Appendix C.pdf
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This document is the Final Governing Standards (FGS) for environmental compliance at U.S. Department of Defense installations in Portugal. It implements DoD Instruction 4715.05, "Environmental Compliance at Installations Outside the United States," and is based on the Overseas Environmental Baseline Guidance Document. The FGS provides specific environmental compliance standards for DoD installations in Portugal, covering areas such as air emissions, drinking water, wastewater, hazardous materials, hazardous waste, solid waste, medical waste, petroleum products, pesticides, natural resources, and other environmental topics. It defines the roles and responsibilities of the Lead Environmental Component and installation-level requirements for permits, reporting, and monitoring. The standards apply to most DoD installations and activities in Portugal, with certain exemptions. Facilities must comply with the emission limits, monitoring requirements, and other criteria specified in the FGS, unless a more protective permit is obtained from Portuguese authorities.
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| File | Type | Posted |
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| Solicitation Amendment FA448624R00020005 SF 30.pdf | ||
| Attachment 5 Questions and Answers.pdf | ||
| Solicitation Amendment - FA448624R00020005.pdf | ||
| Solicitation Amendment FA448624R00020003 SF 30.pdf | ||
| Solicitation Amendment FA448624R00020002 SF 30.pdf | ||
| Solicitation Amendment FA448624R00020004 SF 30.pdf | ||
| Solicitation Amendment FA448624R00020001 SF 30.pdf | ||
| Attachment 2 Past Performance Information (PPI) Rev 1.pdf | ||
| Attachment 4 Questions and Answers.pdf | ||
| Solicitation - FA448624R0002.pdf | ||
| Appendix B.pdf | ||
| Appendix A.pdf | ||
| Attachment 1 Construction BOA Terms and Conditions.pdf | ||
| Attachment 2 Past Performance Information (PPI).pdf | ||
| Attachment 3 Past Present Performance Questionnaire (PPQ).pdf |
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US DEPARTMENT OF DEFENSE
ENVIRONMENTAL
FINAL GOVERNING STANDARDS
PORTUGAL
Prepared by the
Air Force Civil Engineer Center, Environmental and Real Property Branch, Europe Division (AFCEC/CFEE) on behalf of the
Assistant Secretary of the Air Force for Installations, Environment, and Energy (SAF/IEE)
November 2017
This page intentionally left blank.
FGS-P Executive Summary
EXECUTIVE SUMMARY
DoDI 4715.05, Environmental Compliance at Installations Outside the United States, establishes policy and assigns responsibilities for managing environmental compliance to protect human health and safety outside the United States (US) on installations under DoD control. The DoDI designates Lead Environmental Components (LECs) for specific countries and geographic locations outside the US and tasks them to perform various duties. Those duties include establishing and maintaining specific environmental compliance requirements all DoD installations located in the LEC's assigned country must obey. DoDI 4715.05 designates the Secretary of the Air Force (SECAF) as the LEC for Portugal (P) and authorizes SECAF to delegate LEC responsibilities through the chain-of-command to an appropriate general-level commander. At the present time, SECAF has delegated LEC responsibilities through the chain-of-command to the Assistant Secretary of the Air Force for Installations, Environment, and Energy (SECAF/IEE). In accordance with Air Force Instruction 32-7091, Environmental Management Outside the United States, the Air Force Civil Engineer Center (AFCEC) provides support to SAF/IEE in the performance of LEC responsibilities, to include updating Final Governing Standards (FGS).
FGS for a country are environmental compliance standards that include substantive provisions (e.g., technical limits on air emissions or wastewater discharges) and specific management practices (e.g., recordkeeping and reporting requirements) that apply to all DoD installations located in that country unless an exemption or exception applies. In accordance with DoDI 4715.05, FGS do not address remediation of environmental contamination from DoD activities and do not address environmental project planning requirements (i.e., environmental impacts analysis process). Because they apply to all DoD installations in Portugal (P), the FGS-P updates described below were developed based on teamwork, cooperation, and consultation among DoD Service Component representatives within the US European Command (USEUCOM) area of responsibility and the EUCOM Theater Environmental Coordinator.
The 2017 FGS-P update was a full revision of the document. All chapters are current with a legislative cutoff date of 30 September 2016.
Revalidations and Updates IAW DODI 4715.05, Encl 3 (4)(f)
Action Date Posted By
Revision 0: Full Revision (Legislative cutoff date of September 2016)
Nov 2017 SECAF/IEE
FGS-P Executive Summary
FGS-P Table of Contents
TABLE OF CONTENTS
Page
CHAPTER 1 – OVERVIEW ....................................................................................................... 1-1
1.1 Purpose ................................................................................................................................... 1-1
1.2 Applicability .......................................................................................................................... 1-1
1.3 Exemptions ............................................................................................................................ 1-1
1.4 Definitions.............................................................................................................................. 1-2
1.5 Permits and Reporting............................................................................................................ 1-2
1.6 Website References ................................................................................................................ 1-3
1.7 Additional Information .......................................................................................................... 1-3
1.8 Lead Environmental Component ........................................................................................... 1-4
CHAPTER 2 – AIR EMISSIONS ............................................................................................... 2-1
2.1. Scope ..................................................................................................................................... 2-1
2.2. Definitions............................................................................................................................. 2-1
2.3. Criteria .................................................................................................................................. 2-5
CHAPTER 3 – DRINKING WATER ......................................................................................... 3-1
3.1. Scope ..................................................................................................................................... 3-1
3.2. Definitions............................................................................................................................. 3-1
3.3. Criteria .................................................................................................................................. 3-4
CHAPTER 4 – WASTEWATER ................................................................................................ 4-1
4.1. Scope ..................................................................................................................................... 4-1
4.2. Definitions............................................................................................................................. 4-1
4.3. Criteria .................................................................................................................................. 4-4
CHAPTER 5 – HAZARDOUS MATERIAL .............................................................................. 5-1
5.1. Scope ..................................................................................................................................... 5-1
5.2. Definitions............................................................................................................................. 5-1
5.3. Criteria .................................................................................................................................. 5-2
CHAPTER 6 – HAZARDOUS WASTE ..................................................................................... 6-1
6.1. Scope ..................................................................................................................................... 6-1
6.2. Definitions............................................................................................................................. 6-1
6.3. Criteria .................................................................................................................................. 6-3
TABLE OF CONTENTS, CONTINUED
CHAPTER 7 – SOLID WASTE .................................................................................................. 7-1
7.1. Scope ..................................................................................................................................... 7-1
7.2. Definitions............................................................................................................................. 7-1
7.3. Criteria .................................................................................................................................. 7-5
CHAPTER 8 – MEDICAL WASTE ........................................................................................... 8-1
8.1. Scope ..................................................................................................................................... 8-1
8.2. Definitions............................................................................................................................. 8-1
8.3. Criteria .................................................................................................................................. 8-2
CHAPTER 9 – PETROLEUM, OIL, AND LUBRICANTS (POL) ............................................ 9-1
9.1. Scope ..................................................................................................................................... 9-1
9.2. Definitions............................................................................................................................. 9-1
9.3. Criteria .................................................................................................................................. 9-3
CHAPTER 10 – RESERVED .................................................................................................... 10-1
CHAPTER 11 – PESTICIDES .................................................................................................. 11-1
11.1. Scope ................................................................................................................................. 11-1
11.2. Definitions ......................................................................................................................... 11-1
11.3. Criteria .............................................................................................................................. 11-3
CHAPTER 12 – HISTORIC AND CULTURAL RESOURCES .............................................. 12-1
12.1. Scope ................................................................................................................................. 12-1
12.2. Definitions ......................................................................................................................... 12-1
12.3. Criteria .............................................................................................................................. 12-3
CHAPTER 13 – NATURAL RESOURCES AND ENDANGERED SPECIES ....................... 13-1
13.1. Scope ................................................................................................................................. 13-1
13.2. Definitions ......................................................................................................................... 13-1
13.3. Criteria .............................................................................................................................. 13-2
CHAPTER 14 – POLYCHLORINATED BIPHENYLS (PCBs) .............................................. 14-1
14.1. Scope ................................................................................................................................. 14-1
14.2. Definitions ......................................................................................................................... 14-1
14.3. Criteria .............................................................................................................................. 14-3
TABLE OF CONTENTS, CONTINUED
CHAPTER 15 – ASBESTOS .................................................................................................... 15-1
15.1. Scope ................................................................................................................................. 15-1
15.2. Definitions ......................................................................................................................... 15-1
15.3. Criteria .............................................................................................................................. 15-2
CHAPTER 16 – RESERVED .................................................................................................... 16-1
CHAPTER 17 – LEAD-BASED PAINT. ................................................................................. 17-1
17.1. Scope ................................................................................................................................. 17-1
17.2. Definitions ......................................................................................................................... 17-1
17.3. Criteria .............................................................................................................................. 17-3
CHAPTER 18 – SPILL PREVENTION AND RESPONSE PLANNING ............................... 18-1
18.1. Scope ................................................................................................................................. 18-1
18.2. Definitions ......................................................................................................................... 18-1
18.3. Criteria .............................................................................................................................. 18-2
CHAPTER 19 – UNDERGROUNG STORAGE TANKS (USTs) ........................................... 19-1
19.1. Scope ................................................................................................................................. 19-1
19.2. Definitions ......................................................................................................................... 19-1
19.3. Criteria .............................................................................................................................. 19-3
APPENDICES
Appendix AP1 – List of Hazardous Waste / Substances / Materials for Spill Reporting ......... AP-1
Appendix AP2 – Determination of Worst Case Discharge Planning Volume ......................... AP-2
FGS-P – Chapter 1 Overview
1-1 November 2017
CHAPTER 1
OVERVIEW
C1.1. PURPOSE
The primary purpose of these Final Governing Standards (FGS) is to provide specific standards for environmental compliance at United States (US) Department of Defense (DoD) installations in Portugal. This document implements DoD Instruction (DoDI) 4715.05, " Environmental Compliance at Installations Outside the United States," and is based on DoD 4715.05-G, “Overseas Environmental Baseline Guidance Document” (OEBGD).
C1.2. APPLICABILITY
C1.2.1. These FGS provide environmental compliance standards for actions for DoD Components at installations in Portugal, which comprises the territory on the European mainland that is historically defined as Portuguese, and the Azores and Madeira archipelagos.
C1.2.2. Activities and installations shall notify the Lead Environmental Component (LEC) of any directly conflicting DoD component policies or directives they discover before imposing criteria more protective than provided in these FGS.
C1.2.3. DoD components shall not enter into agreements with European Union (EU) or Portuguese authorities at any level that establish criteria for compliance with environmental criteria different than provided in these FGS without the prior written approval of the LEC.
C1.3. EXEMPTIONS. These standards do not apply to:
C1.3.1. DoD installations that do not have more than de minimis potential to affect the natural environment (e.g., offices whose operations are primarily administrative, including defense attaché offices, security assistance offices, foreign buying offices or other similar organizations), or activities for which the DoD Components exercise control over only on a temporary or intermittent basis;
C1.3.2. Leased, joint-use and similar facilities to the extent that DoD does not control the instrumentality or operation that a criterion seeks to regulate;
C1.3.3. Operations of US military vessels or the operations of US military aircraft, or off-installation operational and training deployments. Off-installation operational deployments include cases of hostilities, contingency operations in hazardous areas, and when US forces are operating as part of a multi-national force not under full control of the US. Such excepted operations and deployments shall be conducted in accordance with applicable international agreements, other DoD Directives (DoDDs) and DoDIs, and environmental annexes incorporated into operation plans or operation orders. However, these FGS do apply to support functions for US military vessels and US military aircraft provided by the DoD Components, including management or disposal of off-loaded waste or material;
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C1.3.4. Facilities and activities associated with the Naval Nuclear Propulsion Program, which are covered under Executive Order (EO) 12344, "Naval Nuclear Propulsion Program," and conducted pursuant to 42 United States Code (USC) 7158;
C1.3.5. The determination or conduct of remediation to correct environmental problems caused by DoD’s past activities; and
C1.3.6. Environmental analyses conducted under EO 12114 "Environmental Effects Abroad of Major Federal Actions."
C1.4. DEFINITIONS. For purposes of this document, unless otherwise indicated, the following definitions apply:
C1.4.1. Appropriate DoD Medical Authority. The medical professional designated by the in-theater Component Commander to be responsible for resolving medical issues at the Component’s installations.
C1.4.2. Existing Facility. Any facility/building, source or project in use or under construction before 1 October 1994, unless it is subsequently substantially modified.
C1.4.3. Headquarters, Azores Air Zone (HAAZ) Commander. The HAAZ Commander is the formal Portuguese representative of the installation located at Lajes Field, Azores, pursuant to bilateral agreement and serves as the liaison with national authorities and the contact with local authorities and local Portuguese military and civil entities.
C1.4.4. Installation. For the purposes of this document, any base, camp, post, station, yard, center, or other activity (e.g., a geographically separated unit) under the jurisdiction of the Secretary of a Military Department that is located within Portugal or any territory, commonwealth, or possession of Portugal.
C1.4.5. New Facility. Any facility/building, source or project with a construction start date on, or after, 1 October 1994, or a pre-existing facility that has been substantially modified since 1 October 1994.
C1.4.6. Substantial Modification. Any modification to a facility/building the cost of which exceeds $1 million, regardless of funding source.
C1.5. PERMITS AND REPORTING
C1.5.1. Formal interaction or interaction of common (Portuguese and US) interest with Portuguese authorities shall be conducted with the cognizance of the HAAZ Commander.
C1.5.2. The DoD shall not directly obtain permits/authorizations from Portugal. If a permit or authorization is required for DoD activities as listed within these FGS, the DoD Component shall request the HAAZ Commander located at Lajes Field, Azores to obtain such permit/ authorization on their behalf. When the HAAZ Commander obtains a permit/authorization on
1-3 November 2017 behalf of a DoD Component and the permit/authorization requires a more protective standard than prescribed in the FGS, the standard in the permit/authorization shall be the compliance standard. However, if a permit/authorization allows a less protective standard, then the FGS will be the compliance standard unless a waiver is obtained. DoD Components will assist the HAAZ Commander with applying for permits/authorizations and providing reports and records or otherwise helping him with his liaison duties. If the HAAZ Commander is unable to obtain the necessary permit/authorization, contact the LEC for guidance.
C1.5.3. If the installation at issue does not appear to fall under the responsibility of any HAAZ Commander, the DoD installation shall request clarification from the LEC via the chain of command. The LEC will pursue having higher Portuguese military headquarters resolve representational responsibility, when necessary.
C1.5.4. If the installation requests the HAAZ Commander to obtain a required permit/authorization on their behalf and the HAAZ Commander does not obtain the permit/authorization, the DoD Component will notify the LEC via the chain of command. The LEC will determine if and when to pursue further permit/authorization discussions with higher Portuguese military headquarters. These FGS remain the compliance standards when the HAAZ Commander does not obtain a required permit/authorization for a DoD Component or activity.
C1.6. WEBSITE REFERENCES
C1.6.1. References to websites that are not controlled by the DoD are intended for information purposes, solely to facilitate compliance with existing standards in this document.
C1.6.2. Any other requirement, standard or criteria listed in the website shall not be incorporated by reference as a FGS. Reference to the website does not establish any obligation to comply with other requirements, standards, or criteria listed in the website.
C1.6.3. Referenced websites that are not under the control of the DoD may be changed at any time without notice to the DoD.
C1.7. ADDITIONAL INFORMATION
C1.7.1. Where economically advantageous and consistent with mission requirements, pollution prevention shall be the preferred means for attaining compliance with these FGS.
C1.7.2. Laboratory analyses necessary to implement these FGS shall normally be conducted in a laboratory that has been certified by a US or Portuguese regulatory authority for the applicable test method. In the absence of a laboratory that has been so certified, laboratory analyses may also be conducted at a laboratory that has established reliable compliance with quality assurance standards for the applicable test method that are generally recognized by appropriate industry or scientific organizations.
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C1.7.3. DoD Components shall establish and implement an environmental audit program to ensure that overseas installations assess compliance with these FGS at least once every 3 years at all major installations.
C1.7.4. Unless otherwise specified, all record keeping requirements, including assessements, inspection records, logs, manifests, notices, forms, and formats, are described in accordance with paragraph C4.4.2 of DoD 8910.01-M, Volume 1, “DoD Information Collections Manual:
Procedures for DoD Internal Information Collections.”
C1.7.5. These standards do not create any rights or obligations enforceable against the US, the DoD, or any of its Components, nor does it create any standard of care or practice for individuals. Although this document refers to other DoDDs and DoDIs, it is intended only to coordinate the requirements of those directives as required to implement the policies found in DoD Instruction 4715.05. This document does not change other DoDDs or DoDIs or alter DoD policies.
C1.8. LEAD ENVIRONMENTAL COMPONENT
The LEC for these FGS is the SAF/IEE. However, the point of contact for environmental compliance issues is Air Force Civil Engineer Center, Facilities Engineering Center of Excellence, Europe Division, Environmental and Real Property Branch (HQ AFCEC/CFEE).
Questions or comments pertaining to this FGS should be directed to the HQ AFCEC/CFEE:
HQ AFCEC/CFE
Unit 3101
APO AE 09094-3101
Telephone:
DSN 480-6552
Commercial +49-6371-47-6552
Email:
afcec.cfe.workflow@us.af.mil
FGS-P – Chapter 2 Air Emissions
2-1 November 2017
CHAPTER 2
AIR EMISSIONS
C2.1. SCOPE
This Chapter contains standards for air emissions sources. Criteria addressing open burning of solid waste are contained in Chapter 7, “Solid Waste”. Criteria addressing asbestos are contained in Chapter 15, “Asbestos.”
C2.2. DEFINITIONS
C2.2.1. Air Emission Limit Value (ELV). Mass of concentration (expressed in units specific to each parameter) or emission level for a certain substance, group, family or category of substances which is calculated under normal conditions of pressure and temperature and shall not be exceeded by facilities discharging into ambient air.
C2.2.2. Coating. Any preparation, including organic solvents or preparations containing organic solvents necessary for its proper application.
C2.2.3. Cold Cleaning Machine. Any device or piece of equipment that contains and/or uses liquid solvent, into which parts are placed to remove soils and other contaminants from the surfaces of the parts or to dry the parts. Cleaning machines that contain and use heated, non-boiling solvent to clean the parts are classified as cold cleaning machines.
C2.2.4. Combustion Unit. Any mechanical unit where a fuel or fuels are subject to a combustion process.
C2.2.5. Commercial and Industrial Solid Waste Incinerator (CISWI) Units. Any combustion device that combusts commercial and industrial waste in an enclosed device using controlled flame combustion, without energy recovery, that is a distinct operating unit of any commercial or industrial facility (including field-erected, modular, and custom incineration units operating with starved or excess air). CISWI units do NOT include Municipal Waste Combustor Units, Sewage Sludge Incinerators, Medical Waste Incinerators, and Hazardous Waste Combustion Units.
C2.2.6. Consumption. Total input of organic solvents into a facility per calendar year, or any other 12 month period, less any volatile organic compounds (VOCs) recovered for reuse.
C2.2.7. Controlled Substances. Chlorofluorocarbons (CFCs), other fully halogenated CFCs, halons, carbon tetrachloride, 1,1,1-trichloroethane, methyl bromide, hydrobromofluorocarbons and hydrochlorofluorcarbons (HCFCs), whether alone, in a mixture, virgin, recovered, recycled or reclaimed.
C2.2.8. Dry Cleaning. Any industrial or commercial activity using VOCs in a facility to clean garments, furnishings, and similar consumer goods, with the exception of the manual removal of stains and spots in the textile and clothing industry.
2-2 November 2017
C2.2.9. Existing Facility. Facilities using VOCs within the scope of criteria C2.3.3 that were in operation before 31 August 2001.
C2.2.10. Facility. A technical unit in which one or more activities are performed that produce substantial air emissions (e.g. a paint booth). Facilities do not include miscellaneous activities on the flightline or within a hangar.
C2.2.11. Fluorinated Greenhouse Gases. Hydrofluorocarbons (HFCs), perfluorocarbons (PFCs) and sulphur hexafluoride (SF6) as listed in Appendix C2.A2, and preparations containing these substances, but excluding controlled substances listed at C2.2.7.
C2.2.12. Fossil Fuel. Natural gas, petroleum, coal, and any form of solid, liquid or gaseous fuel derived from such material for the purpose of creating useful heat.
C2.2.13. Freeboard Ratio. The ratio of the solvent cleaning machine freeboard height to the smaller interior dimension (length, width, or diameter) of the solvent cleaning machine.
C2.2.14. Fugitive Emission Values. Limit values for air emissions not included in the primary waste flue gases of a process. Fugitive emissions include uncaptured emissions released to the atmosphere via windows, doors, vents, and similar openings.
C2.2.15. Gantry. Any structure at a terminal at which gasoline can be loaded on to a single road tanker at one time.
C2.2.16. Gasoline. Any petroleum derivative, with or without additives, having a Reid Vapor Pressure of 27.6 kilopascals (kPa) (4 pounds per square inch, or psi) or more, which is intended for use as a fuel for motor vehicles, except liquefied petroleum gas (LPG).
C2.2.17. Gasoline Station. Facility for the dispensing of gasoline, gas oil or liquid petroleum gas (LPG) to vehicles for private, public or cooperative use. The gasoline station is considered the dispensing pumps and their corresponding tanks, the gasoline station complex and the pavement necessary for the movement of vehicles around the station. This definition includes, by extension, similar installations for the filling of ships or planes, but not hydrant fueling systems.
C2.2.18. Hydrofluorocarbon (HFC). A compound consisting of hydrogen, fluorine, and carbon often used as a replacement for Ozone-Depleting Substances (ODS).
C2.2.19. Incinerator. Any furnace used in the process of burning solid or liquid waste for the purpose of reducing the volume of the waste by removing combustible matter, including equipment with heat recovery systems for either hot water or steam generation.
C2.2.20. Intermediate Storage of Vapors. The intermediate storage of vapors in a fixed roof tank at a terminal for later transfer to and recovery at another terminal. The transfer of vapors from one storage facility to another at a terminal shall not be considered as intermediate storage of vapor for the purposes of this Chapter.
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C2.2.21. Loading Facility. Any facility at a terminal at which gasoline can be loaded onto mobile containers. Loading facilities for road tankers are comprised of 1 or more gantries.
C2.2.22. Mass Flow. Emission quantity of an air pollutant, measured in mass per unit of time.
C2.2.23. Maximum Mass Flow. Mass flow value of an air pollutant above which continuous monitoring of that pollutant is mandatory.
C2.2.24. Minimum Mass Flow. Mass flow value of an air pollutant below which complying with ELV is not mandatory.
C2.2.25. Mobile Container. Any tank, transported by road, rail or waterways used for the transfer of gasoline from one terminal to another or from a terminal to a gasoline station.
C2.2.26. Motor Vehicle. Any commercially available vehicle that is not adapted to military use which is self-propelled and designed for transporting persons or property on a street or highway, including but not limited to passenger cars, light duty vehicles, and heavy duty vehicles.
C2.2.27. Municipal Waste Combustion (MWC) Units. Any equipment that combusts solid, liquid, or gasified municipal solid waste (MSW) including, but not limited to, field-erected MWC units (with or without heat recovery), modular MWC units (starved-air or excess-air), boilers (for example, steam generating units), furnaces (whether suspension-fired, grate-fired, mass-fired, air curtain incinerators, or fluidized bed-fired), and pyrolysis/combustion units.
Municipal waste combustion units do NOT include pyrolysis or MWC units located at a plastics or rubber recycling unit, cement kilns that combust MSW, internal combustion engines, gas turbines, or other combustion devices that combust landfill gases collected by landfill gas collection systems.
C2.2.28. Municipal Solid Waste (MSW). Any household, commercial/retail, or institutional waste. Household waste includes material discarded from residential dwellings, hotels, motels, and other similar permanent or temporary housing. Commercial/retail waste includes material discarded by stores, offices, restaurants, warehouses, nonmanufacturing activities at industrial facilities, and other similar establishments or facilities. Institutional waste includes materials discarded by schools, hospitals (nonmedical), nonmanufacturing activities at prisons and government facilities, and other similar establishments or facilities. Household, commercial/retail, and institutional waste does include yard waste and refuse-derived fuel.
Household, commercial/retail, and institutional waste does not include used oil; sewage sludge;
wood pallets; construction, renovation, and demolition wastes (which include railroad ties and telephone poles); clean wood; industrial process or manufacturing wastes; medical waste; or motor vehicles (including motor vehicle parts or vehicle fluff).
C2.2.29. New Facility. Any facility using VOCs within the scope of criteria C2.3.3, not included under the definition of “Existing Facility.”
C2.2.30. Organic Solvents. Any VOC used alone or in combination with other agents, and without undergoing a chemical change, to dissolve raw materials, products or waste materials, 2-4 November 2017 used as a cleaning agent to dissolve contaminants; or used as a solvent, a dispersion medium, a viscosity adjuster, a surface tension adjuster, a plasticizer, or a preservative.
C2.2.31. Ozone-Depleting Substances (ODS). Those substances listed in Appendix C2.A1.
C2.2.32. Pathology waste, including human tissues and organs, amputated limbs or other body parts, fetuses, placentas, and similar tissues from surgery, delivery, or autopsy procedures.
Animal carcasses, body parts, blood and bedding from contaminated animals are also included.
C2.2.33. Perfluorocarbon (PFC). An organic compound consisting solely of carbon and fluorine often used as a replacement for ODS.
C2.2.34. Pressure and Temperature Standard Conditions. A temperature of 273.15°K (32 ºF) and pressure of 101.3 kPa (14.7 psi).
C2.2.35. Process Heater. A device that is primarily used to heat a material to initiate or promote a chemical reaction in which the material participates as a reactant or catalyst.
C2.2.36. Pyrolysis. The endothermic gasification of hospital waste and/or medical/infectious waste using external energy.
C2.2.37. Stack. Any point in a source covered by criteria contained in C2.3.1, C2.3.2 or C2.3.3 designed to emit pollutants.
C2.2.38. Storage Facility. Any stationary tank with a volume >416 liters (110 US gallons) at a terminal used for the storage of gasoline.
C2.2.39. Substantially-Modified. Any modification to a facility/building, the cost of which exceeds $1 million, regardless of funding source.
C2.2.40. Surface Cleaning. Any activity, except dry cleaning, using organic solvents to remove contamination from the surfaces of materials, including degreasing. A cleaning activity consisting of more than one step before or after any other activity shall be considered as one surface cleaning activity.
C2.2.41. Terminal. Any facility which is used for the storage and loading of gasoline onto road tankers, rail tankers, or vessels, including all storage facilities on the site of the facility.
C2.2.42. Throughput. The highest annual quantity over a three year period of gasoline loaded from a storage facility at a terminal or from a gasoline station into mobile containers.
C2.2.43. Total Emission Limit Value (TELV). Sum of fugitive emissions and emissions in waste gases.
C2.2.44. Vapors. Any gaseous compound that evaporates from gasoline or a solvent.
C2.2.45. Vapor Cleaning Machine. A batch or in-line solvent cleaning machine that boils liquid solvent generating solvent vapor that is used as a part of the cleaning or drying cycle.
2-5 November 2017
C2.2.46. Vapor Recovery Unit. Equipment for the recovery of vapors from gasoline including any buffer reservoir systems at a terminal.
C2.2.47. Vehicle Refinishing. Any industrial or commercial coating activity and associated degreasing activities performing the coating of road vehicles or parts of them as part of vehicle repair, conservation or decoration outside of manufacturing facilities and the coating of trailers (including semi-trailers).
C2.2.48. Volatile Organic Compounds (VOCs). Organic compounds having a vapor pressure ≥ 0.01 kPa at a temperature of 293.15°K (68 ºF), or having a corresponding volatility while in use. It includes the fraction of creosote that exceeds this value of vapor pressure at 293.15°K.
C2.2.49. Waste Gases. The final gaseous discharge containing VOCs or other pollutants from a stack or abatement equipment into air. The volumetric flow rates are expressed in m3/hr at standard conditions.
C2.2.50. Wood Residue. Bark, sawdust, slabs, chips, shavings, mill trim, and other wood products derived from wood processing and forest management operations.
C2.3. CRITERIA
C2.3.1. Combustion Units.
C2.3.1.1. Air Emission Standards for Combustion Units: The following criteria apply to combustion units with a maximum design heat input capacity between 0.1 Mw and 50 Mw, respectively (0.34 and 175 million Btu/hr).
C2.3.1.1.1. Combustion units and associated emission controls, if applicable, must be designed to meet the emission standards shown in Table C2.T1 at all times.
C2.3.1.1.2. Air emission standards are considered met when the ELV provided under Table C2.T1 are as follows:
C2.3.1.1.2.1. Non-continuous monitoring: 100% of the results do not exceed the ELV, and
C2.3.1.1.2.2. Continuous monitoring: during the period of 1 year the monthly average values do not exceed the respective ELV values and daily average values do not exceed 30% of the respective ELV.
C2.3.1.2. Air Emissions Monitoring for Combustion Units. Combustion units with a maximum design heat input capacity between 0.1 Mw and 50 Mw (0.34 and 171 million Btu/hr respectively) must monitor for emissions as follows:
C2.3.1.2.1. Units with a mass flow value for pollutants above the maximum mass flow values of Table C2.T2 must use a properly calibrated and maintained continuous emissions monitoring system (CEMS) to measure the flue gas.
2-6 November 2017
C2.3.1.2.2. Units with associated mass flow values between the minimum and maximum mass flow values of Table C2.T2 must monitor for emissions at least twice a year with a minimum time length of 2 months between measurements.
C2.3.1.2.3. Units that operate seasonally will monitor once a year when the unit is in operation. If after a minimum of twelve months, the results are below the minimum mass flow values of Table C2.T2, monitoring can be done once every 3 years.
C2.3.1.2.4. Units that operate <25 days or 500 hours per year do not require monitoring.
C2.3.1.3. Opacity. The opacity of combustion units with a maximum design heat input capacity >8.8 Mw (30 million Btu/h) and using either liquid or solid fossil fuels or other solid fuels shall be monitored continuously. The average opacity over a 6-minute period shall not exceed 20%. A 30% opacity value is allowed for one 6-minute period every hour.
C2.3.2. Incinerators. Installations must coordinate with the HAAZ Commander to determine permitting requirements for any proposed incinerators. Should a permit be required and the conditions of that permit be more protective of the environment than the conditions listed below, the permit shall be the compliance standard. Otherwise, the standards are as follows:
C2.3.2.1. Commercial and Industrial Solid Waste Incinerators (CISWI). All CISWI and MWC units must comply with the emission standards prescribed in Tables C2.T1 and C2.T5 and operating limits in Table C2.T6.
C2.3.2.2. Municipal Waste Combustion (MWC) Units. Each MWC unit must comply with the emission standards prescribed in Tables C2.T1, and C2.T5 and operating limits in Table C2.T6.
C2.3.2.3. Sewage Sludge Incinerators. Sewage Sludge Incinerators must meet the criteria presented in Table C2.T1 and the following:
C2.3.2.3.1. All sewage sludge incinerators that commenced construction on or after 1 October 1994 or that were substantially modified since 1 October 1994 and that burn more than 1 ton per day (tpd) of sewage sludge or more than 10% sewage sludge must also be designed to meet a particulate emission limit of 0.65 g/kg dry sludge (1.30 lb/ton dry sludge) and an opacity limit of 20% at all times, except during periods of start up, shut down, malfunction, or when emergency conditions exist.
C2.3.2.4. Medical Waste Incinerators (MWI). Each MWI unit must meet the emissions standards presented in Table C2.T1. In addition, the following standards apply to all units.
These requirements do not apply to portable units (field deployable), pyrolysis units, or units that burn only pathological, low-level radioactive waste, or chemotherapeutic waste. Refer to Chapter 8, “Medical Waste Management”, for other requirements pertaining to medical waste management.
C2.3.2.4.1. All MWI must be designed and operated according to the following good combustion practices (GCP):
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C2.3.2.4.1.1. Unit design: dual chamber.
C2.3.2.4.1.2. Minimum temperature in primary chamber: 1400-1600 ºF (760-871 ºC).
C2.3.2.4.1.3. Minimum temperature in secondary chamber: 1800-2200 ºF (982-1205 ºC).
C2.3.2.4.1.4. Minimum residence time in the secondary chamber: 2 seconds.
C2.3.2.4.1.5. Incinerator operators must be trained in accordance with applicable Service requirements.
C2.3.3. Activities Involving the Use of Organic Solvents. Surface cleaning, coating and vehicle refinishing facilities that exceed their respective consumption threshold under Table C2.T3 and all dry cleaning facilities must meet the emission limit requirements stated in Table C2.T3.
C2.3.3.1. Monitoring Requirements.
C2.3.3.1.1. Surface cleaning, coating, vehicle refinishing and dry cleaning facilities that possess emission reduction equipment must install a CEMS when the mass flow of emitted Total Organic Carbon at the final point of discharge is >10 kg/hr (22 lb/hour).
C2.3.3.1.2. All surface cleaning, coating, vehicle refinishing and dry cleaning facilities must monitor air emissions periodically when the mass flow of emitted Total Organic Carbon at the final point of discharge is <10 kg/hr (22 lb/hour).
C2.3.3.2. Specific Requirements for Dry Cleaning Machines. All perchloroethylene (PCE) dry cleaning systems must be of the dry-to-dry design with emissions controlled by a refrigerated condenser. The temperature of the refrigerated condenser must be maintained at 7.2 ºC (45 F) or less. Dry cleaning machines and control devices must be operated according to manufacturer recommendations.
C2.3.3.3. Specific Requirements for Solvent Cleaning Machines. These requirements apply to all solvent cleaning machines that use organic solvents. The use of carbon tetrachloride and 1,1,1-trichloroethane is prohibited. All other substances or preparations containing VOCs classified as carcinogens, mutagens, or toxic to reproduction and assigned risk phrases R45, R46, R49, R60 or R61 (e.g. trichloroethylene) shall be replaced, if possible, with less harmful substances or preparations.
C2.3.3.3.1. All cold cleaning machines (remote reservoir and immersion tanks) must be covered when not in use. Additionally immersion type cold cleaning machines must have either a 2.54 cm (1-inch) water layer or a freeboard ratio of at least 0.75. In any case, compliance with air emission limit values under C2.3.3 must be ensured.
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C2.3.3.3.2. All vapor cleaning machines (vapor degreasers) must incorporate design and work practices which minimize the direct release of halogenated solvent to the atmosphere.
In any case, compliance with air emission limit values under C2.3.3 must be ensured.
C2.3.3.4. Chromium Electroplating and Chromium Anodizing Tanks. Electroplating and anodizing tanks must comply with one of the 3 methods below for controlling chromium emissions. Implement one of the following methods that is most appropriate to suit local conditions.
C2.3.3.4.1. Option 1: Limit chromium emissions in the ventilation exhaust to 0.015 milligrams per dry standard cubic meter (mg/dscm). Control devices/methods must be operated according to manufacturer recommendations.
C2.3.3.4.2. Option 2: Use chemical tank additives to prevent the surface tension of the electroplating or anodizing bath from exceeding 45 dynes per centimeter (cm) as measured by a stalagmometer or 35 dynes/cm as measured by a tensiometer. Measure the surface tension prior to the first initiation of electric current on a given day and every 4 hours thereafter.
C2.3.3.4.3. Option 3: Limit chromium emissions to the maximum allowable mass emission rate (MAMER) calculated using the following equation: MAMER = ETSA x K x 0.015 mg/dscm, where: MAMER = the alternative emission rate for enclosed hard chromium electroplating tanks in mg/hr; ETSA = the hard chromium electroplating tank surface area in square feet (ft2); K = a conversion factor, 425 dscm/(ft2-hr). Option 3 is ONLY applicable to hard chrome electroplating tanks equipped with an enclosing hood and ventilated at half the rate or less than that of an open surface tank of the same surface area.
C2.3.4. Units Containing ODS Listed in Appendix C2.A1. The following criteria apply to direct atmospheric emissions of ODS:
C2.3.4.1. Maintenance or servicing of products and equipment containing the ODS listed in Appendix C2.A1 is prohibited, with the exception of those uses listed in paragraphs C2.3.4.1.1 through C2.3.4.1.3. Running an existing system (e.g., using a refrigerator) would not be classified as maintaining or servicing.
C2.3.4.1.1. Allowed Use of ODS. Ozone Depleting Substances (ODS) listed in Table Appendix C2.A1 can be used as a feedstock, a process agent where emissions are insignificant, and for essential laboratory and analytical uses. Use of any of these ODS other than hydrochlorofluorocarbons (HCFCs) for laboratory use shall be reported to the HAAZ Commander.
C2.3.4.1.2. Allowed Use of Methyl Bromide. Methyl bromide may be used for quarantine and pre-shipment applications. Methyl bromide may also be used in an emergency where unexpected outbreaks of particular pests or diseases so require. Consult with the HAAZ Commander prior to emergency use.
C2.3.4.1.3. Halons may still be used for critical uses as specified in Appendix C2.A3.
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C2.3.4.2. Control of ODS listed in Appendix C2.A1 and Fluorinated Greenhouse Gases listed in Appendix C2.A2. The following criteria apply to direct atmospheric emissions of ODS and fluorinated greenhouse gases from refrigeration equipment and fire suppression equipment.
C2.3.4.3. Refrigerant Recovery/Recycling. All repairs, including leak repairs or services to equipment, industrial process refrigeration units, air conditioning units, or motor vehicle air conditioners, must be performed using commercially available refrigerant recovery/recycling equipment operated by trained personnel. Operators shall be trained in proper recovery/recycling procedures, leak detection, safety, shipping, and disposal in accordance with recognized industry standards or Portuguese equivalent.
C2.3.4.4. Refrigerant Venting Prohibition. Any class I or class II ODS, HFC, PFC and fluorinated greenhouse gas refrigerant, identified in Appendix C2.A.1 and Appendix C2.A2 shall not be intentionally released in the course of maintaining, servicing, repairing, or disposing of appliances, industrial process refrigeration units, air conditioning units, or motor vehicle air conditioners. De minimis releases associated with good faith attempts to recycle or recover ODS, HFC, PFC, and fluorinated greenhouse gas refrigerant refrigerants are not subject to this prohibition.
C2.3.4.5. ODS Refrigerant (Appendix C2.A1) and Fluorinated Greenhouse Gas (Appendix C2.A2) Leak Monitoring and Repair. Monitor and repair refrigeration equipment for ODS and fluorinated greenhouse gas leakage in accordance with the following criteria and repair, if found to be leaking.
C2.3.4.5.1. Equipment containing 3 kg (6.6 lbs) or more of ODS refrigerant or 5 tonnes of CO2 equivalent charge of fluorinated greenhouse gases shall be checked for leaks at least once every 12 months; this shall not apply to equipment with hermetically sealed systems, which are labeled as such and contain <6 kg (13.2 lbs) of ODS or 10 tonnes of CO2 equivalent charge of fluorinated greenhouse gases (see the notes of Appendix C2.A2 to determine tonnes of CO2 equivalent).
C2.3.4.5.2. Equipment containing 30 kg (66 lbs) or more of ODS refrigerant or 50 least once every 6 months (see the notes of Appendix C2.A2 to determine tonnes of CO2 equivalent).
C2.3.4.5.3. Equipment containing 300 kg (660 lbs) or more of ODS refrigerant or 500 least once every 3 months (see the notes of Appendix C2.A2 to determine tonnes of CO2 equivalent).
C2.3.4.5.4. Installations operating equipment containing 500 tonnes of CO2 equivalent charge or more of fluorinated greenhouse gases, shall install leak detection systems.
The leak detection systems on equipment containing fluorinated greenhouse gases shall be checked at least once every 12 months to ensure their proper functioning.
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C2.3.4.5.5. Where a properly functioning appropriate leak detection system is in place on equipment containing fluorinated greenhouse gases, the frequency of the checks required under C2.3.4.5.1 and C2.3.4.5.3 shall be halved.
C2.3.4.5.6. All equipment shall be checked for leaks within 1 month after a leak has been repaired to ensure that the repair has been effective.
C2.3.4.6. Additional Leak Monitoring and Repair For Fluorinated Greenhouse Gas (Appendix C2.A2) Fire Protection Systems. Installations must monitor fire protection systems containing 3 kg (6.6 lbs) or more of fluorinated greenhouse gases and make repairs to any leaks according to the following criteria:
C2.3.4.6.1. Pressure gauges and weight-monitoring devices shall be checked once every 12 months to ensure proper functioning.
C2.3.4.6.2. A leak test shall be performed prior to recharging of equipment.
C2.3.4.6.3. Newly installed fire protection systems shall be checked for leaks immediately after they have been placed into service.
C2.3.4.7. Additional Leak Monitoring and Repair for Fluorinated Greenhouse Gas (Appendix C2.A2) Heating and Cooling Systems. Leak Monitoring and Repair of working and temporarily out of operation stationary refrigeration, air conditioning and heat pump equipment containing 3 kg (6.6 lbs) or more of fluorinated greenhouse gases, shall meet the following.
C2.3.4.7.1. Prior to any repair, a pump-down or recovery shall be carried out, where necessary.
C2.3.4.7.2. A leak test with Oxygen-Free Nitrogen (OFN) or another suitable pressure testing and drying gas shall be carried out where necessary, followed by evacuation, recharge and leak-test.
C2.3.4.7.3. Before pressure testing, fluorinated greenhouse gases shall be recovered from the appliance, where necessary.
C2.3.4.7.4. The cause of any leak shall be identified to the extent possible, to avoid recurrence.
C2.3.4.7.5. Newly installed refrigeration, air conditioning and heat pump equipment shall be checked for leaks immediately after they have been placed into service.
C2.3.4.8. ODS Refrigerant (Appendix C2.A1) and Fluorinated Greenhouse Gas (Appendix C2.A2) Recovery.
C2.3.4.8.1. Technicians must ensure the proper recovery of ODS refrigerant or fluorinated greenhouse gases from refrigeration, air-conditioning and heat pump equipment, fire protection systems and fire extinguishers, and high-voltage switchgear prior to its disposal and, when appropriate, during its servicing and maintenance.
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C2.3.4.8.2. ODS refrigerants and fluorinated greenhouse gases contained in other products and equipment not listed in C2.3.4.8.1 shall, to the extent…
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