (j) To demonstrate continuous compliance with the mercury emissions
limit, a facility may substitute use of a continuous automated sampling
system for the mercury annual performance test. You must record the
output of the system and analyze the sample at set intervals using any
suitable determinative technique that can meet performance
specification 12B criteria. This option to use a continuous automated
sampling system takes effect on the date a final performance
specification applicable to mercury from monitors is published in the
Federal Register. The owner or operator who elects to continuously
sample mercury emissions instead of sampling and testing using EPA
Method 29 or 30B at 40 CFR part 60, appendix A-8, ASTM D6784-02
(Reapproved 2008) (incorporated by reference, see Sec.  60.17), or an
approved alternative method for measuring mercury emissions, must
install, calibrate, maintain and operate a continuous automated
sampling system and must comply with the requirements specified in
Sec.  60.58b(p) and (q). A facility may substitute continuous mercury
monitoring for the minimum sorbent flow rate, if activated carbon
sorbent injection is used solely for compliance with the mercury
emission limit.
    (k) To demonstrate continuous compliance with the nitrogen oxides
emissions limit, a facility may substitute use of a CEMS for the
nitrogen oxides annual performance test to demonstrate compliance with
the nitrogen oxides emissions limits and monitoring the charge rate,
secondary chamber temperature and reagent flow for selective
noncatalytic reduction, if applicable.
    (1) Install, calibrate, maintain and operate a CEMS for measuring
nitrogen oxides emissions discharged to the atmosphere and record the
output of the system. The requirements under performance specification
2 of appendix B of this part, the quality assurance procedure 1 of
appendix F of this part and the procedures under Sec.  60.13 must be
followed for installation, evaluation and operation of the CEMS.
    (2) Following the date that the initial performance test for
nitrogen oxides is completed or is required to be completed under Sec.
60.2690, compliance with the emission limit for nitrogen oxides
required under Sec.  60.52b(d) must be determined based on the 30-day
rolling average of the hourly emission concentrations using CEMS outlet
data. The 1-hour arithmetic averages must be expressed in parts per
million by volume corrected to 7 percent oxygen (dry basis) and used to
calculate the 30-day rolling average concentrations. CEMS data during
startup and shutdown, as defined in this subpart, are not corrected to
7 percent oxygen, and are measured at stack oxygen content. The 1-hour
arithmetic averages must be calculated using the data points required
under Sec.  60.13(e)(2).
    (l) To demonstrate continuous compliance with the sulfur dioxide
emissions limit, a facility may substitute use of a continuous
automated sampling system for the sulfur dioxide annual performance
test to demonstrate compliance with the sulfur dioxide emissions
limits.
    (1) Install, calibrate, maintain and operate a CEMS for measuring
sulfur dioxide emissions discharged to the atmosphere and record the
output of the system. The requirements under performance specification
2 of appendix B of this part, the quality assurance requirements of
procedure 1 of appendix F of this part and the procedures under Sec.
60.13 must be followed for installation, evaluation and operation of
the CEMS.
    (2) Following the date that the initial performance test for sulfur
dioxide is completed or is required to be completed under Sec.
60.2690, compliance with the sulfur dioxide emission limit may be
determined based on the 30-day rolling average of the hourly arithmetic
average emission concentrations using CEMS outlet data. The 1-hour
arithmetic averages must be expressed in parts per million corrected to
7 percent oxygen (dry basis) and used to calculate the 30-day rolling
average emission concentrations. CEMS data during startup and shutdown,
as defined in this subpart, are not corrected to 7 percent oxygen, and
are measured at stack oxygen content. The 1-hour arithmetic averages
must be calculated using the data points required under Sec.
60.13(e)(2).
    (m) For energy recovery units over 10 MMBtu/hr but less than 250
MMBtu/hr annual average heat input rates that do not use a wet
scrubber, fabric filter with bag leak detection system, or particulate
matter CEMS, you must install, operate, certify and maintain a
continuous opacity monitoring system according to the procedures in
paragraphs (m)(1) through (5) of this section by the compliance date
specified in Sec.  60.2670. Energy recovery units that use a
particulate matter CEMS to demonstrate initial and continuing
compliance according to the procedures in Sec.  60.2730(n) are not
required to install a continuous opacity monitoring system and must
perform the annual performance tests for opacity consistent with Sec.
60.2710(f).
    (1) Install, operate and maintain each continuous opacity
monitoring system according to performance specification 1 at 40 CFR
part 60, appendix B.
    (2) Conduct a performance evaluation of each continuous opacity
monitoring system according to the requirements in Sec.  60.13 and
according to performance specification 1 at 40 CFR part 60, appendix B.
    (3) As specified in Sec.  60.13(e)(1), each continuous opacity
monitoring system must complete a minimum of one cycle of sampling and
analyzing for each successive 10-second period and one cycle of data
recording for each successive 6-minute period.
    (4) Reduce the continuous opacity monitoring system data as
specified in Sec.  60.13(h)(1).
    (5) Determine and record all the 6-minute averages (and 1-hour
block averages as applicable) collected.
    (n) For coal and liquid/gas energy recovery units, incinerators,
and small remote incinerators, an owner or operator may elect to
install, calibrate, maintain and operate a CEMS for monitoring
particulate matter emissions discharged to the atmosphere and record
the output of the system. The owner or operator of an affected facility
who continuously monitors particulate matter emissions instead of
conducting performance testing using EPA Method 5 at 40 CFR part 60,
appendix A-3 or, as applicable, monitor with a particulate matter CPMS
according to paragraph (r) of this section, must install, calibrate,
maintain and operate a CEMS and must comply with the requirements
specified in paragraphs (n)(1) through (13) of this section.
    (1) Notify the Administrator 1 month before starting use of the
system.
    (2) Notify the Administrator 1 month before stopping use of the
system.
    (3) The monitor must be installed, evaluated and operated in
accordance with the requirements of performance specification 11 of
appendix B of this part and quality assurance requirements of procedure
2 of appendix F of this part and Sec.  60.13.
    (4) The initial performance evaluation must be completed no later
than 180 days after the final compliance date for

meeting the amended emission limitations, as specified under Sec.
60.2690 or within 180 days of notification to the Administrator of use
of the continuous monitoring system if the owner or operator was
previously determining compliance by Method 5 at 40 CFR part 60,
appendix A-3 performance tests, whichever is later.
    (5) The owner or operator of an affected facility may request that
compliance with the particulate matter emission limit be determined
using carbon dioxide measurements corrected to an equivalent of 7
percent oxygen. The relationship between oxygen and carbon dioxide
levels for the affected facility must be established according to the
procedures and methods specified in Sec.  60.2710(s)(5)(i) through
(s)(5)(iv).
    (6) The owner or operator of an affected facility must conduct an
initial performance test for particulate matter emissions as required
under Sec.  60.2690. Compliance with the particulate matter emission
limit, if PM CEMS are elected for demonstrating compliance, must be
determined by using the CEMS specified in paragraph (n) of this section
to measure particulate matter. You must calculate a 30-day rolling
average of 1-hour arithmetic average emission concentrations, including
CEMS data during startup and shutdown, as defined in this subpart,
using equation 19-19 in section 12.4.1 of EPA Reference Method 19 at 40
CFR part 60, appendix A-7 of this part.
    (7) Compliance with the particulate matter emission limit must be
determined based on the 30-day rolling average calculated using
equation 19-19 in section 12.4.1 of EPA Reference Method 19 at 40 CFR
part 60, Appendix A-7 of the part from the 1-hour arithmetic average of
the CEMS outlet data.
    (8) At a minimum, valid continuous monitoring system hourly
averages must be obtained as specified Sec.  60.2735.
    (9) The 1-hour arithmetic averages required under paragraph (n)(7)
of this section must be expressed in milligrams per dry standard cubic
meter corrected to 7 percent oxygen (or carbon dioxide)(dry basis) and
must be used to calculate the 30-day rolling average emission
concentrations. CEMS data during startup and shutdown, as defined in
this subpart, are not corrected to 7 percent oxygen, and are measured
at stack oxygen content. The 1-hour arithmetic averages must be
calculated using the data points required under Sec.  60.13(e)(2).
    (10) All valid CEMS data must be used in calculating average
emission concentrations even if the minimum CEMS data requirements of
paragraph (n)(8) of this section are not met.
    (11) The CEMS must be operated according to performance
specification 11 in appendix B of this part.
    (12) During each relative accuracy test run of the CEMS required by
performance specification 11 in appendix B of this part, particulate
matter and oxygen (or carbon dioxide) data must be collected
concurrently (or within a 30-to 60-minute period) by both the CEMS and
the following test methods.
    (i) For particulate matter, EPA Reference Method 5 at 40 CFR part
60, appendix A-3 must be used.
    (ii) For oxygen (or carbon dioxide), EPA Reference Method 3A or 3B
at 40 CFR part 60, appendix A-2, as applicable, must be used.
    (13) Quarterly accuracy determinations and daily calibration drift
tests must be performed in accordance with procedure 2 in appendix F of
this part.
    (o) To demonstrate continuous compliance with the carbon monoxide
emissions limit, a facility may substitute use of a continuous
automated sampling system for the carbon monoxide annual performance
test to demonstrate compliance with the carbon monoxide emissions
limits.
    (1) Install, calibrate, maintain, and operate a CEMS for measuring
carbon monoxide emissions discharged to the atmosphere and record the
output of the system. The requirements under performance specification
4B of appendix B of this part, the quality assurance procedure 1 of
appendix F of this part and the procedures under Sec.  60.13 must be
followed for installation, evaluation, and operation of the CEMS.
    (2) Following the date that the initial performance test for carbon
monoxide is completed or is required to be completed under Sec.
60.2690, compliance with the carbon monoxide emission limit may be
determined based on the 30-day rolling average of the hourly arithmetic
average emission concentrations, including CEMS data during startup and
shutdown as defined in this subpart, using CEMS outlet data. Except for
CEMS data during startup and shutdown, as defined in this subpart, the
1-hour arithmetic averages must be expressed in parts per million
corrected to 7 percent oxygen (dry basis) and used to calculate the 30-
day rolling average emission concentrations. CEMS data collected during
startup or shutdown, as defined in this subpart, are not corrected to 7
percent oxygen, and are measured at stack oxygen content. The 1-hour
arithmetic averages must be calculated using the data points required
under Sec.  60.13(e)(2).
    (p) The owner/operator of an affected source with a bypass stack
shall install, calibrate (to manufacturers' specifications), maintain
and operate a device or method for measuring the use of the bypass
stack including date, time and duration.
    (q) For energy recovery units with a heat input capacity of 100
MMBtu per hour or greater that do not use a carbon monoxide CEMS, you
must install, operate and maintain the continuous oxygen monitoring
system as defined in Sec.  60.2875 according to the procedures in
paragraphs (q)(1) through (4) of this section.
    (1) The oxygen analyzer system must be installed by the initial
performance test date specified in Sec.  60.2675.
    (2) You must operate the oxygen trim system within compliance with
paragraph (q)(3) of this section at all times.
    (3) You must maintain the oxygen level such that the 30-day rolling
average that is established as the operating limit for oxygen according
to paragraph (q)(4) of this section is not below the lowest hourly
average oxygen concentration measured during the most recent CO
performance test.
    (4) You must calculate and record a 30-day rolling average oxygen
concentration using equation 19-19 in section 12.4.1 of EPA Reference
Method 19 of Appendix A-7 of this part.
    (r) For energy recovery units with annual average heat input rates
greater than or equal to 250 MMBtu/hour and waste-burning kilns, you
must install, calibrate, maintain, and operate a PM CPMS and record the
output of the system as specified in paragraphs (r)(1) through (8) of
this section. For other energy recovery units, you may elect to use PM
CPMS operated in accordance with this section. PM CPMS are suitable in
lieu of using other CMS for monitoring PM compliance (e.g., bag leak
detectors, ESP secondary power, PM scrubber pressure).
    (1) Install, calibrate, operate, and maintain your PM CPMS
according to the procedures in your approved site-specific monitoring
plan developed in accordance with Sec.  60.2710(l) and (r)(1)(i)
through (iii) of this section.
    (i) The operating principle of the PM CPMS must be based on in-
stack or extractive light scatter, light scintillation, beta
attenuation, or mass accumulation of the exhaust gas or representative
sample. The reportable measurement output from the PM CPMS must be
expressed as milliamps or the digital signal equivalent.

    (ii) The PM CPMS must have a cycle time (i.e., period required to
complete sampling, measurement, and reporting for each measurement) no
longer than 60 minutes.
    (iii) The PM CPMS must be capable of detecting and responding to
particulate matter concentrations increments no greater than 0.5 mg/
actual cubic meter.
    (2) During the initial performance test or any such subsequent
performance test that demonstrates compliance with the PM limit, you
must adjust the site-specific operating limit in accordance with the
results of the performance test according to the procedures specified
in Sec.  60.2675.
    (3) Collect PM CPMS hourly average output data for all energy
recovery unit or waste-burning kiln operating hours. Express the PM
CPMS output as milliamps or the digital signal equivalent.
    (4) Calculate the arithmetic 30-day rolling average of all of the
hourly average PM CPMS output collected during all energy recovery unit
or waste-burning kiln operating hours data (milliamps, or the digital
signal equivalent).
    (5) You must collect data using the PM CPMS at all times the energy
recovery unit or waste-burning kiln is operating and at the intervals
specified in paragraph (r)(1)(ii) of this section, except for periods
of monitoring system malfunctions, repairs associated with monitoring
system malfunctions, required monitoring system quality assurance or
quality control activities (including, as applicable, calibration
checks and required zero and span adjustments), and any scheduled
maintenance as defined in your site-specific monitoring plan.
    (6) You must use all the data collected during all energy recovery
unit or waste-burning kiln operating hours in assessing the compliance
with your operating limit except:
    (i) Any data collected during monitoring system malfunctions,
repairs associated with monitoring system malfunctions, or required
monitoring system quality assurance or quality control activities
conducted during monitoring system malfunctions are not used in
calculations (report any such periods in your annual deviation report);
    (ii) Any data collected during periods when the monitoring system
is out of control as specified in your site-specific monitoring plan,
repairs associated with periods when the monitoring system is out of
control, or required monitoring system quality assurance or quality
control activities conducted during out-of-control periods are not used
in calculations (report emissions or operating levels and report any
such periods in your annual deviation report);
    (iii) Any PM CPMS data recorded during periods of CEMS data during
startup and shutdown, as defined in this subpart.
    (7) You must record and make available upon request results of PM
CPMS system performance audits, as well as the dates and duration of
periods from when the PM CPMS is out of control until completion of the
corrective actions necessary to return the PM CPMS to operation
consistent with your site-specific monitoring plan.
    (8) For any deviation of the 30-day rolling average PM CPMS average
value from the established operating parameter limit, you must:
    (i) Within 48 hours of the deviation, visually inspect the air
pollution control device;
    (ii) If inspection of the air pollution control device identifies
the cause of the deviation, take corrective action as soon as possible
and return the PM CPMS measurement to within the established value; and
    (iii) Within 30 days of the deviation or at the time of the annual
compliance test, whichever comes first, conduct a PM emissions
compliance test to determine compliance with the PM emissions limit and
to verify the operation of the emissions control device(s). Within 45
days of the deviation, you must re-establish the CPMS operating limit.
You are not required to conduct additional testing for any deviations
that occur between the time of the original deviation and the PM
emissions compliance test required under this paragraph.
    (iv) PM CPMS deviations leading to more than four required
performance tests in a 12-month process operating period (rolling
monthly) constitute a violation of this subpart.
    (s) If you use a dry scrubber to comply with the emission limits of
this subpart, you must monitor the injection rate of each sorbent and
maintain the 3-hour block averages at or above the operating limits
established during the hydrogen chloride performance test.

Sec.  60.2735  Is there a minimum amount of monitoring data I must
obtain?

    For each continuous monitoring system required or optionally
allowed under Sec.  60.2730, you must monitor and collect data
according to this section:
    (a) You must operate the monitoring system and collect data at all
required intervals at all times compliance is required except for
periods of monitoring system malfunctions or out-of-control periods,
repairs associated with monitoring system malfunctions or out-of-
control periods (as specified in Sec.  60.2770(o)), and required
monitoring system quality assurance or quality control activities
including, as applicable, calibration checks and required zero and span
adjustments. A monitoring system malfunction is any sudden, infrequent,
not reasonably preventable failure of the monitoring system to provide
valid data. Monitoring system failures that are caused in part by poor
maintenance or careless operation are not malfunctions. You are
required to effect monitoring system repairs in response to monitoring
system malfunctions or out-of-control periods and to return the
monitoring system to operation as expeditiously as practicable.
    (b) You may not use data recorded during the monitoring system
malfunctions, repairs associated with monitoring system malfunctions or
out-of control periods, or required monitoring system quality assurance
or control activities in calculations used to report emissions or
operating levels. You must use all the data collected during all other
periods in assessing the operation of the control device and associated
control system.
    (c) Except for periods of monitoring system malfunctions or out-of-
control periods, repairs associated with monitoring system malfunctions
or out-of-control periods, and required monitoring system quality
assurance or quality control activities including, as applicable,
calibration checks and required zero and span adjustments, failure to
collect required data is a deviation of the monitoring requirements.

Model Rule--Recordkeeping and Reporting

Sec.  60.2740  What records must I keep?

    You must maintain the items (as applicable) as specified in
paragraphs (a), (b), and (e) through (w) of this section for a period
of at least 5 years:
    (a) Calendar date of each record.
    (b) Records of the data described in paragraphs (b)(1) through (6)
of this section:
    (1) The CISWI unit charge dates, times, weights, and hourly charge
rates.
    (2) Liquor flow rate to the wet scrubber inlet every 15 minutes of
operation, as applicable.
    (3) Pressure drop across the wet scrubber system every 15 minutes
of operation or amperage to the wet scrubber every 15 minutes of
operation, as applicable.

    (4) Liquor pH as introduced to the wet scrubber every 15 minutes of
operation, as applicable.
    (5) For affected CISWI units that establish operating limits for
controls other than wet scrubbers under Sec.  60.2675(d) through (g) or
Sec.  60.2680, you must maintain data collected for all operating
parameters used to determine compliance with the operating limits. For
energy recovery units using activated carbon injection or a dry
scrubber, you must also maintain records of the load fraction and
corresponding sorbent injection rate records.
    (6) If a fabric filter is used to comply with the emission
limitations, you must record the date, time, and duration of each alarm
and the time corrective action was initiated and completed, and a brief
description of the cause of the alarm and the corrective action taken.
You must also record the percent of operating time during each 6-month
period that the alarm sounds, calculated as specified in Sec.
60.2675(c).
    (c)-(d) [Reserved]
    (e) Identification of calendar dates and times for which data show
a deviation from the operating limits in table 3 of this subpart or a
deviation from other operating limits established under Sec.
60.2675(d) through (g) or Sec.  60.2680 with a description of the
deviations, reasons for such deviations, and a description of
corrective actions taken.
    (f) The results of the initial, annual, and any subsequent
performance tests conducted to determine compliance with the emission
limits and/or to establish operating limits, as applicable. Retain a
copy of the complete test report including calculations.
    (g) Records showing the names of CISWI unit operators who have
completed review of the information in Sec.  60.2660(a) as required by
Sec.  60.2660(b), including the date of the initial review and all
subsequent annual reviews.
    (h) Records showing the names of the CISWI operators who have
completed the operator training requirements under Sec.  60.2635, met
the criteria for qualification under Sec.  60.2645, and maintained or
renewed their qualification under Sec.  60.2650 or Sec.  60.2655.
Records must include documentation of training, the dates of the
initial and refresher training, and the dates of their qualification
and all subsequent renewals of such qualifications.
    (i) For each qualified operator, the phone and/or pager number at
which they can be reached during operating hours.
    (j) Records of calibration of any monitoring devices as required
under Sec.  60.2730.
    (k) Equipment vendor specifications and related operation and
maintenance requirements for the incinerator, emission controls, and
monitoring equipment.
    (l) The information listed in Sec.  60.2660(a).
    (m) On a daily basis, keep a log of the quantity of waste burned
and the types of waste burned (always required).
    (n) Maintain records of the annual air pollution control device
inspections that are required for each CISWI unit subject to the
emissions limits in table 2 of this subpart or tables 6 through 9 of
this subpart, any required maintenance and any repairs not completed
within 10 days of an inspection or the timeframe established by the
state regulatory agency.
    (o) For continuously monitored pollutants or parameters, you must
document and keep a record of the following parameters measured using
continuous monitoring systems.
    (1) All 6-minute average levels of opacity.
    (2) All 1-hour average concentrations of sulfur dioxide emissions.
You must indicate which data are CEMS data during startup and shutdown.
    (3) All 1-hour average concentrations of nitrogen oxides emissions.
You must indicate which data are CEMS data during startup and shutdown.
    (4) All 1-hour average concentrations of carbon monoxide emissions.
You must indicate which data are CEMS data during startup and shutdown.
    (5) All 1-hour average concentrations of particulate matter
emissions. You must indicate which data are CEMS data during startup
and shutdown.
    (6) All 1-hour average concentrations of mercury emissions. You
must indicate which data are CEMS data during startup and shutdown.
    (7) All 1-hour average concentrations of hydrogen chloride
emissions. You must indicate which data are CEMS data during startup
and shutdown.
    (8) All 1-hour average percent oxygen concentrations.
    (9) All 1-hour average PM CPMS readings or particulate matter CEMS
outputs.
    (p) Records indicating use of the bypass stack, including dates,
times and durations.
    (q) If you choose to stack test less frequently than annually,
consistent with Sec.  60.2720(a) through (c), you must keep annual
records that document that your emissions in the previous stack test(s)
were less than 75 percent of the applicable emission limit and document
that there was no change in source operations including fuel
composition and operation of air pollution control equipment that would
cause emissions of the relevant pollutant to increase within the past
year.
    (r) Records of the occurrence and duration of each malfunction of
operation (i.e., process equipment) or the air pollution control and
monitoring equipment.
    (s) Records of all required maintenance performed on the air
pollution control and monitoring equipment.
    (t) Records of actions taken during periods of malfunction to
minimize emissions in accordance with Sec.  60.11(d), including
corrective actions to restore malfunctioning process and air pollution
control and monitoring equipment to its normal or usual manner of
operation.
    (u) For operating units that combust non-hazardous secondary
materials that have been determined not to be solid waste pursuant to
Sec.  241.3(b)(1), you must keep a record which documents how the
secondary material meets each of the legitimacy criteria under Sec.
241.3(d)(1). If you combust a fuel that has been processed from a
discarded non-hazardous secondary material pursuant to Sec.
241.3(b)(4), you must keep records as to how the operations that
produced the fuel satisfies the definition of processing in Sec.  241.2
and each of the legitimacy criteria in Sec.  241.3(d)(1) of this
chapter. If the fuel received a non-waste determination pursuant to the
petition process submitted under Sec.  241.3(c), you must keep a record
that documents how the fuel satisfies the requirements of the petition
process. For operating units that combust non-hazardous secondary
materials as fuel per Sec.  241.4, you must keep records documenting
that the material is a listed non-waste under Sec.  241.4(a).
    (v) Records of the criteria used to establish that the unit
qualifies as a small power production facility under section 3(17)(C)
of the Federal Power Act (16 U.S.C. 796(17)(C)) and that the waste
material the unit is proposed to burn is homogeneous.
    (w) Records of the criteria used to establish that the unit
qualifies as a cogeneration facility under section 3(18)(B) of the
Federal Power Act (16 U.S.C. 796(18)(B)) and that the waste material
the unit is proposed to burn is homogeneous.

Sec.  60.2745  Where and in what format must I keep my records?

    All records must be available onsite in either paper copy or
computer-readable format that can be printed upon request,

unless an alternative format is approved by the Administrator.

Sec.  60.2750  What reports must I submit?

    See table 5 of this subpart for a summary of the reporting
requirements.

Sec.  60.2755  When must I submit my waste management plan?

    You must submit the waste management plan no later than the date
specified in table 1 of this subpart for submittal of the final control
plan.

Sec.  60.2760  What information must I submit following my initial
performance test?

    You must submit the information specified in paragraphs (a) through
(c) of this section no later than 60 days following the initial
performance test. All reports must be signed by the facilities manager.
    (a) The complete test report for the initial performance test
results obtained under Sec.  60.2700, as applicable.
    (b) The values for the site-specific operating limits established
in Sec.  60.2675 or Sec.  60.2680.
    (c) If you are using a fabric filter to comply with the emission
limitations, documentation that a bag leak detection system has been
installed and is being operated, calibrated, and maintained as required
by Sec.  60.2730(b).

Sec.  60.2765  When must I submit my annual report?

    You must submit an annual report no later than 12 months following
the submission of the information in Sec.  60.2760. You must submit
subsequent reports no more than 12 months following the previous
report. (If the unit is subject to permitting requirements under title
V of the Clean Air Act, you may be required by the permit to submit
these reports more frequently.)

Sec.  60.2770  What information must I include in my annual report?

    The annual report required under Sec.  60.2765 must include the ten
items listed in paragraphs (a) through (j) of this section. If you have
a deviation from the operating limits or the emission limitations, you
must also submit deviation reports as specified in Sec. Sec.  60.2775,
60.2780, and 60.2785.
    (a) Company name and address.
    (b) Statement by a responsible official, with that official's name,
title, and signature, certifying the accuracy of the content of the
report.
    (c) Date of report and beginning and ending dates of the reporting
period.
    (d) The values for the operating limits established pursuant to
Sec.  60.2675 or Sec.  60.2680.
    (e) If no deviation from any emission limitation or operating limit
that applies to you has been reported, a statement that there was no
deviation from the emission limitations or operating limits during the
reporting period.
    (f) The highest recorded 3-hour average and the lowest recorded 3-
hour average, as applicable, for each operating parameter recorded for
the calendar year being reported.
    (g) Information recorded under Sec.  60.2740(b)(6) and (c) through
(e) for the calendar year being reported.
    (h) For each performance test conducted during the reporting
period, if any performance test is conducted, the process unit(s)
tested, the pollutant(s) tested and the date that such performance test
was conducted. Submit, following the procedure specified in Sec.
60.2795(b)(1), the performance test report no later than the date that
you submit the annual report.
    (i) If you met the requirements of Sec.  60.2720(a) or (b), and did
not conduct a performance test during the reporting period, you must
state that you met the requirements of Sec.  60.2720(a) or (b), and,
therefore, you were not required to conduct a performance test during
the reporting period.
    (j) Documentation of periods when all qualified CISWI unit
operators were unavailable for more than 8 hours, but less than 2
weeks.
    (k) If you had a malfunction during the reporting period, the
compliance report must include the number, duration, and a brief
description for each type of malfunction that occurred during the
reporting period and that caused or may have caused any applicable
emission limitation to be exceeded. The report must also include a
description of actions taken by an owner or operator during a
malfunction of an affected source to minimize emissions in accordance
with Sec.  60.11(d), including actions taken to correct a malfunction.
    (l) For each deviation from an emission or operating limitation
that occurs for a CISWI unit for which you are not using a CMS to
comply with the emission or operating limitations in this subpart, the
annual report must contain the following information.
    (1) The total operating time of the CISWI unit at which the
deviation occurred during the reporting period.
    (2) Information on the number, duration, and cause of deviations
(including unknown cause, if applicable), as applicable, and the
corrective action taken.
    (m) If there were periods during which the continuous monitoring
system, including the CEMS, was out of control as specified in
paragraph (o) of this section, the annual report must contain the
following information for each deviation from an emission or operating
limitation occurring for a CISWI unit for which you are using a
continuous monitoring system to comply with the emission and operating
limitations in this subpart.
    (1) The date and time that each malfunction started and stopped.
    (2) The date, time, and duration that each CMS was inoperative,
except for zero (low-level) and high-level checks.
    (3) The date, time, and duration that each continuous monitoring
system was out-of-control, including start and end dates and hours and
descriptions of corrective actions taken.
    (4) The date and time that each deviation started and stopped, and
whether each deviation occurred during a period of malfunction or
during another period.
    (5) A summary of the total duration of the deviation during the
reporting period, and the total duration as a percent of the total
source operating time during that reporting period.
    (6) A breakdown of the total duration of the deviations during the
reporting period into those that are due to control equipment problems,
process problems, other known causes, and other unknown causes.
    (7) A summary of the total duration of continuous monitoring system
downtime during the reporting period, and the total duration of
continuous monitoring system downtime as a percent of the total
operating time of the CISWI unit at which the continuous monitoring
system downtime occurred during that reporting period.
    (8) An identification of each parameter and pollutant that was
monitored at the CISWI unit.
    (9) A brief description of the CISWI unit.
    (10) A brief description of the continuous monitoring system.
    (11) The date of the latest continuous monitoring system
certification or audit.
    (12) A description of any changes in continuous monitoring system,
processes, or controls since the last reporting period.
    (n) If there were periods during which the continuous monitoring
system, including the CEMS, was not out of control as specified in
paragraph (o) of this section, a statement that there were not periods
during which the continuous monitoring system was out of control during
the reporting period.
    (o) A continuous monitoring system is out of control if any of the
following occur.
    (1) The zero (low-level), mid-level (if applicable), or high-level
calibration drift exceeds two times the applicable

calibration drift specification in the applicable performance
specification or in the relevant standard.
    (2) The continuous monitoring system fails a performance test audit
(e.g., cylinder gas audit), relative accuracy audit, relative accuracy
test audit, or linearity test audit.
    (3) The continuous opacity monitoring system calibration drift
exceeds two times the limit in the applicable performance specification
in the relevant standard.
    (p) For energy recovery units, include the annual heat input and
average annual heat input rate of all fuels being burned in the unit to
verify which subcategory of energy recovery unit applies.

Sec.  60.2775  What else must I report if I have a deviation from the
operating limits or the emission limitations?

    (a) You must submit a deviation report if any recorded 3-hour
average parameter level is above the maximum operating limit or below
the minimum operating limit established under this subpart, if the bag
leak detection system alarm sounds for more than 5 percent of the
operating time for the 6-month reporting period, or if a performance
test was conducted that deviated from any emission limitation.
    (b) The deviation report must be submitted by August 1 of that year
for data collected during the first half of the calendar year (January
1 to June 30), and by February 1 of the following year for data you
collected during the second half of the calendar year (July 1 to
December 31).

Sec.  60.2780  What must I include in the deviation report?

    In each report required under Sec.  60.2775, for any pollutant or
parameter that deviated from the emission limitations or operating
limits specified in this subpart, include the four items described in
paragraphs (a) through (d) of this section.
    (a) The calendar dates and times your unit deviated from the
emission limitations or operating limit requirements.
    (b) The averaged and recorded data for those dates.
    (c) Durations and causes of the following:
    (1) Each deviation from emission limitations or operating limits
and your corrective actions.
    (2) Bypass events and your corrective actions.
    (d) A copy of the operating limit monitoring data during each
deviation and for any test report that documents the emission levels
the process unit(s) tested, the pollutant(s) tested and the date that
the performance test was conducted. Submit, following the procedure
specified in Sec.  60.2795(b)(1), the performance test report no later
than the date that you submit the deviation report.

Sec.  60.2785  What else must I report if I have a deviation from the
requirement to have a qualified operator accessible?

    (a) If all qualified operators are not accessible for 2 weeks or
more, you must take the two actions in paragraphs (a)(1) and (2) of
this section.
    (1) Submit a notification of the deviation within 10 days that
includes the three items in paragraphs (a)(1)(i) through (iii) of this
section.
    (i) A statement of what caused the deviation.
    (ii) A description of what you are doing to ensure that a qualified
operator is accessible.
    (iii) The date when you anticipate that a qualified operator will
be available.
    (2) Submit a status report to the Administrator every 4 weeks that
includes the three items in paragraphs (a)(2)(i) through (iii) of this
section.
    (i) A description of what you are doing to ensure that a qualified
operator is accessible.
    (ii) The date when you anticipate that a qualified operator will be
accessible.
    (iii) Request approval from the Administrator to continue operation
of the CISWI unit.
    (b) If your unit was shut down by the Administrator, under the
provisions of Sec.  60.2665(b)(2), due to a failure to provide an
accessible qualified operator, you must notify the Administrator that
you are resuming operation once a qualified operator is accessible.

Sec.  60.2790  Are there any other notifications or reports that I must
submit?

    (a) Yes. You must submit notifications as provided by Sec.  60.7.
    (b) If you cease combusting solid waste but continue to operate,
you must provide 30 days prior notice of the effective date of the
waste-to-fuel switch, consistent with Sec.  60.2710(a). The
notification must identify:
    (1) The name of the owner or operator of the CISWI unit, the
location of the source, the emissions unit(s) that will cease burning
solid waste, and the date of the notice;
    (2) The currently applicable subcategory under this subpart, and
any 40 CFR part 63 subpart and subcategory that will be applicable
after you cease combusting solid waste;
    (3) The fuel(s), non-waste material(s) and solid waste(s) the CISWI
unit is currently combusting and has combusted over the past 6 months,
and the fuel(s) or non-waste materials the unit will commence
combusting;
    (4) The date on which you became subject to the currently
applicable emission limits;
    (5) The date upon which you will cease combusting solid waste, and
the date (if different) that you intend for any new requirements to
become applicable (i.e., the effective date of the waste-to-fuel
switch), consistent with paragraphs (b)(2) and (3) of this section.

Sec.  60.2795  In what form can I submit my reports?

    (a) Submit initial, annual and deviation reports electronically on
or before the submittal due dates. Submit the reports to the EPA via
the Compliance and Emissions Data Reporting Interface (CEDRI). (CEDRI
can be accessed through the EPA's Central Data Exchange (CDX) (http://cdx.epa.gov/epa_home.asp).) Use the appropriate electronic report in
CEDRI for this subpart. Instead of using the electronic report in CEDRI
for this subpart, you may submit an alternate electronic file format
consistent with the extensible markup language (XML) schema listed on
the CEDRI Web site (http://www.epa.gov/ttn/chief/cedri/index.html),
once the XML schema is available. If the reporting form specific to
this subpart is not available in CEDRI at the time that the report is
due, submit the report to the Administrator at the appropriate address
listed in Sec.  60.4. Begin submitting reports via CEDRI no later than
90 days after the form becomes available in CEDRI. The reports must be
submitted by the deadlines specified in this subpart, regardless of the
method in which the report is submitted.
    (b) Submit results of each performance test and CEMS performance
evaluation required by this subpart as follows.
    (1) Within 60 days after the date of completing each performance
test (see Sec.  60.8), submit the results of the performance test
following the procedure specified in either paragraph (b)(1)(i) or
(b)(1)(ii) of this section.
    (i) For data collected using test methods supported by the EPA's
Electronic Reporting Tool (ERT) as listed on the EPA's ERT Web site
(http://www.epa.gov/ttn/chief/ert/index.html) at the time of the test,
submit the results of the performance test to the EPA via the CEDRI.
(CEDRI can be accessed through the EPA's CDX.) Performance test data
must be submitted in a file format generated through the use of the
EPA's ERT. Instead of submitting performance test

data in a file format generated through the use of the EPA's ERT, you
may submit an alternate electronic file format consistent with the XML
schema listed on the EPA's ERT Web site, once the XML schema is
available. If you claim that some of the performance test information
being submitted is confidential business information (CBI), submit a
complete file generated through the use of the EPA's ERT (or an
alternate electronic file consistent with the XML schema listed on the
EPA's ERT Web site once the XML schema is available), including
information claimed to be CBI, on a compact disc, flash drive, or other
commonly used electronic storage media to the EPA. The electronic media
must be clearly marked as CBI and mailed to U.S. EPA/OAQPS/CORE CBI
Office, Attention: Group Leader, Measurement Policy Group, MD C404-02,
4930 Old Page Road, Durham, NC 27703. The same ERT or alternate file
with the CBI omitted must be submitted to the EPA via the EPA's CDX as
described earlier in this paragraph.
    (ii) For data collected using test methods that are not supported
by the EPA's ERT as listed on the EPA's ERT Web site at the time of the
test, submit the results of the performance test to the Administrator
at the appropriate address listed in Sec.  60.4.
    (2) Within 60 days after the date of completing each CEMS
performance evaluation, submit the results of the performance
evaluation following the procedure specified in either paragraph
(b)(2)(i) or (b)(2)(ii) of this section.
    (i) For performance evaluations of continuous monitoring systems
measuring relative accuracy test audit (RATA) pollutants that are
supported by the EPA's ERT as listed on the EPA's ERT Web site at the
time of the test, submit the results of the performance evaluation to
the EPA via the CEDRI. (CEDRI can be accessed through the EPA's CDX.)
Performance evaluation data must be submitted in a file format
generated through the use of the EPA's ERT. Instead of submitting
performance evaluation data in a file format generated through the use
of the EPA's ERT, you may submit an alternate electronic file format
consistent with the XML schema listed on the EPA's ERT Web site, once
the XML schema is available. If you claim that some of the performance
evaluation information being submitted is CBI, submit a complete file
generated through the use of the EPA's ERT (or an alternate electronic
file consistent with the XML schema listed on the EPA's ERT Web site
once the XML schema is available), including information claimed to be
CBI, on a compact disc, flash drive, or other commonly used electronic
storage media to the EPA. The electronic media must be clearly marked
as CBI and mailed to U.S. EPA/OAQPS/CORE CBI Office, Attention: Group
Leader, Measurement Policy Group, MD C404-02, 4930 Old Page Road,
Durham, NC 27703. The same ERT or alternate file with the CBI omitted
must be submitted to the EPA via the EPA's CDX as described earlier in
this paragraph.
    (ii) For any performance evaluations of continuous monitoring
systems measuring RATA pollutants that are not supported by the EPA's
ERT as listed on the EPA's ERT Web site at the time of the test, submit
the results of the performance evaluation to the Administrator at the
appropriate address listed in Sec.  60.4.
    (c) All information required in this subpart to be submitted to the
EPA must also be submitted in paper format to the appropriate state,
local or tribal agency unless the state, local or tribal agency
specifies another format. Information submitted in paper format must be
postmarked no later than the date that the report is required to be
submitted to the EPA's CDX electronically. Any information required to
be submitted electronically to the EPA's CDX may, at the discretion of
the state, local or tribal agency, satisfy the requirements of this
paragraph.

Sec.  60.2800  Can reporting dates be changed?

    If the Administrator agrees, you may change the semiannual or
annual reporting dates. See Sec.  60.19(c) for procedures to seek
approval to change your reporting date.

Model Rule--Title V Operating Permits

Sec.  60.2805  Am I required to apply for and obtain a Title V
operating permit for my unit?

    Yes. Each CISWI unit and air curtain incinerator subject to
standards under this subpart must operate pursuant to a permit issued
under Clean Air Act sections 129(e) and Title V.

Model Rule--Air Curtain Incinerators

Sec.  60.2810  What is an air curtain incinerator?

    (a) An air curtain incinerator operates by forcefully projecting a
curtain of air across an open chamber or open pit in which combustion
occurs. Incinerators of this type can be constructed above or below
ground and with or without refractory walls and floor. (Air curtain
incinerators are not to be confused with conventional combustion
devices with enclosed fireboxes and controlled air technology such as
mass burn, modular, and fluidized bed combustors.)
    (b) Air curtain incinerators that burn only the materials listed in
paragraphs (b)(1) through (3) of this section are only required to meet
the requirements under Sec.  60.2805 and under ``Air Curtain
Incinerators'' (Sec. Sec.  60.2810 through 60.2870).
    (1) 100 percent wood waste.
    (2) 100 percent clean lumber.
    (3) 100 percent mixture of only wood waste, clean lumber, and/or
yard waste.

Sec.  60.2815  What are my requirements for meeting increments of
progress and achieving final compliance?

    If you plan to achieve compliance more than 1 year following the
effective date of state plan approval, you must meet the two increments
of progress specified in paragraphs (a) and (b) of this section.
    (a) Submit a final control plan.
    (b) Achieve final compliance.

Sec.  60.2820  When must I complete each increment of progress?

    Table 1 of this subpart specifies compliance dates for each of the
increments of progress.

Sec.  60.2825  What must I include in the notifications of achievement
of increments of progress?

    Your notification of achievement of increments of progress must
include the three items described in paragraphs (a) through (c) of this
section.
    (a) Notification that the increment of progress has been achieved.
    (b) Any items required to be submitted with each increment of
progress (see Sec.  60.2840).
    (c) Signature of the owner or operator of the incinerator.

Sec.  60.2830  When must I submit the notifications of achievement of
increments of progress?

    Notifications for achieving increments of progress must be
postmarked no later than 10 business days after the compliance date for
the increment.

Sec.  60.2835  What if I do not meet an increment of progress?

    If you fail to meet an increment of progress, you must submit a
notification to the Administrator postmarked within 10 business days
after the date for that increment of progress in table 1 of this
subpart. You must inform the Administrator that you did not meet the
increment, and you must continue to submit reports each subsequent
calendar month until the increment of progress is met.

Sec.  60.2840  How do I comply with the increment of progress for
submittal of a control plan?

    For your control plan increment of progress, you must satisfy the
two

requirements specified in paragraphs (a) and (b) of this section.
    (a) Submit the final control plan, including a description of any
devices for air pollution control and any process changes that you will
use to comply with the emission limitations and other requirements of
this subpart.
    (b) Maintain an onsite copy of the final control plan.

Sec.  60.2845  How do I comply with the increment of progress for
achieving final compliance?

    For the final compliance increment of progress, you must complete
all process changes and retrofit construction of control devices, as
specified in the final control plan, so that, if the affected
incinerator is brought online, all necessary process changes and air
pollution control devices would operate as designed.

Sec.  60.2850  What must I do if I close my air curtain incinerator and
then restart it?

    (a) If you close your incinerator but will reopen it prior to the
final compliance date in your state plan, you must meet the increments
of progress specified in Sec.  60.2815.
    (b) If you close your incinerator but will restart it after your
final compliance date, you must complete emission control retrofits and
meet the emission limitations on the date your incinerator restarts
operation.

Sec.  60.2855  What must I do if I plan to permanently close my air
curtain incinerator and not restart it?

    If you plan to close your incinerator rather than comply with the
state plan, submit a closure notification, including the date of
closure, to the Administrator by the date your final control plan is
due.

Sec.  60.2860  What are the emission limitations for air curtain
incinerators?

    After the date the initial stack test is required or completed
(whichever is earlier), you must meet the limitations in paragraphs (a)
and (b) of this section.
    (a) Maintain opacity to less than or equal to 10 percent opacity
(as determined by the average of three 1-hour blocks consisting of ten
6-minute average opacity values), except as described in paragraph (b)
of this section.
    (b) Maintain opacity to less than or equal to 35 percent opacity
(as determined by the average of three 1-hour blocks consisting of ten
6-minute average opacity values) during the startup period that is
within the first 30 minutes of operation.

Sec.  60.2865  How must I monitor opacity for air curtain incinerators?

    (a) Use Method 9 of appendix A of this part to determine compliance
with the opacity limitation.
    (b) Conduct an initial test for opacity as specified in Sec.  60.8
no later than 180 days after your final compliance date.
    (c) After the initial test for opacity, conduct annual tests no
more than 12 calendar months following the date of your previous test.

Sec.  60.2870  What are the recordkeeping and reporting requirements
for air curtain incinerators?

    (a) Keep records of results of all initial and annual opacity tests
onsite in either paper copy or electronic format, unless the
Administrator approves another format, for at least 5 years.
    (b) Make all records available for submittal to the Administrator
or for an inspector's onsite review.
    (c) Submit an initial report no later than 60 days following the
initial opacity test that includes the information specified in
paragraphs (c) (1) and (2) of this section.
    (1) The types of materials you plan to combust in your air curtain
incinerator.
    (2) The results (as determined by the average of three 1-hour
blocks consisting of ten 6-minute average opacity values) of the
initial opacity tests.
    (d) Submit annual opacity test results within 12 months following
the previous report.
    (e) Submit initial and annual opacity test reports as electronic or
paper copy on or before the applicable submittal date and keep a copy
onsite for a period of 5 years.

Model Rule--Definitions

Sec.  60.2875  What definitions must I know?

    Terms used but not defined in this subpart are defined in the Clean
Air Act and subparts A and B of this part.
    30-day rolling average means the arithmetic mean of the previous
720 hours of valid operating data. Valid data excludes periods when
this unit is not operating. The 720 hours should be consecutive, but
not necessarily continuous if operations are intermittent.
    Administrator means the Administrator of the U.S. Environmental
Protection Agency or his/her authorized representative or Administrator
of a State Air Pollution Control Agency.
    Agricultural waste means vegetative agricultural materials such as
nut and grain hulls and chaff (e.g., almond, walnut, peanut, rice, and
wheat), bagasse, orchard prunings, corn stalks, coffee bean hulls and
grounds, and other vegetative waste materials generated as a result of
agricultural operations.
    Air curtain incinerator means an incinerator that operates by
forcefully projecting a curtain of air across an open chamber or pit in
which combustion occurs. Incinerators of this type can be constructed
above or below ground and with or without refractory walls and floor.
(Air curtain incinerators are not to be confused with conventional
combustion devices with enclosed fireboxes and controlled air
technology such as mass burn, modular, and fluidized bed combustors.)
    Annual heat input means the heat input for the 12 months preceding
the compliance demonstration.
    Auxiliary fuel means natural gas, liquified petroleum gas, fuel
oil, or diesel fuel.
    Average annual heat input rate means annual heat input divided by
the hours of operation for the 12 months preceding the compliance
demonstration.
    Bag leak detection system means an instrument that is capable of
monitoring particulate matter loadings in the exhaust of a fabric
filter (i.e., baghouse) in order to detect bag failures. A bag leak
detection system includes, but is not limited to, an instrument that
operates on triboelectric, light scattering, light transmittance, or
other principle to monitor relative particulate matter loadings.
    Burn-off oven means any rack reclamation unit, part reclamation
unit, or drum reclamation unit. A burn-off oven is not an incinerator,
waste-burning kiln, an energy recovery unit or a small, remote
incinerator under this subpart.
    Bypass stack means a device used for discharging combustion gases
to avoid severe damage to the air pollution control device or other
equipment.
    Calendar quarter means three consecutive months (nonoverlapping)
beginning on: January 1, April 1, July 1, or October 1.
    Calendar year means 365 consecutive days starting on January 1 and
ending on December 31.
    CEMS data during startup and shutdown means the following:
    (1) For incinerators, small remote incinerators, and energy
recovery units: CEMS data collected during the first hours of operation
of a CISWI unit startup from a cold start until waste is fed into the
unit and the hours of operation following the cessation of waste
material being fed to the CISWI unit during a unit shutdown. For each
startup event, the length of time that

CEMS data may be claimed as being CEMS data during startup must be 48
operating hours or less. For each shutdown event, the length of time
that CEMS data may be claimed as being CEMS data during shutdown must
be 24 operating hours or less.
    (2) For waste-burning kilns: CEMS data collected during the periods
of kiln operation that do not include normal operations. Startup begins
when the kiln's induced fan is turned on and continues until continuous
feed is introduced into the kiln, at which time the kiln is in normal
operating mode. Shutdown begins when feed to the kiln is halted.
    Chemical recovery unit means combustion units burning materials to
recover chemical constituents or to produce chemical compounds where
there is an existing commercial market for such recovered chemical
constituents or compounds. A chemical recovery unit is not an
incinerator, a waste-burning kiln, an energy recovery unit or a small,
remote incinerator under this subpart. The following seven types of
units are considered chemical recovery units:
    (1) Units burning only pulping liquors (i.e., black liquor) that
are reclaimed in a pulping liquor recovery process and reused in the
pulping process.
    (2) Units burning only spent sulfuric acid used to produce virgin
sulfuric acid.
    (3) Units burning only wood or coal feedstock for the production of
charcoal.
    (4) Units burning only manufacturing byproduct streams/residue
containing catalyst metals that are reclaimed and reused as catalysts
or used to produce commercial grade catalysts.
    (5) Units burning only coke to produce purified carbon monoxide
that is used as an intermediate in the production of other chemical
compounds.
    (6) Units burning only hydrocarbon liquids or solids to produce
hydrogen, carbon monoxide, synthesis gas, or other gases for use in
other manufacturing processes.
    (7) Units burning only photographic film to recover silver.
    Chemotherapeutic waste means waste material resulting from the
production or use of antineoplastic agents used for the purpose of
stopping or reversing the growth of malignant cells.
    Clean lumber means wood or wood products that have been cut or
shaped and include wet, air-dried, and kiln-dried wood products. Clean
lumber does not include wood products that have been painted, pigment-
stained, or pressure-treated by compounds such as chromate copper
arsenate, pentachlorophenol, and creosote.
    Commercial and industrial solid waste incineration (CISWI) unit
means any distinct operating unit of any commercial or industrial
facility that combusts, or has combusted in the preceding 6 months, any
solid waste as that term is defined in 40 CFR part 241. If the
operating unit burns materials other than traditional fuels as defined
in Sec.  241.2 that have been discarded, and you do not keep and
produce records as required by Sec.  60.2740(u), the operating unit is
a CISWI unit. While not all CISWI units will include all of the
following components, a CISWI unit includes, but is not limited to, the
solid waste feed system, grate system, flue gas system, waste heat
recovery equipment, if any, and bottom ash system. The CISWI unit does
not include air pollution control equipment or the stack. The CISWI
unit boundary starts at the solid waste hopper (if applicable) and
extends through two areas: The combustion unit flue gas system, which
ends immediately after the last combustion chamber or after the waste
heat recovery equipment, if any; and the combustion unit bottom ash
system, which ends at the truck loading station or similar equipment
that transfers the ash to final disposal. The CISWI unit includes all
ash handling systems connected to the bottom ash handling system.
    Contained gaseous material means gases that are in a container when
that container is combusted.
    Continuous emission monitoring system (CEMS) means the total
equipment that may be required to meet the data acquisition and
availability requirements of this subpart, used to sample, condition
(if applicable), analyze, and provide a record of emissions.
    Continuous monitoring system (CMS) means the total equipment,
required under the emission monitoring sections in applicable subparts,
used to sample and condition (if applicable), to analyze, and to
provide a permanent record of emissions or process parameters. A
particulate matter continuous parameter monitoring system (PM CPMS) is
a type of CMS.
    Cyclonic burn barrel means a combustion device for waste materials
that is attached to a 55 gallon, open-head drum. The device consists of
a lid, which fits onto and encloses the drum, and a blower that forces
combustion air into the drum in a cyclonic manner to enhance the mixing
of waste material and air. A cyclonic burn barrel is not an
incinerator, a waste-burning kiln, an energy recovery unit or a small,
remote incinerator under this subpart.
    Deviation means any instance in which an affected source subject to
this subpart, or an owner or operator of such a source:
    (1) Fails to meet any requirement or obligation established by this
subpart, including but not limited to any emission limitation,
operating limit, or operator qualification and accessibility
requirements.
    (2) Fails to meet any term or condition that is adopted to
implement an applicable requirement in this subpart and that is
included in the operating permit for any affected source required to
obtain such a permit.
    Dioxins/furans means tetra-through octachlorinated dibenzo-p-
dioxins and dibenzofurans.
    Discard means, for purposes of this subpart and 40 CFR part 60,
subpart DDDD, only, burned in an incineration unit without energy
recovery.
    Drum reclamation unit means a unit that burns residues out of drums
(e.g., 55 gallon drums) so that the drums can be reused.
    Dry scrubber means an add-on air pollution control system that
injects dry alkaline sorbent (dry injection) or sprays an alkaline
sorbent (spray dryer) to react with and neutralize acid gas in the
exhaust stream forming a dry powder material. Sorbent injection systems
in fluidized bed boilers and process heaters are included in this
definition. A dry scrubber is a dry control system.
    Energy recovery means the process of recovering thermal energy from
combustion for useful purposes such as steam generation or process
heating.
    Energy recovery unit means a combustion unit combusting solid waste
(as that term is defined by the Administrator in 40 CFR part 241) for
energy recovery. Energy recovery units include units that would be
considered boilers and process heaters if they did not combust solid
waste.
    Energy recovery unit designed to burn biomass (Biomass) means an
energy recovery unit that burns solid waste, biomass, and non-coal
solid materials but less than 10 percent coal, on a heat input basis on
an annual average, either alone or in combination with liquid waste,
liquid fuel or gaseous fuels.
    Energy recovery unit designed to burn coal (Coal) means an energy
recovery unit that burns solid waste and at least 10 percent coal on a
heat input basis on an annual average, either alone or in combination
with liquid waste, liquid fuel or gaseous fuels.
    Energy recovery unit designed to burn liquid waste materials and
gas (Liquid/gas) means an energy recovery unit that

burns a liquid waste with liquid or gaseous fuels not combined with any
solid fuel or waste materials.
    Energy recovery unit designed to burn solid materials (Solids)
includes energy recovery units designed to burn coal and energy
recovery units designed to burn biomass
    Fabric filter means an add-on air pollution control device used to
capture particulate matter by filtering gas streams through filter
media, also known as a baghouse.
    Foundry sand thermal reclamation unit means a type of part
reclamation unit that removes coatings that are on foundry sand. A
foundry sand thermal reclamation unit is not an incinerator, a waste-
burning kiln, an energy recovery unit or a small, remote incinerator
under this subpart.
    Incinerator means any furnace used in the process of combusting
solid waste (as that term is defined by the Administrator in 40 CFR
part 241) for the purpose of reducing the volume of the waste by
removing combustible matter. Incinerator designs include single chamber
and two-chamber.
    In-line coal mill means those coal mills using kiln exhaust gases
in their process. Coal mills with a heat source other than the kiln or
coal mills using exhaust gases from the clinker cooler alone are not an
in-line coal mill.
    In-line kiln/raw mill means a system in a Portland Cement
production process where a dry kiln system is integrated with the raw
mill so that all or a portion of the kiln exhaust gases are used to
perform the drying operation of the raw mill, with no auxiliary heat
source used. In this system the kiln is capable of operating without
the raw mill operating, but the raw mill cannot operate without the
kiln gases, and consequently, the raw mill does not generate a separate
exhaust gas stream.
    Kiln means an oven or furnace, including any associated preheater
or precalciner devices, in-line raw mills, in-line coal mills or alkali
bypasses used for processing a substance by burning, firing or drying.
Kilns include cement kilns that produce clinker by heating limestone
and other materials for subsequent production of Portland Cement.
Because the alkali bypass, in-line raw mill and in-line coal mill are
considered an integral part of the kiln, the kiln emissions limits also
apply to the exhaust of the alkali bypass, in-line raw mill and in-line
coal mill.
    Laboratory analysis unit means units that burn samples of materials
for the purpose of chemical or physical analysis. A laboratory analysis
unit is not an incinerator, waste-burning kiln, an energy recovery unit
or a small, remote incinerator under this subpart.
    Load fraction means the actual heat input of an energy recovery
unit divided by heat input during the performance test that established
the minimum sorbent injection rate or minimum activated carbon
injection rate, expressed as a fraction (e.g., for 50 percent load the
load fraction is 0.5).
    Low-level radioactive waste means waste material which contains
radioactive nuclides emitting primarily beta or gamma radiation, or
both, in concentrations or quantities that exceed applicable federal or
state standards for unrestricted release. Low-level radioactive waste
is not high-level radioactive waste, spent nuclear fuel, or by-product
material as defined by the Atomic Energy Act of 1954 (42 U.S.C.
2014(e)(2)).
    Malfunction means any sudden, infrequent, and not reasonably
preventable failure of air pollution control equipment, process
equipment, or a process to operate in a normal or usual manner.
Failures that are caused, in part, by poor maintenance or careless
operation are not malfunctions.
    Minimum voltage or amperage means 90 percent of the lowest test-run
average voltage or amperage to the electrostatic precipitator measured
during the most recent particulate matter or mercury performance test
demonstrating compliance with the applicable emission limits.
    Modification or modified CISWI unit means a CISWI unit that has
been changed later than August 7, 2013, and that meets one of two
criteria:
    (1) The cumulative cost of the changes over the life of the unit
exceeds 50 percent of the original cost of building and installing the
CISWI unit (not including the cost of land) updated to current costs
(current dollars). To determine what systems are within the boundary of
the CISWI unit used to calculate these costs, see the definition of
CISWI unit.
    (2) Any physical change in the CISWI unit or change in the method
of operating it that increases the amount of any air pollutant emitted
for which section 129 or section 111 of the Clean Air Act has
established standards.
    Municipal solid waste or municipal-type solid waste means
household, commercial/retail, or institutional waste. Household waste
includes material discarded by residential dwellings, hotels, motels,
and other similar permanent or temporary housing. Commercial/retail
waste includes material discarded by stores, offices, restaurants,
warehouses, nonmanufacturing activities at industrial facilities, and
other similar establishments or facilities. Institutional waste
includes materials discarded by schools, by hospitals (nonmedical), by
nonmanufacturing activities at prisons and government facilities, and
other similar establishments or facilities. Household, commercial/
retail, and institutional waste does include yard waste and refuse-
derived fuel. Household, commercial/retail, and institutional waste
does not include used oil; sewage sludge; wood pallets; construction,
renovation, and demolition wastes (which include railroad ties and
telephone poles); clean wood; industrial process or manufacturing
wastes; medical waste; or motor vehicles (including motor vehicle parts
or vehicle fluff).
    Opacity means the degree to which emissions reduce the transmission
of light and obscure the view of an object in the background.
    Operating day means a 24-hour period between 12:00 midnight and the
following midnight during which any amount of solid waste is combusted
at any time in the CISWI unit.
    Oxygen analyzer system means all equipment required to determine
the oxygen content of a gas stream and used to monitor oxygen in the
boiler or process heater flue gas, boiler/process heater, firebox, or
other appropriate location. This definition includes oxygen trim
systems and certified oxygen CEMS. The source owner or operator is
responsible to install, calibrate, maintain, and operate the oxygen
analyzer system in accordance with the manufacturer's recommendations.
    Oxygen trim system means a system of monitors that is used to
maintain excess air at the desired level in a combustion device over
its operating range. A typical system consists of a flue gas oxygen
and/or carbon monoxide monitor that automatically provides a feedback
signal to the combustion air controller or draft controller.
    Part reclamation unit means a unit that burns coatings off parts
(e.g., tools, equipment) so that the parts can be reconditioned and
reused.
    Particulate matter means total particulate matter emitted from
CISWI units as measured by Method 5 or Method 29 of appendix A of this
part.
    Pathological waste means waste material consisting of only human or
animal remains, anatomical parts, and/or tissue, the bags/containers
used to collect and transport the waste material, and animal bedding
(if applicable).
    Performance evaluation means the conduct of relative accuracy
testing, calibration error testing, and other

measurements used in validating the continuous monitoring system data.
    Performance test means the collection of data resulting from the
execution of a test method (usually three emission test runs) used to
demonstrate compliance with a relevant emission standard as specified
in the performance test section of the relevant standard.
    Process change means any of the following physical or operational
changes:
    (1) A physical change (maintenance activities excluded) to the
CISWI unit which may increase the emission rate of any air pollutant to
which a standard applies;
    (2) An operational change to the CISWI unit where a new type of
non-hazardous secondary material is being combusted;
    (3) A physical change (maintenance activities excluded) to the air
pollution control devices used to comply with the emission limits for
the CISWI unit (e.g., replacing an electrostatic precipitator with a
fabric filter);
    (4) An operational change to the air pollution control devices used
to comply with the emission limits for the affected CISWI unit (e.g.,
change in the sorbent injection rate used for activated carbon
injection).
    Rack reclamation unit means a unit that burns the coatings off
racks used to hold small items for application of a coating. The unit
burns the coating overspray off the rack so the rack can be reused.
    Raw mill means a ball or tube mill, vertical roller mill or other
size reduction equipment, that is not part of an in-line kiln/raw mill,
used to grind feed to the appropriate size. Moisture may be added or
removed from the feed during the grinding operation. If the raw mill is
used to remove moisture from feed materials, it is also, by definition,
a raw material dryer. The raw mill also includes the air separator
associated with the raw mill.
    Reconstruction means rebuilding a CISWI unit and meeting two
criteria:
    (1) The reconstruction begins on or after August 7, 2013.
    (2) The cumulative cost of the construction over the life of the
incineration unit exceeds 50 percent of the original cost of building
and installing the CISWI unit (not including land) updated to current
costs (current dollars). To determine what systems are within the
boundary of the CISWI unit used to calculate these costs, see the
definition of CISWI unit.
    Refuse-derived fuel means a type of municipal solid waste produced
by processing municipal solid waste through shredding and size
classification. This includes all classes of refuse-derived fuel
including two fuels:
    (1) Low-density fluff refuse-derived fuel through densified refuse-
derived fuel.
    (2) Pelletized refuse-derived fuel.
    Responsible official means one of the following:
    (1) For a corporation: A president, secretary, treasurer, or vice-
president of the corporation in charge of a principal business
function, or any other person who performs similar policy or decision-
making functions for the corporation, or a duly authorized
representative of such person if the representative is responsible for
the overall operation of one or more manufacturing, production, or
operating facilities applying for or subject to a permit and either:
    (i) The facilities employ more than 250 persons or have gross
annual sales or expenditures exceeding $25 million (in second quarter
1980 dollars); or
    (ii) The delegation of authority to such representatives is
approved in advance by the permitting authority;
    (2) For a partnership or sole proprietorship: a general partner or
the proprietor, respectively;
    (3) For a municipality, state, federal, or other public agency:
Either a principal executive officer or ranking elected official. For
the purposes of this part, a principal executive officer of a Federal
agency includes the chief executive officer having responsibility for
the overall operations of a principal geographic unit of the agency
(e.g., a Regional Administrator of EPA); or
    (4) For affected facilities:
    (i) The designated representative in so far as actions, standards,
requirements, or prohibitions under Title IV of the Clean Air Act or
the regulations promulgated thereunder are concerned; or
    (ii) The designated representative for any other purposes under
part 60.
    Shutdown means the period of time after all waste has been
combusted in the primary chamber.
    Small, remote incinerator means an incinerator that combusts solid
waste (as that term is defined by the Administrator in 40 CFR part 241)
and combusts 3 tons per day or less solid waste and is more than 25
miles driving distance to the nearest municipal solid waste landfill.
    Soil treatment unit means a unit that thermally treats petroleum-
contaminated soils for the sole purpose of site remediation. A soil
treatment unit may be direct-fired or indirect fired. A soil treatment
unit is not an incinerator, a waste-burning kiln, an energy recovery
unit or a small, remote incinerator under this subpart.
    Solid waste means the term solid waste as defined in 40 CFR 241.2.
    Solid waste incineration unit means a distinct operating unit of
any facility which combusts any solid waste (as that term is defined by
the Administrator in 40 CFR part 241) material from commercial or
industrial establishments or the general public (including single and
multiple residences, hotels and motels). Such term does not include
incinerators or other units required to have a permit under section
3005 of the Solid Waste Disposal Act. The term ``solid waste
incineration unit'' does not include:
    (1) Materials recovery facilities (including primary or secondary
smelters) which combust waste for the primary purpose of recovering
metals;
    (2) Qualifying small power production facilities, as defined in
section 3(17)(C) of the Federal Power Act (16 U.S.C. 769(17)(C)), or
qualifying cogeneration facilities, as defined in section 3(18)(B) of
the Federal Power Act (16 U.S.C. 796(18)(B)), which burn homogeneous
waste (such as units which burn tires or used oil, but not including
refuse-derived fuel) for the production of electric energy or in the
case of qualifying cogeneration facilities which burn homogeneous waste
for the production of electric energy and steam or forms of useful
energy (such as heat) which are used for industrial, commercial,
heating or cooling purposes; or
    (3) Air curtain incinerators provided that such incinerators only
burn wood wastes, yard wastes and clean lumber and that such air
curtain incinerators comply with opacity limitations to be established
by the Administrator by rule.
    Space heater means a unit that meets the requirements of 40 CFR
279.23. A space heater is not an incinerator, a waste-burning kiln, an
energy recovery unit or a small, remote incinerator under this subpart.
    Standard conditions, when referring to units of measure, means a
temperature of 68[emsp14][deg]F (20 [deg]C) and a pressure of 1
atmosphere (101.3 kilopascals).
    Startup period means the period of time between the activation of
the system and the first charge to the unit.
    Waste-burning kiln means a kiln that is heated, in whole or in
part, by combusting solid waste (as the term is defined by the
Administrator in 40 CFR part 241). Secondary materials used in Portland
cement kilns shall not be deemed to be combusted unless they are
introduced into the flame zone in the

hot end of the kiln or mixed with the precalciner fuel.
    Wet scrubber means an add-on air pollution control device that uses
an aqueous or alkaline scrubbing liquor to collect particulate matter
(including nonvaporous metals and condensed organics) and/or to absorb
and neutralize acid gases.
    Wood waste means untreated wood and untreated wood products,
including tree stumps (whole or chipped), trees, tree limbs (whole or
chipped), bark, sawdust, chips, scraps, slabs, millings, and shavings.
Wood waste does not include:
    (1) Grass, grass clippings, bushes, shrubs, and clippings from
bushes and shrubs from residential, commercial/retail, institutional,
or industrial sources as part of maintaining yards or other private or
public lands.
    (2) Construction, renovation, or demolition wastes.
    (3) Clean lumber.

 Table 1 to Subpart DDDD of Part 60--Model Rule--Increments of Progress
                        and Compliance Schedules
------------------------------------------------------------------------
 Comply with these increments of progress        By these dates \a\
------------------------------------------------------------------------
Increment 1--Submit final control plan....  (Dates to be specified in
                                             state plan).
Increment 2--Final compliance.............  (Dates to be specified in
                                             state plan).\b\
------------------------------------------------------------------------
\a\ Site-specific schedules can be used at the discretion of the state.
\b\ The date can be no later than 3 years after the effective date of
  state plan approval or December 1, 2005 for CISWI units that commenced
  construction on or before November 30, 1999. The date can be no later
  than 3 years after the effective date of approval of a revised state
  plan or February 7, 2018, for CISWI units that commenced construction
  on or before June 4, 2010.

 Table 2 to Subpart DDDD of Part 60--Model Rule--Emission Limitations That Apply to Incinerators Before [Date to
                                         be specified in state plan] \b\
----------------------------------------------------------------------------------------------------------------
                                                                                And determining
        For the air pollutant             You must meet this      Using this averaging    compliance using this
                                       emission limitation \a\            time                    method
----------------------------------------------------------------------------------------------------------------
Cadmium..............................  0.004 milligrams per     3-run average (1 hour    Performance test
                                        dry standard cubic       minimum sample time      (Method 29 of appendix
                                        meter.                   per run).                A of this part).
Carbon monoxide......................  157 parts per million    3-run average (1 hour    Performance test
                                        by dry volume.           minimum sample time      (Method 10, 10A, or
                                                                 per run).                10B, of appendix A of
                                                                                this part).
Dioxins/furans (toxic equivalency      0.41 nanograms per dry   3-run average (1 hour    Performance test
 basis).                                standard cubic meter.    minimum sample time      (Method 23 of appendix
                                                                 per run).                A of this part).
Hydrogen chloride....................  62 parts per million by  3-run average (For       Performance test
                                        dry volume.              Method 26, collect a     (Method 26 or 26A at
                                                                 minimum volume of 120    40 CFR part 60,
                                                                 liters per run. For      appendix A-8).
                                                                 Method 26A, collect a
                                                                 minimum volume of 1
                                                                 dry standard cubic
                                                                 meter per run).
Lead.................................  0.04 milligrams per dry  3-run average (1 hour    Performance test
                                        standard cubic meter.    minimum sample time      (Method 29 of appendix
                                                                 per run).                A of this part).
Mercury..............................  0.47 milligrams per dry  3-run average (1 hour    Performance test
                                        standard cubic meter.    minimum sample time      (Method 29 or 30B at
                                                                 per run).                40 CFR part 60,
                                                                                appendix A-8) or ASTM
                                                                                D6784-02 (Reapproved
                                                                                2008).\c\
Opacity..............................  10 percent.............  Three 1-hour blocks      Performance test
                                                                 consisting of ten 6-     (Method 9 at 40 CFR
                                                                 minute average opacity   part 60, appendix A-
                                                                 values.                  4).
Oxides of nitrogen...................  388 parts per million    3-run average (1 hour    Performance test
                                        by dry volume.           minimum sample time      (Methods 7 or 7E at 40
                                                                 per run).                CFR part 60, appendix
                                                                                A-4).
Particulate matter...................  70 milligrams per dry    3-run average (1 hour    Performance test
                                        standard cubic meter.    minimum sample time      (Method 5 or 29 of
                                                                 per run).                appendix A of this
                                                                                part).
Sulfur dioxide.......................  20 parts per million by  3-run average (1 hour    Performance test
                                        dry volume.              minimum sample time      (Method 6 or 6c of
                                                                 per run).                appendix A of this
                                                                                part).
----------------------------------------------------------------------------------------------------------------
\a\ All emission limitations (except for opacity) are measured at 7 percent oxygen, dry basis at standard
  conditions.
\b\ Applies only to incinerators subject to the CISWI standards through a state plan or the Federal plan prior
  to June 4, 2010. The date specified in the state plan can be no later than 3 years after the effective date of
  approval of a revised state plan or February 7, 2018.
\c\ Incorporated by reference, see Sec.   60.17.

               Table 3 to Subpart DDDD of Part 60--Model Rule--Operating Limits for Wet Scrubbers
----------------------------------------------------------------------------------------------------------------
                                  You must establish          And monitor using these minimum frequencies
 For these operating parameters     these operating  -----------------------------------------------------------
                                        limits         Data measurement     Data recording      Averaging time
----------------------------------------------------------------------------------------------------------------
Charge rate.....................  Maximum charge      Continuous........  Every hour........  Daily (batch
                                   rate.                                                       units). 3-hour
                                                                                rolling
                                                                                (continuous and
                                                                                intermittent
                                                                                units) \a\
Pressure drop across the wet      Minimum pressure    Continuous........  Every 15 minutes..  3-hour rolling \a\
 scrubber or amperage to wet       drop or amperage.
 scrubber.
Scrubber liquor flow rate.......  Minimum flow rate.  Continuous........  Every 15 minutes..  3-hour rolling \a\

Scrubber liquor pH..............  Minimum pH........  Continuous........  Every 15 minutes..  3-hour rolling \a\
----------------------------------------------------------------------------------------------------------------
\a\ Calculated each hour as the average of the previous 3 operating hours.

    Table 4 to Subpart DDDD of Part 60--Model Rule--Toxic Equivalency
                                 Factors
------------------------------------------------------------------------
                                                    Toxic equivalency
              Dioxin/furan isomer                         factor
------------------------------------------------------------------------
2,3,7,8-tetrachlorinated dibenzo-p-dioxin......                    1
1,2,3,7,8-pentachlorinated dibenzo-p-dioxin....                    0.5
1,2,3,4,7,8-hexachlorinated dibenzo-p-dioxin...                    0.1
1,2,3,7,8,9-hexachlorinated dibenzo-p-dioxin...                    0.1
1,2,3,6,7,8-hexachlorinated dibenzo-p-dioxin...                    0.1
1,2,3,4,6,7,8-heptachlorinated dibenzo-p-dioxin                    0.01
octachlorinated dibenzo-p-dioxin...............                    0.001
2,3,7,8-tetrachlorinated dibenzofuran..........                    0.1
2,3,4,7,8-pentachlorinated dibenzofuran........                    0.5
1,2,3,7,8-pentachlorinated dibenzofuran........                    0.05
1,2,3,4,7,8-hexachlorinated dibenzofuran.......                    0.1
1,2,3,6,7,8-hexachlorinated dibenzofuran.......                    0.1
1,2,3,7,8,9-hexachlorinated dibenzofuran.......                    0.1
2,3,4,6,7,8-hexachlorinated dibenzofuran.......                    0.1
1,2,3,4,6,7,8-heptachlorinated dibenzofuran....                    0.01
1,2,3,4,7,8,9-heptachlorinated dibenzofuran....                    0.01
octachlorinated dibenzofuran...................                    0.001
------------------------------------------------------------------------

              Table 5 to Subpart DDDD of Part 60--Model Rule--Summary of Reporting Requirements \a\
----------------------------------------------------------------------------------------------------------------
                Report                         Due date                 Contents                Reference
----------------------------------------------------------------------------------------------------------------
Waste Management Plan................  No later than the date    Waste           Sec.   60.2755.
                                        specified in table 1     management plan.
                                        for submittal of the
                                        final control plan.
Initial Test Report..................  No later than 60 days     Complete test   Sec.   60.2760.
                                        following the initial    report for the initial
                                        performance test.        performance test.
                                                                 The values for
                                                                 the site-specific
                                                                 operating limits.
                                                                 Installation
                                                                 of bag leak detection
                                                                 systems for fabric
                                                                 filters.
Annual report........................  No later than 12 months   Name and        Sec.  Sec.   60.2765
                                        following the            address.                 and 60.2770.
                                        submission of the        Statement and
                                        initial test report.     signature by
                                        Subsequent reports are   responsible official..
                                        to be submitted no       Date of
                                        more than 12 months      report..
                                        following the previous   Values for the
                                        report.                  operating limits..
                                                                 Highest
                                                                 recorded 3-hour
                                                                 average and the lowest
                                                                 3-hour average, as
                                                                 applicable, for each
                                                                 operating parameter
                                                                 recorded for the
                                                                 calendar year being
                                                                 reported.
                                                                 If a
                                                                 performance test was
                                                                 conducted during the
                                                                 reporting period, the
                                                                 results of the test.
                                                                 If a
                                                                 performance test was
                                                                 not conducted during
                                                                 the reporting period,
                                                                 a statement that the
                                                                 requirements of Sec.
                                                                 60.2720(a) were met.
                                                                 Documentation
                                                                 of periods when all
                                                                 qualified CISWI unit
                                                                 operators were
                                                                 unavailable for more
                                                                 than 8 hours but less
                                                                 than 2 weeks.
                                                                 If you are
                                                                 conducting performance
                                                                 tests once every 3
                                                                 years consistent with
                                                                 Sec.   60.2720(a), the
                                                                 date of the last 2
                                                                 performance tests, a
                                                                 comparison of the
                                                                 emission level you
                                                                 achieved in the last 2
                                                                 performance tests to
                                                                 the 75 percent
                                                                 emission limit
                                                                 threshold required in
                                                                 Sec.   60.2720(a) and
                                                                 a statement as to
                                                                 whether there have
                                                                 been any operational
                                                                 changes since the last
                                                                 performance test that
                                                                 could increase
                                                                 emissions.

Emission limitation or operating       By August 1 of that       Dates and       Sec.   60.2775 and
 limit deviation report.                year for data            times of deviation.      60.2780.
                                        collected during the     Averaged and
                                        first half of the        recorded data for
                                        calendar year. By        those dates.
                                        February 1 of the        Duration and
                                        following year for       causes of each
                                        data collected during    deviation and the
                                        the second half of the   corrective actions
                                        calendar year.           taken.
                                                                 Copy of
                                                                 operating limit
                                                                 monitoring data and
                                                                 any test reports.
                                                                 Dates, times
                                                                 and causes for monitor
                                                                 downtime incidents.
Qualified Operator Deviation           Within 10 days of         Statement of    Sec.   60.2785(a)(1).
 Notification.                          deviation.               cause of deviation.
                                                                 Description of
                                                                 efforts to have an
                                                                 accessible qualified
                                                                 operator.
                                                                 The date a
                                                                 qualified operator
                                                                 will be accessible.
Qualified Operator Deviation Status    Every 4 weeks following   Description of  Sec.   60.2785(a)(2).
 Report.                                deviation.               efforts to have an
                                                                 accessible qualified
                                                                 operator.
                                                                 The date a
                                                                 qualified operator
                                                                 will be accessible.
                                                                 Request for
                                                                 approval to continue
                                                                 operation.

Qualified Operator Deviation           Prior to resuming         Notification    Sec.   60.2785(b)
 Notification of Resumed Operation.     operation.               that you are resuming
                                                                 operation.
----------------------------------------------------------------------------------------------------------------
\a\ This table is only a summary, see the referenced sections of the rule for the complete requirements.

  Table 6 to Subpart DDDD of Part 60--Model Rule--Emission Limitations That Apply to Incinerators on and After
                                    [Date to be specified in state plan] \a\
----------------------------------------------------------------------------------------------------------------
                                                                                And determining
        For the air pollutant             You must meet this      Using this averaging    compliance using this
                                       emission limitation \b\            time                    method
----------------------------------------------------------------------------------------------------------------
Cadmium..............................  0.0026 milligrams per    3-run average (collect   Performance test
                                        dry standard cubic       a minimum volume of 2    (Method 29 at 40 CFR
                                        meter.                   dry standard cubic       part 60, appendix A-
                                                                 meters).                 8). Use ICPMS for the
                                                                                analytical finish.
Carbon monoxide......................  17 parts per million     3-run average (1 hour    Performance test
                                        dry volume.              minimum sample time      (Method 10 at 40 CFR
                                                                 per run).                part 60, appendix A-
                                                                                4).
Dioxins/furans (total mass basis)....  4.6 nanograms per dry    3-run average (collect   Performance test
                                        standard cubic meter.    a minimum volume of 2    (Method 23 at 40 CFR
                                                                 dry standard cubic       part 60, appendix A-
                                                                 meters).                 7).
Dioxins/furans (toxic equivalency      0.13 nanograms per dry   3-run average (collect   Performance test
 basis).                                standard cubic meter.    a minimum volume of 2    (Method 23 at 40 CFR
                                                                 dry standard cubic       part 60, appendix A-
                                                                 meters).                 7).
Hydrogen chloride....................  29 parts per million     3-run average (For       Performance test
                                        dry volume.              Method 26, collect a     (Method 26 or 26A at
                                                                 minimum volume of 60     40 CFR part 60,
                                                                 liters per run. For      appendix A-8).
                                                                 Method 26A, collect a
                                                                 minimum volume of 1
                                                                 dry standard cubic
                                                                 meter per run).
Lead.................................  0.015 milligrams per     3-run average (collect   Performance test
                                        dry standard cubic       a minimum volume of 2    (Method 29 at 40 CFR
                                        meter. \c\.              dry standard cubic       part 60, appendix A-
                                                                 meters).                 8). Use ICPMS for the
                                                                                analytical finish.
Mercury..............................  0.0048 milligrams per    3-run average (For       Performance test
                                        dry standard cubic       Method 29 an ASTM        (Method 29 or 30B at
                                        meter.                   D6784-02 (Reapproved     40 CFR part 60,
                                                                 2008) \d\, collect a     appendix A-8) or ASTM
                                                                 minimum volume of 2      D6784-02 (Reapproved
                                                                 dry standard cubic       2008). \d\
                                                                 meters per run. For
                                                                 Method 30B, collect a
                                                                 minimum sample as
                                                                 specified in Method
                                                                 30B at 40 CFR part 60,
                                                                 appendix A).
Oxides of nitrogen...................  53 parts per million     3-run average (for       Performance test
                                        dry volume.              Method 7E, 1 hour        (Method 7 or 7E at 40
                                                                 minimum sample time      CFR part 60, appendix
                                                                 per run).                A-4).
Particulate matter filterable........  34 milligrams per dry    3-run average (collect   Performance test
                                        standard cubic meter.    a minimum volume of 1    (Method 5 or 29 at 40
                                                                 dry standard cubic       CFR part 60, appendix
                                                                 meter).                  A-3 or appendix A-8).
Sulfur dioxide.......................  11 parts per million     3-run average (1 hour    Performance test
                                        dry volume.              minimum sample time      (Method 6 or 6c at 40
                                                                 per run).                CFR part 60, appendix
                                                                                A-4).
Fugitive ash.........................  Visible emissions for    Three 1-hour             Visible emission test
                                        no more than 5% of the   observation periods.     (Method 22 at 40 CFR
                                        hourly observation                                part 60, appendix A-
                                        period.                                           7).
----------------------------------------------------------------------------------------------------------------
\a\ The date specified in the state plan can be no later than 3 years after the effective date of approval of a
  revised state plan or February 7, 2018.
\b\ All emission limitations are measured at 7 percent oxygen, dry basis at standard conditions. For dioxins/
  furans, you must meet either the total mass basis limit or the toxic equivalency basis limit.

\c\ If you are conducting stack tests to demonstrate compliance and your performance tests for this pollutant
  for at least 2 consecutive years show that your emissions are at or below this limit, you can skip testing
  according to Sec.   60.2720 if all of the other provisions of Sec.   60.2720 are met. For all other pollutants
  that do not contain a footnote ``c'', your performance tests for this pollutant for at least 2 consecutive
  years must show that your emissions are at or below 75 percent of this limit in order to qualify for skip
  testing.
\d\ Incorporated by reference, see Sec.   60.17.

 Table 7 to Subpart DDDD of Part 60--Model Rule--Emission Limitations That Apply to Energy Recovery Units After
                                                  May 20, 2011
                                     [Date to be specified in state plan] a
----------------------------------------------------------------------------------------------------------------
                                        You must meet this emission
                                              limitation \b\                  Using this        And determining
      For the air pollutant      ----------------------------------------   averaging time     compliance using
                                      Liquid/gas            Solids                                this method
----------------------------------------------------------------------------------------------------------------
Cadmium.........................  0.023 milligrams    Biomass--0.0014     3-run average       Performance test
                                   per dry standard    milligrams per      (collect a          (Method 29 at 40
                                   cubic meter.        dry standard        minimum volume of   CFR part 60,
                                                       cubic meter.        2 dry standard      appendix A-8).
                                                       Coal--0.0095        cubic meters).      Use ICPMS for the
                                                       milligrams per                          analytical
                                                       dry standard                            finish.
                                                       cubic meter.
Carbon monoxide.................  35 parts per        Biomass--260 parts  3-run average (1    Performance test
                                   million dry         per million dry     hour minimum        (Method 10 at 40
                                   volume.             volume. Coal--95    sample time per     CFR part 60,
                                                       parts per million   run).               appendix A-4).
                                                       dry volume.
Dioxins/furans (total mass        2.9 nanograms per   Biomass--0.52       3-run average       Performance test
 basis).                           dry standard        nanograms per dry   (collect a          (Method 23 at 40
                                   cubic meter.        standard cubic      minimum volume of   CFR part 60,
                                                       meter.\c\ Coal--    4 dry standard      appendix A-7).
                                                       5.1 nanograms per   cubic meter).
                                                       dry standard
                                                       cubic meter.\c\.
Dioxins/furans (toxic             0.32 nanograms per  Biomass--0.12       3-run average       Performance test
 equivalency basis).               dry standard        nanograms per dry   (collect a          (Method 23 at 40
                                   cubic meter.        standard cubic      minimum volume of   CFR part 60,
                                                       meter. Coal--       4 dry standard      appendix A-7).
                                                       0.075 nanograms     cubic meters).
                                                       per dry standard
                                                       cubic meter.\c\.
Hydrogen chloride...............  14 parts per        Biomass--0.20       3-run average (for  Performance test
                                   million dry         parts per million   Method 26,          (Method 26 or 26A
                                   volume.             dry volume. Coal--  collect a minimum   at 40 CFR part
                                                       13 parts per        of 120 liters;      60, appendix A-
                                                       million dry         for Method 26A,     8).
                                                       volume.             collect a minimum
                                                                           volume of 1 dry
                                                                           standard cubic
                                                                           meter).
Lead............................  0.096 milligrams    Biomass--0.014      3-run average       Performance test
                                   per dry standard    milligrams per      (collect a          (Method 29 at 40
                                   cubic meter.        dry standard        minimum volume of   CFR part 60,
                                                       cubic meter.\c\     2 dry standard      appendix A-8).
                                                       Coal--0.14          cubic meters).      Use ICPMS for the
                                                       milligrams per                          analytical
                                                       dry standard                            finish.
                                                       cubic meter.\c\.
Mercury.........................  0.0024 milligrams   Biomass--0.0022     3-run average (For  Performance test
                                   per dry standard    milligrams per      Method 29 and       (Method 29 or 30B
                                   cubic meter.        dry standard        ASTM D6784-02       at 40 CFR part
                                                       cubic meter.        (Reapproved 2008)   60, appendix A-8)
                                                       Coal--0.016         \d\, collect a      or ASTM D6784-02
                                                       milligrams per      minimum volume of   (Reapproved 2008)
                                                       dry standard        2 dry standard      \d\.
                                                       cubic meter.        cubic meters per
                                                                           run. For Method
                                                                           30B, collect a