(ii) Maintaining a log of the moisture content of the sewage sludge
burned during the performance test by taking grab samples of the sewage
sludge fed to the incinerator for each 8 hour period that testing is
conducted.
    (3) All performance tests must be conducted using the test methods,
minimum sampling volume, observation period, and averaging method
specified in Table 2 or 3 to this subpart.
    (4) Method 1 at 40 CFR part 60, appendix A must be used to select
the sampling location and number of traverse points.
    (5) Method 3A or 3B at 40 CFR part 60, appendix A-2 must be used
for gas composition analysis, including measurement of oxygen
concentration. Method 3A or 3B at 40 CFR part 60, appendix A-2 must be
used simultaneously with each method.
    (6) All pollutant concentrations must be adjusted to 7 percent
oxygen using Equation 1 of this section:
[GRAPHIC] [TIFF OMITTED] TR21MR11.020

Where:

Cadj = Pollutant concentration adjusted to 7 percent
oxygen.
Cmeas = Pollutant concentration measured on a dry basis.
(20.9 - 7) = 20.9 percent oxygen - 7 percent oxygen (defined oxygen
correction basis).
20.9 = Oxygen concentration in air, percent.
%O2 = Oxygen concentration measured on a dry basis,
percent.

    (7) Performance tests must be conducted and data reduced in
accordance with the test methods and procedures contained in this
subpart unless the Administrator does one of the following.
    (i) Specifies or approves, in specific cases, the use of a method
with minor changes in methodology.
    (ii) Approves the use of an equivalent method.
    (iii) Approves the use of an alternative method the results of
which he has determined to be adequate for indicating whether a
specific source is in compliance.
    (iv) Waives the requirement for performance tests because you have
demonstrated by other means to the Administrator's satisfaction that
the affected SSI unit is in compliance with the standard.
    (v) Approves shorter sampling times and smaller sample volumes when
necessitated by process variables or other factors. Nothing in this
paragraph is construed to abrogate the Administrator's authority to
require testing under section 114 of the Clean Air Act.
    (8) You must provide the Administrator at least 30 days prior
notice of any performance test, except as specified under other
subparts, to afford the Administrator the opportunity to have an
observer present. If after 30 days notice for an initially scheduled
performance test, there is a delay (due to operational problems, etc.)
in conducting the scheduled performance test, you must notify the
Administrator as soon as possible of any delay in the original test
date, either by providing at least 7 days prior notice of the
rescheduled date of the performance test, or by arranging a rescheduled
date with the Administrator by mutual agreement.
    (9) You must provide, or cause to be provided, performance testing
facilities as follows:
    (i) Sampling ports adequate for the test methods applicable to the
SSI unit, as follows:
    (A) Constructing the air pollution control system such that
volumetric flow rates and pollutant emission rates can be accurately
determined by applicable test methods and procedures.
    (B) Providing a stack or duct free of cyclonic flow during
performance tests, as demonstrated by applicable test methods and
procedures.
    (ii) Safe sampling platform(s).
    (iii) Safe access to sampling platform(s).
    (iv) Utilities for sampling and testing equipment.
    (10) Unless otherwise specified in this subpart, each performance
test must consist of three separate runs using the applicable test
method. Each run must be conducted for the time and under the
conditions specified in the applicable standard. Compliance with each

emission limit must be determined by calculating the arithmetic mean of
the three runs. In the event that a sample is accidentally lost or
conditions occur in which one of the three runs must be discontinued
because of forced shutdown, failure of an irreplaceable portion of the
sample train, extreme meteorological conditions, or other
circumstances, beyond your control, compliance may, upon the
Administrator's approval, be determined using the arithmetic mean of
the results of the two other runs.
    (11) During each test run specified in paragraph (a)(1) of this
section, you must operate your sewage sludge incinerator at a minimum
of 85 percent of your maximum permitted capacity.
    (b) Continuous monitor requirements. You must meet the following
requirements, as applicable, when using a continuous monitoring system
to demonstrate compliance with the emission limits in Table 2 or 3 to
this subpart. The option to use a continuous emissions monitoring
system for hydrogen chloride, dioxins/furans, cadmium, or lead takes
effect on the date a final performance specification applicable to
hydrogen chloride, dioxins/furans, cadmium, or lead is published in the
Federal Register. If you elect to use a continuous emissions monitoring
system instead of conducting annual performance testing, you must meet
the requirements of paragraphs (b)(1) through (b)(6) of this section.
If you elect to use a continuous automated sampling system instead of
conducting annual performance testing, you must meet the requirements
of paragraph (b)(7) of this section. The option to use a continuous
automated sampling system for dioxins/furans takes effect on the date a
final performance specification for such a continuous automated
sampling system is published in the Federal Register.
    (1) You must notify the Administrator 1 month before starting use
of the continuous emissions monitoring system.
    (2) You must notify the Administrator 1 month before stopping use
of the continuous emissions monitoring system, in which case you must
also conduct a performance test within prior to ceasing operation of
the system.
    (3) You must install, operate, calibrate, and maintain an
instrument for continuously measuring and recording the emissions to
the atmosphere in accordance with the following:
    (i) Section 60.13 of subpart A of this part.
    (ii) The following performance specifications of appendix B of this
part, as applicable:
    (A) For particulate matter, Performance Specification 11 of
appendix B of this part.
    (B) For hydrogen chloride, Performance Specification 15 of appendix
B of this part.
    (C) For carbon monoxide, Performance Specification 4B of appendix B
of this part with spans appropriate to the applicable emission limit.
    (D) [Reserved]
    (E) For mercury, Performance Specification 12A of appendix B of
this part.
    (F) For nitrogen oxides, Performance Specification 2 of appendix B
of this part.
    (G) For sulfur dioxide, Performance Specification 2 of appendix B
of this part.
    (iii) For continuous emissions monitoring systems, the quality
assurance procedures (e.g., quarterly accuracy determinations and daily
calibration drift tests) of appendix F of this part specified in
paragraphs (b)(3)(iii)(A) through (b)(3)(iii)(G) of this section. For
each pollutant, the span value of the continuous emissions monitoring
system is two times the applicable emission limit, expressed as a
concentration.
    (A) For particulate matter, Procedure 2 in appendix F of this part.
    (B) For hydrogen chloride, Procedure 1 in appendix F of this part
except that the Relative Accuracy Test Audit requirements of Procedure
1 shall be replaced with the validation requirements and criteria of
sections 11.1.1 and 12.0 of Performance Specification 15 of appendix B
of this part.
    (C) For carbon monoxide, Procedure 1 in appendix F of this part.
    (D) [Reserved]
    (E) For mercury, Procedures 5 in appendix F of this part.
    (F) For nitrogen oxides, Procedure 1 in appendix F of this part.
    (G) For sulfur dioxide, Procedure 1 in appendix F of this part.
    (iv) If your monitoring system has a malfunction or out-of-control
period, you must complete repairs and resume operation of your
monitoring system as expeditiously as possible.
    (4) During each relative accuracy test run of the continuous
emissions monitoring system using the performance specifications in
paragraph (b)(3)(ii) of this section, emission data for each regulated
pollutant and oxygen (or carbon dioxide as established in (b)(5) of
this section) must be collected concurrently (or within a 30- to 60-
minute period) by both the continuous emissions monitoring systems and
the test methods specified in paragraph (b)(4)(i) through (b)(4)(viii)
of this section. Relative accuracy testing must be at representative
operating conditions while the SSI unit is charging sewage sludge.
    (i) For particulate matter, Method 5 at 40 CFR part 60, appendix A-
3 or Method 26A or 29 at 40 CFR part 60, appendix A-8 shall be used.
    (ii) For hydrogen chloride, Method 26 or 26A at 40 CFR part 60,
appendix A-8, shall be used, as specified in Tables 1 and 2 to this
subpart.
    (iii) For carbon monoxide, Method 10, 10A, or 10B at 40 CFR part
60, appendix A-4, shall be used.
    (iv) For dioxins/furans, Method 23 at 40 CFR part 60, appendix A-7,
shall be used.
    (v) For mercury, cadmium, and lead, Method 29 at 40 CFR part 60,
appendix A-8, shall be used. Alternatively for mercury, either Method
30B at 40 CFR part 60, appendix A-8 or ASTM D6784-02 (Reapproved 2008)
(incorporated by reference, see Sec.  60.17), may be used.
    (vi) For nitrogen oxides, Method 7 or 7E at 40 CFR part 60,
appendix A-4, shall be used.
    (vii) For sulfur dioxide, Method 6 or 6C at 40 CFR part 60,
appendix A-4, or as an alternative ANSI/ASME PTC 19.10-1981
(incorporated by reference, see Sec.  60.17) must be used. For sources
that have actual inlet emissions less than 100 parts per million dry
volume, the relative accuracy criterion for the inlet of the sulfur
dioxide continuous emissions monitoring system should be no greater
than 20 percent of the mean value of the method test data in terms of
the units of the emission standard, or 5 parts per million dry volume
absolute value of the mean difference between the method and the
continuous emissions monitoring system, whichever is greater.
    (viii) For oxygen (or carbon dioxide as established in (b)(5) of
this section), Method 3A or 3B at 40 CFR part 60, appendix A-2, or as
an alternative ANSI/ASME PTC 19.10-1981 (incorporated by reference, see
Sec.  60.17), as applicable, must be used.
    (5) You may request that compliance with the emission limits be
determined using carbon dioxide measurements corrected to an equivalent
of 7 percent oxygen. If carbon dioxide is selected for use in diluent
corrections, the relationship between oxygen and carbon dioxide levels
must be established during the initial performance test according to
the procedures and methods specified in paragraphs (b)(5)(i)

through (b)(5)(iv) of this section. This relationship may be re-
established during subsequent performance tests.
    (i) The fuel factor equation in Method 3B at 40 CFR part 60,
appendix A-2 must be used to determine the relationship between oxygen
and carbon dioxide at a sampling location. Method 3A or 3B at 50 CFR
part 60, appendix A-2, or as an alternative ANSI/ASME PTC 19.10-1981
(incorporated by reference, see Sec.  60.17), as applicable, must be
used to determine the oxygen concentration at the same location as the
carbon dioxide monitor.
    (ii) Samples must be taken for at least 30 minutes in each hour.
    (iii) Each sample must represent a 1-hour average.
    (iv) A minimum of three runs must be performed.
    (6) You must operate the continuous monitoring system and collect
data with the continuous monitoring system as follows:
    (i) You must collect data using the continuous monitoring system at
all times the affected SSI unit is operating and at the intervals
specified in paragraph (b)(6)(ii) of this section, except for periods
of monitoring system malfunctions that occur during periods specified
in Sec.  60.5200(a)(7)(i), repairs associated with monitoring system
malfunctions, and required monitoring system quality assurance or
quality control activities (including, as applicable, calibration
checks and required zero and span adjustments). Any such periods that
you do not collect data using the continuous monitoring system
constitute a deviation from the monitoring requirements and must be
reported in a deviation report.
    (ii) You must collect continuous emissions monitoring system data
in accordance with Sec.  60.13(e)(2).
    (iii) Any data collected during monitoring system malfunctions,
repairs associated with monitoring system malfunctions, or required
monitoring system quality assurance or control activities must not be
included in calculations used to report emissions or operating levels.
Any such periods must be reported in a deviation report.
    (iv) Any data collected during periods when the monitoring system
is out of control as specified in Sec.  60.4880(a)(7)(i), repairs
associated with periods when the monitoring system is out of control,
or required monitoring system quality assurance or control activities
conducted during out-of-control periods must not be included in
calculations used to report emissions or operating levels. Any such
periods that do not coincide with a monitoring system malfunction as
defined in Sec.  60.5250, constitute a deviation from the monitoring
requirements and must be reported in a deviation report.
    (v) You must use all the data collected during all periods except
those periods specified in paragraphs (b)(6)(iii) and (b)(6)(iv) of
this section in assessing the operation of the control device and
associated control system.
    (7) If you elect to use a continuous automated sampling system
instead of conducting annual performance testing, you must:
    (i) Install, calibrate, maintain, and operate a continuous
automated sampling system according to the site-specific monitoring
plan developed in Sec.  60.58b(p)(1) through (p)(6), (p)(9), (p)(10),
and (q).
    (ii) Collect data according to Sec.  60.58b(p)(5) and paragraph
(b)(6) of this section.
    (c) Air pollution control device inspections. You must conduct air
pollution control device inspections that include, at a minimum, the
following:
    (1) Inspect air pollution control device(s) for proper operation.
    (2) Generally observe that the equipment is maintained in good
operating condition.
    (3) Develop a site-specific monitoring plan according to the
requirements in Sec.  60.5200. This requirement also applies to you if
you petition the EPA Administrator for alternative monitoring
parameters under Sec.  60.13(i). (d) Bypass stack. Use of the bypass
stack at any time that sewage sludge is being charged to the SSI unit
is an emissions standards deviation for all pollutants listed in Table
2 or 3 to this subpart. The use of the bypass stack during a
performance test invalidates the performance test.

Sec.  60.5225  What are the monitoring and calibration requirements for
compliance with my operating limits?

    (a) You must install, operate, calibrate, and maintain the
continuous parameter monitoring systems according to the requirements
in paragraphs (a)(1) and (2) of this section.
    (1) Meet the following general requirements for flow, pressure, pH,
and operating temperature measurement devices:
    (i) You must collect data using the continuous monitoring system at
all times the affected SSI unit is operating and at the intervals
specified in paragraph (a)(1)(ii) of this section, except for periods
of monitoring system malfunctions that occur during periods specified
defined in Sec.  60.5200(a)(7)(i), repairs associated with monitoring
system malfunctions, and required monitoring system quality assurance
or quality control activities (including, as applicable, calibration
checks and required zero and span adjustments). Any such periods that
you do not collect data using the continuous monitoring system
constitute a deviation from the monitoring requirements and must be
reported in a deviation report.
    (ii) You must collect continuous parameter monitoring system data
in accordance with Sec.  60.13(e)(2).
    (iii) Any data collected during monitoring system malfunctions,
repairs associated with monitoring system malfunctions, or required
monitoring system quality assurance or control activities must not be
included in calculations used to report emissions or operating levels.
Any such periods must be reported in your annual deviation report.
    (iv) Any data collected during periods when the monitoring system
is out of control as specified in Sec.  60.5200(a)(7)(i) must not be
included in calculations used to report emissions or operating levels.
Any such periods that do not coincide with a monitoring system
malfunction, as defined in Sec.  60.5250, constitute a deviation from
the monitoring requirements and must be reported in a deviation report.
    (v) You must use all the data collected during all periods except
those periods specified in paragraphs (a)(1)(iii) and (a)(1)(iv) of
this section in assessing the operation of the control device and
associated control system.
    (vi) Record the results of each inspection, calibration, and
validation check.
    (2) Operate and maintain your continuous monitoring system
according to your monitoring plan required under Sec.  60.4880.
Additionally:
    (i) For carrier gas flow rate monitors (for activated carbon
injection), during the performance test conducted pursuant to Sec.
60.4885, you must demonstrate that the system is maintained within +/-5
percent accuracy, according to the procedures in appendix A to part 75
of this chapter.
    (ii) For carrier gas pressure drop monitors (for activated carbon
injection), during the performance test conducted pursuant to Sec.
60.4885, you must demonstrate that the system is maintained within +/-5
percent accuracy.
    (b) You must operate and maintain your bag leak detection system in
continuous operation according to your monitoring plan required under
Sec.  60.4880. Additionally:
    (1) For positive pressure fabric filter systems that do not duct
all

compartments of cells to a common stack, a bag leak detection system
must be installed in each baghouse compartment or cell.
    (2) Where multiple bag leak detectors are required, the system's
instrumentation and alarm may be shared among detectors.
    (3) You must initiate procedures to determine the cause of every
alarm within 8 hours of the alarm, and you must alleviate the cause of
the alarm within 24 hours of the alarm by taking whatever corrective
action(s) are necessary. Corrective actions may include, but are not
limited to the following:
    (i) Inspecting the fabric filter for air leaks, torn or broken bags
or filter media, or any other condition that may cause an increase in
particulate matter emissions.
    (ii) Sealing off defective bags or filter media.
    (iii) Replacing defective bags or filter media or otherwise
repairing the control device.
    (iv) Sealing off a defective fabric filter compartment.
    (v) Cleaning the bag leak detection system probe or otherwise
repairing the bag leak detection system.
    (vi) Shutting down the process producing the particulate matter
emissions.
    (c) You must operate and maintain the continuous parameter
monitoring systems specified in paragraphs (a) and (b) of this section
in continuous operation according to your monitoring plan required
under Sec.  60.4880.
    (d) If your SSI unit has a bypass stack, you must 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.

Model Rule--Recordkeeping and Reporting

Sec.  60.5230  What records must I keep?

    You must maintain the items (as applicable) specified in paragraphs
(a) through (n) of this section for a period of at least 5 years. All
records must be available on site in either paper copy or computer-
readable format that can be printed upon request, unless an alternative
format is approved by the Administrator.
    (a) Date. Calendar date of each record.
    (b) Increments of progress. Copies of the final control plan and
any additional notifications, reported under Sec.  60.5235.
    (c) Operator Training. Documentation of the operator training
procedures and records specified in paragraphs (c)(1) through (c)(4) of
this section. You must make available and readily accessible at the
facility at all times for all SSI unit operators the documentation
specified in paragraph (c)(1) of this section.
    (1) Documentation of the following operator training procedures and
information:
    (i) Summary of the applicable standards under this subpart.
    (ii) Procedures for receiving, handling, and feeding sewage sludge.
    (iii) Incinerator startup, shutdown, and malfunction preventative
and corrective procedures.
    (iv) Procedures for maintaining proper combustion air supply
levels.
    (v) Procedures for operating the incinerator and associated air
pollution control systems within the standards established under this
subpart.
    (vi) Monitoring procedures for demonstrating compliance with the
incinerator operating limits.
    (vii) Reporting and recordkeeping procedures.
    (viii) Procedures for handling ash.
    (ix) A list of the materials burned during the performance test, if
in addition to sewage sludge.
    (x) For each qualified operator and other plant personnel who may
operate the unit according to the provisions of Sec.  60.5155(a), the
phone and/or pager number at which they can be reached during operating
hours.
    (2) Records showing the names of SSI unit operators and other plant
personnel who may operate the unit according to the provisions of Sec.
60.5155(a), as follows:
    (i) Records showing the names of SSI unit operators and other plant
personnel who have completed review of the information in paragraph
(c)(1) of this section as required by Sec.  60.5160(b), including the
date of the initial review and all subsequent annual reviews.
    (ii) Records showing the names of the SSI operators who have
completed the operator training requirements under Sec.  60.5130, met
the criteria for qualification under Sec.  60.5140, and maintained or
renewed their qualification under Sec.  60.5145 or Sec.  60.5150.
Records must include documentation of training, including the dates of
their initial qualification and all subsequent renewals of such
qualifications.
    (3) Records showing the periods when no qualified operators were
accessible for more than 8 hours, but less than 2 weeks, as required in
Sec.  60.5155(a).
    (4) Records showing the periods when no qualified operators were
accessible for 2 weeks or more along with copies of reports submitted
as required in Sec.  60.5155(b).
    (d) Air pollution control device inspections. Records of the
results of initial and annual air pollution control device inspections
conducted as specified in Sec. Sec.  60.5195 and 60.5220(c), including
any required maintenance and any repairs not completed within 10 days
of an inspection or the timeframe established by the Administrator.
    (e) Performance test reports.
    (1) The results of the initial, annual, and any subsequent
performance tests conducted to determine compliance with the emission
limits and standards and/or to establish operating limits, as
applicable.
    (2) Retain a copy of the complete performance test report,
including calculations.
    (3) Keep a record of the hourly dry sludge feed rate measured
during performance test runs as specified in Sec.  60.5220(a)(2)(i).
    (4) Keep any necessary records to demonstrate that the performance
test was conducted under conditions representative of normal
operations, including a record of the moisture content measured as
required in Sec.  60.5220(a)(2)(ii) for each grab sample taken of the
sewage sludge burned during the performance test.
    (f) Continuous monitoring data. Records of the following data, as
applicable:
    (1) For continuous emissions monitoring systems, all 1-hour average
concentrations of particulate matter, hydrogen chloride, carbon
monoxide, dioxins/furans total mass basis, mercury, nitrogen oxides,
sulfur dioxide, cadmium, and lead emissions.
    (2) For continuous automated sampling systems, all average
concentrations measured for mercury and dioxins/furans total mass basis
at the frequencies specified in your monitoring plan.
    (3) For continuous parameter monitoring systems:
    (i) All 1-hour average values recorded for the following operating
parameters, as applicable:
    (A) Combustion chamber operating temperature (or afterburner
temperature).
    (B) If a wet scrubber is used to comply with the rule, pressure
drop across each wet scrubber system and liquid flow rate to each wet
scrubber used to comply with the emission limit in Table 2 or 3 to this
subpart for particulate matter, cadmium, or lead, and scrubber liquid
flow rate and scrubber liquid pH for each wet scrubber used to comply
with an emission limit in Table 2 or 3 to this subpart for sulfur
dioxide or hydrogen chloride.

    (C) If an electrostatic precipitator is used to comply with the
rule, secondary voltage of the electrostatic precipitator collection
plates and secondary amperage of the electrostatic precipitator
collection plates, and effluent water flow rate at the outlet of the
wet electrostatic precipitator.
    (D) If activated carbon injection is used to comply with the rule,
sorbent flow rate and carrier gas flow rate or pressure drop, as
applicable.
    (ii) All daily average values recorded for the feed rate and
moisture content of the sewage sludge fed to the sewage sludge
incinerator, monitored and calculated as specified in Sec.  60.5170(f).
    (iii) If a fabric filter is used to comply with the rule, 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.  60.5210.
    (iv) For other control devices for which you must establish
operating limits under Sec.  60.5175, you must maintain data collected
for all operating parameters used to determine compliance with the
operating limits, at the frequencies specified in your monitoring plan.
    (g) Other records for continuous monitoring systems. You must keep
the following records, as applicable:
    (1) Keep records of any notifications to the Administrator in Sec.
60.4915(h)(1) of starting or stopping use of a continuous monitoring
system for determining compliance with any emissions limit.
    (2) Keep records of any requests under Sec.  60.5220(b)(5) that
compliance with the emission limits be determined using carbon dioxide
measurements corrected to an equivalent of 7 percent oxygen.
    (3) If activated carbon injection is used to comply with the rule,
the type of sorbent used and any changes in the type of sorbent used.
    (h) Deviation Reports. Records of any deviation reports submitted
under Sec.  60.5235(e) and (f).
    (i) Equipment specifications and operation and maintenance
requirements. Equipment specifications and related operation and
maintenance requirements received from vendors for the incinerator,
emission controls, and monitoring equipment.
    (j) Inspections, calibrations, and validation checks of monitoring
devices. Records of inspections, calibration, and validation checks of
any monitoring devices as required under Sec. Sec.  60.5220 and
60.5225.
    (k) Monitoring plan and performance evaluations for continuous
monitoring systems. Records of the monitoring plans required under
Sec.  60.5200, and records of performance evaluations required under
Sec.  60.5205(b)(5).(l) Less frequent testing. If, consistent with
60.5205(a)(3), you elect to conduct performance tests less frequently
than annually, you must keep annual records that document that your
emissions in the two previous consecutive years were at or below 75
percent of the applicable emission limit in Table 1 or 2 to this
subpart, and document that there were no changes in source operations
or air pollution control equipment that would cause emissions of the
relevant pollutant to increase within the past 2 years.
    (m) Use of bypass stack. Records indicating use of the bypass
stack, including dates, times, and durations as required under Sec.
60.5225(d).
    (n) If a malfunction occurs, you must keep a record of the
information submitted in your annual report in Sec.  60.5235(c)(16).

Sec.  60.5235  What reports must I submit?

    You must submit the reports specified in paragraphs (a) through (i)
of this section. See Table 6 to this subpart for a summary of these
reports.
    (a) Increments of progress report. If you plan to achieve
compliance more than 1 year following the effective date of state plan
approval, you must submit the following reports, as applicable:
    (1) A final control plan as specified in Sec. Sec.  60.5085(a) and
60.5110.
    (2) You must submit your notification of achievement of increments
of progress no later than 10 business days after the compliance date
for the increment as specified in Sec. Sec.  60.5095 and 60.5100.
    (3) 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, as specified in Sec.  60.5105.
    (4) If you plan to close your SSI unit rather than comply with the
state plan, submit a closure notification as specified in Sec.
60.5125.
    (b) Initial compliance report. You must submit the following
information no later than 60 days following the initial performance
test.
    (1) Company name, physical address, and mailing address.
    (2) Statement by a responsible official, with that official's name,
title, and signature, certifying the accuracy of the content of the
report.
    (3) Date of report.
    (4) The complete test report for the initial performance test
results obtained by using the test methods specified in Table 2 or 3 to
this subpart.
    (5) If an initial performance evaluation of a continuous monitoring
system was conducted, the results of that initial performance
evaluation.
    (6) The values for the site-specific operating limits established
pursuant to Sec. Sec.  60.5170 and 60.5175 and the calculations and
methods, as applicable, used to establish each operating limit.
    (7) If you are using a fabric filter to comply with the emission
limits, documentation that a bag leak detection system has been
installed and is being operated, calibrated, and maintained as required
by Sec.  60.5170(b).
    (8) The results of the initial air pollution control device
inspection required in Sec.  60.5195, including a description of
repairs.
    (9) The site-specific monitoring plan required under Sec.  60.5200,
at least 60 days before your initial performance evaluation of your
continuous monitoring system.
    (10) The site-specific monitoring plan for your ash handling system
required under Sec.  60.5200, at least 60 days before your initial
performance test to demonstrate compliance with your fugitive ash
emission limit.
    (c) Annual compliance report. You must submit an annual compliance
report that includes the items listed in paragraphs (c)(1) through
(c)(16) of this section for the reporting period specified in paragraph
(c)(3) of this section. You must submit your first annual compliance
report no later than 12 months following the submission of the initial
compliance report in paragraph (b) of this section. You must submit
subsequent annual compliance reports no more than 12 months following
the previous annual compliance report. (You may be required to submit
these reports (or additional compliance information) more frequently by
the title V operating permit required in Sec.  60.5240.)
    (1) Company name, physical address, and mailing address.
    (2) Statement by a responsible official, with that official's name,
title, and signature, certifying the accuracy of the content of the
report.
    (3) Date of report and beginning and ending dates of the reporting
period.
    (4) If a performance test was conducted during the reporting
period, the results of that performance test.
    (i) If operating limits were established during the performance
test, include the value for each operating limit and, as applicable,
the method used to establish each operating limit, including
calculations.

    (ii) If activated carbon is used during the performance test,
include the type of activated carbon used.
    (5) For each pollutant and operating parameter recorded using a
continuous monitoring system, the highest average value and lowest
average value recorded during the reporting period, as follows:
    (i) For continuous emission monitoring systems and continuous
automated sampling systems, report the highest and lowest 24-hour
average emission value.
    (ii) For continuous parameter monitoring systems, report the
following values:
    (A) For all operating parameters except scrubber liquid pH, the
highest and lowest 12-hour average values.
    (B) For scrubber liquid pH, the highest and lowest 3-hour average
values.
    (6) If there are no deviations during the reporting period from any
emission limit, emission standard, or operating limit that applies to
you, a statement that there were no deviations from the emission
limits, emission standard, or operating limits.
    (7) Information for bag leak detection systems recorded under Sec.
60.5230(f)(3)(iii).
    (8) If a performance evaluation of a continuous monitoring system
was conducted, the results of that performance evaluation. If new
operating limits were established during the performance evaluation,
include your calculations for establishing those operating limits.
    (9) If you elect to conduct performance tests less frequently as
allowed in Sec.  60.5205(a)(3) and did not conduct a performance test
during the reporting period, you must include the dates of the last two
performance tests, a comparison of the emission level you achieved in
the last two performance tests to the 75 percent emission limit
threshold specified in Sec.  60.5205(a)(3), and a statement as to
whether there have been any process changes and whether the process
change resulted in an increase in emissions.
    (10) Documentation of periods when all qualified sewage sludge
incineration unit operators were unavailable for more than 8 hours, but
less than 2 weeks.
    (11) Results of annual air pollution control device inspections
recorded under Sec.  60.5230(d) for the reporting period, including a
description of repairs.
    (12) If there were no periods during the reporting period when your
continuous monitoring systems had a malfunction, a statement that there
were no periods during which your continuous monitoring systems had a
malfunction.
    (13) If there were no periods during the reporting period when a
continuous monitoring system was out of control, a statement that there
were no periods during which your continuous monitoring systems were
out of control.
    (14) If there were no operator training deviations, a statement
that there were no such deviations during the reporting period.
    (15) If you did not make revisions to your site-specific monitoring
plan during the reporting period, a statement that you did not make any
revisions to your site-specific monitoring plan during the reporting
period. If you made revisions to your site-specific monitoring plan
during the reporting period, a copy of the revised plan.
    (16) 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.
    (d) Deviation reports.
    (1) You must submit a deviation report if:
    (i) Any recorded operating parameter level, based on the averaging
time specified in Table 4 to this subpart, is above the maximum
operating limit or below the minimum operating limit established under
this subpart.
    (ii) The bag leak detection system alarm sounds for more than 5
percent of the operating time for the 6-month reporting period.
    (iii) Any recorded 24-hour block average emissions level is above
the emission limit, if a continuous monitoring system is used to comply
with an emission limit.
    (iv) There are visible emissions of combustion ash from an ash
conveying system for more than 5 percent of the hourly observation
period.
    (v) A performance test was conducted that deviated from any
emission limit in Table 2 or 3 to this subpart.
    (vi) A continuous monitoring system was out of control.
    (vii) You had a malfunction (e.g., continuous monitoring system
malfunction) that caused or may have caused any applicable emission
limit to be exceeded.
    (2) 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).
    (3) For each deviation where you are using a continuous monitoring
system to comply with an associated emission limit or operating limit,
report the items described in paragraphs (d)(3)(i) through (d)(3)(viii)
of this section.
    (i) Company name, physical address, and mailing address.
    (ii) Statement by a responsible official, with that official's
name, title, and signature, certifying the accuracy of the content of
the report.
    (iii) The calendar dates and times your unit deviated from the
emission limits, emission standards, or operating limits requirements.
    (iv) The averaged and recorded data for those dates.
    (v) Duration and cause of each deviation from the following:
    (A) Emission limits, emission standards, operating limits, and your
corrective actions.
    (B) Bypass events and your corrective actions.
    (vi) Dates, times, and causes for monitor downtime incidents.
    (vii) A copy of the operating parameter monitoring data during each
deviation and any test report that documents the emission levels.
    (viii) If there were periods during which the continuous monitoring
system malfunctioned or was out of control, you must include the
following information for each deviation from an emission limit or
operating limit:
    (A) The date and time that each malfunction started and stopped.
    (B) The date, time, and duration that each continuous monitoring
system was inoperative, except for zero (low-level) and high-level
checks.
    (C) 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.
    (D) The date and time that each deviation started and stopped, and
whether each deviation occurred during a period of malfunction, during
a period when the system as out of control, or during another period.
    (E) 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.
    (F) 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.
    (G) 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 SSI unit at which the continuous monitoring
system downtime occurred during that reporting period.
    (H) An identification of each parameter and pollutant that was
monitored at the SSI unit.
    (I) A brief description of the SSI unit.
    (J) A brief description of the continuous monitoring system.
    (K) The date of the latest continuous monitoring system
certification or audit.
    (L) A description of any changes in continuous monitoring system,
processes, or controls since the last reporting period.
    (4) For each deviation where you are not using a continuous
monitoring system to comply with the associated emission limit or
operating limit, report the following items:.
    (i) Company name, physical address, and mailing address.
    (ii) Statement by a responsible official, with that official's
name, title, and signature, certifying the accuracy of the content of
the report.
    (iii) The total operating time of each affected source during the
reporting period.
    (iv) The calendar dates and times your unit deviated from the
emission limits, emission standards, or operating limits requirements.
    (v) The averaged and recorded data for those dates.
    (vi) Duration and cause of each deviation from the following:
    (A) Emission limits, emission standards, operating limits, and your
corrective actions.
    (B) Bypass events and your corrective actions.
    (vii) A copy of any performance test report that showed a deviation
from the emission limits or standards.
    (viii) A brief description of any malfunction reported in paragraph
(d)(1)(vii) of this section, including a description of actions taken
during the malfunction to minimize emissions in accordance with Sec.
60.11(d) and to correct the malfunction.
    (e) Qualified operator deviation.
    (1) If all qualified operators are not accessible for 2 weeks or
more, you must take the two actions in paragraphs (e)(1)(i) and
(e)(1)(ii) of this section.
    (i) Submit a notification of the deviation within 10 days that
includes the three items in paragraphs (e)(1)(i)(A) through
(e)(1)(i)(C) of this section.
    (A) A statement of what caused the deviation.
    (B) A description of actions taken to ensure that a qualified
operator is accessible.
    (C) The date when you anticipate that a qualified operator will be
available.
    (ii) Submit a status report to the Administrator every 4 weeks that
includes the three items in paragraphs (e)(1)(ii)(A) through
(e)(1)(ii)(C) of this section.
    (A) A description of actions taken to ensure that a qualified
operator is accessible.
    (B) The date when you anticipate that a qualified operator will be
accessible.
    (C) Request for approval from the Administrator to continue
operation of the SSI unit.
    (2) If your unit was shut down by the Administrator, under the
provisions of Sec.  60.5155(b)(2)(i), due to a failure to provide an
accessible qualified operator, you must notify the Administrator within
five days of meeting Sec.  60.5155(b)(2)(ii) that you are resuming
operation.
    (f) Notification of a force majeure. If a force majeure is about to
occur, occurs, or has occurred for which you intend to assert a claim
of force majeure:
    (1) You must notify the Administrator, in writing as soon as
practicable following the date you first knew, or through due
diligence, should have known that the event may cause or caused a delay
in conducting a performance test beyond the regulatory deadline, but
the notification must occur before the performance test deadline unless
the initial force majeure or a subsequent force majeure event delays
the notice, and in such cases, the notification must occur as soon as
practicable.
    (2) You must provide to the Administrator a written description of
the force majeure event and a rationale for attributing the delay in
conducting the performance test beyond the regulatory deadline to the
force majeure; describe the measures taken or to be taken to minimize
the delay; and identify a date by which you propose to conduct the
performance test.
    (g) Other notifications and reports required. You must submit other
notifications as provided by Sec.  60.7 and as follows:
    (1) You must notify the Administrator 1 month before starting or
stopping use of a continuous monitoring system for determining
compliance with any emission limit.
    (2) You must notify the Administrator at least 30 days prior to any
performance test conducted to comply with the provisions of this
subpart, to afford the Administrator the opportunity to have an
observer present.
    (3) As specified in Sec.  60.5220(a)(8), you must notify the
Administrator at least 7 days prior to the date of a rescheduled
performance test for which notification was previously made in
paragraph (g)(2) of this section.
    (h) Report submission form.
    (1) Submit initial, annual, and deviation reports electronically or
in paper format, postmarked on or before the submittal due dates.
    (2) As of January 1, 2012 and within 60 days after the date of
completing each performance test, as defined in Sec.  63.2, conducted
to demonstrate compliance with this subpart, you must submit relative
accuracy test audit (i.e., reference method) data and performance test
(i.e., compliance test) data, except opacity data, electronically to
EPA's Central Data Exchange (CDX) by using the Electronic Reporting
Tool (ERT) (see http://www.epa.gov/ttn/chief/ert/ert_tool.html/) or
other compatible electronic spreadsheet. Only data collected using test
methods compatible with ERT are subject to this requirement to be
submitted electronically into EPA's WebFIRE database.
    (i) Changing report dates. 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.  60.5240  Am I required to apply for and obtain a Title V
operating permit for my existing SSI unit?

    Yes, if you are subject to an applicable EPA-approved and effective
CAA section 111(d)/129 state or tribal plan or an applicable and
effective Federal plan, you are required to apply for and obtain a
Title V operating permit for your existing SSI unit unless you meet the
relevant requirements for an exemption specified in Sec.  60.5065.

Sec.  60.5245  When must I submit a title V permit application for my
existing SSI unit?

    (a) If your existing SSI unit is not subject to an earlier permit
application deadline, a complete title V permit application must be
submitted on or before the earlier of the dates specified in paragraphs
(a)(1) through (a)(3) of this section. (See sections 129 (e), 503(c),
503(d), and 502(a) of the Clean Air Act and 40 CFR 70.5(a)(1)(i) and 40
CFR 71.5(a)(1)(i)).
    (1) 12 months after the effective date of any applicable EPA-
approved Clean

Air Act section 111(d)/129 state or tribal plan.
    (2) 12 months after the effective date of any applicable Federal
plan.
    (3) March 21, 2014.
    (b) For any existing unit not subject to an earlier permit
application deadline, the application deadline of 36 months after the
promulgation of this subpart applies regardless of whether or when any
applicable Federal plan is effective, or whether or when any applicable
Clean Air Act section 111(d)/129 state or tribal plan is approved by
EPA and becomes effective.
    (c) If your existing unit is subject to title V as a result of some
triggering requirement(s) other than those specified in paragraphs (a)
and (b) of this section (for example, a unit may be a major source or
part of a major source), then your unit may be required to apply for a
title V permit prior to the deadlines specified in paragraphs (a) and
(b). If more than one requirement triggers a source's obligation to
apply for a title V permit, the 12-month timeframe for filing a title V
permit application is triggered by the requirement which first causes
the source to be subject to title V. (See section 503(c) of the Clean
Air Act and 40 CFR 70.3(a) and (b), 40 CFR 70.5(a)(1)(i), 40 CFR
71.3(a) and (b), and 40 CFR 71.5(a)(1)(i).)
    (d) A ``complete'' title V permit application is one that has been
determined or deemed complete by the relevant permitting authority
under section 503(d) of the Clean Air Act and 40 CFR 70.5(a)(2) or 40
CFR 71.5(a)(2). You must submit a complete permit application by the
relevant application deadline in order to operate after this date in
compliance with Federal law. (See sections 503(d) and 502(a) of the
Clean Air Act and 40 CFR 70.7(b) and 40 CFR 71.7(b).)

Model Rule-Definitions

Sec.  60.5250  What definitions must I know?

    Terms used but not defined in this subpart are defined in the Clean
Air Act and Sec.  60.2.
    Administrator means:
    (1) For units covered by the Federal plan, the Administrator of the
EPA or his/her authorized representative.
    (2) For units covered by an approved state plan, the director of
the state air pollution control agency or his/her authorized
representative.
    Affected source means a sewage sludge incineration unit as defined
in Sec.  60.5250.
    Affirmative defense means, in the context of an enforcement
proceeding, a response or defense put forward by a defendant, regarding
which the defendant has the burden of proof, and the merits of which
are independently and objectively evaluated in a judicial or
administrative proceeding.
    Auxiliary fuel means natural gas, liquefied petroleum gas, fuel
oil, or diesel fuel.
    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.
    Bypass stack means a device used for discharging combustion gases
to avoid severe damage to the air pollution control device or other
equipment.
    Calendar year means 365 consecutive days starting on January 1 and
ending on December 31.
    Continuous automated sampling system means the total equipment and
procedures for automated sample collection and sample recovery/analysis
to determine a pollutant concentration or emission rate by collecting a
single integrated sample(s) or multiple integrated sample(s) of the
pollutant (or diluent gas) for subsequent on- or off-site analysis;
integrated sample(s) collected are representative of the emissions for
the sample time as specified by the applicable requirement.
    Continuous emissions monitoring system means a monitoring system
for continuously measuring and recording the emissions of a pollutant
from an affected facility.
    Continuous monitoring system (CMS) means a continuous emissions
monitoring system, continuous automated sampling system, continuous
parameter monitoring system or other manual or automatic monitoring
that is used for demonstrating compliance with an applicable regulation
on a continuous basis as defined by this subpart. The term refers to
the total equipment used to sample and condition (if applicable), to
analyze, and to provide a permanent record of emissions or process
parameters.
    Continuous parameter monitoring system means a monitoring system
for continuously measuring and recording operating conditions
associated with air pollution control device systems (e.g., operating
temperature, pressure, and power).
    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 limit, 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 octa-chlorinated dibenzo-p-
dioxins and dibenzofurans.
    Electrostatic precipitator or wet electrostatic precipitator means
an air pollution control device that uses both electrical forces and,
if applicable, water to remove pollutants in the exit gas from a sewage
sludge incinerator stack.
    Existing sewage sludge incineration unit means a sewage sludge
incineration unit the construction of which is commenced on or before
October 14, 2010.
    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.
    Fluidized bed incinerator means an enclosed device in which organic
matter and inorganic matter in sewage sludge are combusted in a bed of
particles suspended in the combustion chamber gas.
    Malfunction means any sudden, infrequent, and not reasonably
preventable failure of air pollution control and monitoring 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.
    Modification means a change to an existing SSI unit later than
September 21, 2011 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
SSI unit (not including the cost of land) updated to current costs
(current dollars). To determine what systems are within the boundary of
the SSI unit used to calculate these costs, see the definition of SSI
unit.
    (2) Any physical change in the SSI 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.
    Modified sewage sludge incineration unit means an existing SSI unit
that

undergoes a modification, as defined in this section.
    Multiple hearth incinerator means a circular steel furnace that
contains a number of solid refractory hearths and a central rotating
shaft; rabble arms that are designed to slowly rake the sludge on the
hearth are attached to the rotating shaft. Dewatered sludge enters at
the top and proceeds downward through the furnace from hearth to
hearth, pushed along by the rabble arms.
    Operating day means a 24-hour period between 12:00 midnight and the
following midnight during which any amount of sewage sludge is
combusted at any time in the SSI unit.
    Particulate matter means filterable particulate matter emitted from
SSI units as measured by Method 5 at 40 CFR part 60, appendix A-3 or
Methods 26A or 29 at 40 CFR part 60, appendix A-8.
    Power input to the electrostatic precipitator means the product of
the test-run average secondary voltage and the test-run average
secondary amperage to the electrostatic precipitator collection plates.
    Process change means a significant permit revision, but only with
respect to those pollutant-specific emission units for which the
proposed permit revision is applicable, including but not limited to:
    (1) A change in the process employed at the wastewater treatment
facility associated with the affected SSI unit (e.g., the addition of
tertiary treatment at the facility, which changes the method used for
disposing of process solids and processing of the sludge prior to
incineration).
    (2) A change in the air pollution control devices used to comply
with the emission limits for the affected SSI unit (e.g., change in the
sorbent used for activated carbon injection).
    Sewage sludge means solid, semi-solid, or liquid residue generated
during the treatment of domestic sewage in a treatment works. Sewage
sludge includes, but is not limited to, domestic septage; scum or
solids removed in primary, secondary, or advanced wastewater treatment
processes; and a material derived from sewage sludge. Sewage sludge
does not include ash generated during the firing of sewage sludge in a
sewage sludge incineration unit or grit and screenings generated during
preliminary treatment of domestic sewage in a treatment works.
    Sewage sludge feed rate means the rate at which sewage sludge is
fed into the incinerator unit.
    Sewage sludge incineration (SSI) unit means an incineration unit
combusting sewage sludge for the purpose of reducing the volume of the
sewage sludge by removing combustible matter. Sewage sludge
incineration unit designs include fluidized bed and multiple hearth. A
SSI unit also includes, but is not limited to, the sewage sludge feed
system, auxiliary fuel feed system, grate system, flue gas system,
waste heat recovery equipment, if any, and bottom ash system. The SSI
unit includes all ash handling systems connected to the bottom ash
handling system. The combustion unit bottom ash system ends at the
truck loading station or similar equipment that transfers the ash to
final disposal. The SSI unit does not include air pollution control
equipment or the stack.
    Shutdown means the period of time after all sewage sludge has been
combusted in the primary chamber.
    Solid waste means any garbage, refuse, sewage sludge from a waste
treatment plant, water supply treatment plant, or air pollution control
facility and other discarded material, including solid, liquid,
semisolid, or contained gaseous material resulting from industrial,
commercial, mining, agricultural operations, and from community
activities, but does not include solid or dissolved material in
domestic sewage, or solid or dissolved materials in irrigation return
flows or industrial discharges which are point sources subject to
permits under section 402 of the Federal Water Pollution Control Act,
as amended (33 U.S.C. 1342), or source, special nuclear, or byproduct
material as defined by the Atomic Energy Act of 1954, as amended (42
U.S.C. 2014).
    Standard conditions, when referring to units of measure, means a
temperature of 68 [deg]F (20 [deg]C) and a pressure of 1 atmosphere
(101.3 kilopascals).
    Startup means the period of time between the activation, including
the firing of fuels (e.g., natural gas or distillate oil), of the
system and the first feed to the unit.
    Toxic equivalency means the product of the concentration of an
individual dioxin isomer in an environmental mixture and the
corresponding estimate of the compound-specific toxicity relative to
tetrachlorinated dibenzo-p-dioxin, referred to as the toxic equivalency
factor for that compound. Table 5 to this subpart lists the toxic
equivalency factors.
    Wet scrubber means an add-on air pollution control device that
utilizes an aqueous or alkaline scrubbing liquid to collect particulate
matter (including nonvaporous metals and condensed organics) and/or to
absorb and neutralize acid gases.
    You means the owner or operator of an affected SSI unit.

 Table 1 to Subpart MMMM of Part 60--Model Rule--Increments of Progress
 and Compliance Schedules for Existing Sewage Sludge Incineration Units
------------------------------------------------------------------------
 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 March 21, 2016 for SSI units that commenced
  construction on or before October 14, 2010.

 Table 2 to Subpart MMMM of Part 60--Model Rule--Emission Limits and Standards for Existing Fluidized Bed Sewage
                                            Sludge Incineration Units
----------------------------------------------------------------------------------------------------------------
                                                              Using these averaging
                                   You must meet this          methods and minimum          And determining
    For the air pollutant          emission limit \a\          sampling volumes or       compliance using this
                                                                    durations                    method
----------------------------------------------------------------------------------------------------------------
Particulate matter...........  18 milligrams per dry       3-run average (collect a    Performance test (Method
                                standard cubic meter.       minimum volume of 1 dry     5 at 40 CFR part 60,
                                                            standard cubic meters       appendix A-3; Method 26A
                                                            sample per run).            or Method 29 at 40 CFR
                                                                                part 60, appendix A-8).
Hydrogen chloride............  0.51 parts per million by   3-run average (Collect a    Performance test (Method
                                dry volume.                 minimum volume of 1 dry     26A at 40 CFR part 60,
                                                            standard cubic meters per   appendix A-8).
                                                            run).

Carbon monoxide..............  64 parts per million by     3-run average (collect      Performance test (Method
                                dry volume.                 sample for a minimum        10, 10A, or 10B at 40
                                                            duration of one hour per    CFR part 60, appendix A-
                                                            run).                       4).
Dioxins/furans (total mass     1.2 nanograms per dry       3-run average (collect a    Performance test (Method
 basis); or                     standard cubic meter        minimum volume of 1 dry     23 at 40 CFR part 60,
Dioxins/furans (toxic           (total mass basis); or      standard cubic meters per   appendix A-7).
 equivalency basis) \b\.       0.10 nanograms per dry       run).
                                standard cubic meter
                                (toxic equivalency basis).
Mercury......................  0.037 milligrams per dry    3-run average (For Method   Performance test (Method
                                standard cubic meter.       29 and ASTM D6784-02        29 at 40 CFR part 60,
                                                            (Reapproved 2008) \c\,      appendix A-8; Method 30B
                                                            collect a minimum volume    at 40 CFR part 60,
                                                            of 1 dry standard cubic     appendix A-8; or ASTM
                                                            meters per run. For         D6784-02 (Reapproved
                                                            Method 30B, collect a       2008).\c\
                                                            minimum sample as
                                                            specified in Method 30B
                                                            at 40 CFR part 60,
                                                            appendix A-8).
Oxides of nitrogen...........  150 parts per million by    3-run average (Collect      Performance test (Method
                                dry volume.                 sample for a minimum        7 or 7E at 40 CFR part
                                                            duration of one hour per    60, appendix A-4).
                                                            run).
Sulfur dioxide...............  15 parts per million by     3-run average (For Method   Performance test (Method
                                dry volume.                 6, collect a minimum        6 or 6C at 40 CFR part
                                                            volume of 60 liters per     40, appendix A-4; or
                                                            run. For Method 6C,         ANSI/ASME PTC-19.10-
                                                            collect sample for a        1981.\c\
                                                            minimum duration of one
                                                            hour per run).
Cadmium......................  0.0016 milligrams per dry   3-run average (collect a    Performance test (Method
                                standard cubic meter.       minimum volume of 1 dry     29 at 40 CFR part 60,
                                                            standard cubic meters per   appendix A-8). Use GFAAS
                                                            run).                       or ICP/MS for the
                                                                                analytical finish.
Lead.........................  0.0074 milligrams per dry   3-run average (collect a    Performance test (Method
                                standard cubic meter.       minimum volume of 1 dry     29 at 40 CFR part 60,
                                                            standard cubic meters       appendix A-8. Use GFAAS
                                                            sample per run).            or ICP/MS for the
                                                                                analytical finish.
Fugitive emissions from ash    Visible emissions of        Three 1-hour observation    Visible emission test
 handling.                      combustion ash from an      periods.                    (Method 22 of appendix A-
                                ash conveying system                                    7 of this part).
                                (including conveyor
                                transfer points) for no
                                more than 5 percent of
                                the hourly observation
                                period.
----------------------------------------------------------------------------------------------------------------
\a\ All emission limits are measured at 7 percent oxygen, dry basis at standard conditions.
\b\ You have the option to comply with either the dioxin/furan emission limit on a total mass basis or the
  dioxin/furan emission limit on a toxic equivalency basis.
\c\ Incorporated by reference, see Sec.   60.17.

   Table 3 to Subpart MMMM of Part 60--Model Rule--Emission Limits and Standards for Existing Multiple Hearth
                                        Sewage Sludge Incineration Units
----------------------------------------------------------------------------------------------------------------
                                                              Using these averaging
                                   You must meet this         methods and  minimum          And determining
    For the air pollutant          emission limit \a\          sampling volumes or       compliance using this
                                                                    durations                    method
----------------------------------------------------------------------------------------------------------------
Particulate matter...........  80 milligrams per dry       3-run average (collect a    Performance test (Method
                                standard cubic meter.       minimum volume of 0.75      5 at 40 CFR part 60,
                                                            dry standard cubic meters   appendix A-3; Method 26A
                                                            per run).                   or Method 29 at 40 CFR
                                                                                part 60, appendix A-8).
Hydrogen chloride............  1.2 parts per million by    3-run average (For Method   Performance test (Method
                                dry volume.                 26, collect a minimum       26 or 26A at 40 CFR part
                                                            volume of 200 liters per    60, appendix A-8).
                                                            run. For Method 26A,
                                                            collect a minimum volume
                                                            of 1 dry standard cubic
                                                            meters per run).
Carbon monoxide..............  3,800 parts per million by  3-run average (collect      Performance test (Method
                                dry volume.                 sample for a minimum        10, 10A, or 10B at 40
                                                            duration of one hour per    CFR part 60, appendix A-
                                                            run).                       4).
Dioxins/furans (total mass     5.0 nanograms per dry       3-run average (collect a    Performance test (Method
 basis).                        standard cubic meter; or    minimum volume of 1 dry     23 at 40 CFR part 60,
                                                            standard cubic meters per   appendix A-7).
                                                            run).
Dioxins/furans (toxic          0.32 nanograms per dry
 equivalency basis) \b\.        standard cubic meter.

Mercury......................  0.28 milligrams per dry     3-run average (For Method   Performance test (Method
                                standard cubic meter.       29 and ASTM D6784-02        29 at 40 CFR part 60,
                                                            (Reapproved 2008),\c\       appendix A-8; Method 30B
                                                            collect a minimum volume    at 40 CFR part 60,
                                                            of 1 dry standard cubic     appendix A-8; or ASTM
                                                            meters per run. For         D6784-02 (Reapproved
                                                            Method 30B, collect a       2008)).\c\
                                                            minimum sample as
                                                            specified in Method 30B
                                                            at 40 CFR part 60,
                                                            appendix A-8).
Oxides of nitrogen...........  220 parts per million by    3-run average (Collect      Performance test (Method
                                dry volume.                 sample for a minimum        7 or 7E at 40 CFR part
                                                            duration of one hour per    60, appendix A-4).
                                                            run).
Sulfur dioxide...............  26 parts per million by     3-run average (For Method   Performance test (Method
                                dry volume.                 6, collect a minimum        6 or 6C at 40 CFR part
                                                            volume of 200 liters per    40, appendix A-4; or
                                                            run. For Method 6C,         ANSI/ASME PTC 19.10-
                                                            collect sample for a        1981).\c\
                                                            minimum duration of one
                                                            hour per run).
Cadmium......................  0.095 milligrams per dry    3-run average (collect a    Performance test (Method
                                standard cubic meter.       minimum volume of 1 dry     29 at 40 CFR part 60,
                                                            standard cubic meters per   appendix A-8).
                                                            run).
Lead.........................  0.30 milligrams per dry     3-run average (collect a    Performance test (Method
                                standard cubic meter.       minimum volume of 1 dry     29 at 40 CFR part 60,
                                                            standard cubic meters per   appendix A-8).
                                                            run).
Fugitive emissions from ash    Visible emissions of        Three 1-hour observation    Visible emission test
 handling.                      combustion ash from an      periods.                    (Method 22 of appendix A-
                                ash conveying system                                    7 of this part).
                                (including conveyor
                                transfer points) for no
                                more than 5 percent of
                                the hourly observation
                                period.
----------------------------------------------------------------------------------------------------------------
\a\ All emission limits are measured at 7 percent oxygen, dry basis at standard conditions.
\b\ You have the option to comply with either the dioxin/furan emission limit on a total mass basis or the
  dioxin/furan emission limit on a toxic equivalency basis.
\c\ Incorporated by reference, see Sec.   60.17.

                  Table 4 to Subpart MMMM of Part 60--Model Rule--Operating Parameters for Existing Sewage Sludge Incineration Units a
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                And monitor using these minimum frequencies
                                    You must establish these -------------------------------------------------------------------------------------------
  For these operating parameters        operating limits                                                                     Data averaging  period for
                                                                     Data measurement              Data recording \b\                compliance
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                          All sewage sludge incineration units
--------------------------------------------------------------------------------------------------------------------------------------------------------
Combustion chamber operating       Minimum combustion         Continuous...................  Every 15 minutes.............  12-hour block.
 temperature (not required if       chamber operating
 afterburner temperature is         temperature or
 monitored).                        afterburner temperature.
Fugitive emissions from ash        Site-specific operating    Not applicable...............  No applicable................  Not applicable.
 handling.                          requirements.
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                        Scrubber
--------------------------------------------------------------------------------------------------------------------------------------------------------
Pressure drop across each wet      Minimum pressure drop....  Continuous...................  Every 15 minutes.............  12-hour block.
 scrubber.
Scrubber liquid flow rate........  Minimum flow rate........  Continuous...................  Every 15 minutes.............  12-hour block.
Scrubber liquid pH...............  Minimum pH...............  Continuous...................  Every 15 minutes.............  3-hour block.
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                      Fabric Filter
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alarm time of the bag leak         Maximum alarm time of the bag leak detection system alarm (this operating limit is provided in Sec.   60.4850 and is
 detection system alarm.            not established on a site-specific basis)
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                               Electrostatic precipitator
--------------------------------------------------------------------------------------------------------------------------------------------------------
Secondary voltage of the           Minimum power input to     Continuous...................  Hourly.......................  12-hour block.
 electrostatic precipitator         the electrostatic
 collection plates.                 precipitator collection
                                    plates.
Secondary amperage of the
 electrostatic precipitator
 collection plates.

Effluent water flow rate at the    Minimum effluent water     Hourly.......................  Hourly.......................  12-hour block.
 outlet of the electrostatic        flow rate at the outlet
 precipitator.                      of the electrostatic
                                    precipitator.
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                               Activated carbon injection
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mercury sorbent injection rate...  Minimum mercury sorbent    Hourly.......................  Hourly.......................  12-hour block.
                                    injection rate.
Dioxin/furan sorbent injection     Minimum dioxin/furan
 rate.                              sorbent injection rate.
Carrier gas flow rate or carrier   Minimum carrier gas flow   Continuous...................  Every 15 minutes.............  12-hour block.
 gas pressure drop.                 rate or minimum carrier
                                    gas pressure drop.
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                       Afterburner
--------------------------------------------------------------------------------------------------------------------------------------------------------
Temperature of the afterburner     Minimum temperature of     Continuous...................  Every 15 minutes.............  12-hour block.
 combustion chamber.                the afterburner
                                    combustion chamber.
--------------------------------------------------------------------------------------------------------------------------------------------------------
\a\ As specified in Sec.   60.5190, you may use a continuous emissions monitoring system or continuous automated sampling system in lieu of establishing
  certain operating limits.
\b\ This recording time refers to the minimum frequency that the continuous monitor or other measuring device initially records data. For all data
  recorded every 15 minutes, you must calculate hourly arithmetic averages. For all parameters, you use hourly averages to calculate the 12-hour or 3-
  hour block average specified in this table for demonstrating compliance. You maintain records of 1-hour averages.

    Table 5 to Subpart MMMM of Part 60--Model Rule--Toxic Equivalency
                                 Factors
------------------------------------------------------------------------
                                                                Toxic
                    Dioxin/furan isomer                      equivalency
                                                               factor
------------------------------------------------------------------------
2,3,7,8-tetrachlorinated dibenzo-p-dioxin.................             1
1,2,3,7,8-pentachlorinated dibenzo-p-dioxin...............             1
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..........................        0.0003
2,3,7,8-tetrachlorinated dibenzofuran.....................           0.1
2,3,4,7,8-pentachlorinated dibenzofuran...................           0.3
1,2,3,7,8-pentachlorinated dibenzofuran...................          0.03
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..............................        0.0003
------------------------------------------------------------------------

  Table 6 to Subpart MMMM of Part 60--Model Rule--Summary of Reporting Requirements for Existing Sewage Sludge
                                              Incineration Units a
----------------------------------------------------------------------------------------------------------------
              Report                     Due date                    Contents                     Reference
----------------------------------------------------------------------------------------------------------------
Increments of progress report....  No later than 10     1. Final control plan including     Sec.   60.5235(a).
                                    business days        air pollution control device
                                    after the            descriptions, process changes,
                                    compliance date      type of waste to be burned, and
                                    for the increment.   the maximum design sewage sludge
                                                         burning capacity.
                                                        2. Notification of any failure to
                                                         meet an increment of progress..
                                                        3. Notification of any closure....
Initial compliance report........  No later than 60     1. Company name and address.......  Sec.   60.5235(b).
                                    days following the  2. Statement by a responsible
                                    initial              official, with that official's
                                    performance test.    name, title, and signature,
                                                         certifying the accuracy of the
                                                         content of the report.
                                                        3. Date of report.................
                                                        4. Complete test report for the
                                                         initial performance test.
                                                        5. Results of CMS \b\ performance
                                                         evaluation.

                                                        6. The values for the site-
                                                         specific operating limits and the
                                                         calculations and methods used to
                                                         establish each operating limit.
                                                        7. Documentation of installation
                                                         of bag leak detection system for
                                                         fabric filter.
                                                        8. Results of initial air
                                                         pollution control device
                                                         inspection, including a
                                                         description of repairs.
                                                        9. The site-specific monitoring
                                                         plan required under Sec.
                                                         60.5200.
                                                        10. The site-specific monitoring
                                                         plan for your ash handling system
                                                         required under Sec.   60.5200.
Annual compliance report.........  No later than 12     1. Company name and address.......  Sec.   60.5235(c).
                                    months following    2. Statement and signature by
                                    the submission of    responsible official..
                                    the initial         3. Date and beginning and ending
                                    compliance report;   dates of report..
                                    subsequent reports  4. If a performance test was
                                    are to be            conducted during the reporting
                                    submitted no more    period, the results of the test,
                                    than 12 months       including any new operating
                                    following the        limits and associated
                                    previous report.     calculations and the type of
                                                         activated carbon used, if
                                                         applicable..
                                                        5. For each pollutant and
                                                         operating parameter recorded
                                                         using a CMS, the highest recorded
                                                         3-hour average and the lowest
                                                         recorded 3-hour average, as
                                                         applicable.
                                                        6. If no deviations from emission
                                                         limits, emission standards, or
                                                         operating limits occurred, a
                                                         statement that no deviations
                                                         occurred.
                                                        7. If a fabric filter is used, the
                                                         date, time, and duration of
                                                         alarms.
                                                        8. If a performance evaluation of
                                                         a CMS was conducted, the results,
                                                         including any new operating
                                                         limits and their associated
                                                         calculations.
                                                        9. If you met the requirements of
                                                         Sec.   60.5205(a)(3) and did not
                                                         conduct a performance test,
                                                         include the dates of the last
                                                         three performance tests, a
                                                         comparison to the 50 percent
                                                         emission limit threshold of the
                                                         emission level achieved in the
                                                         last three performance tests, and
                                                         a statement as to whether there
                                                         have been any process changes.
                                                        10. Documentation of periods when
                                                         all qualified SSI unit operators
                                                         were unavailable for more than 8
                                                         hours but less than 2 weeks.
                                                        11. Results of annual pollutions
                                                         control device inspections,
                                                         including description of repairs.
                                                        12. If there were no periods
                                                         during which your CMSs had
                                                         malfunctions, a statement that
                                                         there were no periods during
                                                         which your CMSs had malfunctions.
                                                        13. If there were no periods
                                                         during which your CMSs were out
                                                         of control, a statement that
                                                         there were no periods during
                                                         which your CMSs were out of
                                                         control.
                                                        14. If there were no operator
                                                         training deviations, a statement
                                                         that there were no such
                                                         deviations.
                                                        15. Information on monitoring plan
                                                         revisions, including a copy of
                                                         any revised monitoring plan.
Deviation report (deviations from  By August 1 of a     If using a CMS:...................  Sec.   60.5235(d).
 emission limits, emission          calendar year for   1. Company name and address.......
 standards, or operating limits,    data collected      2. Statement by a responsible
 as specified in Sec.               during the first     official..
 60.5235(e)(1)).                    half of the         3. The calendar dates and times
                                    calendar year; by    your unit deviated from the
                                    February 1 of a      emission limits or operating
                                    calendar year for    limits..
                                    data collected      4. The averaged and recorded data
                                    during the second    for those dates..
                                    half of the         5. Duration and cause of each
                                    calendar year.       deviation..
                                                        6. Dates, times, and causes for
                                                         monitor downtime incidents.
                                                        7. A copy of the operating
                                                         parameter monitoring data during
                                                         each deviation and any test
                                                         report that documents the
                                                         emission levels.
                                                        8. For periods of CMS malfunction
                                                         or when a CMS was out of control,
                                                         you must include the information
                                                         specified in Sec.
                                                         60.5235(d)(3)(viii).
                                                        If not using a CMS:...............
                                                        1. Company name and address.......
                                                        2. Statement by a responsible
                                                         official.
                                                        3. The total operating time of
                                                         each affected SSI.
                                                        4. The calendar dates and times
                                                         your unit deviated from the
                                                         emission limits, emission
                                                         standard, or operating limits.
                                                        5. The averaged and recorded data
                                                         for those dates.

                                                        6. Duration and cause of each
                                                         deviation.
                                                        7. A copy of any performance test
                                                         report that showed a deviation
                                                         from the emission limits or
                                                         standards.
                                                        8. A brief description of any
                                                         malfunction, a description of
                                                         actions taken during the
                                                         malfunction to minimize
                                                         emissions, and corrective action
                                                         taken.
Notification of qualified          Within 10 days of    1. Statement of cause of deviation  Sec.   60.5235(e).
 operator deviation (if all         deviation.          2. Description of actions taken to
 qualified operators are not                             ensure that a qualified operator
 accessible for 2 weeks or more).                        will be available..
                                                        3. The date when a qualified
                                                         operator will be accessible..
Notification of status of          Every 4 weeks        1. Description of actions taken to  Sec.   60.5235(e).
 qualified operator deviation.      following            ensure that a qualified operator
                                    notification of      is accessible.
                                    deviation.          2. The date when you anticipate
                                                         that a qualified operator will be
                                                         accessible..
                                                        3. Request for approval to
                                                         continue operation..
Notification of resumed operation  Within five days of  1. Notification that you have       Sec.   60.5235(e).
 following shutdown (due to         obtaining a          obtained a qualified operator and
 qualified operator deviation and   qualified operator   are resuming operation.
 as specified in Sec.               and resuming
 60.5155(b)(2)(i).                  operation.
Notification of a force majeure..  As soon as           1. Description of the force         Sec.   60.5235(f).
                                    practicable          majeure event.
                                    following the date  2. Rationale for attributing the
                                    you first knew, or   delay in conducting the
                                    through due          performance test beyond the
                                    diligence should     regulatory deadline to the force
                                    have known that      majeure.
                                    the event may       3. Description of the measures
                                    cause or caused a    taken or to be taken to minimize
                                    delay in             the delay..
                                    conducting a        4. Identification of the date by
                                    performance test     which you propose to conduct the
                                    beyond the           performance test..
                                    regulatory
                                    deadline; the
                                    notification must
                                    occur before the
                                    performance test
                                    deadline unless
                                    the initial force
                                    majeure or a
                                    subsequent force
                                    majeure event
                                    delays the notice,
                                    and in such cases,
                                    the notification
                                    must occur as soon
                                    as practicable.
Notification of intent to start    1 month before       1. Intent to start or stop use of   Sec.   60.5235(g).
 or stop use of a CMS.              starting or          a CMS.
                                    stopping use of a
                                    CMS.
Notification of intent to conduct  At least 30 days     1. Intent to conduct a performance
 a performance test.                prior to the         test to comply with this subpart.
                                    performance test.
Notification of intent to conduct  At least 7 days      1. Intent to conduct a rescheduled
 a rescheduled performance test.    prior to the date    performance test to comply with
                                    of a rescheduled     this subpart.
                                    performance test.
----------------------------------------------------------------------------------------------------------------
\a\ This table is only a summary, see the referenced sections of the rule for the complete requirements.
\b\ CMS means continuous monitoring system.

[FR Doc. 2011-4491 Filed 3-18-11; 8:45 am]
BILLING CODE 6560-50-P