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[ Senate Amendment 001 ] |
92_SB0150 LRB9200705LBgcB 1 AN ACT concerning pollution. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 Section 1. Short title. This Act shall be cited as the 5 Northeastern Illinois Nonattainment Area Planning Council 6 Act. 7 Section 5. Legislative findings. 8 (a) There is an increasing concern about the cumulative 9 effects of all pollution sources in the Chicagoland 10 nonattainment area. A permit issued by the Environmental 11 Protection Agency considers the effects of the individual 12 source proposed and not the cumulative effects of that source 13 in combination with other existing sources. A large number 14 of new pollution sources, including but not limited to peaker 15 plants, seek construction and operating permits from the 16 Environmental Protection Agency each year. Local governments 17 regulate these sources through zoning and land use 18 ordinances, but often do not have the necessary expertise to 19 evaluate the environmental impact of these sources. 20 (b) There is currently no comprehensive regional plan 21 for analyzing the cumulative effects of current pollutant 22 sources, for determining the location of new pollution 23 sources, or for limiting the number of new sources in the 24 Chicagoland nonattainment areas. 25 (c) It is the goal of this legislation to develop and 26 implement a comprehensive regional plan to provide the 27 necessary expertise for the consideration of current 28 pollution sources and the siting of new pollution sources. 29 Section 10. Definitions. For the purposes of this Act: 30 "Northeastern Illinois nonattainment area" means the -2- LRB9200705LBgcB 1 counties of Cook, Lake, McHenry, Will, DuPage, and Kane, the 2 townships of Aux Sable and Goose Lake in Grundy County, the 3 township of Oswego in Kendall County, and any other portion 4 of Northeastern Illinois that may be designated as part of 5 the Chicago Ozone Nonattainment Area by the United States 6 Environmental Protection Agency. 7 "Source" means any source of air, water, or noise 8 pollution whether or not permitted by the Environmental 9 Protection Agency. 10 Section 15. Northeastern Illinois Nonattainment Area 11 Planning Council. 12 (a) There is created a Northeastern Illinois 13 Nonattainment Area Planning Council. It shall consist of the 14 following members: the Director of the Environmental 15 Protection Agency, or his or her designee; the Director of 16 Natural Resources, or his or her designee; the Director of 17 Commerce and Community Affairs, or his or her designee; the 18 Chairman of the Illinois Commerce Commission, or his or her 19 designee; the Chairman of the Pollution Control Board, or his 20 or her designee; one representative of the Illinois 21 Environmental Council; one representative of the Illinois 22 Manufacturers Association; 3 representatives of municipal 23 governments in the Northeastern Illinois nonattainment area 24 designated by the Illinois Municipal League; and 3 25 representatives of county governments in the nonattainment 26 area designated by the Illinois Association of County Board 27 Members and Commissioners. 28 (b) The Council shall have the following duties: 29 (1) to develop standards by which the Environmental 30 Protection Agency shall comprehensively review permit 31 applications for the cumulative effect of a facility and 32 for the cumulative effect of air, water, land, and noise 33 pollutants; -3- LRB9200705LBgcB 1 (2) to develop additional and more restrictive 2 standards by which the Environmental Protection Agency 3 shall comprehensively review permit applications for the 4 cumulative effect of a facility and for the cumulative 5 effect of air, water, land, and noise pollutants that 6 must be met depending on the proximity of the proposed 7 facility to a school; 8 (3) to provide guidelines for local governments to 9 use when making zoning and land use decisions for 10 facilities; 11 (4) to provide expertise for local governments who 12 are making zoning and land use decisions by serving as a 13 resource for local governments regarding environmental 14 considerations in the siting process; 15 (5) to develop a database with cumulative 16 information about all pollution sources in the 17 Northeastern Illinois nonattainment area that will be 18 available to the public on the internet; 19 (6) to develop regionalized siting criteria for new 20 pollution sources; and 21 (7) to make recommendations for regulations and 22 legislation necessary to develop regional planning for 23 siting of pollution sources. 24 (c) Council members may not be compensated for their 25 services, but shall receive reimbursement for their expenses. 26 (d) The Council may hire an executive director and the 27 technical staff necessary to implement its duties. 28 (e) The necessary expenses of the Council shall be 29 appropriated from the Environmental Protection Trust Fund and 30 the CAA Permit Fund. 31 Section 905. The Environmental Protection Trust Fund Act 32 is amended by changing Section 1 as follows: -4- LRB9200705LBgcB 1 (30 ILCS 125/1) (from Ch. 111 1/2, par. 1061) 2 Sec. 1. There is hereby created the Environmental 3 Protection Trust Fund Commission to be composed of the 4 following ex officio members: the Attorney General, the 5 Director of Natural Resources, the Chairman of the Pollution 6 Control Board, and the Director of the Environmental 7 Protection Agency. Each member may designate a proxy to act 8 in his stead. The Commission shall elect from its number a 9 chairman and a majority of the Commissioners shall constitute 10 a quorum for the conduct of business, the affirmative votes 11 of at least 3 members being necessary for any action. 12 Members of the Commission shall serve without compensation. 13 The Commission may accept, receive and administer on 14 behalf of the State any grants, gifts, loans, or other funds 15 made available to the Commission from any source for purposes 16 of environmental protection and related enforcement programs. 17 Any such funds received by the Commission under this Section 18 shall be appropriated by the General Assembly, and shall be 19 deposited in a trust fund designated as the Environmental 20 Protection Trust Fund with the State Treasurer and held and 21 disbursed by the State Treasurer in accordance with "An Act 22 in relation to the receipt, custody, and disbursement of 23 money allotted by the United States of America or any Agency 24 thereof for the use in this State", approved July 3, 1939, as 25 amended, provided that such monies shall be used only for the 26 purposes for which they are contributed and any balance 27 remaining shall be returned to the contributor, and provided 28 further that such monies received from the United States of 29 America or any Agency thereof may be used only if first 30 appropriated by the General Assembly. Monies in the 31 Environmental Protection Trust Fund may be appropriated to 32 cover the expenses incurred under the Northeastern Illinois 33 Nonattainment Area Planning Council Act. 34 The Commission has the authority to approve grants from -5- LRB9200705LBgcB 1 the Environmental Protection Trust Fund to the Office of the 2 Attorney General, the Environmental Protection Agency, the 3 Pollution Control Board or the Department of Natural 4 Resources in order to carry out the provisions of this 5 Section. 6 (Source: P.A. 89-445, eff. 2-7-96.) 7 Section 910. The Environmental Protection Act is amended 8 by changing Section 39.5 as follows: 9 (415 ILCS 5/39.5) (from Ch. 111 1/2, par. 1039.5) 10 Sec. 39.5. Clean Air Act Permit Program. 11 1. Definitions. 12 For purposes of this Section: 13 "Administrative permit amendment" means a permit revision 14 subject to subsection 13 of this Section. 15 "Affected source for acid deposition" means a source that 16 includes one or more affected units under Title IV of the 17 Clean Air Act. 18 "Affected States" for purposes of formal distribution of 19 a draft CAAPP permit to other States for comments prior to 20 issuance, means all States: 21 (1) Whose air quality may be affected by the source 22 covered by the draft permit and that are contiguous to 23 Illinois; or 24 (2) That are within 50 miles of the source. 25 "Affected unit for acid deposition" shall have the 26 meaning given to the term "affected unit" in the regulations 27 promulgated under Title IV of the Clean Air Act. 28 "Applicable Clean Air Act requirement" means all of the 29 following as they apply to emissions units in a source 30 (including regulations that have been promulgated or approved 31 by USEPA pursuant to the Clean Air Act which directly impose 32 requirements upon a source and other such federal -6- LRB9200705LBgcB 1 requirements which have been adopted by the Board. These may 2 include requirements and regulations which have future 3 effective compliance dates. Requirements and regulations 4 will be exempt if USEPA determines that such requirements 5 need not be contained in a Title V permit): 6 (1) Any standard or other requirement provided for 7 in the applicable state implementation plan approved or 8 promulgated by USEPA under Title I of the Clean Air Act 9 that implement the relevant requirements of the Clean Air 10 Act, including any revisions to the state Implementation 11 Plan promulgated in 40 CFR Part 52, Subparts A and O and 12 other subparts applicable to Illinois. For purposes of 13 this subsection (1) of this definition, "any standard or 14 other requirement" shall mean only such standards or 15 requirements directly enforceable against an individual 16 source under the Clean Air Act. 17 (2)(i) Any term or condition of any preconstruction 18 permits issued pursuant to regulations approved or 19 promulgated by USEPA under Title I of the Clean Air 20 Act, including Part C or D of the Clean Air Act. 21 (ii) Any term or condition as required 22 pursuant to Section 39.5 of any federally 23 enforceable State operating permit issued pursuant 24 to regulations approved or promulgated by USEPA 25 under Title I of the Clean Air Act, including Part C 26 or D of the Clean Air Act. 27 (3) Any standard or other requirement under Section 28 111 of the Clean Air Act, including Section 111(d). 29 (4) Any standard or other requirement under Section 30 112 of the Clean Air Act, including any requirement 31 concerning accident prevention under Section 112(r)(7) of 32 the Clean Air Act. 33 (5) Any standard or other requirement of the acid 34 rain program under Title IV of the Clean Air Act or the -7- LRB9200705LBgcB 1 regulations promulgated thereunder. 2 (6) Any requirements established pursuant to 3 Section 504(b) or Section 114(a)(3) of the Clean Air Act. 4 (7) Any standard or other requirement governing 5 solid waste incineration, under Section 129 of the Clean 6 Air Act. 7 (8) Any standard or other requirement for consumer 8 and commercial products, under Section 183(e) of the 9 Clean Air Act. 10 (9) Any standard or other requirement for tank 11 vessels, under Section 183(f) of the Clean Air Act. 12 (10) Any standard or other requirement of the 13 program to control air pollution from Outer Continental 14 Shelf sources, under Section 328 of the Clean Air Act. 15 (11) Any standard or other requirement of the 16 regulations promulgated to protect stratospheric ozone 17 under Title VI of the Clean Air Act, unless USEPA has 18 determined that such requirements need not be contained 19 in a Title V permit. 20 (12) Any national ambient air quality standard or 21 increment or visibility requirement under Part C of Title 22 I of the Clean Air Act, but only as it would apply to 23 temporary sources permitted pursuant to Section 504(e) of 24 the Clean Air Act. 25 "Applicable requirement" means all applicable Clean Air 26 Act requirements and any other standard, limitation, or other 27 requirement contained in this Act or regulations promulgated 28 under this Act as applicable to sources of air contaminants 29 (including requirements that have future effective compliance 30 dates). 31 "CAAPP" means the Clean Air Act Permit Program, developed 32 pursuant to Title V of the Clean Air Act. 33 "CAAPP application" means an application for a CAAPP 34 permit. -8- LRB9200705LBgcB 1 "CAAPP Permit" or "permit" (unless the context suggests 2 otherwise) means any permit issued, renewed, amended, 3 modified or revised pursuant to Title V of the Clean Air Act. 4 "CAAPP source" means any source for which the owner or 5 operator is required to obtain a CAAPP permit pursuant to 6 subsection 2 of this Section. 7 "Clean Air Act" means the Clean Air Act, as now and 8 hereafter amended, 42 U.S.C. 7401, et seq. 9 "Designated representative" shall have the meaning given 10 to it in Section 402(26) of the Clean Air Act and the 11 regulations promulgated thereunder which states that the term 12 'designated representative' shall mean a responsible person 13 or official authorized by the owner or operator of a unit to 14 represent the owner or operator in all matters pertaining to 15 the holding, transfer, or disposition of allowances allocated 16 to a unit, and the submission of and compliance with permits, 17 permit applications, and compliance plans for the unit. 18 "Draft CAAPP permit" means the version of a CAAPP permit 19 for which public notice and an opportunity for public comment 20 and hearing is offered by the Agency. 21 "Effective date of the CAAPP" means the date that USEPA 22 approves Illinois' CAAPP. 23 "Emission unit" means any part or activity of a 24 stationary source that emits or has the potential to emit any 25 air pollutant. This term is not meant to alter or affect the 26 definition of the term "unit" for purposes of Title IV of the 27 Clean Air Act. 28 "Federally enforceable" means enforceable by USEPA. 29 "Final permit action" means the Agency's granting with 30 conditions, refusal to grant, renewal of, or revision of a 31 CAAPP permit, the Agency's determination of incompleteness of 32 a submitted CAAPP application, or the Agency's failure to act 33 on an application for a permit, permit renewal, or permit 34 revision within the time specified in paragraph 5(j), -9- LRB9200705LBgcB 1 subsection 13, or subsection 14 of this Section. 2 "General permit" means a permit issued to cover numerous 3 similar sources in accordance with subsection 11 of this 4 Section. 5 "Major source" means a source for which emissions of one 6 or more air pollutants meet the criteria for major status 7 pursuant to paragraph 2(c) of this Section. 8 "Maximum achievable control technology" or "MACT" means 9 the maximum degree of reductions in emissions deemed 10 achievable under Section 112 of the Clean Air Act. 11 "Owner or operator" means any person who owns, leases, 12 operates, controls, or supervises a stationary source. 13 "Permit modification" means a revision to a CAAPP permit 14 that cannot be accomplished under the provisions for 15 administrative permit amendments under subsection 13 of this 16 Section. 17 "Permit revision" means a permit modification or 18 administrative permit amendment. 19 "Phase II" means the period of the national acid rain 20 program, established under Title IV of the Clean Air Act, 21 beginning January 1, 2000, and continuing thereafter. 22 "Phase II acid rain permit" means the portion of a CAAPP 23 permit issued, renewed, modified, or revised by the Agency 24 during Phase II for an affected source for acid deposition. 25 "Potential to emit" means the maximum capacity of a 26 stationary source to emit any air pollutant under its 27 physical and operational design. Any physical or operational 28 limitation on the capacity of a source to emit an air 29 pollutant, including air pollution control equipment and 30 restrictions on hours of operation or on the type or amount 31 of material combusted, stored, or processed, shall be treated 32 as part of its design if the limitation is enforceable by 33 USEPA. This definition does not alter or affect the use of 34 this term for any other purposes under the Clean Air Act, or -10- LRB9200705LBgcB 1 the term "capacity factor" as used in Title IV of the Clean 2 Air Act or the regulations promulgated thereunder. 3 "Preconstruction Permit" or "Construction Permit" means a 4 permit which is to be obtained prior to commencing or 5 beginning actual construction or modification of a source or 6 emissions unit. 7 "Proposed CAAPP permit" means the version of a CAAPP 8 permit that the Agency proposes to issue and forwards to 9 USEPA for review in compliance with applicable requirements 10 of the Act and regulations promulgated thereunder. 11 "Regulated air pollutant" means the following: 12 (1) Nitrogen oxides (NOx) or any volatile organic 13 compound. 14 (2) Any pollutant for which a national ambient air 15 quality standard has been promulgated. 16 (3) Any pollutant that is subject to any standard 17 promulgated under Section 111 of the Clean Air Act. 18 (4) Any Class I or II substance subject to a 19 standard promulgated under or established by Title VI of 20 the Clean Air Act. 21 (5) Any pollutant subject to a standard promulgated 22 under Section 112 or other requirements established under 23 Section 112 of the Clean Air Act, including Sections 24 112(g), (j) and (r). 25 (i) Any pollutant subject to requirements 26 under Section 112(j) of the Clean Air Act. Any 27 pollutant listed under Section 112(b) for which the 28 subject source would be major shall be considered to 29 be regulated 18 months after the date on which USEPA 30 was required to promulgate an applicable standard 31 pursuant to Section 112(e) of the Clean Air Act, if 32 USEPA fails to promulgate such standard. 33 (ii) Any pollutant for which the requirements 34 of Section 112(g)(2) of the Clean Air Act have been -11- LRB9200705LBgcB 1 met, but only with respect to the individual source 2 subject to Section 112(g)(2) requirement. 3 "Renewal" means the process by which a permit is reissued 4 at the end of its term. 5 "Responsible official" means one of the following: 6 (1) For a corporation: a president, secretary, 7 treasurer, or vice-president of the corporation in charge 8 of a principal business function, or any other person who 9 performs similar policy or decision-making functions for 10 the corporation, or a duly authorized representative of 11 such person if the representative is responsible for the 12 overall operation of one or more manufacturing, 13 production, or operating facilities applying for or 14 subject to a permit and either (i) the facilities employ 15 more than 250 persons or have gross annual sales or 16 expenditures exceeding $25 million (in second quarter 17 1980 dollars), or (ii) the delegation of authority to 18 such representative is approved in advance by the Agency. 19 (2) For a partnership or sole proprietorship: a 20 general partner or the proprietor, respectively, or in 21 the case of a partnership in which all of the partners 22 are corporations, a duly authorized representative of the 23 partnership if the representative is responsible for the 24 overall operation of one or more manufacturing, 25 production, or operating facilities applying for or 26 subject to a permit and either (i) the facilities employ 27 more than 250 persons or have gross annual sales or 28 expenditures exceeding $25 million (in second quarter 29 1980 dollars), or (ii) the delegation of authority to 30 such representative is approved in advance by the Agency. 31 (3) For a municipality, State, Federal, or other 32 public agency: either a principal executive officer or 33 ranking elected official. For the purposes of this part, 34 a principal executive officer of a Federal agency -12- LRB9200705LBgcB 1 includes the chief executive officer having 2 responsibility for the overall operations of a principal 3 geographic unit of the agency (e.g., a Regional 4 Administrator of USEPA). 5 (4) For affected sources for acid deposition: 6 (i) The designated representative shall be the 7 "responsible official" in so far as actions, 8 standards, requirements, or prohibitions under Title 9 IV of the Clean Air Act or the regulations 10 promulgated thereunder are concerned. 11 (ii) The designated representative may also be 12 the "responsible official" for any other purposes 13 with respect to air pollution control. 14 "Section 502(b)(10) changes" means changes that 15 contravene express permit terms. "Section 502(b)(10) changes" 16 do not include changes that would violate applicable 17 requirements or contravene federally enforceable permit terms 18 or conditions that are monitoring (including test methods), 19 recordkeeping, reporting, or compliance certification 20 requirements. 21 "Solid waste incineration unit" means a distinct 22 operating unit of any facility which combusts any solid waste 23 material from commercial or industrial establishments or the 24 general public (including single and multiple residences, 25 hotels, and motels). The term does not include incinerators 26 or other units required to have a permit under Section 3005 27 of the Solid Waste Disposal Act. The term also does not 28 include (A) materials recovery facilities (including primary 29 or secondary smelters) which combust waste for the primary 30 purpose of recovering metals, (B) qualifying small power 31 production facilities, as defined in Section 3(17)(C) of the 32 Federal Power Act (16 U.S.C. 769(17)(C)), or qualifying 33 cogeneration facilities, as defined in Section 3(18)(B) of 34 the Federal Power Act (16 U.S.C. 796(18)(B)), which burn -13- LRB9200705LBgcB 1 homogeneous waste (such as units which burn tires or used 2 oil, but not including refuse-derived fuel) for the 3 production of electric energy or in the case of qualifying 4 cogeneration facilities which burn homogeneous waste for the 5 production of electric energy and steam or forms of useful 6 energy (such as heat) which are used for industrial, 7 commercial, heating or cooling purposes, or (C) air curtain 8 incinerators provided that such incinerators only burn wood 9 wastes, yard waste and clean lumber and that such air curtain 10 incinerators comply with opacity limitations to be 11 established by the USEPA by rule. 12 "Source" means any stationary source (or any group of 13 stationary sources) that are located on one or more 14 contiguous or adjacent properties that are under common 15 control of the same person (or persons under common control) 16 and that belongs to a single major industrial grouping. For 17 the purposes of defining "source," a stationary source or 18 group of stationary sources shall be considered part of a 19 single major industrial grouping if all of the pollutant 20 emitting activities at such source or group of sources 21 located on contiguous or adjacent properties and under common 22 control belong to the same Major Group (i.e., all have the 23 same two-digit code) as described in the Standard Industrial 24 Classification Manual, 1987, or such pollutant emitting 25 activities at a stationary source (or group of stationary 26 sources) located on contiguous or adjacent properties and 27 under common control constitute a support facility. The 28 determination as to whether any group of stationary sources 29 are located on contiguous or adjacent properties, and/or are 30 under common control, and/or whether the pollutant emitting 31 activities at such group of stationary sources constitute a 32 support facility shall be made on a case by case basis. 33 "Stationary source" means any building, structure, 34 facility, or installation that emits or may emit any -14- LRB9200705LBgcB 1 regulated air pollutant or any pollutant listed under Section 2 112(b) of the Clean Air Act. 3 "Support facility" means any stationary source (or group 4 of stationary sources) that conveys, stores, or otherwise 5 assists to a significant extent in the production of a 6 principal product at another stationary source (or group of 7 stationary sources). A support facility shall be considered 8 to be part of the same source as the stationary source (or 9 group of stationary sources) that it supports regardless of 10 the 2-digit Standard Industrial Classification code for the 11 support facility. 12 "USEPA" means the Administrator of the United States 13 Environmental Protection Agency (USEPA) or a person 14 designated by the Administrator. 15 1.1. Exclusion From the CAAPP. 16 a. An owner or operator of a source which 17 determines that the source could be excluded from the 18 CAAPP may seek such exclusion prior to the date that the 19 CAAPP application for the source is due but in no case 20 later than 9 months after the effective date of the CAAPP 21 through the imposition of federally enforceable 22 conditions limiting the "potential to emit" of the source 23 to a level below the major source threshold for that 24 source as described in paragraph 2(c) of this Section, 25 within a State operating permit issued pursuant to 26 Section 39(a) of this Act. After such date, an exclusion 27 from the CAAPP may be sought under paragraph 3(c) of this 28 Section. 29 b. An owner or operator of a source seeking 30 exclusion from the CAAPP pursuant to paragraph (a) of 31 this subsection must submit a permit application 32 consistent with the existing State permit program which 33 specifically requests such exclusion through the 34 imposition of such federally enforceable conditions. -15- LRB9200705LBgcB 1 c. Upon such request, if the Agency determines that 2 the owner or operator of a source has met the 3 requirements for exclusion pursuant to paragraph (a) of 4 this subsection and other applicable requirements for 5 permit issuance under Section 39(a) of this Act, the 6 Agency shall issue a State operating permit for such 7 source under Section 39(a) of this Act, as amended, and 8 regulations promulgated thereunder with federally 9 enforceable conditions limiting the "potential to emit" 10 of the source to a level below the major source threshold 11 for that source as described in paragraph 2(c) of this 12 Section. 13 d. The Agency shall provide an owner or operator of 14 a source which may be excluded from the CAAPP pursuant to 15 this subsection with reasonable notice that the owner or 16 operator may seek such exclusion. 17 e. The Agency shall provide such sources with the 18 necessary permit application forms. 19 2. Applicability. 20 a. Sources subject to this Section shall include: 21 i. Any major source as defined in paragraph 22 (c) of this subsection. 23 ii. Any source subject to a standard or other 24 requirements promulgated under Section 111 (New 25 Source Performance Standards) or Section 112 26 (Hazardous Air Pollutants) of the Clean Air Act, 27 except that a source is not required to obtain a 28 permit solely because it is subject to regulations 29 or requirements under Section 112(r) of the Clean 30 Air Act. 31 iii. Any affected source for acid deposition, 32 as defined in subsection 1 of this Section. 33 iv. Any other source subject to this Section 34 under the Clean Air Act or regulations promulgated -16- LRB9200705LBgcB 1 thereunder, or applicable Board regulations. 2 b. Sources exempted from this Section shall 3 include: 4 i. All sources listed in paragraph (a) of this 5 subsection which are not major sources, affected 6 sources for acid deposition or solid waste 7 incineration units required to obtain a permit 8 pursuant to Section 129(e) of the Clean Air Act, 9 until the source is required to obtain a CAAPP 10 permit pursuant to the Clean Air Act or regulations 11 promulgated thereunder. 12 ii. Nonmajor sources subject to a standard or 13 other requirements subsequently promulgated by USEPA 14 under Section 111 or 112 of the Clean Air Act which 15 are determined by USEPA to be exempt at the time a 16 new standard is promulgated. 17 iii. All sources and source categories that 18 would be required to obtain a permit solely because 19 they are subject to Part 60, Subpart AAA - Standards 20 of Performance for New Residential Wood Heaters (40 21 CFR Part 60). 22 iv. All sources and source categories that 23 would be required to obtain a permit solely because 24 they are subject to Part 61, Subpart M - National 25 Emission Standard for Hazardous Air Pollutants for 26 Asbestos, Section 61.145 (40 CFR Part 61). 27 v. Any other source categories exempted by 28 USEPA regulations pursuant to Section 502(a) of the 29 Clean Air Act. 30 c. For purposes of this Section the term "major 31 source" means any source that is: 32 i. A major source under Section 112 of the 33 Clean Air Act, which is defined as: 34 A. For pollutants other than -17- LRB9200705LBgcB 1 radionuclides, any stationary source or group 2 of stationary sources located within a 3 contiguous area and under common control that 4 emits or has the potential to emit, in the 5 aggregate, 10 tons per year (tpy) or more of 6 any hazardous air pollutant which has been 7 listed pursuant to Section 112(b) of the Clean 8 Air Act, 25 tpy or more of any combination of 9 such hazardous air pollutants, or such lesser 10 quantity as USEPA may establish by rule. 11 Notwithstanding the preceding sentence, 12 emissions from any oil or gas exploration or 13 production well (with its associated equipment) 14 and emissions from any pipeline compressor or 15 pump station shall not be aggregated with 16 emissions from other similar units, whether or 17 not such units are in a contiguous area or 18 under common control, to determine whether such 19 stations are major sources. 20 B. For radionuclides, "major source" 21 shall have the meaning specified by the USEPA 22 by rule. 23 ii. A major stationary source of air 24 pollutants, as defined in Section 302 of the Clean 25 Air Act, that directly emits or has the potential to 26 emit, 100 tpy or more of any air pollutant 27 (including any major source of fugitive emissions of 28 any such pollutant, as determined by rule by USEPA). 29 For purposes of this subsection, "fugitive 30 emissions" means those emissions which could not 31 reasonably pass through a stack, chimney, vent, or 32 other functionally-equivalent opening. The fugitive 33 emissions of a stationary source shall not be 34 considered in determining whether it is a major -18- LRB9200705LBgcB 1 stationary source for the purposes of Section 302(j) 2 of the Clean Air Act, unless the source belongs to 3 one of the following categories of stationary 4 source: 5 A. Coal cleaning plants (with thermal 6 dryers). 7 B. Kraft pulp mills. 8 C. Portland cement plants. 9 D. Primary zinc smelters. 10 E. Iron and steel mills. 11 F. Primary aluminum ore reduction plants. 12 G. Primary copper smelters. 13 H. Municipal incinerators capable of 14 charging more than 250 tons of refuse per day. 15 I. Hydrofluoric, sulfuric, or nitric acid 16 plants. 17 J. Petroleum refineries. 18 K. Lime plants. 19 L. Phosphate rock processing plants. 20 M. Coke oven batteries. 21 N. Sulfur recovery plants. 22 O. Carbon black plants (furnace process). 23 P. Primary lead smelters. 24 Q. Fuel conversion plants. 25 R. Sintering plants. 26 S. Secondary metal production plants. 27 T. Chemical process plants. 28 U. Fossil-fuel boilers (or combination 29 thereof) totaling more than 250 million British 30 thermal units per hour heat input. 31 V. Petroleum storage and transfer units 32 with a total storage capacity exceeding 300,000 33 barrels. 34 W. Taconite ore processing plants. -19- LRB9200705LBgcB 1 X. Glass fiber processing plants. 2 Y. Charcoal production plants. 3 Z. Fossil fuel-fired steam electric 4 plants of more than 250 million British thermal 5 units per hour heat input. 6 AA. All other stationary source 7 categories regulated by a standard promulgated 8 under Section 111 or 112 of the Clean Air Act, 9 but only with respect to those air pollutants 10 that have been regulated for that category. 11 BB. Any other stationary source category 12 designated by USEPA by rule. 13 iii. A major stationary source as defined in 14 part D of Title I of the Clean Air Act including: 15 A. For ozone nonattainment areas, sources 16 with the potential to emit 100 tons or more per 17 year of volatile organic compounds or oxides of 18 nitrogen in areas classified as "marginal" or 19 "moderate", 50 tons or more per year in areas 20 classified as "serious", 25 tons or more per 21 year in areas classified as "severe", and 10 22 tons or more per year in areas classified as 23 "extreme"; except that the references in this 24 clause to 100, 50, 25, and 10 tons per year of 25 nitrogen oxides shall not apply with respect to 26 any source for which USEPA has made a finding, 27 under Section 182(f)(1) or (2) of the Clean Air 28 Act, that requirements otherwise applicable to 29 such source under Section 182(f) of the Clean 30 Air Act do not apply. Such sources shall 31 remain subject to the major source criteria of 32 paragraph 2(c)(ii) of this subsection. 33 B. For ozone transport regions 34 established pursuant to Section 184 of the -20- LRB9200705LBgcB 1 Clean Air Act, sources with the potential to 2 emit 50 tons or more per year of volatile 3 organic compounds (VOCs). 4 C. For carbon monoxide nonattainment 5 areas (1) that are classified as "serious", and 6 (2) in which stationary sources contribute 7 significantly to carbon monoxide levels as 8 determined under rules issued by USEPA, sources 9 with the potential to emit 50 tons or more per 10 year of carbon monoxide. 11 D. For particulate matter (PM-10) 12 nonattainment areas classified as "serious", 13 sources with the potential to emit 70 tons or 14 more per year of PM-10. 15 3. Agency Authority To Issue CAAPP Permits and Federally 16 Enforceable State Operating Permits. 17 a. The Agency shall issue CAAPP permits under this 18 Section consistent with the Clean Air Act and regulations 19 promulgated thereunder and this Act and regulations 20 promulgated thereunder. 21 b. The Agency shall issue CAAPP permits for fixed 22 terms of 5 years, except CAAPP permits issued for solid 23 waste incineration units combusting municipal waste which 24 shall be issued for fixed terms of 12 years and except 25 CAAPP permits for affected sources for acid deposition 26 which shall be issued for initial terms to expire on 27 December 31, 1999, and for fixed terms of 5 years 28 thereafter. 29 c. The Agency shall have the authority to issue a 30 State operating permit for a source under Section 39(a) 31 of this Act, as amended, and regulations promulgated 32 thereunder, which includes federally enforceable 33 conditions limiting the "potential to emit" of the source 34 to a level below the major source threshold for that -21- LRB9200705LBgcB 1 source as described in paragraph 2(c) of this Section, 2 thereby excluding the source from the CAAPP, when 3 requested by the applicant pursuant to paragraph 5(u) of 4 this Section. The public notice requirements of this 5 Section applicable to CAAPP permits shall also apply to 6 the initial issuance of permits under this paragraph. 7 d. For purposes of this Act, a permit issued by 8 USEPA under Section 505 of the Clean Air Act, as now and 9 hereafter amended, shall be deemed to be a permit issued 10 by the Agency pursuant to Section 39.5 of this Act. 11 4. Transition. 12 a. An owner or operator of a CAAPP source shall not 13 be required to renew an existing State operating permit 14 for any emission unit at such CAAPP source once a CAAPP 15 application timely submitted prior to expiration of the 16 State operating permit has been deemed complete. For 17 purposes other than permit renewal, the obligation upon 18 the owner or operator of a CAAPP source to obtain a State 19 operating permit is not removed upon submittal of the 20 complete CAAPP permit application. An owner or operator 21 of a CAAPP source seeking to make a modification to a 22 source prior to the issuance of its CAAPP permit shall be 23 required to obtain a construction and/or operating permit 24 as required for such modification in accordance with the 25 State permit program under Section 39(a) of this Act, as 26 amended, and regulations promulgated thereunder. The 27 application for such construction and/or operating permit 28 shall be considered an amendment to the CAAPP application 29 submitted for such source. 30 b. An owner or operator of a CAAPP source shall 31 continue to operate in accordance with the terms and 32 conditions of its applicable State operating permit 33 notwithstanding the expiration of the State operating 34 permit until the source's CAAPP permit has been issued. -22- LRB9200705LBgcB 1 c. An owner or operator of a CAAPP source shall 2 submit its initial CAAPP application to the Agency no 3 later than 12 months after the effective date of the 4 CAAPP. The Agency may request submittal of initial CAAPP 5 applications during this 12 month period according to a 6 schedule set forth within Agency procedures, however, in 7 no event shall the Agency require such submittal earlier 8 than 3 months after such effective date of the CAAPP. An 9 owner or operator may voluntarily submit its initial 10 CAAPP application prior to the date required within this 11 paragraph or applicable procedures, if any, subsequent to 12 the date the Agency submits the CAAPP to USEPA for 13 approval. 14 d. The Agency shall act on initial CAAPP 15 applications in accordance with subsection 5(j) of this 16 Section. 17 e. For purposes of this Section, the term "initial 18 CAAPP application" shall mean the first CAAPP application 19 submitted for a source existing as of the effective date 20 of the CAAPP. 21 f. The Agency shall provide owners or operators of 22 CAAPP sources with at least three months advance notice 23 of the date on which their applications are required to 24 be submitted. In determining which sources shall be 25 subject to early submittal, the Agency shall include 26 among its considerations the complexity of the permit 27 application, and the burden that such early submittal 28 will have on the source. 29 g. The CAAPP permit shall upon becoming effective 30 supersede the State operating permit. 31 h. The Agency shall have the authority to adopt 32 procedural rules, in accordance with the Illinois 33 Administrative Procedure Act, as the Agency deems 34 necessary, to implement this subsection. -23- LRB9200705LBgcB 1 5. Applications and Completeness. 2 a. An owner or operator of a CAAPP source shall 3 submit its complete CAAPP application consistent with the 4 Act and applicable regulations. 5 b. An owner or operator of a CAAPP source shall 6 submit a single complete CAAPP application covering all 7 emission units at that source. 8 c. To be deemed complete, a CAAPP application must 9 provide all information, as requested in Agency 10 application forms, sufficient to evaluate the subject 11 source and its application and to determine all 12 applicable requirements, pursuant to the Clean Air Act, 13 and regulations thereunder, this Act and regulations 14 thereunder. Such Agency application forms shall be 15 finalized and made available prior to the date on which 16 any CAAPP application is required. 17 d. An owner or operator of a CAAPP source shall 18 submit, as part of its complete CAAPP application, a 19 compliance plan, including a schedule of compliance, 20 describing how each emission unit will comply with all 21 applicable requirements. Any such schedule of compliance 22 shall be supplemental to, and shall not sanction 23 noncompliance with, the applicable requirements on which 24 it is based. 25 e. Each submitted CAAPP application shall be 26 certified for truth, accuracy, and completeness by a 27 responsible official in accordance with applicable 28 regulations. 29 f. The Agency shall provide notice to a CAAPP 30 applicant as to whether a submitted CAAPP application is 31 complete. Unless the Agency notifies the applicant of 32 incompleteness, within 60 days of receipt of the CAAPP 33 application, the application shall be deemed complete. 34 The Agency may request additional information as needed -24- LRB9200705LBgcB 1 to make the completeness determination. The Agency may 2 to the extent practicable provide the applicant with a 3 reasonable opportunity to correct deficiencies prior to a 4 final determination of completeness. 5 g. If after the determination of completeness the 6 Agency finds that additional information is necessary to 7 evaluate or take final action on the CAAPP application, 8 the Agency may request in writing such information from 9 the source with a reasonable deadline for response. 10 h. If the owner or operator of a CAAPP source 11 submits a timely and complete CAAPP application, the 12 source's failure to have a CAAPP permit shall not be a 13 violation of this Section until the Agency takes final 14 action on the submitted CAAPP application, provided, 15 however, where the applicant fails to submit the 16 requested information under paragraph 5(g) within the 17 time frame specified by the Agency, this protection shall 18 cease to apply. 19 i. Any applicant who fails to submit any relevant 20 facts necessary to evaluate the subject source and its 21 CAAPP application or who has submitted incorrect 22 information in a CAAPP application shall, upon becoming 23 aware of such failure or incorrect submittal, submit 24 supplementary facts or correct information to the Agency. 25 In addition, an applicant shall provide to the Agency 26 additional information as necessary to address any 27 requirements which become applicable to the source 28 subsequent to the date the applicant submitted its 29 complete CAAPP application but prior to release of the 30 draft CAAPP permit. 31 j. The Agency shall issue or deny the CAAPP permit 32 within 18 months after the date of receipt of the 33 complete CAAPP application, with the following 34 exceptions: (i) permits for affected sources for acid -25- LRB9200705LBgcB 1 deposition shall be issued or denied within 6 months 2 after receipt of a complete application in accordance 3 with subsection 17 of this Section; (ii) the Agency shall 4 act on initial CAAPP applications within 24 months after 5 the date of receipt of the complete CAAPP application; 6 (iii) the Agency shall act on complete applications 7 containing early reduction demonstrations under Section 8 112(i)(5) of the Clean Air Act within 9 months of receipt 9 of the complete CAAPP application. 10 Where the Agency does not take final action on the 11 permit within the required time period, the permit shall 12 not be deemed issued; rather, the failure to act shall be 13 treated as a final permit action for purposes of judicial 14 review pursuant to Sections 40.2 and 41 of this Act. 15 k. The submittal of a complete CAAPP application 16 shall not affect the requirement that any source have a 17 preconstruction permit under Title I of the Clean Air 18 Act. 19 l. Unless a timely and complete renewal application 20 has been submitted consistent with this subsection, a 21 CAAPP source operating upon the expiration of its CAAPP 22 permit shall be deemed to be operating without a CAAPP 23 permit. Such operation is prohibited under this Act. 24 m. Permits being renewed shall be subject to the 25 same procedural requirements, including those for public 26 participation and federal review and objection, that 27 apply to original permit issuance. 28 n. For purposes of permit renewal, a timely 29 application is one that is submitted no less than 9 30 months prior to the date of permit expiration. 31 o. The terms and conditions of a CAAPP permit shall 32 remain in effect until the issuance of a CAAPP renewal 33 permit provided a timely and complete CAAPP application 34 has been submitted. -26- LRB9200705LBgcB 1 p. The owner or operator of a CAAPP source seeking 2 a permit shield pursuant to paragraph 7(j) of this 3 Section shall request such permit shield in the CAAPP 4 application regarding that source. 5 q. The Agency shall make available to the public 6 all documents submitted by the applicant to the Agency, 7 including each CAAPP application, compliance plan 8 (including the schedule of compliance), and emissions or 9 compliance monitoring report, with the exception of 10 information entitled to confidential treatment pursuant 11 to Section 7 of this Act. 12 r. The Agency shall use the standardized forms 13 required under Title IV of the Clean Air Act and 14 regulations promulgated thereunder for affected sources 15 for acid deposition. 16 s. An owner or operator of a CAAPP source may 17 include within its CAAPP application a request for 18 permission to operate during a startup, malfunction, or 19 breakdown consistent with applicable Board regulations. 20 t. An owner or operator of a CAAPP source, in order 21 to utilize the operational flexibility provided under 22 paragraph 7(l) of this Section, must request such use and 23 provide the necessary information within its CAAPP 24 application. 25 u. An owner or operator of a CAAPP source which 26 seeks exclusion from the CAAPP through the imposition of 27 federally enforceable conditions, pursuant to paragraph 28 3(c) of this Section, must request such exclusion within 29 a CAAPP application submitted consistent with this 30 subsection on or after the date that the CAAPP 31 application for the source is due. Prior to such date, 32 but in no case later than 9 months after the effective 33 date of the CAAPP, such owner or operator may request the 34 imposition of federally enforceable conditions pursuant -27- LRB9200705LBgcB 1 to paragraph 1.1(b) of this Section. 2 v. CAAPP applications shall contain accurate 3 information on allowable emissions to implement the fee 4 provisions of subsection 18 of this Section. 5 w. An owner or operator of a CAAPP source shall 6 submit within its CAAPP application emissions information 7 regarding all regulated air pollutants emitted at that 8 source consistent with applicable Agency procedures. 9 Emissions information regarding insignificant activities 10 or emission levels, as determined by the Agency pursuant 11 to Board regulations, may be submitted as a list within 12 the CAAPP application. The Agency shall propose 13 regulations to the Board defining insignificant 14 activities or emission levels, consistent with federal 15 regulations, if any, no later than 18 months after the 16 effective date of this amendatory Act of 1992, consistent 17 with Section 112(n)(1) of the Clean Air Act. The Board 18 shall adopt final regulations defining insignificant 19 activities or emission levels no later than 9 months 20 after the date of the Agency's proposal. 21 x. The owner or operator of a new CAAPP source 22 shall submit its complete CAAPP application consistent 23 with this subsection within 12 months after commencing 24 operation of such source. The owner or operator of an 25 existing source that has been excluded from the 26 provisions of this Section under subsection 1.1 or 27 subsection 3(c) of this Section and that becomes subject 28 to the CAAPP solely due to a change in operation at the 29 source shall submit its complete CAAPP application 30 consistent with this subsection at least 180 days before 31 commencing operation in accordance with the change in 32 operation. 33 y. The Agency shall have the authority to adopt 34 procedural rules, in accordance with the Illinois -28- LRB9200705LBgcB 1 Administrative Procedure Act, as the Agency deems 2 necessary to implement this subsection. 3 6. Prohibitions. 4 a. It shall be unlawful for any person to violate 5 any terms or conditions of a permit issued under this 6 Section, to operate any CAAPP source except in compliance 7 with a permit issued by the Agency under this Section or 8 to violate any other applicable requirements. All terms 9 and conditions of a permit issued under this Section are 10 enforceable by USEPA and citizens under the Clean Air 11 Act, except those, if any, that are specifically 12 designated as not being federally enforceable in the 13 permit pursuant to paragraph 7(m) of this Section. 14 b. After the applicable CAAPP permit or renewal 15 application submittal date, as specified in subsection 5 16 of this Section, no person shall operate a CAAPP source 17 without a CAAPP permit unless the complete CAAPP permit 18 or renewal application for such source has been timely 19 submitted to the Agency. 20 c. No owner or operator of a CAAPP source shall 21 cause or threaten or allow the continued operation of an 22 emission source during malfunction or breakdown of the 23 emission source or related air pollution control 24 equipment if such operation would cause a violation of 25 the standards or limitations applicable to the source, 26 unless the CAAPP permit granted to the source provides 27 for such operation consistent with this Act and 28 applicable Board regulations. 29 7. Permit Content. 30 a. All CAAPP permits shall contain emission 31 limitations and standards and other enforceable terms and 32 conditions, including but not limited to operational 33 requirements, and schedules for achieving compliance at -29- LRB9200705LBgcB 1 the earliest reasonable date, which are or will be 2 required to accomplish the purposes and provisions of 3 this Act and to assure compliance with all applicable 4 requirements. 5 b. The Agency shall include among such conditions 6 applicable monitoring, reporting, record keeping and 7 compliance certification requirements, as authorized by 8 paragraphs d, e, and f of this subsection, that the 9 Agency deems necessary to assure compliance with the 10 Clean Air Act, the regulations promulgated thereunder, 11 this Act, and applicable Board regulations. When 12 monitoring, reporting, record keeping, and compliance 13 certification requirements are specified within the Clean 14 Air Act, regulations promulgated thereunder, this Act, or 15 applicable regulations, such requirements shall be 16 included within the CAAPP permit. The Board shall have 17 authority to promulgate additional regulations where 18 necessary to accomplish the purposes of the Clean Air 19 Act, this Act, and regulations promulgated thereunder. 20 c. The Agency shall assure, within such conditions, 21 the use of terms, test methods, units, averaging periods, 22 and other statistical conventions consistent with the 23 applicable emission limitations, standards, and other 24 requirements contained in the permit. 25 d. To meet the requirements of this subsection with 26 respect to monitoring, the permit shall: 27 i. Incorporate and identify all applicable 28 emissions monitoring and analysis procedures or test 29 methods required under the Clean Air Act, 30 regulations promulgated thereunder, this Act, and 31 applicable Board regulations, including any 32 procedures and methods promulgated by USEPA pursuant 33 to Section 504(b) or Section 114 (a)(3) of the Clean 34 Air Act. -30- LRB9200705LBgcB 1 ii. Where the applicable requirement does not 2 require periodic testing or instrumental or 3 noninstrumental monitoring (which may consist of 4 recordkeeping designed to serve as monitoring), 5 require periodic monitoring sufficient to yield 6 reliable data from the relevant time period that is 7 representative of the source's compliance with the 8 permit, as reported pursuant to paragraph (f) of 9 this subsection. The Agency may determine that 10 recordkeeping requirements are sufficient to meet 11 the requirements of this subparagraph. 12 iii. As necessary, specify requirements 13 concerning the use, maintenance, and when 14 appropriate, installation of monitoring equipment or 15 methods. 16 e. To meet the requirements of this subsection with 17 respect to record keeping, the permit shall incorporate 18 and identify all applicable recordkeeping requirements 19 and require, where applicable, the following: 20 i. Records of required monitoring information 21 that include the following: 22 A. The date, place and time of sampling 23 or measurements. 24 B. The date(s) analyses were performed. 25 C. The company or entity that performed 26 the analyses. 27 D. The analytical techniques or methods 28 used. 29 E. The results of such analyses. 30 F. The operating conditions as existing 31 at the time of sampling or measurement. 32 ii. Retention of records of all monitoring 33 data and support information for a period of at 34 least 5 years from the date of the monitoring -31- LRB9200705LBgcB 1 sample, measurement, report, or application. 2 Support information includes all calibration and 3 maintenance records, original strip-chart recordings 4 for continuous monitoring instrumentation, and 5 copies of all reports required by the permit. 6 f. To meet the requirements of this subsection with 7 respect to reporting, the permit shall incorporate and 8 identify all applicable reporting requirements and 9 require the following: 10 i. Submittal of reports of any required 11 monitoring every 6 months. More frequent submittals 12 may be requested by the Agency if such submittals 13 are necessary to assure compliance with this Act or 14 regulations promulgated by the Board thereunder. 15 All instances of deviations from permit requirements 16 must be clearly identified in such reports. All 17 required reports must be certified by a responsible 18 official consistent with subsection 5 of this 19 Section. 20 ii. Prompt reporting of deviations from permit 21 requirements, including those attributable to upset 22 conditions as defined in the permit, the probable 23 cause of such deviations, and any corrective actions 24 or preventive measures taken. 25 g. Each CAAPP permit issued under subsection 10 of 26 this Section shall include a condition prohibiting 27 emissions exceeding any allowances that the source 28 lawfully holds under Title IV of the Clean Air Act or the 29 regulations promulgated thereunder, consistent with 30 subsection 17 of this Section and applicable regulations, 31 if any. 32 h. All CAAPP permits shall state that, where 33 another applicable requirement of the Clean Air Act is 34 more stringent than any applicable requirement of -32- LRB9200705LBgcB 1 regulations promulgated under Title IV of the Clean Air 2 Act, both provisions shall be incorporated into the 3 permit and shall be State and federally enforceable. 4 i. Each CAAPP permit issued under subsection 10 of 5 this Section shall include a severability clause to 6 ensure the continued validity of the various permit 7 requirements in the event of a challenge to any portions 8 of the permit. 9 j. The following shall apply with respect to owners 10 or operators requesting a permit shield: 11 i. The Agency shall include in a CAAPP permit, 12 when requested by an applicant pursuant to paragraph 13 5(p) of this Section, a provision stating that 14 compliance with the conditions of the permit shall 15 be deemed compliance with applicable requirements 16 which are applicable as of the date of release of 17 the proposed permit, provided that: 18 A. The applicable requirement is 19 specifically identified within the permit; or 20 B. The Agency in acting on the CAAPP 21 application or revision determines in writing 22 that other requirements specifically identified 23 are not applicable to the source, and the 24 permit includes that determination or a concise 25 summary thereof. 26 ii. The permit shall identify the requirements 27 for which the source is shielded. The shield shall 28 not extend to applicable requirements which are 29 promulgated after the date of release of the 30 proposed permit unless the permit has been modified 31 to reflect such new requirements. 32 iii. A CAAPP permit which does not expressly 33 indicate the existence of a permit shield shall not 34 provide such a shield. -33- LRB9200705LBgcB 1 iv. Nothing in this paragraph or in a CAAPP 2 permit shall alter or affect the following: 3 A. The provisions of Section 303 4 (emergency powers) of the Clean Air Act, 5 including USEPA's authority under that section. 6 B. The liability of an owner or operator 7 of a source for any violation of applicable 8 requirements prior to or at the time of permit 9 issuance. 10 C. The applicable requirements of the 11 acid rain program consistent with Section 12 408(a) of the Clean Air Act. 13 D. The ability of USEPA to obtain 14 information from a source pursuant to Section 15 114 (inspections, monitoring, and entry) of the 16 Clean Air Act. 17 k. Each CAAPP permit shall include an emergency 18 provision providing an affirmative defense of emergency 19 to an action brought for noncompliance with 20 technology-based emission limitations under a CAAPP 21 permit if the following conditions are met through 22 properly signed, contemporaneous operating logs, or other 23 relevant evidence: 24 i. An emergency occurred and the permittee can 25 identify the cause(s) of the emergency. 26 ii. The permitted facility was at the time 27 being properly operated. 28 iii. The permittee submitted notice of the 29 emergency to the Agency within 2 working days of the 30 time when emission limitations were exceeded due to 31 the emergency. This notice must contain a detailed 32 description of the emergency, any steps taken to 33 mitigate emissions, and corrective actions taken. 34 iv. During the period of the emergency the -34- LRB9200705LBgcB 1 permittee took all reasonable steps to minimize 2 levels of emissions that exceeded the emission 3 limitations, standards, or requirements in the 4 permit. 5 For purposes of this subsection, "emergency" means 6 any situation arising from sudden and reasonably 7 unforeseeable events beyond the control of the source, 8 such as an act of God, that requires immediate corrective 9 action to restore normal operation, and that causes the 10 source to exceed a technology-based emission limitation 11 under the permit, due to unavoidable increases in 12 emissions attributable to the emergency. An emergency 13 shall not include noncompliance to the extent caused by 14 improperly designed equipment, lack of preventative 15 maintenance, careless or improper operation, or operation 16 error. 17 In any enforcement proceeding, the permittee 18 seeking to establish the occurrence of an emergency has 19 the burden of proof. This provision is in addition to 20 any emergency or upset provision contained in any 21 applicable requirement. This provision does not relieve 22 a permittee of any reporting obligations under existing 23 federal or state laws or regulations. 24 l. The Agency shall include in each permit issued 25 under subsection 10 of this Section: 26 i. Terms and conditions for reasonably 27 anticipated operating scenarios identified by the 28 source in its application. The permit terms and 29 conditions for each such operating scenario shall 30 meet all applicable requirements and the 31 requirements of this Section. 32 A. Under this subparagraph, the source 33 must record in a log at the permitted facility 34 a record of the scenario under which it is -35- LRB9200705LBgcB 1 operating contemporaneously with making a 2 change from one operating scenario to another. 3 B. The permit shield described in 4 paragraph 7(j) of this Section shall extend to 5 all terms and conditions under each such 6 operating scenario. 7 ii. Where requested by an applicant, all terms 8 and conditions allowing for trading of emissions 9 increases and decreases between different emission 10 units at the CAAPP source, to the extent that the 11 applicable requirements provide for trading of such 12 emissions increases and decreases without a 13 case-by-case approval of each emissions trade. Such 14 terms and conditions: 15 A. Shall include all terms required under 16 this subsection to determine compliance; 17 B. Must meet all applicable requirements; 18 C. Shall extend the permit shield 19 described in paragraph 7(j) of this Section to 20 all terms and conditions that allow such 21 increases and decreases in emissions. 22 m. The Agency shall specifically designate as not 23 being federally enforceable under the Clean Air Act any 24 terms and conditions included in the permit that are not 25 specifically required under the Clean Air Act or federal 26 regulations promulgated thereunder. Terms or conditions 27 so designated shall be subject to all applicable state 28 requirements, except the requirements of subsection 7 29 (other than this paragraph, paragraph q of subsection 7, 30 subsections 8 through 11, and subsections 13 through 16 31 of this Section. The Agency shall, however, include such 32 terms and conditions in the CAAPP permit issued to the 33 source. 34 n. Each CAAPP permit issued under subsection 10 of -36- LRB9200705LBgcB 1 this Section shall specify and reference the origin of 2 and authority for each term or condition, and identify 3 any difference in form as compared to the applicable 4 requirement upon which the term or condition is based. 5 o. Each CAAPP permit issued under subsection 10 of 6 this Section shall include provisions stating the 7 following: 8 i. Duty to comply. The permittee must comply 9 with all terms and conditions of the CAAPP permit. 10 Any permit noncompliance constitutes a violation of 11 the Clean Air Act and the Act, and is grounds for 12 any or all of the following: enforcement action; 13 permit termination, revocation and reissuance, or 14 modification; or denial of a permit renewal 15 application. 16 ii. Need to halt or reduce activity not a 17 defense. It shall not be a defense for a permittee 18 in an enforcement action that it would have been 19 necessary to halt or reduce the permitted activity 20 in order to maintain compliance with the conditions 21 of this permit. 22 iii. Permit actions. The permit may be 23 modified, revoked, reopened, and reissued, or 24 terminated for cause in accordance with the 25 applicable subsections of Section 39.5 of this Act. 26 The filing of a request by the permittee for a 27 permit modification, revocation and reissuance, or 28 termination, or of a notification of planned changes 29 or anticipated noncompliance does not stay any 30 permit condition. 31 iv. Property rights. The permit does not 32 convey any property rights of any sort, or any 33 exclusive privilege. 34 v. Duty to provide information. The permittee -37- LRB9200705LBgcB 1 shall furnish to the Agency within a reasonable time 2 specified by the Agency any information that the 3 Agency may request in writing to determine whether 4 cause exists for modifying, revoking and reissuing, 5 or terminating the permit or to determine compliance 6 with the permit. Upon request, the permittee shall 7 also furnish to the Agency copies of records 8 required to be kept by the permit or, for 9 information claimed to be confidential, the 10 permittee may furnish such records directly to USEPA 11 along with a claim of confidentiality. 12 vi. Duty to pay fees. The permittee must pay 13 fees to the Agency consistent with the fee schedule 14 approved pursuant to subsection 18 of this Section, 15 and submit any information relevant thereto. 16 vii. Emissions trading. No permit revision 17 shall be required for increases in emissions allowed 18 under any approved economic incentives, marketable 19 permits, emissions trading, and other similar 20 programs or processes for changes that are provided 21 for in the permit and that are authorized by the 22 applicable requirement. 23 p. Each CAAPP permit issued under subsection 10 of 24 this Section shall contain the following elements with 25 respect to compliance: 26 i. Compliance certification, testing, 27 monitoring, reporting, and record keeping 28 requirements sufficient to assure compliance with 29 the terms and conditions of the permit. Any 30 document (including reports) required by a CAAPP 31 permit shall contain a certification by a 32 responsible official that meets the requirements of 33 subsection 5 of this Section and applicable 34 regulations. -38- LRB9200705LBgcB 1 ii. Inspection and entry requirements that 2 necessitate that, upon presentation of credentials 3 and other documents as may be required by law and in 4 accordance with constitutional limitations, the 5 permittee shall allow the Agency, or an authorized 6 representative to perform the following: 7 A. Enter upon the permittee's premises 8 where a CAAPP source is located or 9 emissions-related activity is conducted, or 10 where records must be kept under the conditions 11 of the permit. 12 B. Have access to and copy, at reasonable 13 times, any records that must be kept under the 14 conditions of the permit. 15 C. Inspect at reasonable times any 16 facilities, equipment (including monitoring and 17 air pollution control equipment), practices, or 18 operations regulated or required under the 19 permit. 20 D. Sample or monitor any substances or 21 parameters at any location: 22 1. As authorized by the Clean Air 23 Act, at reasonable times, for the purposes 24 of assuring compliance with the CAAPP 25 permit or applicable requirements; or 26 2. As otherwise authorized by this 27 Act. 28 iii. A schedule of compliance consistent with 29 subsection 5 of this Section and applicable 30 regulations. 31 iv. Progress reports consistent with an 32 applicable schedule of compliance pursuant to 33 paragraph 5(d) of this Section and applicable 34 regulations to be submitted semiannually, or more -39- LRB9200705LBgcB 1 frequently if the Agency determines that such more 2 frequent submittals are necessary for compliance 3 with the Act or regulations promulgated by the Board 4 thereunder. Such progress reports shall contain the 5 following: 6 A. Required dates for achieving the 7 activities, milestones, or compliance required 8 by the schedule of compliance and dates when 9 such activities, milestones or compliance were 10 achieved. 11 B. An explanation of why any dates in the 12 schedule of compliance were not or will not be 13 met, and any preventive or corrective measures 14 adopted. 15 v. Requirements for compliance certification 16 with terms and conditions contained in the permit, 17 including emission limitations, standards, or work 18 practices. Permits shall include each of the 19 following: 20 A. The frequency (annually or more 21 frequently as specified in any applicable 22 requirement or by the Agency pursuant to 23 written procedures) of submissions of 24 compliance certifications. 25 B. A means for assessing or monitoring 26 the compliance of the source with its emissions 27 limitations, standards, and work practices. 28 C. A requirement that the compliance 29 certification include the following: 30 1. The identification of each term 31 or condition contained in the permit that 32 is the basis of the certification. 33 2. The compliance status. 34 3. Whether compliance was continuous -40- LRB9200705LBgcB 1 or intermittent. 2 4. The method(s) used for 3 determining the compliance status of the 4 source, both currently and over the 5 reporting period consistent with 6 subsection 7 of Section 39.5 of the Act. 7 D. A requirement that all compliance 8 certifications be submitted to USEPA as well as 9 to the Agency. 10 E. Additional requirements as may be 11 specified pursuant to Sections 114(a)(3) and 12 504(b) of the Clean Air Act. 13 F. Other provisions as the Agency may 14 require. 15 q. If the owner or operator of CAAPP source can 16 demonstrate in its CAAPP application, including an 17 application for a significant modification, that an 18 alternative emission limit would be equivalent to that 19 contained in the applicable Board regulations, the Agency 20 shall include the alternative emission limit in the CAAPP 21 permit, which shall supersede the emission limit set 22 forth in the applicable Board regulations, and shall 23 include conditions that insure that the resulting 24 emission limit is quantifiable, accountable, enforceable, 25 and based on replicable procedures. 26 8. Public Notice; Affected State Review. 27 a. The Agency shall provide notice to the public, 28 including an opportunity for public comment and a 29 hearing, on each draft CAAPP permit for issuance, renewal 30 or significant modification, subject to Sections 7(a) and 31 7.1 of this Act. 32 b. The Agency shall prepare a draft CAAPP permit 33 and a statement that sets forth the legal and factual 34 basis for the draft CAAPP permit conditions, including -41- LRB9200705LBgcB 1 references to the applicable statutory or regulatory 2 provisions. The Agency shall provide this statement to 3 any person who requests it. 4 c. The Agency shall give notice of each draft CAAPP 5 permit to the applicant and to any affected State on or 6 before the time that the Agency has provided notice to 7 the public, except as otherwise provided in this Act. 8 d. The Agency, as part of its submittal of a 9 proposed permit to USEPA (or as soon as possible after 10 the submittal for minor permit modification procedures 11 allowed under subsection 14 of this Section), shall 12 notify USEPA and any affected State in writing of any 13 refusal of the Agency to accept all of the 14 recommendations for the proposed permit that an affected 15 State submitted during the public or affected State 16 review period. The notice shall include the Agency's 17 reasons for not accepting the recommendations. The 18 Agency is not required to accept recommendations that are 19 not based on applicable requirements or the requirements 20 of this Section. 21 e. The Agency shall make available to the public 22 any CAAPP permit application, compliance plan (including 23 the schedule of compliance), CAAPP permit, and emissions 24 or compliance monitoring report. If an owner or operator 25 of a CAAPP source is required to submit information 26 entitled to protection from disclosure under Section 7(a) 27 or Section 7.1 of this Act, the owner or operator shall 28 submit such information separately. The requirements of 29 Section 7(a) or Section 7.1 of this Act shall apply to 30 such information, which shall not be included in a CAAPP 31 permit unless required by law. The contents of a CAAPP 32 permit shall not be entitled to protection under Section 33 7(a) or Section 7.1 of this Act. 34 f. The Agency shall have the authority to adopt -42- LRB9200705LBgcB 1 procedural rules, in accordance with the Illinois 2 Administrative Procedure Act, as the Agency deems 3 necessary, to implement this subsection. 4 9. USEPA Notice and Objection. 5 a. The Agency shall provide to USEPA for its review 6 a copy of each CAAPP application (including any 7 application for permit modification), statement of basis 8 as provided in paragraph 8(b) of this Section, proposed 9 CAAPP permit, CAAPP permit, and, if the Agency does not 10 incorporate any affected State's recommendations on a 11 proposed CAAPP permit, a written statement of this 12 decision and its reasons for not accepting the 13 recommendations, except as otherwise provided in this Act 14 or by agreement with USEPA. To the extent practicable, 15 the preceding information shall be provided in computer 16 readable format compatible with USEPA's national database 17 management system. 18 b. The Agency shall not issue the proposed CAAPP 19 permit if USEPA objects in writing within 45 days of 20 receipt of the proposed CAAPP permit and all necessary 21 supporting information. 22 c. If USEPA objects in writing to the issuance of 23 the proposed CAAPP permit within the 45-day period, the 24 Agency shall respond in writing and may revise and 25 resubmit the proposed CAAPP permit in response to the 26 stated objection, to the extent supported by the record, 27 within 90 days after the date of the objection. Prior to 28 submitting a revised permit to USEPA, the Agency shall 29 provide the applicant and any person who participated in 30 the public comment process, pursuant to subsection 8 of 31 this Section, with a 10-day period to comment on any 32 revision which the Agency is proposing to make to the 33 permit in response to USEPA's objection in accordance 34 with Agency procedures. -43- LRB9200705LBgcB 1 d. Any USEPA objection under this subsection, 2 according to the Clean Air Act, will include a statement 3 of reasons for the objection and a description of the 4 terms and conditions that must be in the permit, in order 5 to adequately respond to the objections. Grounds for a 6 USEPA objection include the failure of the Agency to: 7 (1) submit the items and notices required under this 8 subsection; (2) submit any other information necessary to 9 adequately review the proposed CAAPP permit; or (3) 10 process the permit under subsection 8 of this Section 11 except for minor permit modifications. 12 e. If USEPA does not object in writing to issuance 13 of a permit under this subsection, any person may 14 petition USEPA within 60 days after expiration of the 15 45-day review period to make such objection. 16 f. If the permit has not yet been issued and USEPA 17 objects to the permit as a result of a petition, the 18 Agency shall not issue the permit until USEPA's objection 19 has been resolved. The Agency shall provide a 10-day 20 comment period in accordance with paragraph c of this 21 subsection. A petition does not, however, stay the 22 effectiveness of a permit or its requirements if the 23 permit was issued after expiration of the 45-day review 24 period and prior to a USEPA objection. 25 g. If the Agency has issued a permit after 26 expiration of the 45-day review period and prior to 27 receipt of a USEPA objection under this subsection in 28 response to a petition submitted pursuant to paragraph e 29 of this subsection, the Agency may, upon receipt of an 30 objection from USEPA, revise and resubmit the permit to 31 USEPA pursuant to this subsection after providing a 32 10-day comment period in accordance with paragraph c of 33 this subsection. If the Agency fails to submit a revised 34 permit in response to the objection, USEPA shall modify, -44- LRB9200705LBgcB 1 terminate or revoke the permit. In any case, the source 2 will not be in violation of the requirement to have 3 submitted a timely and complete application. 4 h. The Agency shall have the authority to adopt 5 procedural rules, in accordance with the Illinois 6 Administrative Procedure Act, as the Agency deems 7 necessary, to implement this subsection. 8 10. Final Agency Action. 9 a. The Agency shall issue a CAAPP permit, permit 10 modification, or permit renewal if all of the following 11 conditions are met: 12 i. The applicant has submitted a complete and 13 certified application for a permit, permit 14 modification, or permit renewal consistent with 15 subsections 5 and 14 of this Section, as applicable, 16 and applicable regulations. 17 ii. The applicant has submitted with its 18 complete application an approvable compliance plan, 19 including a schedule for achieving compliance, 20 consistent with subsection 5 of this Section and 21 applicable regulations. 22 iii. The applicant has timely paid the fees 23 required pursuant to subsection 18 of this Section 24 and applicable regulations. 25 iv. The Agency has received a complete CAAPP 26 application and, if necessary, has requested and 27 received additional information from the applicant 28 consistent with subsection 5 of this Section and 29 applicable regulations. 30 v. The Agency has complied with all applicable 31 provisions regarding public notice and affected 32 State review consistent with subsection 8 of this 33 Section and applicable regulations. 34 vi. The Agency has provided a copy of each -45- LRB9200705LBgcB 1 CAAPP application, or summary thereof, pursuant to 2 agreement with USEPA and proposed CAAPP permit 3 required under subsection 9 of this Section to 4 USEPA, and USEPA has not objected to the issuance of 5 the permit in accordance with the Clean Air Act and 6 40 CFR Part 70. 7 b. The Agency shall have the authority to deny a 8 CAAPP permit, permit modification, or permit renewal if 9 the applicant has not complied with the requirements of 10 paragraphs (a)(i)-(a)(iv) of this subsection or if USEPA 11 objects to its issuance. 12 c. i. Prior to denial of a CAAPP permit, permit 13 modification, or permit renewal under this Section, 14 the Agency shall notify the applicant of the 15 possible denial and the reasons for the denial. 16 ii. Within such notice, the Agency shall 17 specify an appropriate date by which the applicant 18 shall adequately respond to the Agency's notice. 19 Such date shall not exceed 15 days from the date the 20 notification is received by the applicant. The 21 Agency may grant a reasonable extension for good 22 cause shown. 23 iii. Failure by the applicant to adequately 24 respond by the date specified in the notification or 25 by any granted extension date shall be grounds for 26 denial of the permit. 27 For purposes of obtaining judicial review under 28 Sections 40.2 and 41 of this Act, the Agency shall 29 provide to USEPA and each applicant, and, upon 30 request, to affected States, any person who 31 participated in the public comment process, and any 32 other person who could obtain judicial review under 33 Sections 40.2 and 41 of this Act, a copy of each 34 CAAPP permit or notification of denial pertaining to -46- LRB9200705LBgcB 1 that party. 2 d. The Agency shall have the authority to adopt 3 procedural rules, in accordance with the Illinois 4 Administrative Procedure Act, as the Agency deems 5 necessary, to implement this subsection. 6 11. General Permits. 7 a. The Agency may issue a general permit covering 8 numerous similar sources, except for affected sources for 9 acid deposition unless otherwise provided in regulations 10 promulgated under Title IV of the Clean Air Act. 11 b. The Agency shall identify, in any general 12 permit, criteria by which sources may qualify for the 13 general permit. 14 c. CAAPP sources that would qualify for a general 15 permit must apply for coverage under the terms of the 16 general permit or must apply for a CAAPP permit 17 consistent with subsection 5 of this Section and 18 applicable regulations. 19 d. The Agency shall comply with the public comment 20 and hearing provisions of this Section as well as the 21 USEPA and affected State review procedures prior to 22 issuance of a general permit. 23 e. When granting a subsequent request by a 24 qualifying CAAPP source for coverage under the terms of a 25 general permit, the Agency shall not be required to 26 repeat the public notice and comment procedures. The 27 granting of such request shall not be considered a final 28 permit action for purposes of judicial review. 29 f. The Agency may not issue a general permit to 30 cover any discrete emission unit at a CAAPP source if 31 another CAAPP permit covers emission units at the source. 32 g. The Agency shall have the authority to adopt 33 procedural rules, in accordance with the Illinois 34 Administrative Procedure Act, as the Agency deems -47- LRB9200705LBgcB 1 necessary, to implement this subsection. 2 12. Operational Flexibility. 3 a. An owner or operator of a CAAPP source may make 4 changes at the CAAPP source without requiring a prior 5 permit revision, consistent with subparagraphs (a) (i) 6 through (a) (iii) of this subsection, so long as the 7 changes are not modifications under any provision of 8 Title I of the Clean Air Act and they do not exceed the 9 emissions allowable under the permit (whether expressed 10 therein as a rate of emissions or in terms of total 11 emissions), provided that the owner or operator of the 12 CAAPP source provides USEPA and the Agency with written 13 notification as required below in advance of the proposed 14 changes, which shall be a minimum of 7 days, unless 15 otherwise provided by the Agency in applicable 16 regulations regarding emergencies. The owner or operator 17 of a CAAPP source and the Agency shall each attach such 18 notice to their copy of the relevant permit. 19 i. An owner or operator of a CAAPP source may 20 make Section 502 (b) (10) changes without a permit 21 revision, if the changes are not modifications under 22 any provision of Title I of the Clean Air Act and 23 the changes do not exceed the emissions allowable 24 under the permit (whether expressed therein as a 25 rate of emissions or in terms of total emissions). 26 A. For each such change, the written 27 notification required above shall include a 28 brief description of the change within the 29 source, the date on which the change will 30 occur, any change in emissions, and any permit 31 term or condition that is no longer applicable 32 as a result of the change. 33 B. The permit shield described in 34 paragraph 7(j) of this Section shall not apply -48- LRB9200705LBgcB 1 to any change made pursuant to this 2 subparagraph. 3 ii. An owner or operator of a CAAPP source may 4 trade increases and decreases in emissions in the 5 CAAPP source, where the applicable implementation 6 plan provides for such emission trades without 7 requiring a permit revision. This provision is 8 available in those cases where the permit does not 9 already provide for such emissions trading. 10 A. Under this subparagraph (a)(ii), the 11 written notification required above shall 12 include such information as may be required by 13 the provision in the applicable implementation 14 plan authorizing the emissions trade, including 15 at a minimum, when the proposed changes will 16 occur, a description of each such change, any 17 change in emissions, the permit requirements 18 with which the source will comply using the 19 emissions trading provisions of the applicable 20 implementation plan, and the pollutants emitted 21 subject to the emissions trade. The notice 22 shall also refer to the provisions in the 23 applicable implementation plan with which the 24 source will comply and provide for the 25 emissions trade. 26 B. The permit shield described in 27 paragraph 7(j) of this Section shall not apply 28 to any change made pursuant to this 29 subparagraph (a) (ii). Compliance with the 30 permit requirements that the source will meet 31 using the emissions trade shall be determined 32 according to the requirements of the applicable 33 implementation plan authorizing the emissions 34 trade. -49- LRB9200705LBgcB 1 iii. If requested within a CAAPP application, 2 the Agency shall issue a CAAPP permit which contains 3 terms and conditions, including all terms required 4 under subsection 7 of this Section to determine 5 compliance, allowing for the trading of emissions 6 increases and decreases at the CAAPP source solely 7 for the purpose of complying with a 8 federally-enforceable emissions cap that is 9 established in the permit independent of otherwise 10 applicable requirements. The owner or operator of a 11 CAAPP source shall include in its CAAPP application 12 proposed replicable procedures and permit terms that 13 ensure the emissions trades are quantifiable and 14 enforceable. The permit shall also require 15 compliance with all applicable requirements. 16 A. Under this subparagraph (a)(iii), the 17 written notification required above shall state 18 when the change will occur and shall describe 19 the changes in emissions that will result and 20 how these increases and decreases in emissions 21 will comply with the terms and conditions of 22 the permit. 23 B. The permit shield described in 24 paragraph 7(j) of this Section shall extend to 25 terms and conditions that allow such increases 26 and decreases in emissions. 27 b. An owner or operator of a CAAPP source may make 28 changes that are not addressed or prohibited by the 29 permit, other than those which are subject to any 30 requirements under Title IV of the Clean Air Act or are 31 modifications under any provisions of Title I of the 32 Clean Air Act, without a permit revision, in accordance 33 with the following requirements: 34 (i) Each such change shall meet all applicable -50- LRB9200705LBgcB 1 requirements and shall not violate any existing 2 permit term or condition; 3 (ii) Sources must provide contemporaneous 4 written notice to the Agency and USEPA of each such 5 change, except for changes that qualify as 6 insignificant under provisions adopted by the Agency 7 or the Board. Such written notice shall describe 8 each such change, including the date, any change in 9 emissions, pollutants emitted, and any applicable 10 requirement that would apply as a result of the 11 change; 12 (iii) The change shall not qualify for the 13 shield described in paragraph 7(j) of this Section; 14 and 15 (iv) The permittee shall keep a record 16 describing changes made at the source that result in 17 emissions of a regulated air pollutant subject to an 18 applicable Clean Air Act requirement, but not 19 otherwise regulated under the permit, and the 20 emissions resulting from those changes. 21 c. The Agency shall have the authority to adopt 22 procedural rules, in accordance with the Illinois 23 Administrative Procedure Act, as the Agency deems 24 necessary to implement this subsection. 25 13. Administrative Permit Amendments. 26 a. The Agency shall take final action on a request 27 for an administrative permit amendment within 60 days of 28 receipt of the request. Neither notice nor an 29 opportunity for public and affected State comment shall 30 be required for the Agency to incorporate such revisions, 31 provided it designates the permit revisions as having 32 been made pursuant to this subsection. 33 b. The Agency shall submit a copy of the revised 34 permit to USEPA. -51- LRB9200705LBgcB 1 c. For purposes of this Section the term 2 "administrative permit amendment" shall be defined as: a 3 permit revision that can accomplish one or more of the 4 changes described below: 5 i. Corrects typographical errors; 6 ii. Identifies a change in the name, address, 7 or phone number of any person identified in the 8 permit, or provides a similar minor administrative 9 change at the source; 10 iii. Requires more frequent monitoring or 11 reporting by the permittee; 12 iv. Allows for a change in ownership or 13 operational control of a source where the Agency 14 determines that no other change in the permit is 15 necessary, provided that a written agreement 16 containing a specific date for transfer of permit 17 responsibility, coverage, and liability between the 18 current and new permittees has been submitted to the 19 Agency; 20 v. Incorporates into the CAAPP permit the 21 requirements from preconstruction review permits 22 authorized under a USEPA-approved program, provided 23 the program meets procedural and compliance 24 requirements substantially equivalent to those 25 contained in this Section; 26 vi. Incorporates into the CAAPP permit revised 27 limitations or other requirements resulting from the 28 application of an approved economic incentives rule, 29 a marketable permits rule or generic emissions 30 trading rule, where these rules have been approved 31 by USEPA and require changes thereunder to meet 32 procedural requirements substantially equivalent to 33 those specified in this Section; or 34 vii. Any other type of change which USEPA has -52- LRB9200705LBgcB 1 determined as part of the approved CAAPP permit 2 program to be similar to those included in this 3 subsection. 4 d. The Agency shall, upon taking final action 5 granting a request for an administrative permit 6 amendment, allow coverage by the permit shield in 7 paragraph 7(j) of this Section for administrative permit 8 amendments made pursuant to subparagraph (c)(v) of this 9 subsection which meet the relevant requirements for 10 significant permit modifications. 11 e. Permit revisions and modifications, including 12 administrative amendments and automatic amendments 13 (pursuant to Sections 408(b) and 403(d) of the Clean Air 14 Act or regulations promulgated thereunder), for purposes 15 of the acid rain portion of the permit shall be governed 16 by the regulations promulgated under Title IV of the 17 Clean Air Act. Owners or operators of affected sources 18 for acid deposition shall have the flexibility to amend 19 their compliance plans as provided in the regulations 20 promulgated under Title IV of the Clean Air Act. 21 f. The CAAPP source may implement the changes 22 addressed in the request for an administrative permit 23 amendment immediately upon submittal of the request. 24 g. The Agency shall have the authority to adopt 25 procedural rules, in accordance with the Illinois 26 Administrative Procedure Act, as the Agency deems 27 necessary, to implement this subsection. 28 14. Permit Modifications. 29 a. Minor permit modification procedures. 30 i. The Agency shall review a permit 31 modification using the "minor permit" modification 32 procedures only for those permit modifications that: 33 A. Do not violate any applicable 34 requirement; -53- LRB9200705LBgcB 1 B. Do not involve significant changes to 2 existing monitoring, reporting, or 3 recordkeeping requirements in the permit; 4 C. Do not require a case-by-case 5 determination of an emission limitation or 6 other standard, or a source-specific 7 determination of ambient impacts, or a 8 visibility or increment analysis; 9 D. Do not seek to establish or change a 10 permit term or condition for which there is no 11 corresponding underlying requirement and which 12 avoids an applicable requirement to which the 13 source would otherwise be subject. Such terms 14 and conditions include: 15 1. A federally enforceable emissions 16 cap assumed to avoid classification as a 17 modification under any provision of Title 18 I of the Clean Air Act; and 19 2. An alternative emissions limit 20 approved pursuant to regulations 21 promulgated under Section 112(i)(5) of the 22 Clean Air Act; 23 E. Are not modifications under any 24 provision of Title I of the Clean Air Act; and 25 F. Are not required to be processed as a 26 significant modification. 27 ii. Notwithstanding subparagraphs (a)(i) and 28 (b)(ii) of this subsection, minor permit 29 modification procedures may be used for permit 30 modifications involving the use of economic 31 incentives, marketable permits, emissions trading, 32 and other similar approaches, to the extent that 33 such minor permit modification procedures are 34 explicitly provided for in an applicable -54- LRB9200705LBgcB 1 implementation plan or in applicable requirements 2 promulgated by USEPA. 3 iii. An applicant requesting the use of minor 4 permit modification procedures shall meet the 5 requirements of subsection 5 of this Section and 6 shall include the following in its application: 7 A. A description of the change, the 8 emissions resulting from the change, and any 9 new applicable requirements that will apply if 10 the change occurs; 11 B. The source's suggested draft permit; 12 C. Certification by a responsible 13 official, consistent with paragraph 5(e) of 14 this Section and applicable regulations, that 15 the proposed modification meets the criteria 16 for use of minor permit modification procedures 17 and a request that such procedures be used; and 18 D. Completed forms for the Agency to use 19 to notify USEPA and affected States as required 20 under subsections 8 and 9 of this Section. 21 iv. Within 5 working days of receipt of a 22 complete permit modification application, the Agency 23 shall notify USEPA and affected States of the 24 requested permit modification in accordance with 25 subsections 8 and 9 of this Section. The Agency 26 promptly shall send any notice required under 27 paragraph 8(d) of this Section to USEPA. 28 v. The Agency may not issue a final permit 29 modification until after the 45-day review period 30 for USEPA or until USEPA has notified the Agency 31 that USEPA will not object to the issuance of the 32 permit modification, whichever comes first, although 33 the Agency can approve the permit modification prior 34 to that time. Within 90 days of the Agency's -55- LRB9200705LBgcB 1 receipt of an application under the minor permit 2 modification procedures or 15 days after the end of 3 USEPA's 45-day review period under subsection 9 of 4 this Section, whichever is later, the Agency shall: 5 A. Issue the permit modification as 6 proposed; 7 B. Deny the permit modification 8 application; 9 C. Determine that the requested 10 modification does not meet the minor permit 11 modification criteria and should be reviewed 12 under the significant modification procedures; 13 or 14 D. Revise the draft permit modification 15 and transmit to USEPA the new proposed permit 16 modification as required by subsection 9 of 17 this Section. 18 vi. Any CAAPP source may make the change 19 proposed in its minor permit modification 20 application immediately after it files such 21 application. After the CAAPP source makes the 22 change allowed by the preceding sentence, and until 23 the Agency takes any of the actions specified in 24 subparagraphs (a)(v)(A) through (a)(v)(C) of this 25 subsection, the source must comply with both the 26 applicable requirements governing the change and the 27 proposed permit terms and conditions. During this 28 time period, the source need not comply with the 29 existing permit terms and conditions it seeks to 30 modify. If the source fails to comply with its 31 proposed permit terms and conditions during this 32 time period, the existing permit terms and 33 conditions which it seeks to modify may be enforced 34 against it. -56- LRB9200705LBgcB 1 vii. The permit shield under subparagraph 7(j) 2 of this Section may not extend to minor permit 3 modifications. 4 viii. If a construction permit is required, 5 pursuant to Section 39(a) of this Act and 6 regulations thereunder, for a change for which the 7 minor permit modification procedures are applicable, 8 the source may request that the processing of the 9 construction permit application be consolidated with 10 the processing of the application for the minor 11 permit modification. In such cases, the provisions 12 of this Section, including those within subsections 13 5, 8, and 9, shall apply and the Agency shall act on 14 such applications pursuant to subparagraph 14(a)(v). 15 The source may make the proposed change immediately 16 after filing its application for the minor permit 17 modification. Nothing in this subparagraph shall 18 otherwise affect the requirements and procedures 19 applicable to construction permits. 20 b. Group Processing of Minor Permit Modifications. 21 i. Where requested by an applicant within its 22 application, the Agency shall process groups of a 23 source's applications for certain modifications 24 eligible for minor permit modification processing 25 in accordance with the provisions of this paragraph 26 (b). 27 ii. Permit modifications may be processed in 28 accordance with the procedures for group processing, 29 for those modifications: 30 A. Which meet the criteria for minor 31 permit modification procedures under 32 subparagraph 14(a)(i) of this Section; and 33 B. That collectively are below 10 percent 34 of the emissions allowed by the permit for the -57- LRB9200705LBgcB 1 emissions unit for which change is requested, 2 20 percent of the applicable definition of 3 major source set forth in subsection 2 of this 4 Section, or 5 tons per year, whichever is 5 least. 6 iii. An applicant requesting the use of group 7 processing procedures shall meet the requirements of 8 subsection 5 of this Section and shall include the 9 following in its application: 10 A. A description of the change, the 11 emissions resulting from the change, and any 12 new applicable requirements that will apply if 13 the change occurs. 14 B. The source's suggested draft permit. 15 C. Certification by a responsible 16 official consistent with paragraph 5(e) of this 17 Section, that the proposed modification meets 18 the criteria for use of group processing 19 procedures and a request that such procedures 20 be used. 21 D. A list of the source's other pending 22 applications awaiting group processing, and a 23 determination of whether the requested 24 modification, aggregated with these other 25 applications, equals or exceeds the threshold 26 set under subparagraph (b)(ii)(B) of this 27 subsection. 28 E. Certification, consistent with 29 paragraph 5(e), that the source has notified 30 USEPA of the proposed modification. Such 31 notification need only contain a brief 32 description of the requested modification. 33 F. Completed forms for the Agency to use 34 to notify USEPA and affected states as required -58- LRB9200705LBgcB 1 under subsections 8 and 9 of this Section. 2 iv. On a quarterly basis or within 5 business 3 days of receipt of an application demonstrating that 4 the aggregate of a source's pending applications 5 equals or exceeds the threshold level set forth 6 within subparagraph (b)(ii)(B) of this subsection, 7 whichever is earlier, the Agency shall promptly 8 notify USEPA and affected States of the requested 9 permit modifications in accordance with subsections 10 8 and 9 of this Section. The Agency shall send any 11 notice required under paragraph 8(d) of this Section 12 to USEPA. 13 v. The provisions of subparagraph (a)(v) of 14 this subsection shall apply to modifications 15 eligible for group processing, except that the 16 Agency shall take one of the actions specified in 17 subparagraphs (a)(v)(A) through (a)(v)(D) of this 18 subsection within 180 days of receipt of the 19 application or 15 days after the end of USEPA's 20 45-day review period under subsection 9 of this 21 Section, whichever is later. 22 vi. The provisions of subparagraph (a)(vi) of 23 this subsection shall apply to modifications for 24 group processing. 25 vii. The provisions of paragraph 7(j) of this 26 Section shall not apply to modifications eligible 27 for group processing. 28 c. Significant Permit Modifications. 29 i. Significant modification procedures shall 30 be used for applications requesting significant 31 permit modifications and for those applications that 32 do not qualify as either minor permit modifications 33 or as administrative permit amendments. 34 ii. Every significant change in existing -59- LRB9200705LBgcB 1 monitoring permit terms or conditions and every 2 relaxation of reporting or recordkeeping 3 requirements shall be considered significant. A 4 modification shall also be considered significant if 5 in the judgment of the Agency action on an 6 application for modification would require decisions 7 to be made on technically complex issues. Nothing 8 herein shall be construed to preclude the permittee 9 from making changes consistent with this Section 10 that would render existing permit compliance terms 11 and conditions irrelevant. 12 iii. Significant permit modifications must 13 meet all the requirements of this Section, including 14 those for applications (including completeness 15 review), public participation, review by affected 16 States, and review by USEPA applicable to initial 17 permit issuance and permit renewal. The Agency 18 shall take final action on significant permit 19 modifications within 9 months after receipt of a 20 complete application. 21 d. The Agency shall have the authority to adopt 22 procedural rules, in accordance with the Illinois 23 Administrative Procedure Act, as the Agency deems 24 necessary, to implement this subsection. 25 15. Reopenings for Cause by the Agency. 26 a. Each issued CAAPP permit shall include 27 provisions specifying the conditions under which the 28 permit will be reopened prior to the expiration of the 29 permit. Such revisions shall be made as expeditiously as 30 practicable. A CAAPP permit shall be reopened and 31 revised under any of the following circumstances, in 32 accordance with procedures adopted by the Agency: 33 i. Additional requirements under the Clean Air 34 Act become applicable to a major CAAPP source for -60- LRB9200705LBgcB 1 which 3 or more years remain on the original term of 2 the permit. Such a reopening shall be completed not 3 later than 18 months after the promulgation of the 4 applicable requirement. No such revision is 5 required if the effective date of the requirement is 6 later than the date on which the permit is due to 7 expire. 8 ii. Additional requirements (including excess 9 emissions requirements) become applicable to an 10 affected source for acid deposition under the acid 11 rain program. Excess emissions offset plans shall 12 be deemed to be incorporated into the permit upon 13 approval by USEPA. 14 iii. The Agency or USEPA determines that the 15 permit contains a material mistake or that 16 inaccurate statements were made in establishing the 17 emissions standards, limitations, or other terms or 18 conditions of the permit. 19 iv. The Agency or USEPA determines that the 20 permit must be revised or revoked to assure 21 compliance with the applicable requirements. 22 b. In the event that the Agency determines that 23 there are grounds for revoking a CAAPP permit, for cause, 24 consistent with paragraph a of this subsection, it shall 25 file a petition before the Board setting forth the basis 26 for such revocation. In any such proceeding, the Agency 27 shall have the burden of establishing that the permit 28 should be revoked under the standards set forth in this 29 Act and the Clean Air Act. Any such proceeding shall be 30 conducted pursuant to the Board's procedures for 31 adjudicatory hearings and the Board shall render its 32 decision within 120 days of the filing of the petition. 33 The Agency shall take final action to revoke and reissue 34 a CAAPP permit consistent with the Board's order. -61- LRB9200705LBgcB 1 c. Proceedings regarding a reopened CAAPP permit 2 shall follow the same procedures as apply to initial 3 permit issuance and shall affect only those parts of the 4 permit for which cause to reopen exists. 5 d. Reopenings under paragraph (a) of this 6 subsection shall not be initiated before a notice of such 7 intent is provided to the CAAPP source by the Agency at 8 least 30 days in advance of the date that the permit is 9 to be reopened, except that the Agency may provide a 10 shorter time period in the case of an emergency. 11 e. The Agency shall have the authority to adopt 12 procedural rules, in accordance with the Illinois 13 Administrative Procedure Act, as the Agency deems 14 necessary, to implement this subsection. 15 16. Reopenings for Cause by USEPA. 16 a. When USEPA finds that cause exists to terminate, 17 modify, or revoke and reissue a CAAPP permit pursuant to 18 subsection 15 of this Section, and thereafter notifies 19 the Agency and the permittee of such finding in writing, 20 the Agency shall forward to USEPA and the permittee a 21 proposed determination of termination, modification, or 22 revocation and reissuance as appropriate, in accordance 23 with paragraph b of this subsection. The Agency's 24 proposed determination shall be in accordance with the 25 record, the Clean Air Act, regulations promulgated 26 thereunder, this Act and regulations promulgated 27 thereunder. Such proposed determination shall not affect 28 the permit or constitute a final permit action for 29 purposes of this Act or the Administrative Review Law. 30 The Agency shall forward to USEPA such proposed 31 determination within 90 days after receipt of the 32 notification from USEPA. If additional time is necessary 33 to submit the proposed determination, the Agency shall 34 request a 90-day extension from USEPA and shall submit -62- LRB9200705LBgcB 1 the proposed determination within 180 days of receipt of 2 notification from USEPA. 3 b. i. Prior to the Agency's submittal to USEPA 4 of a proposed determination to terminate or revoke 5 and reissue the permit, the Agency shall file a 6 petition before the Board setting forth USEPA's 7 objection, the permit record, the Agency's proposed 8 determination, and the justification for its 9 proposed determination. The Board shall conduct a 10 hearing pursuant to the rules prescribed by Section 11 32 of this Act, and the burden of proof shall be on 12 the Agency. 13 ii. After due consideration of the written and 14 oral statements, the testimony and arguments that 15 shall be submitted at hearing, the Board shall issue 16 and enter an interim order for the proposed 17 determination, which shall set forth all changes, if 18 any, required in the Agency's proposed 19 determination. The interim order shall comply with 20 the requirements for final orders as set forth in 21 Section 33 of this Act. Issuance of an interim order 22 by the Board under this paragraph, however, shall 23 not affect the permit status and does not constitute 24 a final action for purposes of this Act or the 25 Administrative Review Law. 26 iii. The Board shall cause a copy of its 27 interim order to be served upon all parties to the 28 proceeding as well as upon USEPA. The Agency shall 29 submit the proposed determination to USEPA in 30 accordance with the Board's Interim Order within 180 31 days after receipt of the notification from USEPA. 32 c. USEPA shall review the proposed determination to 33 terminate, modify, or revoke and reissue the permit 34 within 90 days of receipt. -63- LRB9200705LBgcB 1 i. When USEPA reviews the proposed 2 determination to terminate or revoke and reissue and 3 does not object, the Board shall, within 7 days of 4 receipt of USEPA's final approval, enter the interim 5 order as a final order. The final order may be 6 appealed as provided by Title XI of this Act. The 7 Agency shall take final action in accordance with 8 the Board's final order. 9 ii. When USEPA reviews such proposed 10 determination to terminate or revoke and reissue and 11 objects, the Agency shall submit USEPA's objection 12 and the Agency's comments and recommendation on the 13 objection to the Board and permittee. The Board 14 shall review its interim order in response to 15 USEPA's objection and the Agency's comments and 16 recommendation and issue a final order in accordance 17 with Sections 32 and 33 of this Act. The Agency 18 shall, within 90 days after receipt of such 19 objection, respond to USEPA's objection in 20 accordance with the Board's final order. 21 iii. When USEPA reviews such proposed 22 determination to modify and objects, the Agency 23 shall, within 90 days after receipt of the 24 objection, resolve the objection and modify the 25 permit in accordance with USEPA's objection, based 26 upon the record, the Clean Air Act, regulations 27 promulgated thereunder, this Act, and regulations 28 promulgated thereunder. 29 d. If the Agency fails to submit the proposed 30 determination pursuant to paragraph a of this subsection 31 or fails to resolve any USEPA objection pursuant to 32 paragraph c of this subsection, USEPA will terminate, 33 modify, or revoke and reissue the permit. 34 e. The Agency shall have the authority to adopt -64- LRB9200705LBgcB 1 procedural rules, in accordance with the Illinois 2 Administrative Procedure Act, as the Agency deems 3 necessary, to implement this subsection. 4 17. Title IV; Acid Rain Provisions. 5 a. The Agency shall act on initial CAAPP 6 applications for affected sources for acid deposition in 7 accordance with this Section and Title V of the Clean Air 8 Act and regulations promulgated thereunder, except as 9 modified by Title IV of the Clean Air Act and regulations 10 promulgated thereunder. The Agency shall issue initial 11 CAAPP permits to the affected sources for acid deposition 12 which shall become effective no earlier than January 1, 13 1995, and which shall terminate on December 31, 1999, in 14 accordance with this Section. Subsequent CAAPP permits 15 issued to affected sources for acid deposition shall be 16 issued for a fixed term of 5 years. Title IV of the Clean 17 Air Act and regulations promulgated thereunder, including 18 but not limited to 40 C.F.R. Part 72, as now or hereafter 19 amended, are applicable to and enforceable under this 20 Act. 21 b. A designated representative of an affected 22 source for acid deposition shall submit a timely and 23 complete Phase II acid rain permit application and 24 compliance plan to the Agency, not later than January 1, 25 1996, that meets the requirements of Titles IV and V of 26 the Clean Air Act and regulations. The Agency shall act 27 on the Phase II acid rain permit application and 28 compliance plan in accordance with this Section and Title 29 V of the Clean Air Act and regulations promulgated 30 thereunder, except as modified by Title IV of the Clean 31 Air Act and regulations promulgated thereunder. The 32 Agency shall issue the Phase II acid rain permit to an 33 affected source for acid deposition no later than 34 December 31, 1997, which shall become effective on -65- LRB9200705LBgcB 1 January 1, 2000, in accordance with this Section, except 2 as modified by Title IV and regulations promulgated 3 thereunder; provided that the designated representative 4 of the source submitted a timely and complete Phase II 5 permit application and compliance plan to the Agency that 6 meets the requirements of Title IV and V of the Clean Air 7 Act and regulations. 8 c. Each Phase II acid rain permit issued in 9 accordance with this subsection shall have a fixed term 10 of 5 years. Except as provided in paragraph b above, the 11 Agency shall issue or deny a Phase II acid rain permit 12 within 18 months of receiving a complete Phase II permit 13 application and compliance plan. 14 d. A designated representative of a new unit, as 15 defined in Section 402 of the Clean Air Act, shall submit 16 a timely and complete Phase II acid rain permit 17 application and compliance plan that meets the 18 requirements of Titles IV and V of the Clean Air Act and 19 its regulations. The Agency shall act on the new unit's 20 Phase II acid rain permit application and compliance plan 21 in accordance with this Section and Title V of the Clean 22 Air Act and its regulations, except as modified by Title 23 IV of the Clean Air Act and its regulations. The Agency 24 shall reopen the new unit's CAAPP permit for cause to 25 incorporate the approved Phase II acid rain permit in 26 accordance with this Section. The Phase II acid rain 27 permit for the new unit shall become effective no later 28 than the date required under Title IV of the Clean Air 29 Act and its regulations. 30 e. A designated representative of an affected 31 source for acid deposition shall submit a timely and 32 complete Title IV NOx permit application to the Agency, 33 not later than January 1, 1998, that meets the 34 requirements of Titles IV and V of the Clean Air Act and -66- LRB9200705LBgcB 1 its regulations. The Agency shall reopen the Phase II 2 acid rain permit for cause and incorporate the approved 3 NOx provisions into the Phase II acid rain permit not 4 later than January 1, 1999, in accordance with this 5 Section, except as modified by Title IV of the Clean Air 6 Act and regulations promulgated thereunder. Such 7 reopening shall not affect the term of the Phase II acid 8 rain permit. 9 f. The designated representative of the affected 10 source for acid deposition shall renew the initial CAAPP 11 permit and Phase II acid rain permit in accordance with 12 this Section and Title V of the Clean Air Act and 13 regulations promulgated thereunder, except as modified by 14 Title IV of the Clean Air Act and regulations promulgated 15 thereunder. 16 g. In the case of an affected source for acid 17 deposition for which a complete Phase II acid rain permit 18 application and compliance plan are timely received under 19 this subsection, the complete permit application and 20 compliance plan, including amendments thereto, shall be 21 binding on the owner, operator and designated 22 representative, all affected units for acid deposition at 23 the affected source, and any other unit, as defined in 24 Section 402 of the Clean Air Act, governed by the Phase 25 II acid rain permit application and shall be enforceable 26 as an acid rain permit for purposes of Titles IV and V of 27 the Clean Air Act, from the date of submission of the 28 acid rain permit application until a Phase II acid rain 29 permit is issued or denied by the Agency. 30 h. The Agency shall not include or implement any 31 measure which would interfere with or modify the 32 requirements of Title IV of the Clean Air Act or 33 regulations promulgated thereunder. 34 i. Nothing in this Section shall be construed as -67- LRB9200705LBgcB 1 affecting allowances or USEPA's decision regarding an 2 excess emissions offset plan, as set forth in Title IV of 3 the Clean Air Act or regulations promulgated thereunder. 4 i. No permit revision shall be required for 5 increases in emissions that are authorized by 6 allowances acquired pursuant to the acid rain 7 program, provided that such increases do not require 8 a permit revision under any other applicable 9 requirement. 10 ii. No limit shall be placed on the number of 11 allowances held by the source. The source may not, 12 however, use allowances as a defense to 13 noncompliance with any other applicable requirement. 14 iii. Any such allowance shall be accounted for 15 according to the procedures established in 16 regulations promulgated under Title IV of the Clean 17 Air Act. 18 j. To the extent that the federal regulations 19 promulgated under Title IV, including but not limited to 20 40 C.F.R. Part 72, as now or hereafter amended, are 21 inconsistent with the federal regulations promulgated 22 under Title V, the federal regulations promulgated under 23 Title IV shall take precedence. 24 k. The USEPA may intervene as a matter of right in 25 any permit appeal involving a Phase II acid rain permit 26 provision or denial of a Phase II acid rain permit. 27 l. It is unlawful for any owner or operator to 28 violate any terms or conditions of a Phase II acid rain 29 permit issued under this subsection, to operate any 30 affected source for acid deposition except in compliance 31 with a Phase II acid rain permit issued by the Agency 32 under this subsection, or to violate any other applicable 33 requirements. 34 m. The designated representative of an affected -68- LRB9200705LBgcB 1 source for acid deposition shall submit to the Agency the 2 data and information submitted quarterly to USEPA, 3 pursuant to 40 CFR 75.64, concurrently with the 4 submission to USEPA. The submission shall be in the same 5 electronic format as specified by USEPA. 6 n. The Agency shall act on any petition for 7 exemption of a new unit or retired unit, as those terms 8 are defined in Section 402 of the Clean Air Act, from the 9 requirements of the acid rain program in accordance with 10 Title IV of the Clean Air Act and its regulations. 11 o. The Agency shall have the authority to adopt 12 procedural rules, in accordance with the Illinois 13 Administrative Procedure Act, as the Agency deems 14 necessary to implement this subsection. 15 18. Fee Provisions. 16 a. For each 12 month period after the date on which 17 the USEPA approves or conditionally approves the CAAPP, 18 but in no event prior to January 1, 1994, a source 19 subject to this Section or excluded under subsection 1.1 20 or paragraph 3(c) of this Section, shall pay a fee as 21 provided in this part (a) of this subsection 18. 22 However, a source that has been excluded from the 23 provisions of this Section under subsection 1.1 or 24 paragraph 3(c) of this Section because the source emits 25 less than 25 tons per year of any combination of 26 regulated air pollutants shall pay fees in accordance 27 with paragraph (1) of subsection (b) of Section 9.6. 28 i. The fee for a source allowed to emit less 29 than 100 tons per year of any combination of 30 regulated air pollutants shall be $1,000 per year. 31 ii. The fee for a source allowed to emit 100 32 tons or more per year of any combination of 33 regulated air pollutants, except for those regulated 34 air pollutants excluded in paragraph 18(f) of this -69- LRB9200705LBgcB 1 subsection, shall be as follows: 2 A. The Agency shall assess an annual fee 3 of $13.50 per ton for the allowable emissions 4 of all regulated air pollutants at that source 5 during the term of the permit. These fees 6 shall be used by the Agency and the Board to 7 fund the activities required by Title V of the 8 Clean Air Act including such activities as may 9 be carried out by other State or local agencies 10 pursuant to paragraph (d) of this subsection. 11 The amount of such fee shall be based on the 12 information supplied by the applicant in its 13 complete CAAPP permit application or in the 14 CAAPP permit if the permit has been granted and 15 shall be determined by the amount of emissions 16 that the source is allowed to emit annually, 17 provided however, that no source shall be 18 required to pay an annual fee in excess of 19 $100,000. The Agency shall provide as part of 20 the permit application form required under 21 subsection 5 of this Section a separate fee 22 calculation form which will allow the applicant 23 to identify the allowable emissions and 24 calculate the fee for the term of the permit. 25 In no event shall the Agency raise the amount 26 of allowable emissions requested by the 27 applicant unless such increases are required to 28 demonstrate compliance with terms of a CAAPP 29 permit. 30 Notwithstanding the above, any applicant 31 may seek a change in its permit which would 32 result in increases in allowable emissions due 33 to an increase in the hours of operation or 34 production rates of an emission unit or units -70- LRB9200705LBgcB 1 and such a change shall be consistent with the 2 construction permit requirements of the 3 existing State permit program, under Section 4 39(a) of this Act and applicable provisions of 5 this Section. Where a construction permit is 6 required, the Agency shall expeditiously grant 7 such construction permit and shall, if 8 necessary, modify the CAAPP permit based on the 9 same application. 10 B. Except for the first year of the 11 CAAPP, the applicant or permittee may pay the 12 fee annually or semiannually for those fees 13 greater than $5,000. 14 b. For fiscal year 1999 and each fiscal year 15 thereafter, to the extent that permit fees collected and 16 deposited in the CAA Permit Fund during that fiscal year 17 exceed 115% of the actual expenditures (excluding permit 18 fee reimbursements) from the CAA Permit Fund for that 19 fiscal year (including lapse period spending and 20 appropriations for expenses incurred under the 21 Northeastern Illinois Nonattainment Area Planning Council 22 Act), the excess shall be reimbursed to the permittees in 23 proportion to their original fee payments. Such 24 reimbursements shall be made during the next fiscal year 25 and may be made in the form of a credit against that 26 fiscal year's permit fee. 27 c. There shall be created a CAA Fee Panel of 5 28 persons. The Panel shall: 29 i. If it deems necessary on an annual basis, 30 render advisory opinions to the Agency and the 31 General Assembly regarding the appropriate level of 32 Title V Clean Air Act fees for the next fiscal year. 33 Such advisory opinions shall be based on a study of 34 the operations of the Agency and any other entity -71- LRB9200705LBgcB 1 requesting appropriations from the CAA Permit Fund. 2 This study shall recommend changes in the fee 3 structure, if warranted. The study will be based on 4 the ability of the Agency or other entity to 5 effectively utilize the funds generated as well as 6 the entity's conformance with the objectives and 7 measurable benchmarks identified by the Agency as 8 justification for the prior year's fee. Such 9 advisory opinions shall be submitted to the 10 appropriation committees no later than April 15th of 11 each year. 12 ii. Not be compensated for their services, but 13 shall receive reimbursement for their expenses. 14 iii. Be appointed as follows: 4 members by 15 the Director of the Agency from a list of no more 16 than 8 persons, submitted by representatives of 17 associations who represent facilities subject to the 18 provisions of this subsection and the Director of 19 the Agency or designee. 20 d. There is hereby created in the State Treasury a 21 special fund to be known as the "CAA Permit Fund". All 22 Funds collected by the Agency pursuant to this subsection 23 shall be deposited into the Fund. The General Assembly 24 shall appropriate monies from this Fund to the Agency and 25 to the Board to carry out their obligations under this 26 Section. The General Assembly may also authorize monies 27 to be granted by the Agency from this Fund to other State 28 and local agencies which perform duties related to the 29 CAAPP. Interest generated on the monies deposited in this 30 Fund shall be returned to the Fund. The General Assembly 31 may appropriate up to the sum of $25,000 to the Agency 32 from the CAA Permit Fund for use by the Panel in carrying 33 out its responsibilities under this subsection. 34 e. The Agency shall have the authority to adopt -72- LRB9200705LBgcB 1 procedural rules, in accordance with the Illinois 2 Administrative Procedure Act, as the Agency deems 3 necessary to implement this subsection. 4 f. For purposes of this subsection, the term 5 "regulated air pollutant" shall have the meaning given to 6 it under subsection 1 of this Section but shall exclude 7 the following: 8 i. carbon monoxide; 9 ii. any Class I or II substance which is a 10 regulated air pollutant solely because it is listed 11 pursuant to Section 602 of the Clean Air Act; 12 iii. any pollutant that is a regulated air 13 pollutant solely because it is subject to a standard 14 or regulation under Section 112(r) of the Clean Air 15 Act based on the emissions allowed in the permit 16 effective in that calendar year, at the time the 17 applicable bill is generated; and 18 iv. during the years 1995 through 1999 19 inclusive, any emissions from affected sources for 20 acid deposition under Section 408(c)(4) of the Clean 21 Air Act. 22 19. Air Toxics Provisions. 23 a. In the event that the USEPA fails to promulgate 24 in a timely manner a standard pursuant to Section 112(d) 25 of the Clean Air Act, the Agency shall have the authority 26 to issue permits, pursuant to Section 112(j) of the Clean 27 Air Act and regulations promulgated thereunder, which 28 contain emission limitations which are equivalent to the 29 emission limitations that would apply to a source if an 30 emission standard had been promulgated in a timely manner 31 by USEPA pursuant to Section 112(d). Provided, however, 32 that the owner or operator of a source shall have the 33 opportunity to submit to the Agency a proposed emission 34 limitation which it determines to be equivalent to the -73- LRB9200705LBgcB 1 emission limitations that would apply to such source if 2 an emission standard had been promulgated in a timely 3 manner by USEPA. If the Agency refuses to include the 4 emission limitation proposed by the owner or operator in 5 a CAAPP permit, the owner or operator may petition the 6 Board to establish whether the emission limitation 7 proposal submitted by the owner or operator provides for 8 emission limitations which are equivalent to the emission 9 limitations that would apply to the source if the 10 emission standard had been promulgated by USEPA in a 11 timely manner. The Board shall determine whether the 12 emission limitation proposed by the owner or operator or 13 an alternative emission limitation proposed by the Agency 14 provides for the level of control required under Section 15 112 of the Clean Air Act, or shall otherwise establish an 16 appropriate emission limitation, pursuant to Section 112 17 of the Clean Air Act. 18 b. Any Board proceeding brought under paragraph (a) 19 or (e) of this subsection shall be conducted according to 20 the Board's procedures for adjudicatory hearings and the 21 Board shall render its decision within 120 days of the 22 filing of the petition. Any such decision shall be 23 subject to review pursuant to Section 41 of this Act. 24 Where USEPA promulgates an applicable emission standard 25 prior to the issuance of the CAAPP permit, the Agency 26 shall include in the permit the promulgated standard, 27 provided that the source shall have the compliance period 28 provided under Section 112(i) of the Clean Air Act. Where 29 USEPA promulgates an applicable standard subsequent to 30 the issuance of the CAAPP permit, the Agency shall revise 31 such permit upon the next renewal to reflect the 32 promulgated standard, providing a reasonable time for the 33 applicable source to comply with the standard, but no 34 longer than 8 years after the date on which the source is -74- LRB9200705LBgcB 1 first required to comply with the emissions limitation 2 established under this subsection. 3 c. The Agency shall have the authority to implement 4 and enforce complete or partial emission standards 5 promulgated by USEPA pursuant to Section 112(d), and 6 standards promulgated by USEPA pursuant to Sections 7 112(f), 112(h), 112(m), and 112(n), and may accept 8 delegation of authority from USEPA to implement and 9 enforce Section 112(l) and requirements for the 10 prevention and detection of accidental releases pursuant 11 to Section 112(r) of the Clean Air Act. 12 d. The Agency shall have the authority to issue 13 permits pursuant to Section 112(i)(5) of the Clean Air 14 Act. 15 e. The Agency has the authority to implement 16 Section 112(g) of the Clean Air Act consistent with the 17 Clean Air Act and federal regulations promulgated 18 thereunder. If the Agency refuses to include the emission 19 limitations proposed in an application submitted by an 20 owner or operator for a case-by-case maximum achievable 21 control technology (MACT) determination, the owner or 22 operator may petition the Board to determine whether the 23 emission limitation proposed by the owner or operator or 24 an alternative emission limitation proposed by the Agency 25 provides for a level of control required by Section 112 26 of the Clean Air Act, or to otherwise establish an 27 appropriate emission limitation under Section 112 of the 28 Clean Air Act. 29 20. Small Business. 30 a. For purposes of this subsection: 31 "Program" is the Small Business Stationary Source 32 Technical and Environmental Compliance Assistance Program 33 created within this State pursuant to Section 507 of the 34 Clean Air Act and guidance promulgated thereunder, to -75- LRB9200705LBgcB 1 provide technical assistance and compliance information 2 to small business stationary sources; 3 "Small Business Assistance Program" is a component 4 of the Program responsible for providing sufficient 5 communications with small businesses through the 6 collection and dissemination of information to small 7 business stationary sources; and 8 "Small Business Stationary Source" means a 9 stationary source that: 10 1. is owned or operated by a person that 11 employs 100 or fewer individuals; 12 2. is a small business concern as defined in 13 the "Small Business Act"; 14 3. is not a major source as that term is 15 defined in subsection 2 of this Section; 16 4. does not emit 50 tons or more per year of 17 any regulated air pollutant; and 18 5. emits less than 75 tons per year of all 19 regulated pollutants. 20 b. The Agency shall adopt and submit to USEPA, 21 after reasonable notice and opportunity for public 22 comment, as a revision to the Illinois state 23 implementation plan, plans for establishing the Program. 24 c. The Agency shall have the authority to enter 25 into such contracts and agreements as the Agency deems 26 necessary to carry out the purposes of this subsection. 27 d. The Agency may establish such procedures as it 28 may deem necessary for the purposes of implementing and 29 executing its responsibilities under this subsection. 30 e. There shall be appointed a Small Business 31 Ombudsman (hereinafter in this subsection referred to as 32 "Ombudsman") to monitor the Small Business Assistance 33 Program. The Ombudsman shall be a nonpartisan designated 34 official, with the ability to independently assess -76- LRB9200705LBgcB 1 whether the goals of the Program are being met. 2 f. The State Ombudsman Office shall be located in 3 an existing Ombudsman office within the State or in any 4 State Department. 5 g. There is hereby created a State Compliance 6 Advisory Panel (hereinafter in this subsection referred 7 to as "Panel") for determining the overall effectiveness 8 of the Small Business Assistance Program within this 9 State. 10 h. The selection of Panel members shall be by the 11 following method: 12 1. The Governor shall select two members who 13 are not owners or representatives of owners of small 14 business stationary sources to represent the general 15 public; 16 2. The Director of the Agency shall select one 17 member to represent the Agency; and 18 3. The State Legislature shall select four 19 members who are owners or representatives of owners 20 of small business stationary sources. Both the 21 majority and minority leadership in both Houses of 22 the Legislature shall appoint one member of the 23 panel. 24 i. Panel members should serve without compensation 25 but will receive full reimbursement for expenses 26 including travel and per diem as authorized within this 27 State. 28 j. The Panel shall select its own Chair by a 29 majority vote. The Chair may meet and consult with the 30 Ombudsman and the head of the Small Business Assistance 31 Program in planning the activities for the Panel. 32 21. Temporary Sources. 33 a. The Agency may issue a single permit authorizing 34 emissions from similar operations by the same source -77- LRB9200705LBgcB 1 owner or operator at multiple temporary locations, except 2 for sources which are affected sources for acid 3 deposition under Title IV of the Clean Air Act. 4 b. The applicant must demonstrate that the 5 operation is temporary and will involve at least one 6 change of location during the term of the permit. 7 c. Any such permit shall meet all applicable 8 requirements of this Section and applicable regulations, 9 and include conditions assuring compliance with all 10 applicable requirements at all authorized locations and 11 requirements that the owner or operator notify the Agency 12 at least 10 days in advance of each change in location. 13 22. Solid Waste Incineration Units. 14 a. A CAAPP permit for a solid waste incineration 15 unit combusting municipal waste subject to standards 16 promulgated under Section 129(e) of the Clean Air Act 17 shall be issued for a period of 12 years and shall be 18 reviewed every 5 years, unless the Agency requires more 19 frequent review through Agency procedures. 20 b. During the review in paragraph (a) of this 21 subsection, the Agency shall fully review the previously 22 submitted CAAPP permit application and corresponding 23 reports subsequently submitted to determine whether the 24 source is in compliance with all applicable requirements. 25 c. If the Agency determines that the source is not 26 in compliance with all applicable requirements it shall 27 revise the CAAPP permit as appropriate. 28 d. The Agency shall have the authority to adopt 29 procedural rules, in accordance with the Illinois 30 Administrative Procedure Act, as the Agency deems 31 necessary, to implement this subsection. 32 (Source: P.A. 89-79, eff. 6-30-95; 90-14, eff. 7-1-97; 33 90-367, eff. 8-10-97; 90-773, eff. 8-14-98.) -78- LRB9200705LBgcB 1 Section 999. Effective date. This Act takes effect upon 2 becoming law.