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1) Identify a subset of relevant existing license requirements or develop alternative license requirements that ensure emissions of toxic compounds are minimized from startup, shutdown and malfunction events, including releases from emergency safety vents, based on review of information including the source's startup, shutdown and malfunction plan, design and operating history.
2) Retain or add these license requirements to the license to apply only when the facility is operating under its startup, shutdown and malfunction plan.
NR 670.235(1)(a)2.b. b. 1) The owner or operator shall notify the department in writing of changes to the startup, shutdown and malfunction plan or changes to the design of the source that may significantly increase emissions of toxic compounds from startup, shutdown or malfunction events, including releases from emergency safety vents. The owner or operator shall notify the department of the changes within 5 days of making the changes. The owner or operator shall identify in the notification recommended revisions to license conditions necessary as a result of the changes to ensure that emissions of toxic compounds are minimized during these events.
2) The department may revise license conditions as a result of these changes to ensure that emissions of toxic compounds are minimized during startup, shutdown, or malfunction events, including releases from emergency safety vents either:
a) Upon operating license reissuance, or, if warranted,
b) By modifying the license under s. NR 670.041 (1) or 670.042.
NR 670.235(1)(a)3. 3. `Remove license conditions.' Under this option, all of the following shall be met:
NR 670.235(1)(a)3.a. a. The owner or operator shall document that the startup, shutdown and malfunction plan required under 40 CFR 63.1206(c)(2) has been approved by the department under 40 CFR 63.1206(c)(2)(ii)(B)
NR 670.235(1)(a)3.b. b. The department will remove license conditions that are no longer applicable according to ss. NR 664.0340 (2) and 666.100 (2).
NR 670.235(1)(b) (b) The owner or operator of an incinerator, cement kiln or lightweight aggregate kiln that has conducted a comprehensive performance test and submitted to the department a notification of compliance documenting compliance with the standards of 40 CFR part 63, subpart EEE may request in the application to reissue the license for the combustion unit that the owner or operator control emissions from startup, shutdown and malfunction events under any of the following options:
NR 670.235(1)(b)1. 1. `Option A' a. Under this option, the department will do all of the following:
1) Include, in the license, conditions that ensure compliance with ss. NR 664.0345 (1) and 664.0345 (3) or ss. NR 666.102 (5) (a) and 666.102 (5) (b) 3. to minimize emissions of toxic compounds from startup, shutdown and malfunction events, including releases from emergency safety vents.
2) Specify that these license requirements apply only when the facility is operating under its startup, shutdown, and malfunction plan.
NR 670.235(1)(b)2. 2. `Option B' a. Under this option, the department will do all of the following:
1) Include, in the license, conditions that ensure emissions of toxic compounds are minimized from startup, shutdown and malfunction events, including releases from emergency safety vents, based on review of information including the source's startup, shutdown and malfunction plan, design and operating history.
2) Specify that these license requirements apply only when the facility is operating under its startup, shutdown and malfunction plan.
NR 670.235(1)(b)2.b. b. 1) The owner or operator shall notify the department in writing of changes to the startup, shutdown and malfunction plan or changes to the design of the source that may significantly increase emissions of toxic compounds from startup, shutdown or malfunction events, including releases from emergency safety vents. The owner or operator shall notify the department of the changes within 5 days of making the changes. The owner or operator shall identify in the notification recommended revisions to license conditions necessary as a result of the changes to ensure that emissions of toxic compounds are minimized during these events.
2) The department may revise license conditions as a result of these changes to ensure that emissions of toxic compounds are minimized during startup, shutdown or malfunction events, including releases from emergency safety vents either:
a) Upon license renewal, or, if warranted,
b) By modifying the license under ss. NR 670.041 (1) or 670.042.
NR 670.235(1)(b)3. 3. CAA option.' Under this option, all of the following shall be met:
NR 670.235(1)(b)3.a. a. The owner or operator shall document that the startup, shutdown and malfunction plan required under 40 CFR 63.1206(c)(2) has been approved by the department under 40 CFR 63.1206(c)(2)(ii)(B).
NR 670.235(1)(b)3.b. b. The department will omit from the license conditions that are not applicable under ss. NR 664.0340 (2) and 666.100 (2).
NR 670.235(2) (2)Interim licensed facilities.
NR 670.235(2)(a)(a) Interim license operations. In compliance with ss. NR 665.0340 and 666.100 (2), the owner or operator of an incinerator, cement kiln or lightweight aggregate kiln that is operating under the interim license standards of ch. NR 665 or 666 may control emissions of toxic compounds during startup, shutdown and malfunction events under any of the following options after conducting a comprehensive performance test and submitting to the department a notification of compliance documenting compliance with the standards of 40 CFR part 63, subpart EEE:
NR 670.235(2)(a)1. 1. `RCRA option.' Under this option, the owner or operator continues to comply with the interim license emission standards and operating requirements of ch. NR 665 or 666 relevant to control of emissions from startup, shutdown and malfunction events. Those standards and requirements apply only during startup, shutdown and malfunction events.
NR 670.235(2)(a)2. 2. `CAA option.' Under this option, the owner or operator is exempt from the interim license standards of ch. NR 665 or 666 relevant to control of emissions of toxic compounds during startup, shutdown and malfunction events upon submission of written notification and documentation to the department that the startup, shutdown and malfunction plan required under 40 CFR 63.1206(c)(2) has been approved by the department under 40 CFR 63.1206(c)(2)(ii)(B).
NR 670.235(2)(b) (b) Operations under a subsequent operating license. When an owner or operator of an incinerator, cement kiln or lightweight aggregate kiln that is operating under the interim license standards of ch. NR 665 or 666 submits an operating license application, the owner or operator may request that the department control emissions from startup, shutdown and malfunction events under any of the options provided by sub. (1) (b) 1., 2. or 3.
NR 670.235 History History: CR 05-032: cr. Register July 2006 No. 607, eff. 8-1-06.
subch. L of ch. NR 670 Subchapter L — General Decisionmaking Procedures
NR 670.401 NR 670.401 Purpose and scope. This subchapter and subch. M contain department procedures for issuing, modifying, revoking and reissuing or denying licenses.
NR 670.401 Note Note: To coordinate decisionmaking when a permit will be issued by EPA and an operating license will be issued by the department, this chapter allows applications to be jointly processed, joint comment periods and hearings to be held, and a final permit and license to be issued on a cooperative basis whenever EPA and the department agree to take these steps in general or in individual cases.
NR 670.401 History History: CR 05-032: cr. Register July 2006 No. 607, eff. 8-1-06.
NR 670.403 NR 670.403 License application procedures.
NR 670.403(1)(a) (a) Any person required to have a license under s. NR 670.001 shall complete, sign and submit a license application to the department.
NR 670.403(1)(b) (b) The department may not begin reviewing the license application until the applicant has fully complied with the requirements in ss. NR 670.007, 670.010 and 670.013.
NR 670.403(1)(c) (c) License applications shall comply with the signature and certification requirements of s. NR 670.011.
NR 670.403(3) (3) The department shall review for completeness every license application. Each license application submitted by the owner or operator of a HWM facility consisting of both the Part A and the feasibility and plan of operation report, shall be reviewed for completeness within 60 days of receipt. Upon completing the review, the department shall notify the applicant in writing whether the license application is complete. If the license application is incomplete, the department shall list the information necessary to make the license application complete. When the license application is for an existing HWM facility, the department shall specify in the notice of incompleteness a date for submitting the necessary submitted material. Requests for additional information will not render a license application incomplete.
NR 670.403(4) (4) If an applicant fails or refuses to correct deficiencies in the license application, the license application may be denied and appropriate enforcement actions may be taken under ch. 291, Stats.
NR 670.403(5) (5) If the department decides that a site visit is necessary for any reason in conjunction with the review of a license application, the department shall notify the applicant and a date shall be scheduled.
NR 670.403 History History: CR 05-032: cr. Register July 2006 No. 607, eff. 8-1-06.
NR 670.404 NR 670.404 Consolidation of EPA permit and department license processing.
NR 670.404(1)(a) (a) Whenever a facility or activity requires a department license and EPA permit, processing of the license and permit applications for the license and permit may be consolidated. The first step in consolidation is to prepare the preliminary determination of the license application and draft permit at the same time.
NR 670.404(1)(b) (b) Whenever a preliminary determination of the license application and the draft permit are prepared at the same time, the statements of basis, required under 40 CFR 124.7 for EPA issued permits only, or fact sheets, required under s. NR 670.408, public comment periods, s. NR 670.410, and any public hearings, s. NR 670.412, on the preliminary determination and permit may also be consolidated. The operating license and permit may be issued together. They need not be issued together if in the judgment of the EPA or department, joint processing would result in unreasonable delay in the issuance of the permit or operating license.
NR 670.404(3) (3) Processing of the permit and license applications under sub. (1) may be consolidated by doing all of the following:
NR 670.404(3)(b) (b) The EPA and the department may agree to consolidate the draft permit and preliminary determination whenever a facility or activity requires both a permit and an operating license.
NR 670.404(3)(c) (c) Permit and license applicants may recommend whether or not the processing of their applications shall be consolidated.
NR 670.404 History History: CR 05-032: cr. Register July 2006 No. 607, eff. 8-1-06.
NR 670.405 NR 670.405 Modification, revocation and reissuance, or revocation or denial of licenses.
NR 670.405(1) (1) Licenses may be modified, revoked and reissued, or revoked or denied either at the request of any interested person, including the licensee, or upon the department's initiative. However, licenses may only be modified, revoked and reissued, or revoked or denied for the reasons specified in ss. NR 670.010 (5) (e), 670.041, 670.043 and s. 291.87 (1m), Stats. All requests shall be in writing and shall contain facts or reasons supporting the request.
NR 670.405(2) (2) If the department decides the request is not justified, the department shall send the requester a brief written response giving a reason for the decision. Denials of requests for modification, revocation and reissuance, or revocation or denial are not subject to public notice, comment, or hearings.
NR 670.405(3)(a)(a) If the department tentatively decides to modify or revoke and reissue a license under s. NR 670.041 or 670.042 (3), the department shall prepare a preliminary determination under s. NR 670.406 incorporating the proposed changes. The department may request additional information and, in the case of a modified license, may require the submission of an updated license application. In the case of revoked and reissued licenses, the department shall require the submission of a new license application.
NR 670.405(3)(b) (b) In a license modification under this section, only those conditions to be modified shall be reopened when a new preliminary determination is prepared. All other aspects of the existing license shall remain in effect for the duration of the unmodified license. When a license is revoked and reissued under this section, the entire license is reopened just as if the license had expired and was being reissued. During any revocation and reissuance proceeding the licensee shall comply with all conditions of the existing license until a new final license is reissued.
NR 670.405(3)(c) (c) "Classes 1 and 2 modifications" as defined in s. NR 670.042 (1) and (2) are not subject to this section.
NR 670.405(4) (4) If the department tentatively decides to revoke or deny a license under s. NR 670.043 where the licensee objects, the department shall issue a notice of intent to revoke or deny.
NR 670.405 Note Note: Procedures for revocation, suspension or denial of a license are found in s. 291.87, Stats.
NR 670.405(5) (5) All preliminary determinations, including notices of intent to revoke or deny, prepared under this section shall be based on the administrative record as defined in s. NR 670.409.
NR 670.405 History History: CR 05-032: cr. Register July 2006 No. 607, eff. 8-1-06.
NR 670.406 NR 670.406 Preliminary determination of license applications.
NR 670.406(1)(1) Before issuing a preliminary determination, the department shall complete the environmental review process under ch. NR 150. Once the department determines that a license application is complete, the department shall issue a preliminary determination to approve or deny the application.
NR 670.406(4) (4) The preliminary determination shall contain all of the following information:
NR 670.406(4)(a) (a) All conditions under ss. NR 670.030 and 670.032.
NR 670.406(4)(b) (b) All compliance schedules under s. NR 670.033.
NR 670.406(4)(c) (c) All monitoring requirements under s. NR 670.031.
NR 670.406(4)(d) (d) Standards for treatment, storage or disposal and other license conditions under s. NR 670.030.
NR 670.406(4)(e) (e) The environmental impact statement if required.
NR 670.406(4)(f) (f) A preliminary determination of need for the facility under s. 289.28, Stats.
NR 670.406 History History: CR 05-032: cr. Register July 2006 No. 607, eff. 8-1-06.
NR 670.408 NR 670.408 Fact sheet.
NR 670.408(1)(1) A fact sheet shall be prepared for every preliminary determination. The fact sheet shall briefly set forth the principal facts and the significant factual, legal, methodological and policy questions considered in preparing the preliminary determination. The department shall send this fact sheet to the applicant and, on request, to any other person.
NR 670.408(2) (2) The fact sheet shall include all of the following, when applicable:
NR 670.408(2)(a) (a) A brief description of the type of facility or activity which is the subject of the preliminary determination.
NR 670.408(2)(b) (b) The type and quantity of wastes which are proposed to be or are being treated, stored or disposed of.
NR 670.408(2)(d) (d) A brief summary of the basis for the preliminary determination conditions including references to applicable statutory or regulatory provisions and appropriate supporting references to the administrative record required by s. NR 670.409.
NR 670.408(2)(e) (e) Reasons why any requested alternatives to required standards do or do not appear justified.
NR 670.408(2)(f) (f) A description of the procedures for reaching a final decision on the preliminary determination including all of the following:
NR 670.408(2)(f)1. 1. The beginning and ending dates of the comment period under s. NR 670.410 and the address where comments will be received.
NR 670.408(2)(f)2. 2. Procedures for requesting a hearing and the nature of that hearing.
NR 670.408(2)(f)3. 3. Any other procedures by which the public may participate in the final decision.
NR 670.408(2)(g) (g) Name and telephone number of a person to contact for additional information.
NR 670.408 History History: CR 05-032: cr. Register July 2006 No. 607, eff. 8-1-06.
NR 670.409 NR 670.409 Administrative record.
NR 670.409(1) (1) The provisions of a preliminary determination prepared by the department under s. NR 670.406 shall be based on the administrative record which consists of the following:
NR 670.409(1)(a) (a) The application and any supporting data furnished by the applicant.
NR 670.409(1)(b) (b) Fact sheets required under s. NR 670.408 and all documents cited in the fact sheets.
NR 670.409(1)(c) (c) The preliminary environmental assessment or environmental impact statement (EIS) if required by s. 1.11, Stats.
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