1. Tribal Minor New Source Review Registrations Kaushal Gupta, Environmental Engineer, Air Permits Section USEPA Region 5 Air & Radiation Division Tribal Minor NSR & Title V Permit Review Training June 11, 2013

2. What We’ll Cover Who must register or apply for a permit, and when. What the registration form requires. What EPA Region 5 is doing about registration. U.S. Environmental Protection Agency 2

3. Benefits of Registration Why have a registration program? –Helps EPA get an early picture of the air quality situation in Indian Country before permits are required. –Helps tribes and sources get acquainted with the rule before permits are required. –Helps develop a working relationship among all parties before permits are required. –Gives EPA advance warning of potential jurisdictional issues. U.S. Environmental Protection Agency 3

4. Who has to register? Only true minor sources must register. True minor sources are those whose Potential to Emit (PTE) is below the major source threshold. U.S. Environmental Protection Agency 4

5. When True Minors Must Register and Apply for Permits New true minors –New true minor sources will not need a permit and will only need to register within the first 36 months of the program (ending September 1, 2014). –After the first 36 months of the program or 6 months after a general permit for a source category is published, new sources will need a permit if the source’s emissions exceed the minor source thresholds. 5

6. When True Minors Must Register and Apply for Permits Existing true minors –Existing true minor sources will only need to register within the first 18 months of the program (by March 1, 2013). –After the first 36 months of the program or 6 months after a general permit for a source category is published, existing sources will need a permit only for a modification that exceeds the minor source thresholds. U.S. Environmental Protection Agency 6

7. What about other sources? Major Sources: those whose PTE are equal to or greater than the major source threshold, and who cannot (or do not wish to) reduce their actual emissions to below the threshold Synthetic Minor Sources: those whose PTE are equal to or greater than the major source threshold, but who can (and are willing to) reduce their actual emissions to below the threshold. U.S. Environmental Protection Agency 7

8. 8 “Major” “Synthetic Minor” “True Minor”

9. When major/synthetic minor sources must register and apply for permits Existing major and synthetic minor sources should have their permits already. They do not need to register. New major and synthetic minor sources must apply for and receive permits before construction. They do not need to register. U.S. Environmental Protection Agency 9

10. Registration Form General Source Information –Company Name –Source Name –Type of Operation: the generally accepted name for the operation (i.e., asphalt plant, gas station, dry cleaner, sand & gravel mining, oil and gas well site, tank battery, etc.). –Portable Source: If the source operates in more than one location. E.g. asphalt batch plants and concrete batch plants. –Temporary Source: If operations are expected to stop within the next 2 years. –NAICS Code: North American Industry Classification System. U.S. Environmental Protection Agency 10 Available at http://www.epa.gov/air/tribal/tribalnsr.html

11. Registration Form General Source Information, cont’d –SIC Code: Standard Industrial Classification Code. Although the new North American Industry Classification System (NAICS) has replaced the SIC codes, much of the Clean Air Act permitting processes continue to use SIC Codes. –Physical Address –Reservation –County –Latitude & Longitude –Section-Township-Range U.S. Environmental Protection Agency 11

12. Registration Form Contact Information –Owners –Operator –Source Contact: local contact authorized to receive requests for data and information. –Compliance Contact: local contact responsible for the source’s compliance with this rule. U.S. Environmental Protection Agency 12

13. Registration Form Attachments –Narrative description of the operations –Identification and description of all emission units and air pollution generating activities (with the exception of the exempt emissions units and activities listed in §49.153(c) –Identification and description of any existing air pollution control equipment and compliance monitoring devices or activities –Type and amount of each fuel used –Type raw materials used –Production Rates –Operating Schedules U.S. Environmental Protection Agency 13

14. Registration Form Attachments, cont’d –Any existing limitations on source operations affecting emissions or any work practice standards, where applicable, for all regulated NSR pollutants at the source. –Total allowable (potential to emit if there are no legally and practically enforceable restrictions) emissions, including all calculations for the estimates. –Estimates of the total actual emissions, including calculations. –Other information that may be pertinent to emissions U.S. Environmental Protection Agency 14

15. Registration Form Table of estimated emissions –Total actual and total allowable emissions estimates for particulate matter, PM10, PM2.5, sulfur oxides, nitrogen oxides, carbon monoxide, volatile organic compound, lead and lead compounds, fluorides (gaseous and particulate), sulfuric acid mist, hydrogen sulfide, total reduced sulfur, and reduced sulfur compounds. –Include fugitive emissions if source belongs to one of the categories listed under Clean Air Act Section 302(j) Fugitive emissions: Air pollutants released to the air other than those from stacks or vents, including small releases from leaking plant equipment such as valves, pump seals, flanges, or sampling connections, and large open area releases such as from landfills, waste ponds, or unpaved roads. U.S. Environmental Protection Agency 15

16. Emission Calculators EPA has made spreadsheet-based calculators available at http://www.epa.gov/air/tribal/tribalnsrcalculators.html Calculators are available for some of the common source categories in Indian country: –Gas stations, dry cleaning operations, auto body shops, sawmills, landfill operations, hot-mix asphalt plants, concrete batch plants, printing operations, rock crushing and stone processing operations, surface coating operations, degreasers/solvents/cleaners, industrial boilers, stationary internal combustion engines Output Summary Printout page indicates whether the source needs to register. U.S. Environmental Protection Agency 16

17. Emission Calculators Information required –Facility contact information –Attainment status of source’s area –Facility usage (hours of operation, fuel usage, number of units processed, etc.) –Emission controls and operational restrictions Filling in the above information leads to completed Total Emissions and Output Summary Printout pages U.S. Environmental Protection Agency 17

18. AP-42 Emissions Factors Compilation of EPA’s emission factor information for over 200 source categories. May be useful to sources for which registration calculators are unavailable. http://www.epa.gov/ttnchie1/ap42/ U.S. Environmental Protection Agency 18

19. Region 5’s Registration Program Region 5 began a HQ-funded pilot program to build an inventory of sources in Indian country. Region 5 contracted with Inter-Tribal Council of Michigan to develop inventory. ITCM developed an inventory of approximately 1,000 sources that were potentially subject to the Tribal Minor NSR Rule. U.S. Environmental Protection Agency 19

20. Region 5’s Registration Program Region 5 developed: –Mailing lists based on the inventory –Cover letter for the registration form Mailing lists and cover letter were vetted with all of R5’s tribes In November-December 2012, Region 5 sent the cover letters to the sources on the mailing lists. Results so far –Approx. 70 registrations –Approx. 150 forms returned as undeliverable –Many sources contacted Region 5 or their tribal authorities to get technical assistance or to confirm that they would not need to register –Some jurisdictional issues have come up U.S. Environmental Protection Agency 20

21. Region 5’s Registration Program Region 5’s plans for the data –Upload registrations to EPA’s national database –Resolve incomplete and missing registrations –Share results with tribes –Formulate tribal permitting, outreach, and enforcement strategies U.S. Environmental Protection Agency 21

22. Registration in Other Regions Region 8 –Thousands of oil & gas sources utilizing a “bulk registration” process Region 10 –Has its own pre-existing Federal Air Rules for Reservations (FARR) program Some other Regions have expressed interest in following R5’s example U.S. Environmental Protection Agency 22

23. Summary Only true minor sources need to complete the registration form; larger sources must apply for permits. True minors won’t need to apply for permits until Sept. 2014. The registration form requires the source to estimate its potential and actual emissions. EPA has made easy-to-use emission calculators available for many types of sources. EPA Region 5, with help from tribal governments and organizations, began a source inventory and outreach program that has assisted in registration. U.S. Environmental Protection Agency 23