1
    BEFORE THE POLLUTION CONTROL BOARD
    OF THE STATE OF ILLINOIS
    IN THE MATTER OF )
    )
    EXEMPTIONS FROM STATE PERMIT ) R96-17
    REQUIREMENTS, AMENDMENTS TO 35 ILL. )
    ADM. CODE 201 AND 211. )(Rulemaking)
    )
    The following is a transcript of a
    hearing held in the above-entitled matter, at James
    Thompson Center, 100 West Randolph Street, Room 11-500,
    Chicago, Illinois, on the 16th of August, 1996 A.D.,
    commencing at the hour of 10:00 o'clock a.m.
    BEFORE:
    MS. MARIE TIPSORD, Hearing Officer.
    PRESENT:
    Dr. G. Tanner Girard, Board Member
    APPEARANCES:
    Ms. Sheila G. Kolbe
    Assistant Counsel
    Bureau of Air
    Illinois Environmental Protection Agency
    2200 Churchill Road
    P.O. Box 19276
    Springfield, Illinois 62794-9276
    Mr. William D. Marr
    Environmental Engineer
    Permit Section
    Bureau of Air
    Illinois Environmental Protection Agency
    2200 Churchill Road
    P.O. Box 19276
    Springfield, Illinois 62794-9276

    2
    APPEARANCES (Continued):
    Mr. Mark W. Homer
    Chemical Industry Council of Illinois
    920 South Spring
    Springfield, IL 62704
    Phone: 217/522-5805
    FAX: 217/522-5815
    Ms. Whitney Wagner Rosen
    Legal Counsel
    Illinois Environmental Regulatory Group.
    215 East Avenue Street
    Springfield, Illinois 62701
    PH: 217/522-5612
    Ms. Maribeth Flowers
    Outboard Marine Corporation
    100 Sea Horse Drive
    Waukegan, IL 60085
    PH: 847/689-6160
    FAX: 847/689-6246

    3
    1 INDEX
    2 WITNESSES:
    3 William D. MARR 11
    4 Christopher Romaine 18
    5
    6 QUESTIONS:
    7 Ms. Rosen 26
    8 Mr. Homer 33
    9
    10 EXHIBITS
    11 EXHIBITS FOR IDENTIFICATION
    12
    13 2 9
    14 3 26
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24

    4
    1 HEARING OFFICER TIPSORD: Good morning. My name
    2 is Marie Tipsord and I've been appointed by the Board
    3 to serve as Hearing Officer in this proceeding entitled
    4 In The Matter Of: Exemptions From State Permit
    5 Requirements, Amendments To 35 Illinois Adm. Code 201
    6 and 211. Docket number R 96-17.
    7 To my right side is Dr. Tanner
    8 Girard, the presiding Board Member in this proceeding.
    9 This is the second hearing in this
    10 proceeding which was filed initially on May 10, 1996 by
    11 the Illinois Environmental Protection Agency.
    12 First hearing was held in
    13 Collinsville on July 23, 1996. At that hearing the
    14 Agency presented testimony and will be presenting
    15 additional testimony today.
    16 Is there anyone else here who wishes
    17 to testify and make a statement on the record?
    18 MS. ROSEN: I do.
    19 Whitney Rosen, Legal Counsel for the
    20 Illinois Environmental Regulatory Group.
    21 HEARING OFFICER TIPSORD: Anyone else?
    22 MR. HOMER: And Mark Homer with the Chemical
    23 Industry Council of Illinois.
    24 HEARING OFFICER TIPSORD: Thank you.

    5
    1 And, I believe, Miss Kolbe, you
    2 indicated that you wanted to have both of your
    3 witnesses sworn again, today?
    4 MS. KOLBE: That's correct.
    5 HEARING OFFICER TIPSORD: Go ahead. Proceed.
    6 (The witnesses were sworn.)
    7 MS. KOLBE: Actually, before I called them, I was
    8 going to go through an opening statement, if that's all
    9 right.
    10 HEARING OFFICER TIPSORD: That's fine. Go ahead.
    11 MS. KOLBE: I am Sheila Kolbe, Assistant Counsel
    12 with the Illinois Environmental Protection Agency, and
    13 I've been assigned to represent the Agency In The
    14 Matter Of: Exemptions From State Permit Requirements,
    15 Amendments to 35 Illinois Adm. Code 201 and 211.
    16 With me today are Bill Marr, a
    17 technical expert from the Permit Section, and Chris
    18 Romaine a P.E. and Manager from the Permit Section.
    19 They will testify on behalf of the Agency and will also
    20 assist in answering technical questions.
    21 This rulemaking has been proposed
    22 under Sections 27 and 28 of the Illinois Environmental
    23 Protection Act. The proposed rule amends the current
    24 list of emission units and activities under 35 Illinois

    6
    1 Adm. Code 201.146 that are exempt from the State
    2 permitting requirements under 35 Illinois Adm. Code,
    3 Sections 201.142 Construction Permit Requirements,
    4 201.143 Operating Permit Requirements For New Sources,
    5 and 201.144 Operating Permit Requirements For Existing
    6 Sources, in order to expand the list to include
    7 categories of activities or emission units from
    8 non-major sources from which emissions are very minimal
    9 and no informational need has been furthered by
    10 requiring such a permit.
    11 These proposed amendments to expand
    12 the list of exemptions under Section 201.146 also
    13 include emission units or activities that have been
    14 deemed insignificant under the Clean Air Act permitting
    15 Program (CAAPP) as specified in 35 Illinois Adm. Code
    16 201.210 for which the Agency, pursuant to its
    17 discretion under CAAPP, has determined merits such an
    18 exemption. That is, under the CAAP program, the Agency
    19 is allowed to evaluate insignificant emission units and
    20 activities. For those insignificant activities that
    21 are listed as exempt under Section 201.146, no permit
    22 application will be required by the Agency.
    23 Some of the proposed amendments to
    24 Section 201.146 are intended to merely clarify the

    7
    1 types of activities or emission units that are covered
    2 by an exemption category.
    3 Additionally, in several instances an
    4 existing exemption category is being modified so that
    5 emission units subject to certain requirements will
    6 require permits.
    7 Permitting these activities is
    8 appropriate in order to assure compliance with the
    9 underlying applicable requirements. Specifically, some
    10 previously exempted emission units are subject to new
    11 requirements under 35 Illinois Adm. Code, Parts 215,
    12 218, and 219.
    13 Also, an amendment for clarification
    14 purposes has been included in this proposal to state
    15 that exemptions from permitting requirements do not
    16 apply to emission units that are subject to federal
    17 requirements for New Source Performance Standards
    18 (NSPS) pursuant to 40 CFR 60.
    19 In addition to proposed changes in
    20 Part 201 for this rulemaking, the Agency proposes to
    21 add a definition for "feed mill" in Part 211 at Section
    22 211.2285. This is necessary because the term "feed
    23 mill" is used in one of the accompanying proposed
    24 amendments to Section 201.146.

    8
    1 In a nutshell, the purpose of this
    2 rulemaking is to update the list of exemption units or
    3 activities under Section 201.146 and clean up Section
    4 201.146 in order to eliminate conflicts or confusion
    5 between exemptions from permitting requirements for
    6 non-major sources, the CAAP program, other parts of 35
    7 Illinois Adm. Code and federal permit requirements.
    8 Before I introduce my witnesses, I
    9 would like to move to admit into evidence an errata
    10 sheet of two minor changes regarding the revisions of
    11 the proposal requested by the Board at the first
    12 hearing.
    13 I have copies available for those
    14 here today and I will ensure that those on the service
    15 list who are not here today will receive a copy also.
    16 The errors -- scrivener errors -- are
    17 the omission of two commas in Section 201.146, Section
    18 fff (2). There should be a comma after the word
    19 "dryer" at the end of the second line. There should
    20 also be a comma after the phrase "volatile organic
    21 material" and before the phrase "are not" in the sixth
    22 line
    23 these seem like minor changes, but
    24 these are important for clarity.

    9
    1 HEARING OFFICER TIPSORD: Is there any objection
    2 to the motion?
    3 (No response.)
    4 HEARING OFFICER TIPSORD: Seeing none, the motion
    5 is granted and this will be admitted as Exhibit 2 in
    6 the rulemaking.
    7 (Said document, heretofore marked
    8 Agency's Exhibit No. 2 for
    9 identification, was admitted into
    10 evidence, to wit, as follows:)
    11 MS. KOLBE: At this time, I would like to
    12 introduce the Agency's witnesses, William D. Marr and
    13 Chris P. Romaine, who are the Agency's technical
    14 experts on the proposed exemption.
    15 Mr. Marr's testimony in this matter
    16 has been pre-filed and has been entered into evidence
    17 at the first hearing. However, for the benefit of
    18 those who were not present at the first hearing and
    19 because of a slight error regarding a technical support
    20 document -- that is, there isn't one -- I requested
    21 the Hearing Officer to allow him to read a statement
    22 into the record with the appropriate correction.
    23 Mr. Romaine's testimony has also been
    24 pre-filed before this second hearing. He will testify

    10
    1 today on the revisions to the proposal that the Agency
    2 filed pursuant to the Board and Hearing Officer's
    3 request at the first hearing.
    4 For the benefit of those who may not
    5 have had the chance to read his pre-filed testimony
    6 before the hearing, I requested that the Hearing
    7 Officer allow him to also read his statement into the
    8 record.
    9 HEARING OFFICER TIPSORD: That's granted.
    10 MS. KOLBE: Madam Hearing Officer, I would also
    11 like to request that the questions be held until both
    12 witnesses have testified?
    13 HEARING OFFICER TIPSORD: Fine.
    14 MS. KOLBE: Bill, would you like to start?
    15 WILLIAM D. MARR
    16 called as a witness, having been previously sworn, was
    17 examined and testified in the narrative as follows:
    18 STATEMENT
    19 BY
    20 MR. MARR: Good morning. My name is William D.
    21 Marr. I'm employed by the Illinois Environmental
    22 Protection Agency in the Permit Section of the Division
    23 of Air Pollution Control in the Bureau of Air. I have
    24 been employed by the Agency as an Air Pollution Permit

    11
    1 analyst since May 1992. My educational background
    2 includes a Bachelor of Science Degree in Mechanical
    3 Engineering from Southern Illinois at Carbondale.
    4 The proposal before you today would
    5 affect exemptions from state air permit requirements
    6 and I was involved in the development of the Agency's
    7 proposal. I personally prepared the technical support
    8 information for the Statement of Reasons filed by the
    9 Agency.
    10 This proposal would amend 35 Illinois
    11 Administrative Code 201.146 to expand, clarify and
    12 modify the list of emission units and activities that
    13 are exempt from state air pollution control
    14 construction and operating permits as specified in 35
    15 Ill. Adm. Code 201.142, 201.143, and 201.144.
    16 The proposal would also amend Section
    17 201.146 to establish greater consistency between the
    18 exemptions from state air permit requirements and the
    19 insignificant activity provisions of the Clean Air Act
    20 Permit Program for major sources of air pollution, as
    21 specified at 35 Illinois Administrative Code 201.210.
    22 The primary effect of this proposal
    23 is to expand the list of activities and emission units
    24 that would qualify from exemption from state air

    12
    1 permitting requirements by either adding categories of
    2 activities or emission units or by loosening the
    3 threshold for the exemption.
    4 The activities and emission units
    5 that are proposed for exemption are based on the
    6 Agency's historical experience that such emission units
    7 do not merit permitting. Associated emissions are very
    8 minimal and there are no applicable rules or a unit
    9 readily complies with applicable rules.
    10 Individual information on these
    11 activities have not been needed for purposes of air
    12 quality planning.
    13 In this respect, the Agency believes
    14 that many of the emission units for activities that
    15 have been deemed insignificant under the CAAPP, as
    16 specified in 35 Illinois Administrative Code 210.210,
    17 can also be exempt from state air permitting
    18 requirements.
    19 The Agency does not believe, however,
    20 that all of the activities and emission units listed as
    21 insignificant under the CAAPP merit exemption from the
    22 state air permit requirements. This is because the
    23 Agency retains discretion under the CAAPP to determine
    24 if a specific emission unit should be treated as

    13
    1 significant.
    2 This discretion is appropriate for
    3 insignificant activities under the CAAPP as it applies
    4 to sources that are otherwise required to submit permit
    5 applications, thereby allowing the Agency the
    6 opportunity to evaluate proposed insignificant emission
    7 units. If an emission unit or activity qualifies for
    8 exemption from state air permitting requirements
    9 pursuant to Section 201.146, however, no permit
    10 application is required to be submitted to the Agency,
    11 thereby allowing the Agency no opportunity to evaluate
    12 the nature and significance of such emission units.
    13 Certain of the proposed amendments to
    14 Section 210.146 are intended to clarify the types of
    15 activities or emission units that are covered by a
    16 particular exemption. For example, the exemptions for
    17 fuel combustion equipment would be reworded to make
    18 clear that they apply, on an individual basis, to each
    19 fuel burning emission unit. The proposal also explains
    20 that if an emission unit is exempt, associated air
    21 pollution control equipment is also exempt.
    22 In a few instances in the proposal,
    23 an existing exemption is being modified so that
    24 emission units subject to certain state requirements

    14
    1 will require permits. An example is coating operations
    2 located at a source that are subject to the limitations
    3 or control requirements of 35 Illinois Administrative
    4 Codes 215, 218, or 219, Subpart F.
    5 The current exemption level for
    6 coating operations is the use of less than 5,000
    7 gallons of coating at a source per year. The
    8 applicability level for the coating rules in the ozone
    9 non-attainment areas is now such that coating lines
    10 that are exempt from permit requirements are subject to
    11 control requirements.
    12 The Agency believes permitting for
    13 these emission units is appropriate to facilitate
    14 compliance with the applicable rules.
    15 Additionally, in a few instances, an
    16 existing exemption is being revised to clarify that an
    17 emission unit that is subject to a federal New Source
    18 Performance Standard (NSPS) under 40 CFR Part 60
    19 requires a permit. These revisions are merely intended
    20 to clarify that permitting exemptions do not apply to
    21 emission units subject to an NSPS, as such emission
    22 units are required to obtain permits pursuant to
    23 Section 9.1(d)(2) of the Environmental Protection Act.
    24 Finally, the proposal also includes

    15
    1 revisions to update terminology, such as using the term
    2 "emission unit" to describe an individual item of
    3 equipment or activity, rather than "emission source."
    4 The proposed amendments also provide a definition for
    5 one term, "feed mill," used in the proposed amendments.
    6 As the proposed amendments deal with
    7 and generally expand the list of exemptions from state
    8 air permit requirements, these revisions do not impose
    9 new emission limitations or control requirements on
    10 affected sources. Therefore, this proposal does not
    11 pose any issues with respect to technical feasibility.
    12 As previously stated, the additional
    13 exemptions will not significantly affect the
    14 effectiveness of the permit program. If anything, they
    15 will help focus attention on the more important
    16 emission units.
    17 As an economic matter, the proposal
    18 will reduce costs. The amendments significantly expand
    19 the list of exemptions and many affected sources will
    20 be relieved of the requirement to obtain state air
    21 permits. Also, the affected sources will be relieved
    22 of other requirements resulting from a permit, such as
    23 the obligation to annually report emissions data for
    24 permitted emission units.

    16
    1 As a consequence, the affected
    2 sources will realize a cost savings because they will
    3 be relieved of the need to collect data, prepare permit
    4 applications, submit reports, and pay permit fees. The
    5 savings in permit fees would likely be the minimum fee
    6 associated with state air operating permits, which is
    7 $100 per year for sources with total permitted
    8 emissions of less than 25 tons per year.
    9 The loss of revenue to the Agency
    10 would be matched by the savings from eliminating
    11 permitting of these sources. Many other sources will
    12 still be required to have permits, because they still
    13 have emission units that are not exempt. However,
    14 these permits are related activity -- and related
    15 activity will be simplified as additional emission
    16 units, are considered exempt and can be dropped from
    17 existing permits. New and revised permits will not be
    18 needed as these newly exempt units are added or
    19 replaced at a source.
    20 The only sources that may be required
    21 to obtain a state permit for the first time based on
    22 this proposal are sources with coating operations that
    23 are subject to compliance requirements under 35 Ill.
    24 Adm. Codes 215, 218, or 219, Subpart F, and that used

    17
    1 less than 5,000 gallons of coatings (including thinner)
    2 at the source annually. Most, if not all of these
    3 sources will also be small sources that would only be
    4 required to pay the $100 fee. These sources are
    5 already subject to data collection and to reporting
    6 requirements.
    7 In conclusion, this proposal amends
    8 Section 201.146 to expand, clarify and modify the list
    9 of emission units and activities that are exempt from
    10 state air permit requirements. The overall effect
    11 would be to reduce the effort expended by smaller
    12 sources of air permitting without any significant
    13 deterioration in the effectiveness of the air pollution
    14 control program.
    15 Accordingly, the Agency requests that
    16 the Pollution Control Board adopt these amendments to
    17 Parts 201 and 211 for the State of Illinois.
    18 MS. KOLBE: At this time, Chris Romaine, will you
    19 testify?
    20 CHRISTOPHER ROMAINE
    21 called as a witness, having been previously sworn, was
    22 examined and testified in the narrative as follows:
    23 STATEMENT
    24 BY

    18
    1 MR. ROMAINE: Good morning.
    2 My name is Chris Romaine. I am
    3 employed by the Illinois Environmental Protection
    4 Agency as Manager of the New Source Review Unit in the
    5 Permit Section of the Division of Air Pollution
    6 Control.
    7 I have been employed by the Agency
    8 since 1976. My educational background includes a
    9 Bachelor of Science degree from Brown University. I'm
    10 a licensed professional engineer.
    11 I have assisted in the development of
    12 the Agency's proposal in this rulemaking concerning 35
    13 Illinois Administrative Code 201.146, the exemptions
    14 from the State's construction and operating permit
    15 programs for stationery sources of emissions.
    16 At the last hearing, the Board asked
    17 the Agency to consider various changes to the proposal.
    18 The Agency has considered these changes and has
    19 prepared revisions to the proposal, which I explain in
    20 this testimony.
    21 First: Section 201.146. The
    22 preamble or introductory paragraph for Section 201.146
    23 was restructured in order to have the exemption itself
    24 stated before the explanatory language warning that air

    19
    1 sources may still be subject to other requirements for
    2 Air Pollution Control permits.
    3 That is, Section 201.146 provides the
    4 exemptions for the State air permits required by
    5 Sections 201.142, 201.143, and 201.144. This is the
    6 exemption. However, there are other independent
    7 requirements for air permits as found in the
    8 Environmental Protection Act and Clean Air Act that are
    9 not subject to the exemptions in Section 201.146, but
    10 have their own applicability provisions.
    11 Thus, air equipment and sources
    12 exempted by Section 201.146 may in certain
    13 circumstances still require permit due to these other
    14 permit requirements.
    15 There are also certain activities
    16 that are subject to specific registration requirements,
    17 such as motor vehicle refinishing and gasoline
    18 dispensing operations in the Chicago and Metro-East
    19 ozone non-attainment areas, that are independent of the
    20 permit exemptions in Section 201.146.
    21 The warning language that addresses
    22 these other requirements now follows the exemption
    23 language. In addition, the warning language has also
    24 been expanded to mention the existence of these

    20
    1 independent registration requirements.
    2 Now, getting to the body of the
    3 proposal, which is the exemption that we addressed as
    4 Section 201.146(n). In this section, subsection (n),
    5 the connecting "and" between subsections 201.146(n)(2)
    6 and (n)(3) was replaced with an "or".
    7 This change was made because, as the
    8 Board correctly observed, the subsections identify
    9 separate classes of storage tanks that are eligible for
    10 the exemptions. That's generally provided by Section
    11 201.146(n).
    12 Next, subsection (t) was revised to
    13 better reflect the applicability provisions of the U.S.
    14 EPA's New Source Performance Standards (NSPS) for grain
    15 elevators at 40 CFR 60 Subpart DD.
    16 In particular, the terms "grain
    17 terminal elevator" and "grain storage elevator" were
    18 substituted for "source," along with the representative
    19 storage capacities. Those are 88,100 cubic meters or
    20 about 2.5 million bushels and 35,200 meters or about 1
    21 million bushels. And those are the storage capacities
    22 at which applicability of this New Source Performance
    23 Standard can be triggered.
    24 In subsection (z), we amended it to

    21
    1 substitute the term "facilities" for "equipment," as
    2 this exemption broadly applies to certain
    3 establishments and areas involved in food preparation,
    4 rather than to individual equipment.
    5 This subsection has also been revised
    6 to make clear that this exemption also applies to food
    7 preparation operations associated with off-site
    8 catering or direct retail sales, as well as to
    9 restaurants and institutional kitchens.
    10 The purpose of this exemption is to
    11 broadly exclude from permitting most activities
    12 involved with the preparation of food except
    13 manufacturing activities at plants engaged in the
    14 production of food or beverage products.
    15 To accomplish this goal in the
    16 simplest way, the exemption was reworked to specify
    17 activities that may be subject to permitting rather
    18 than identify the vast variety or all the different
    19 types of operations that are intended to be exempt from
    20 permitting.
    21 Examples of the types of food
    22 manufacturing operations where emission units should
    23 continue to be subject to permitting include meat
    24 packing plants, commercial dairies canneries, grain

    22
    1 processing plants, cereal mills, commercial bakeries
    2 coffee roasting plants, confectionary plants,
    3 malthouses and distilleries.
    4 Subsection (bb) was amended to
    5 clarify that a permit is only needed for a feed mill
    6 that is otherwise entitled to this exemption if the
    7 feed mill, for other reasons, is required to have state
    8 air permits. That is, as distinguished from having to
    9 have state land or water permits.
    10 Section 201.146(cc), which deals with
    11 extruders, was restructured to separately identify in
    12 subsections (1) (2), and (3), the three classes of
    13 extruders that are not eligible for the exemption
    14 generally established for extruders by this provision.
    15 Section 201.146(nn), which deals with
    16 motor vehicle maintenance and repair, was revised to
    17 expand the description of exempt vehicle maintenance
    18 and service activities to broadly include vehicle
    19 repair and body shops.
    20 The purpose of this exemption is to
    21 exclude motor vehicle service facilities from
    22 permitting, but not facilities engaged in manufacturing
    23 or remanufacturing automobile parts or engines. This
    24 exemption does not extend to gasoline fuel handling or

    23
    1 motor vehicle refinishing, that is, coating, which are
    2 both addressed by separate exemptions in subsections
    3 (g), (n), and (kk).
    4 Subsection (qq) was revised to expand
    5 the description of exempt laundry equipment to include
    6 coin operated and commercial laundry drying equipment.
    7 The purpose of this exemption is to exclude laundry
    8 equipment from permitting unless solvent-based cleaning
    9 is performed or industrial items containing solvent are
    10 being laundered on-site.
    11 Subsection (rr), which deals with
    12 housekeeping activities, was amended to remove the
    13 phrase "at the source." Although, this phrase is
    14 present in the parallel provision for insignificant
    15 activities, it is not needed for purposes of Section
    16 201.146.
    17 The final thing we proposed to change
    18 was subsection (fff), which deals with direct --
    19 certain direct fired process dryers. And it was
    20 amended to remove the phrase "at the source," as it was
    21 unnecessary. It was also restructured to separately
    22 identify the two classes of dryers that are not
    23 eligible for the exemption as subsections (1) and (2).
    24 I'd like to turn to the provisions

    24
    1 that we have not revised.
    2 First, subsection (yy), which deals
    3 with the use of consumer products, was not amended to
    4 remove the phrase "at the source." This phrase is
    5 present in the parallel provision for insignificant
    6 activities. It is needed for purposes of Section
    7 201.146 to make clear that this exemption applies
    8 narrowly to the use of materials on a source-by-source
    9 basis.
    10 For example, the use of a "household"
    11 furniture polish could be exempt at one source where it
    12 is used as part of the care of office furniture. But
    13 it could be subject to permitting at another source
    14 where the same polish is used in the manufacture of
    15 furniture.
    16 Household furniture polish would not
    17 be exempted from permitting as a general category
    18 independent of where and how it was used
    19 it's very specific as to usage at the
    20 source. At the particular source.
    21 And the other one that we didn't
    22 propose to change is subsection (ccc). Again, with
    23 maintenance, repair or dismantlement of emission units,
    24 we did not amend that subsection to remove the phrase

    25
    1 "at the source." This phrase is present in the
    2 parallel provision for insignificant activities. It is
    3 needed in Section 201.146, as well, to make it clear
    4 that these activities are only exempt when they occur
    5 at a site where an emission unit is located.
    6 Emission units located at a source
    7 whose business is dismantlement, disassembly,
    8 maintenance and repair of equipment brought to the
    9 business, would not be covered by this exemption.
    10 Finally, in conclusion, we appreciate
    11 the comments made by the Board. They have lead the
    12 Agency to clarify the organization and language of the
    13 proposal to better carry out the intended broadening of
    14 the permit exemptions in Section 201.146.
    15 HEARING OFFICER TIPSORD: Ms. Kolbe, did you wish
    16 to enter the pre-filed testimony of Mr. Romaine as an
    17 exhibit?
    18 MS. KOLBE: Yes, I do.
    19 HEARING OFFICER TIPSORD: Is there any objection?
    20 (No response.)
    21 HEARING OFFICER TIPSORD: Seeing none, we will
    22 enter it as Exhibit 3.
    23 (Said document, heretofore marked
    24 Agency's Exhibit No. 3 for

    26
    1 identification, was admitted into
    2 evidence, to wit, as follows:)
    3 HEARING OFFICER TIPSORD: Are you ready to
    4 proceed with questions?
    5 MS. KOLBE: Yes.
    6 HEARING OFFICER TIPSORD: Are there any
    7 questions?
    8 MS. ROSEN: I'm Whitney Rosen with the Illinois
    9 Environmental Regulatory Group.
    10 We, first, would like to just commend
    11 the Agency on their effort to work with the regulated
    12 community on this rulemaking and we are generally in
    13 support of it.
    14 I just have a few clarification
    15 questions, if I could ask. And I will direct them to
    16 Mr. Romaine.
    17 The first question is, there has been
    18 a lot of testimony regarding the fact that the Agency's
    19 proposal is intended to make the Section 201.146
    20 provision consistent with the insignificant activity
    21 exemptions under the CAAPP. I would just like to
    22 clarify that the Agency's use of the word "consistent"
    23 is not intended to mean "identical"; is that correct?
    24 MR. ROMAINE: That is correct.

    27
    1 The CAAP program and State permit
    2 programs are really very different programs.
    3 The CAAP program deals with sources
    4 that a major source of emission will have to get
    5 permitted.
    6 And what we've tried to do in the
    7 insignificant activities was identify particular units
    8 or activities at those sources that didn't have to be
    9 described in writing or in any detail in the
    10 application, but those sources will still have
    11 permitting and they will be visited by our field
    12 inspectors. Those sources have a fair degree of
    13 expertise. They better have a fair degree of expertise
    14 with air pollution control requirements.
    15 So we are refining what has been
    16 described in writing.
    17 For the State permit programs,
    18 though, we are really defining whether or not somebody
    19 has to get a permit. We are dealing with a much larger
    20 category, a much larger population of sources, people
    21 who may have minimal expertise, so we can't have exact
    22 consistency.
    23 But, as part of the CAAP program, we
    24 did come up with some new types of equipment and

    28
    1 operations that we thought was appropriate to be
    2 insignificant to Title V and we also thought that, in
    3 terms of the State permitting programs, they were not
    4 appropriate to be covered by the permit program. So to
    5 the extent that there was an overlap, we wanted to make
    6 sure that those specific units that we didn't want to
    7 be dealt with in Title V permits could also be
    8 completely dropped out of the State permitting program,
    9 were dropped out of the State permitting program.
    10 MS. ROSEN: Okay. Then it's correct to say that
    11 it's not your intent right now to go back and revise
    12 the CAAPP and the activity list to make it identical to
    13 what we are doing in 201.146? The same limitations,
    14 et cetera.
    15 MR. ROMAINE: No, it is not.
    16 MS. ROSEN: My next question -- And I guess I'll
    17 kind of stay on the subject of the differences between
    18 the CAAPP, the insignificant activities, and the
    19 201.146 exemptions.
    20 Could you just clarify what a CAAPP
    21 source that has to move forward and get a construction
    22 permit would have to do for an activity that could be
    23 deemed insignificant under the CAAPP or that might be
    24 listed on 201.146, since those exemptions do pertain to

    29
    1 the CAAPP -- construction permits for CAAPP?
    2 MR. ROMAINE: We have discussed this ahead of
    3 time, so I'm prepared.
    4 One of the other features of the
    5 CAAPP program deals with what happens for changes
    6 involving insignificant activities. And Section
    7 201.212, dealing with insignificant activities for the
    8 CAAPP sources, specifically addresses what a CAAPP
    9 source has to do with regard to new insignificant
    10 activities and very specifically says that the
    11 owner/operator of a CAAPP source is not required to
    12 notify the Agency of an additional insignificant
    13 activity if it's of a type that they've already
    14 mentioned in their CAAPP application.
    15 It also indicates that for certain
    16 types of insignificant activities no notification is
    17 required. And, then, for new types of insignificant
    18 activities, at most what is required is notification.
    19 So, basically, for the CAAPP program,
    20 we do not want to have construction permits for
    21 insignificant activities.
    22 If it's not worth describing in the
    23 Title V application in the first place, it's certainly
    24 not worth coming in with a separate construction permit

    30
    1 for new insignificant activity.
    2 Beyond that, if there are certain
    3 activities that we've identified as not needing
    4 construction permits, we would not expect there to be a
    5 requirement for a construction permit for Title V
    6 source, as well.
    7 It would be appropriate, though, to
    8 notify us, since they aren't covered by the Title V
    9 provisions, and notify us that pursuant to such and
    10 such construction permit, we have added a new piece of
    11 equipment to our operation.
    12 I've got that backwards.
    13 That we have added a piece of
    14 equipment that didn't require construction permit, it
    15 is not an insignificant activity, but to keep our Title
    16 V permitting process up to date, we are sending you
    17 notification that we have added a piece of equipment
    18 that a construction permit was not required for.
    19 MS. ROSEN: Okay. I have one last question and
    20 it just deals with sort of a clarification.
    21 There are a number of provisions or
    22 an exemption within that 201.146 exemption that pertain
    23 to specific activities or units at the source.
    24 I wanted to clarify that the

    31
    1 exemptions under (ccc), which have to do with
    2 maintenance activities at a source, that the existence
    3 of a particular provision such as section (cc) which
    4 governs extruders and excludes specific extruders from
    5 having to get a permit, that they could still take
    6 advantage of an exclusion for the maintenance
    7 activities at that unit under (ccc).
    8 MR. ROMAINE: That is correct.
    9 We have put a lot of different
    10 exemptions into Section 201.146.
    11 All you have to do is qualify under
    12 one of those exemptions and you're entitled to it. You
    13 may not quite fit the one that seems to directly apply
    14 to you, but there may be another one that catches you.
    15 Some other examples. The maintenance
    16 is a very broad one that even if your particular
    17 emission unit is not exempt or if it is exempt,
    18 maintenance of that emission unit is exempt.
    19 You may have a piece of equipment
    20 that isn't otherwise exempt, but because you use it for
    21 domestic purposes, it's broadly exempt.
    22 We don't expect that people that for
    23 some reason have extruders that aren't otherwise exempt
    24 that's used in the back yard for some reason, will have

    32
    1 to come in and permit because they get the domestic
    2 exemption.
    3 Likewise, given an exemption that
    4 doesn't exempt vapor degreasers, for example. But, if
    5 you used a vapor degreaser as part of your vehicle
    6 maintenance, it would be exempt.
    7 So, you just have to find an
    8 exemption that you can qualify for, and then you are
    9 out of the permit program with regard to that
    10 particular activity or operation.
    11 MS. ROSEN: Thank you. I have nothing further.
    12 HEARING OFFICER TIPSORD: Anyone else?
    13 MR. HOMER: Yes. I'm Mark Homer with the
    14 Chemical Industry Council of Illinois.
    15 I would also like to thank you on
    16 behalf of CICI for the Board's willingness to discuss
    17 issues we had regarding this proposal with us.
    18 All of the questions I have are going
    19 to relate to Section 146(g) dealing with coating
    20 operations and the proposed changes to that section.
    21 First, in Bill's testimony, he
    22 indicated that the reason for the proposed changes of
    23 that section is to ensure compliance for coating
    24 operations under current regulations. Is that correct?

    33
    1 MR. MARR: Yes.
    2 MR. HOMER: Isn't it also true that the Agency,
    3 under current regulations, are supposed to obtain
    4 information from these sources which would show their
    5 compliance or non-compliance?
    6 MR. MARR: Yes. They are to submit an initial
    7 certification if they are in compliance.
    8 MR. HOMER: How does the Agency foresee that the
    9 proposed changes then will enhance the compliance of
    10 these sources?
    11 MR. MARR: Well, by them submitting the -- If
    12 they are required to have a permit, they are required
    13 to submit a permit application. That would help us
    14 determine that they are in compliance with the
    15 requirements of the rule in Subpart (f).
    16 MR. HOMER: Doesn't it seem superfluous to ask
    17 them to file information saying they're in compliance
    18 so they're already required to file information with
    19 the Agency stating whether they're in compliance or
    20 not?
    21 MR. ROMAINE: The permit program has been our
    22 main focus for assuring compliance with regulations in
    23 a broad sense. And most sources look to their permit
    24 as the means by which they demonstrate that they are,

    34
    1 in fact, authorized to operate; that they've, in fact,
    2 communicated to the Agency what their different
    3 emission units are; that they've provided sufficient
    4 information to demonstrate that they are in compliance.
    5 The permit is also a tool to communicate additional
    6 conditions appropriate for the operation of the source
    7 to clarify what rules the source is complying with.
    8 Accordingly, I guess, it may be
    9 theoretically possible to say that yes, sources can
    10 demonstrate compliance simply with a certification.
    11 In fact, sources look to permits as
    12 the means by which to demonstrate they're in
    13 compliance.
    14 In talking to my manager --
    15 Unfortunately, I have been avoiding those calls. But,
    16 occasionally, we'll get calls from people when we visit
    17 them even under the current rules and they are subject
    18 to these coating rules.
    19 We visit them because there may be an
    20 odor complaint. Some other inspection, because they
    21 have other types of operation at the source and they
    22 come back and say, "What? I'm out of compliance? But
    23 I don't need a permit."
    24 So their first response is we expect

    35
    1 that if we don't have a permit, there isn't anything
    2 significant we have to worry about.
    3 If there is a permit, then we begin
    4 to get concerned about, "What are the specific
    5 regulations I have to comply with?"
    6 The need for a permit -- As a general
    7 matter, the Agency thinks, for certain sources,
    8 permitting or registration programs do facilitate
    9 compliance much more effectively than any unilateral
    10 certification coming from the source.
    11 MR. HOMER: Okay. So, does the Agency contend
    12 that -- First of all, we're talking about relatively
    13 small sources here, and, first of all, I guess, the
    14 Agency contends that because they're such small sources
    15 that they do not -- they're unaware of the current
    16 regulations and that's the reason why they're not in
    17 compliance in both cases.
    18 MR. ROMAINE: I guess that's two pieces.
    19 We are certainly dealing with smaller
    20 sources. Our current exemption is at 5,000 gallons.
    21 5,000 gallons, depending on the VOM content of the
    22 source, can conceivably be somebody that emits 15, 20
    23 tons per year of volatile organic materials.
    24 What the U.S. EPA did in the Federal

    36
    1 Implementation Plan was lower the applicability level
    2 down to 15 pounds per day. With that, we could be
    3 conceivably talking about somebody in the 1 to 2 ton
    4 range. So, we are certainly dealing with much smaller
    5 sources. We have not dealt with them routinely because
    6 they are not part of the permitting program. We have
    7 only visited them when there have been other things
    8 that trigger our attention.
    9 So, I guess we have a concern that
    10 they may be not aware of regulations that they are
    11 subject to. Because they are not aware of those
    12 regulations, we are also concerned that they may be out
    13 of compliance with those regulations without any
    14 efforts underway to come into compliance.
    15 So, it is, I guess, a sector that we
    16 now have to gradually bring into the permit program.
    17 To bring into compliance and bring into the permit
    18 program.
    19 And one of the things that's the
    20 obstacle to that point is this permit exemption simply
    21 says, well, if you are less than 5,000 gallons, you
    22 don't have to talk to the Agency about a permit for
    23 your coating operations.
    24 MR. HOMER: And, so, basically, it's the Agency's

    37
    1 contention that by requiring these sources to obtain a
    2 permit -- Let me rephrase that.
    3 By putting a regulation on the books
    4 that says that they have to obtain a permit, suddenly
    5 these sources that obviously haven't read regulations
    6 that they're already required to be in compliance with,
    7 will suddenly see the light and think, "well, jeez, I
    8 should just check the regulations to see if I need a
    9 permit," versus "whether I need to be in compliance."
    10 My question is, do you think they're
    11 going to look at the regulations any more strenuously,
    12 because we put this on the books than they have in the
    13 past?
    14 MR. ROMAINE: No, I don't. I think it's simply a
    15 tool, as part of the Agency's overall program, to deal
    16 with these sources, that, rather than visiting them
    17 once and saying -- or sending them mailings saying "You
    18 need to certify. Tell us you are out of compliance or
    19 that you are in compliance."
    20 But they need to realize that they
    21 are sources of VOC emissions and start working with the
    22 Agency. Our field people and other entities will be
    23 more effective with dealing with these sources if they
    24 say "You are now subject to a permit requirement. Call

    38
    1 the small businesses office."
    2 You may start talking to us because
    3 of a clean break; because of concerns with hazardous
    4 waste; your wastewater operations, and we can now
    5 incorporate them into the overall environmental
    6 program, rather than saying you are sort of in this
    7 halfway position.
    8 Yes. They're complying.
    9 Requirements that you have to comply with that are
    10 potentially significant requirements that you may very
    11 well not know it and be violating as a result, but you
    12 don't need a permit.
    13 If you say you are a source that we
    14 are concerned about, there are regulations that could
    15 be significant, you should be concerned about coming
    16 into compliance, and because you are that type of
    17 source, you need to have a permit.
    18 MR. HOMER: So, I think it's reasonable to say
    19 that the important thing is to get information to these
    20 affected sources that are out of compliance, though,
    21 because they don't have any understanding or any
    22 knowledge whatsoever of the regulations.
    23 The important thing is to get the
    24 information to them that they need to abide by these

    39
    1 regulations and comply with them.
    2 MR. ROMAINE: I'd agree with that.
    3 Our goal is to get a source in
    4 compliance. And if there is a more effective way to do
    5 that, then we are certainly open to other ways to
    6 achieve that goal.
    7 MR. HOMER: Okay. I don't have any further
    8 questions.
    9 I would just like to let the Board
    10 know that we are going to, in our comments, submit or
    11 request that the proposed changes to Section 146(g) be
    12 removed.
    13 We've already had some discussions
    14 with the Agency regarding different methods by which to
    15 get information to smaller coating users, in order to
    16 try and help get them to understand what the compliance
    17 issues are that the Agency and I have discussed here.
    18 And we, frankly, feel that asking
    19 these folks to obtain a permit and go through the
    20 hassle of filling out an application and paying a
    21 permit fee really is unnecessary for the goals that the
    22 Agency wants obtained.
    23 HEARING OFFICER TIPSORD: Thank you, Mr. Homer.
    24 Is there anyone else with questions

    40
    1 for Mr. Romaine?
    2 BOARD MEMBER GIRARD: Yes. I have a question
    3 dealing with Chris Romaine's testimony.
    4 I'd like to refer you to Section
    5 201.146(t) which deals with grain storage facilities.
    6 In the amendments, in the latest
    7 testimony, you've introduced the terms "grain terminal
    8 elevator" and "grain storage elevator" which have
    9 different applicability thresholds, depending on
    10 storage capacity.
    11 When I look over at the definitions
    12 in Section 211, I don't find these two terms defined or
    13 distinguished. And my question is should the
    14 definitions of these two terms "grain terminal
    15 elevator" and "grain storage elevator" be written out
    16 in Section 211 definitions?
    17 MR. ROMAINE: Those definitions or those terms
    18 are adapted -- taken from the provisions of the New
    19 Source Performance Standards. They do have specific
    20 definitions in 40 CFR 60 Subpart DD.
    21 We did not choose to introduce a
    22 separate listing of that definition in Section 211. It
    23 was a matter of judgment whether it would be
    24 appropriate or not.

    41
    1 Our goal here is to point out to
    2 people that if there are units subject to the New
    3 Source Performance Standard, then those units are in
    4 the Department, and, certainly, for that reason we
    5 thought it was sufficient to rely on the regulations
    6 and the definitions found in the provisions of the New
    7 Source Performance Standard.
    8 HEARING OFFICER TIPSORD: But the --
    9 BOARD MEMBER GIRARD: I guess my comment is, up
    10 to this point in time, the State has pretty much lumped
    11 all grain storage facilities under one category. And
    12 now we're splitting that out into two different
    13 categories which have different applicability
    14 thresholds. So an individual who has a grain storage
    15 facility is going to be very interested in knowing
    16 whether they have a grain terminal elevator or grain
    17 storage elevator because there are different
    18 applicability thresholds in terms of the number of
    19 bushels stored.
    20 So, would it be better for them to be
    21 able to determine that by reading the Illinois
    22 Regulations, rather than also having in hand a copy of
    23 the Federal Regulations? And all it would take is
    24 introducing two definitions in Section 211.

    42
    1 We already have about four grain
    2 definitions at that point. A place it could be put is,
    3 for instance, right after the definition of "Grain
    4 Handling Operation" at 211.2710.
    5 MR. ROMAINE: I guess it's a matter of judgment.
    6 In terms of the majority of grain
    7 handling operations in Illinois, they are grain
    8 terminal elevators.
    9 The definition for grain storage
    10 elevator, in fact, refers to grain storage facilities
    11 that are associated with manufacturing plants.
    12 So there are only a handful of grain
    13 storage facilities in Illinois associated with plants
    14 like ADM, CPC, AD Stanley. Everybody else is, in fact,
    15 a grain terminal elevator.
    16 But, I guess I would leave it to the
    17 Board's judgment.
    18 Do you have any comments, Sheila?
    19 MS. KOLBE: Yes.
    20 Basically, we want the same
    21 definition as in 40 CFR 60 Subpart DD. If that
    22 requires just pulling it out from there and copying it
    23 into 211, that would be fine or, otherwise, it would be
    24 better to reference 40 CFR -- Well, it is referenced in

    43
    1 how we wrote it. 40 CFR 60 Subpart DD.
    2 But we would have no objection if the
    3 same definition was just taken from 40 CFR 60 and put
    4 into 211.
    5 BOARD MEMBER GIRARD: Well, I'm still willing to
    6 consider not having the definitions in there, if, maybe
    7 in an additional comment you can explain all this and
    8 we can, at least, incorporate it into the opinion, so
    9 that in some future date when the Board is deciding
    10 some case we can, at least, go back into the opinion to
    11 see how we discriminated between these two terms.
    12 MS. KOLBE: Okay. The Agency could probably
    13 address that in its final response to comments.
    14 BOARD MEMBER GIRARD: That would be fine.
    15 MS. KOLBE: Unless you would prefer that we --
    16 BOARD MEMBER GIRARD: I don't know how the entire
    17 Board would feel about this. I think we would probably
    18 need to digest the comments and then decide whether or
    19 not we want to add two more definitions.
    20 So the best thing to do would be for
    21 you to explain the entire situation, distinguish the
    22 terms, so we can at least include it in an opinion.
    23 HEARING OFFICER TIPSORD: I have a couple of
    24 follow-up questions to that.

    44
    1 And I apologize. I didn't bring a
    2 copy of the Act with me, especially the most recent
    3 amendments.
    4 But there are some recent amendments
    5 to Section 9 of the Act which exempt, to my
    6 understanding, grain elevators from a lot of the air
    7 regulations.
    8 What effect does this provision, read
    9 in Section 9, have on grain elevators? Or even if -- I
    10 mean, do the grain elevators -- Is this broader than
    11 Section 9, the Section 9 exemption, or how do the two
    12 relate?
    13 You may want to check on comments,
    14 because there has been a very recent amendment to that,
    15 like public acts the governor recently signed -- I'm
    16 sorry. That have recently been amended. The governor
    17 recently signed an amendment to that. There may, in
    18 fact, be no affect, but, as I say, I know there are
    19 some exemptions for grain elevators built into the Act.
    20 MR. ROMAINE: We will have to go back. This was
    21 prepared before that legislation was adopted, so we
    22 have not considered the interaction. That's a good
    23 point.
    24 HEARING OFFICER TIPSORD: And, also, just as a

    45
    1 further clarification, the copy of the amendments that
    2 you provided us so graciously talks about 88,100 m-3.
    3 That "3" should be superscript, should it not?
    4 MS. KOLBE: Yes. It should be.
    5 HEARING OFFICER TIPSORD: And that's in both
    6 cases. The other one is 35,200 and it should also be
    7 superscript?
    8 MS. KOLBE: Right.
    9 MR. ROMAINE: And as long as we are on this
    10 topic, the other strange thing about the New Source
    11 Performance Standard was that I believe it was the 1
    12 million bushels is simply "greater than" 1 million
    13 bushels. And the 2-1/2 million bushels is "equal to or
    14 greater than."
    15 I'm not sure why the U.S. EPA did it
    16 that way, but that is the way it's found in the New
    17 Source Performance Standard.
    18 HEARING OFFICER TIPSORD: Were there any other
    19 questions?
    20 (No response.)
    21 HEARING OFFICER TIPSORD: Seeing none, Miss
    22 Rosen, did you have a statement you would like to make?
    23 MS. ROSEN: Actually, the statement that I made
    24 at the beginning of my question, just that we were

    46
    1 supportive of the proposal, was my statement.
    2 HEARING OFFICER TIPSORD: Thank you.
    3 Mr. Homer, anything further?
    4 MR. HOMER: Nothing further. Thank you.
    5 HEARING OFFICER TIPSORD: Anything else?
    6 MS. KOLBE: No.
    7 HEARING OFFICER TIPSORD: Just as way of
    8 explanation. Since the Board has not currently went to
    9 First Notice on this, we would anticipate we would go
    10 to First Notice within, I hope, depending on the
    11 workload, about a month after receipt of transcript.
    12 Given that we've raised some
    13 additional issues for the Agency, would you like to
    14 submit another comment prior to Board's proceeding to
    15 First Notice with this? Especially if we decide that
    16 there would need to be some additional changes to the
    17 rule.
    18 MS. KOLBE: Yes.
    19 HEARING OFFICER TIPSORD: Would you say
    20 twenty-one days of the receipt of the transcript?
    21 MS. KOLBE: That would be -- When is the
    22 transcript due?
    23 HEARING OFFICER TIPSORD: 23rd?
    24 MS. KOLBE: 23rd? That would be fine.

    47
    1 HEARING OFFICER TIPSORD: And after that, the
    2 Board will then proceed to First Notice and publish in
    3 the Illinois Register.
    4 I'm assuming they will proceed to
    5 First Notice, of course, if they find no problems going
    6 forward.
    7 I don't anticipate at this time that
    8 we'll hold additional public hearings after going to
    9 First Notice, unless there seems to be a need after its
    10 published in the Illinois Register.
    11 We'll remain open to that, but I
    12 would anticipate that that would not be the case.
    13 Then the Rule will be open for at
    14 least forty-five days for public comment after
    15 publication in the Illinois Register before we proceed
    16 to second notice and on to adoption.
    17 So, we'll look forward to your
    18 comments in September.
    19 And thank you all for coming. And in
    20 the meantime the record remains open to receive
    21 comments at any time.
    22 Thank you very much.
    23 (HEARING CLOSED.)
    24

    48
    1 STATE OF ILLINOIS )
    ) SS:
    2 COUNTY OF C O O K )
    3 Sally A. Guardado hereby certifies that
    4 she is the Certified Shorthand Reporter who reported in
    5 shorthand the proceedings had in the above-entitled
    6 matter, and that the foregoing is a true and correct
    7 transcript of said proceedings.
    8
    9
    10 Certified Shorthand Reporter
    Notary Public, County of Cook, State of Illinois
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