Massachusetts Expands List of Items That Are Banned From Going Out in The Trash
Massachusetts Expands List of Items That Are Banned From Going Out in The Trash
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310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.001: Authority
19.002: Purpose
19.003: Applicability
19.004: Severability
19.005: Computation of Time
19.006: Definitions
19.007: Access Rights of the Department
19.008: Accurate and Timely Submittals
19.009: Accurate and Complete Record Keeping
19.010: Accurate Monitoring
19.011: Signatories, Certification and Engineer's Supervision
19.012: Determinations by the Department
19.013: Exemptions
19.014: Prohibition on Open Dumps and Dumping Grounds and Illegal Disposal of Solid Waste
19.015: Compliance
19.016: Post-closure Use
19.017: Waste Bans
19.018: Third-party Inspections
19.028: Requirements for Construction, Operation, Modification or Expansion of a Solid Waste
Management Facility
19.029: Applicable Permit and Certification Procedures for Construction, Operation, Modification or
Expansion of a Solid Waste Management Facility
19.030: Application for a Solid Waste Management Facility Permit
19.032: Permit Procedure for a New Facility or Expansion Permit Application
19.033: Permit Procedure for an Application for a Permit Modification or Other Approval
19.034: Presumptive Approval Procedure
19.035: Transfer Station Certifications
19.036: Department's Modification, Suspension or Revocation of a Permit
19.038: Review Criteria for a New or Expanded Facility Permit or Permit Modification
19.041: Authorization to Construct
19.042: Authorization to Operate
19.043: Conditions for Permits and Other Approvals
19.044: Transfer of Permits
19.045: Facility Closure and Post-closure
19.050: Private Facility Tax
19.051: Financial Assurance Requirements
19.060: Beneficial Use of Solid Wastes
19.061: Special Waste
19.062: Demonstration Projects or Facilities
(19.070: Operator Certification Requirements: Reserved)
19.080: Variances
19.081: Enforcement Provisions
19.082: Penalties
19.083: Enforcement of Minimum Recycling Requirements
19.100: Preamble
19.101: Applicability
19.102: Definitions
19.103: Additional Requirements
19.104: Landfill Facility Plan
19.105: Equivalency Review Standards and Procedures
19.106: Quality Assurance and Quality Control Requirements
19.107: Construction Certification
19.110: Ground Water Protection Systems
19.111: Alternative Ground Water Protection System Design
19.112: Landfill Final Cover Systems
19.113: Alternative Landfill Final Cover System Design
19.114: Ground Water Protection System and Final Cover Waivers
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Section: continued
19.200: Preamble
19.201: Applicability
19.202: Definitions
19.203: Additional Requirements
(19.204: Handling Facility Plan: Reserved)
19.205: Handling Facility Design Requirements
19.206: Construction and Demolition (C&D) Waste Processing Facilities Requirements
19.207: Handling Facility Operation and Maintenance Requirements
19.300: Preamble
19.301: Applicability
19.302: Definitions
19.303: Class II Recycling Program
19.001: Authority
310 CMR 19.000 is promulgated by the Commissioner and the Department of Environmental
Protection pursuant to the authority granted by St. 1987, c. 584, M.G.L. c. 21A, §§ 2 and 8 and
c. 111, § 150A.
19.002: Purpose
310 CMR 19.000 is intended to protect public health, safety and the environment by
comprehensively regulating the storage, transfer, processing, treatment, disposal, use and reuse
of solid waste in Massachusetts. Protection of public health, safety and the environment is
primarily the prevention of pollution from the site, but also encompasses the operation of the
facility within an integrated solid waste management system which maximizes material reuse and
the conservation of energy.
19.003: Applicability
(1) 310 CMR 19.000 shall apply to all solid waste management activities and facilities
including, without limitation, landfills, dumping grounds, transfer stations, solid waste
combustion facilities, solid waste processing and handling facilities, recycling facilities, refuse
composting facilities and other works or sites for the storage, transfer, treatment, processing or
disposal of solid waste and the beneficial use of solid waste.
(2) 310 CMR 19.014 and 19.017 also shall apply to any person disposing or contracting for
disposal or transport of solid waste or restricted materials listed in Table 310 CMR 19.017(3).
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.004: Severability
It is hereby declared that the provisions of 310 CMR 19.000 are severable, and if any
provision hereof or the application thereof to any person or circumstance is held invalid, such
invalidity shall not affect other provisions of 310 CMR 19.000, and the application thereof to
persons or circumstances which can be given effect without the invalid provision or application.
Unless otherwise specifically provided by law or 310 CMR 19.000, any determination issued
pursuant to 310 CMR 19.000, or any time period prescribed or referred to in 310 CMR 19.000
shall begin with the first day following the act which initiates the running of the time period, and
shall include every calendar day, including the last day of the time period so computed. If the
last day is a Saturday, Sunday, legal holiday, or any other day in which the Department's offices
are closed, the deadline shall run until the end of the next business day. If the time period
prescribed or referred to is six days or less, only days when the offices of the Department are
open shall be included in the computation.
19.006: Definitions
For purposes of 310 CMR 19.000, the following words and phrases shall have the following
meanings unless the content clearly indicates otherwise:
Abutter means the owner of land sharing a common boundary or corner with the site of the
proposed activity in any direction, including, but not limited to, land located directly across a
street, way, creek, river, stream, brook or canal.
Access Road means a roadway or course providing access to a facility, or areas within a site
assigned area, from a public way or other road that is not under the control of the operator.
Action Leakage Rate (ALR) means the quantity of liquid collected from a the leak detection
system of a double liner system over a specified period of time which, when exceeded, requires
certain actions to be taken as described in a plan approved by the Department.
Active Landfill means a landfill that has an authorization to operate pursuant to 310 CMR 19.042
and for which the Department has not approved facility closure completion pursuant to 310 CMR
19.140(6).
Adverse Impact means an injurious impact which is significant in relation to the public health,
safety, or environmental interest being protected.
Agricultural Material means organic materials produced from the raising and processing of plants
and animals as part of agronomic, horticultural, aquacultural or silvicultural operations,
including, but not limited to, animal manures, animal products and by-products (including
carcasses), bedding materials and plant materials.
Airport means any air navigation facility certificated by the Massachusetts Aeronautics
Commission (MAC) under provisions of M.G.L. c. 90, and airports operated by the
Massachusetts Port Authority.
Airport Zone means the area surrounding an airport that is within 10,000 feet (3,048 meters) of
any airport runway used by turbojet aircraft or within 5,000 feet (1,524 meters) of any airport
runway used by only piston type aircraft.
Applicant means the person named in the application as the owner of a property interest in the
site or the operator of the proposed facility where the owner has entered into an agreement with
an operator at the time the application is filed.
19.006: continued
Ash means the residual by-product of a thermal combustion/reduction process, including all ash
fractions (bottom, fly, boiler and economizer ash).
Asphalt Pavement, Brick and Concrete means asphalt pavement, brick and concrete from
construction activities and demolition of buildings, roads and bridges and similar sources.
Bedrock means cemented or consolidated earth materials exposed on the earth's surface or
underlying unconsolidated earth materials.
Beneficial Use means the use of a material as an effective substitute for a commercial product
or commodity.
Bird Hazard means a hazard to aircraft created by an increase in the likelihood of bird/aircraft
collisions.
Board of Health means the legally designated health authority of the city, town or other legally
constituted governmental unit within the Commonwealth having the usual powers and duties of
the board of health of a city or town, or its authorized agent or representative; provided, that in
any case in which a waste disposal facility extends into the geographic areas of two or more
boards of health, said boards may coordinate activities in effecting compliance with 310 CMR
19.000 for the management of solid wastes.
Bulky Wastes means waste items of unusually large size including but not limited to large
appliances, furniture, large auto parts, stumps, trees, branches, brush.
Cathode Ray Tube (CRT) means any intact, broken, or processed glass tube used to provide the
visual display in televisions, computer monitors and certain scientific instruments such as
oscilloscopes.
Cell means a discrete portion of a landfill that contains or is designed to contain compacted solid
waste enclosed by natural soil or other non-waste materials.
Clean Gypsum Wallboard means gypsum wallboard that is not contaminated with paint,
wallpaper, joint compound, adhesives, nails, or other substances after manufacture. Gypsum
wallboard means a panel (also known as drywall) with a gypsum core and faced with a heavy
paper or other material on both sides.
Clean Wood means discarded material consisting of trees, stumps, and brush, including but not
limited to sawdust, chips, shavings, bark, and new or used lumber. Clean wood does not include:
(a) wood from commingled construction and demolition waste;
(b) engineered wood products; and
(c) wood containing or likely to contain:
1. asbestos;
2. chemical preservatives such as, but not limited to, chromated copper arsenate (CCA),
creosote or pentachlorophenol; or
3. paints, stains or other coatings, or adhesives.
Closed Landfill means a landfill for which the Department has determined that the facility
closure has been completed or has approved a post-closure monitoring plan pursuant to
310 CMR 19.140.
Closure means the act or process of deactivating a facility in compliance with the approved
facility final closure plan and applicable closure requirements.
Combustion Facility means a facility employing an enclosed system using controlled flame
combustion, the primary purpose of which is to thermally break down solid wastes, producing
ash that contains little or no combustible materials.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.006: continued
Commercial Organic Material effective through October 31, 2022 means food material and
vegetative material from any entity that generates more than one ton of those materials for solid
waste disposal per week, but excludes material from a residence. Effective beginning
November 1, 2022 commercial organic material means food material and vegetative material
from any entity that generates more than one-half ton of those materials for solid waste disposal
per week, but excludes material from a residence.
Commercial Products means of or relating to goods. Commercial products are often unrefined,
produced and distributed in large quantities for use. A commercial product may be solid like a
concrete block, or loose like aggregate drainage material. A commercial product may be
manufactured or produced using solely secondary materials.
Commercial Solid Waste means all types of solid waste generated by stores, offices, institutions,
restaurants, warehouses, and other non-manufacturing activities, or similar types of solid waste
generated from manufacturing operations. Commercial Solid Waste does not include solid waste
generated in a residence or in a manufacturing or industrial process.
Composite Liner means a groundwater protection system that is composed of two or more low
permeability layers where, typically, the upper layer consists of FML (flexible membrane liner)
or Geomembrane in direct contact with the lower layer consisting of a low permeability soil
and/or a geosynthetic clay liner (GCL).
Construction and Demolition Waste (C&D) Processing Facility means a handling facility where
construction and demolition waste is brought, stored and processed (usually by sorting, crushing,
shredding, screening, etc.) prior to reuse or transport to a solid waste disposal facility or to other
types of facilities for recycling, recovery or reuse.
Construction and Demolition Waste (C&D) means the waste building materials and rubble
resulting from the construction, remodeling, repair or demolition of buildings, pavements, roads
or other structures. Construction and demolition waste includes, but is not limited to, concrete,
bricks, asphalt pavement, masonry, plaster, gypsum wallboard, metal, lumber and wood.
Construction and Demolition Waste (C&D) Transfer Station means a transfer station permitted
by the Department to accept 50 tons per day or more of construction and demolition waste. A
C&D waste transfer station may accept other types of solid waste in accordance with its permit.
Cover Material means soil or other materials that can be placed in one or more layers over solid
waste for control of vectors, fires, odors, percolation of water into a landfill, grading, support of
vegetation and related environmental or engineering purposes.
Cumulative Receptor Cancer Risk means that risk as defined in 310 CMR 40.0000:
Massachusetts Contingency Plan. As of October 7, 2005, Cumulative Receptor Cancer Risk is
defined at 310 CMR 40.0000 as follows: the sum of the estimated excess lifetime cancer risks
associated with exposure to all oil and/or hazardous material at or from a disposal site at all
exposure points for a given receptor.
Cumulative Receptor Non-cancer Risk means that risk as defined in 310 CMR40.0000:
Massachusetts Contingency Plan. As of October 7, 2005, Cumulative Receptor Non-cancer Risk
is defined at 310 CMR 40.0000 as follows: a calculation of the possibility of non-cancer health
effects associated with exposure to all oil and/or hazardous material at or from a disposal site at
all exposure points identified for a given receptor. The Hazard Index is a measure of the
Cumulative Receptor Non-cancer Risk.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.006: continued
Current Operations means those areas of a solid waste management facility which had been filled
with refuse, were in active use for management of solid wastes or were under construction as of
July 1, 1990.
Destructive Practices means any process that requires the demolition of commercial products that
were manufactured using secondary materials.
Discharge means the accidental or intentional spilling, leaking, pumping, emitting, emptying,
dumping or placement of any solid waste into or on any land or water so that such solid waste
or any constituent thereof may enter the environment or be emitted into the air or discharged into
any waters, including groundwater.
Disposal means the final dumping, landfilling or placement of solid waste into or on any land
or water or the combustion of solid waste.
Double Liner means a groundwater protection system that is comprised of two liners that are
separated by a drainage layer that provides a leak detection function by collecting any leachate
that leaks through the primary liner.
Downgradient means:
(a) in reference to surface water, the direction perpendicular to lines of equal elevation over
a distance in which elevation continuously decreases, measured from the point or area in
question; or
(b) in reference to groundwater, the direction perpendicular to lines of equipotential over
a distance in which total head continuously decreases, measured from the point or area in
question.
Dumping Ground means a facility or place used for the disposal of solid waste from one or more
sources which is not established or maintained pursuant to a valid site assignment or permit in
accordance with M.G.L. c. 111, § 150A, 310 CMR 16.00: Site Assignment Regulations for Solid
Waste Facilities or 310 CMR 19.000.
Equipment means any item of machinery or implement used in the operation or maintenance of
a facility.
Expansion means:
(a) For a landfill, a horizontal or vertical increase in the size of the landfill beyond the
horizontal or vertical limits specified or approved in the permit; and
(b) For a transfer station:
1. In the case of a transfer station permitted by the Department to accept less than 50
tons per day (TPD), an increase in the tonnage acceptance limits approved in the permit
that would result in the facility accepting 50 TPD or more; and
2. In the case of a transfer station permitted by the Department to accept 50 TPD or
more, an increase in the tonnage acceptance limits of more than 25% beyond the limits
approved in the permit, determined on a cumulative basis since the last new or expanded
transfer-station permit was issued to the facility.
(c) For any other handling facility or combustion facility, an increase in the tonnage
acceptance limits beyond the tonnage limits approved in the facility permit.
Exposure means exposure as defined in 310 CMR 40.0000: Massachusetts Contingency Plan.
As of October 7, 2005 Exposure is defined at 310 CMR 40.0000 as follows: any contact with
or ingestion, inhalation or assimilation of oil and/or hazardous material, including, without
limitation, irradiation.
19.006: continued
Exposure Point means that point as defined in 310 CMR 40.0000: Massachusetts Contingency
Plan. As of October 7, 2005 Exposure Point is defined at 310 CMR 40.0000 as follows: a
___location of potential contact between a human or environmental receptor and a release of oil
and/or hazardous material. An Exposure Point may describe an area or zone of potential
exposure, as well as a single discrete point.
Facility means a site or works, and other appurtenances thereto, which is, has been or will be
used for the handling storage, transfer, processing, treatment or disposal of solid waste including
all land, structures and improvements which are directly related to solid waste activities.
Factor of Safety means the ratio of the breaking stress of a structure to the estimated maximum
stress in ordinary use.
Fault means a fracture or a zone of fractures in any material along which strata on one side have
been displaced with respect to those on the other side.
Flexible Membrane Liner (FML) or Geomembrane Liner means a continuous layer of low-
permeability flexible polymeric material beneath, on the sides and/or on the top of a landfill or
landfill cell.
Floodplain means an area which floods from a rise in a bordering waterway or waterbody and
is the maximum lateral extent of flood water which will result from the statistical 100 year
frequency storm. This boundary shall be determined using the data available through the
National Flood Insurance Program (NFIP) as administered by the Federal Emergency
Management Agency (FEMA), except where the Department determines that more accurate
information is available.
Food Material means material produced from human or animal food production, preparation and
consumption activities and which consists of, but is not limited to, fruits, vegetables, grains, and
fish and animal products and byproducts.
Geologic Formation means the basic stratigraphic unit which is a mappable lithologic entity
characterized by a particular rock type or types.
Geonet or Geocomposite means a synthetic material with its primary function designed to
facilitate drainage.
Geosynthetic Clay Liner (GCL) means a liner material that is comprised of a layer of sodium
bentonite clay (or similar low permeability clay) either sandwiched and mechanically secured
between two materials (typically synthetic) or chemically bonded to a synthetic material to create
a continuous low permeability layer or liner.
Geotextile means a permeable synthetic material that can be a woven, nonwoven, composite, or
knitted product, etc. that fulfills several functions in civil engineering, especially separation,
filtration, drainage and protection.
Ground Water means water below the land surface in a saturated zone.
Groundwater Protection System means an engineered system that may include without
limitation, liners and barrier structures; leachate collection, storage and disposal systems;
drainage systems and/or other technologies intended to prevent the migration of leachate into and
contamination of the groundwater.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.006: continued
Handling Area means an area used for the transfer, storage, processing or treatment of solid
waste, excluding weigh stations or access roads.
Handling Facility means any facility that is not a disposal facility and that is used for the storage,
processing or treatment of solid waste.
Hazardous Material means that material as defined in 310 CMR 40.000: Massachusetts
Contingency Plan. As of October 7, 2005 Hazardous Material is defined at 310 CMR 40.0000
as follows: material, including, but not limited to, any material in whatever form which, because
of its quantity, concentration, chemical, corrosive, flammable, reactive, toxic, infectious or
radioactive characteristics, either separately or in combination with any substance or substances,
constitutes a present or potential threat to human health, safety, welfare, or to the environment,
when improperly stored, treated, transported, disposed of, used, or otherwise managed. The term
shall not include oil, but shall include waste oil and all those substances which are included
under 42 U.S.C. § 9601(14), but it is not limited to those substances. The term shall also
include, but is not limited to, material regulated as hazardous waste or recyclable material under
310 CMR 30.000: Hazardous Waste.
Hazardous Waste means any waste that is defined and regulated under 310 CMR
30.000: Hazardous Waste.
Holocene means the most recent epoch of the Quaternary period, extending from the end of the
Pleistocene Epoch to the present.
Household Hazardous Waste means hazardous waste generated by households but which is not
subject to the Hazardous Waste Regulations pursuant to 310 CMR 30.104: Wastes Subject to
Exemption From 310 CMR 30.000 except as provided in 310 CMR 30.390: Special Provisions
for Accumulation of Household Hazardous Waste and/or Hazardous Waste Generated by Very
Small Quantity Generators.
Hydrogeologic Study means a detailed study designed to define and assess the geologic and
hydrologic character of a given area focusing on existing or potential water quality impacts.
Interim Wellhead Protection Area (IWPA) means that area defined by 310 CMR 22.00:
Drinking Water. As of October 7, 2005 Interim Wellhead Protection Area is defined at
310 CMR 22.00 as follows: for public water systems using wells or wellfields that lack a
Department approved Zone II, the Department will apply an interim wellhead protection area.
This interim wellhead protection area shall be a ½ mile radius measured from the well or
wellfield for sources whose approved pumping rate is 100,000 gpd or greater. For wells or
wellfields that pump less than 100,000 gpd, the IWPA radius is proportional to the approved
pumping rate which may be calculated according to the following equation: IWPA radius in feet
= (32 x pumping rate in gallons per minute) + 400. A default IWPA radius or an IWPA radius
otherwise computed and determined by the Department shall be applied to transient non-
community (TNC) and non-transient non-community (NTNC) wells when there is no metered
rate of withdrawal or no approved pumping rate.
Landfill means a facility or part of a facility established in accordance with a valid site
assignment for the disposal of solid waste into or on land.
Leachate means a liquid that has passed through or emerged from solid waste and which may
contain soluble or suspended material from such waste.
Leak Detection System means a secondary leachate collection system or other means that can
both detect the presence of leachate which has leaked through the primary liner and identify the
area of the primary liner through which the leachate has leaked.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.006: continued
Liner means an engineered layer or layers of recompacted soils and/or synthetic materials
designed to restrict the movement of leachate into ground water and to facilitate the collection
of leachate. "Liner" may refer to one or more low permeability layers in a ground water
protection system.
Lithified Earth Material means all rock, including all naturally occurring and naturally formed
aggregates or masses of minerals or small particles of older rock formed by crystallization of
magma or by induration of loose sediments. Lithified Earth Material does not include man-made
materials, such as fill, concrete, and asphalt, or unconsolidated earth materials, soil or regolith
lying at or near the earth surface.
Lower Explosive Limit (LEL) means the lowest percent by volume of a mixture of explosive
gases in air that will propagate a flame at 25°C and atmospheric pressure.
Maintain means to establish, keep or sustain the presence of a facility on a site, whether or not
such facility is in operation or has been closed.
Mattress means any resilient material or combination of materials that is enclosed by ticking,
used alone or in combination with other products, that is intended for sleeping upon, except for
mattresses that are contaminated with mold, bodily fluids, insects, oil, or hazardous substances.
Mattress includes any foundation or box-spring. Mattress does not include any mattress pad,
mattress topper, sleeping bag, pillow, car bed, carriage, basket, dressing table, stroller, playpen,
infant carrier, lounge pad, crib bumper, liquid or gaseous filled ticking, including any water bed
and any air mattress that does not contain upholstery material between the ticking and the
mattress core, and mattresses in futons and sofa beds.
Maximum High Groundwater Table means the highest seasonal elevation of the surface of the
Zone of Saturation that has been historically documented or calculated.
Maximum Horizontal Acceleration in Lithified Earth Material means the maximum expected
horizontal acceleration depicted on a seismic hazard map, with a 90% or greater probability that
the acceleration will not be exceeded in 250 years, or the maximum expected horizontal
acceleration based on a site-specific seismic risk assessment.
Medical or Biological Waste means Medical or Biological Waste as defined in 105 CMR
480.000: Minimum Requirements for the Management of Medical or Biological Waste (State
Sanitary Code Chapter VIII).
MEPA means the Massachusetts Environmental Policy Act, M.G.L. c. 30, §§ 61 through 62H.
MEPA Process means an environmental review process required for projects subject to
301 CMR 11.00: MEPA Regulations.
Metal means ferrous and non-ferrous metals derived from used appliances, building materials,
industrial equipment, transportation vehicles, and manufacturing processes.
Monitor means to systematically measure, inspect and/or collect data on the performance of a
facility or on its existing or potential impact on the land, air, ground and surface waters.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.006: continued
Monitoring Well means a well designed to facilitate the down-hole measurement of groundwater
and/or gas levels and the collection of groundwater and/or gas samples.
No Significant Risk means that risk as defined in 310 CMR 40.000: Massachusetts Contingency
Plan. As of October 7, 2005, No Significant Risk is defined at 310 CMR 40.0000 as follows:
a level of control of each identified substance of concern at a site or in the surrounding
environment such that no such substance of concern shall present a significant risk of harm to
health, safety, public welfare or the environment during any foreseeable period of time.
Open Burning means burning under such conditions that the products of combustion are emitted
directly to the ambient air space and are not conducted thereto through a stack, chimney, duct,
or pipe. Open burning includes above or underground smoldering fires.
Open Dump means a facility which is operated or maintained in violation of the Resource
Conservation and Recovery Act (42 U.S.C. 4004(a)(b)), or the regulations and criteria
promulgated thereunder relative to solid waste disposal.
Operator means any person who has care, charge or control of a facility subject to 310 CMR
19.000, including without limitation, an agent or lessee of the owner or an independent
contractor.
Owner means any person who alone or in conjunction with others has legal ownership, a
leasehold interest, or effective control over the real property upon which a facility is located, or
the airspace above said real property; “owner” does not mean persons holding bare legal title for
the purpose of providing security for financing.
Pollution means any spilling, leaking, pumping, pouring, emitting, emptying, discharging,
injecting, escaping, leaching, dumping or disposing of any material which, because of its
quantity, concentration or other characteristics, does or may result in an adverse impact to
human, plant or animal life or to property, or may unreasonably interfere with the comfortable
enjoyment of life or property.
Post-closure means a finite period of time commencing after the closure of a facility has been
completed and approved by the Department, during which the Department may require site
monitoring, care and maintenance.
Post-consumer Recyclables means the following materials which have served their intended end
use and have been pre-sorted:
(a) containers, films and wraps and other forms of packaging made from metal, glass,
plastic or paper; and
(b) newspaper, office paper, cardboard and other grades of paper.
Potential Private Water Supply means a portable water supply as defined in 314 CMR 5.11:
Ground Water Standards, capable of yielding water of sufficient quality and quantity which is
located under a parcel of land that at the time of the earlier of the following two filings, the Site
Assignment Application or, where applicable, the Massachusetts Environmental Policy Act
Environmental Notification Form, is:
(a) zoned residential or commercial;
(b) not served by a public water supply; and
(c) subject to a subdivision plan or a building permit application approved by the
appropriate municipal authority.
19.006: continued
Potential Public Water Supply means a drinking water source which, at the time of the earlier
of the following two filings, the Site Assignment Application, or where applicable, the
Massachusetts Environmental Policy Act Environmental Notification Form, has been determined
to be capable of yielding water of sufficient quality and quantity for future development as a
public water supply, and either:
(a) has been designated and received Departmental approval under the Guidelines and
Policies for Public Water Systems; or
(b) has had the necessary documentation submitted on its behalf for determination as a
Potential Public Water Supply as defined by the Department's Division of Water Supply.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
NON-TEXT PAGE
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.006: continued
Pre-sort means to separate from solid waste and to keep separate from solid waste. Pre-sorting
does not require the separation of components that are integral to that material (e.g. insulation
or electronic components in white goods).
Primary Composite Liner means a composite liner that is the uppermost liner in a double liner
system.
Primary Leachate Collection System means the uppermost leachate collection system.
Primary Liner means the uppermost liner in a ground water protection system composed of two
or more liners.
Private Water Supply means a well used as a source of drinking water supplying a non-public
water system with any volume of groundwater from any source.
Processing means the use of any method, technique or process to alter the physical characteristics
of a material or solid waste through any means, including, without limitation, separating, baling,
shredding, crushing or reworking. Storage alone does not constitute processing.
Public Water Supply means a source of drinking water supplying a public water system as
defined in 310 CMR 22.00: Drinking Water.
Recharge Area means an area through which water enters an aquifer. See "Zone II".
Recyclable or Recyclable Material means a material that has the potential to be recycled and
which is pre-sorted. Recyclable material includes biodegradable paper, but does not include:
(a) organic materials that will be composted or converted; or
(b) construction and demolition waste unless it has been separated, and kept separate, into
at least the following categories: asphalt, brick and concrete; wood; metals; plaster and
wallboard; roofing materials; and carpet.
Residual means all waste remaining after treatment or processing. Residual remaining after
treatment or processing is not pre-sorted material. Air and water discharges managed in
accordance with applicable regulations are not residuals.
Responsible Official means an individual who is duly authorized to bind the entity (e.g., but not
limited to, a corporation, limited liability company, partnership, public entity, sole proprietorship
or trust) which is subject to 310 CMR 19.000.
Restricted Material means any material subject to a waste restriction at a solid waste
management facility pursuant to 310 CMR 19.017(3).
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.006: continued
Saturated Zone or Zone of Saturation means the area beneath the land surface in which the voids
in the rock or soil are filled with water.
Secondary Composite Liner means a composite liner that is the lowest liner in a double liner
system.
Secondary Leachate Collection System means the leachate collection system lying between the
uppermost or primary liner and the secondary liner and is designed to collect leachate which has
leaked through the primary liner.
Secondary Liner means the liner that is below the uppermost or primary liner and is separated
from the primary liner by a leachate collection system in a ground water protection system
composed of two or more liners.
Secondary Material means a waste material that has characteristics that make it an effective
substitute for an ingredient in an existing or new product or commodity.
Seismic Impact Zone means an area with a 10% or greater probability that the maximum
horizontal acceleration in lithified earth material, expressed as a percentage of the earth's
gravitational pull, will exceed 0.10g in 250 years.
Site means any building, structure, place or area where solid waste is or will be stored,
transferred, processed, treated, disposed, or otherwise come to be located.
Sludge means the accumulated solids and/or semisolids deposited or removed by the processing
and/or treatment of gasses, water or other fluids.
Sole Source Aquifer means an aquifer so designated by the U.S. Environmental Protection
Agency, or by the Department under the authority of a state program as may be established, that
supplies 50% or more of the drinking water for the aquifer service area, and the volume of water
which could be supplied by alternative sources is insufficient to replace the petitioned aquifer
should it become contaminated.
Solid Waste or Waste means useless, unwanted or discarded solid, liquid or contained gaseous
material resulting from industrial, commercial, mining, agricultural, municipal or household
activities that is disposed or is stored, treated, processed or transferred pending such disposal,
but does not include:
(a) hazardous wastes as defined and regulated pursuant to 310 CMR 30.000: Hazardous
Waste;
(b) sludge or septage which is land applied in compliance with 310 CMR 32.00: Land
Application of Sludge and Septage;
(c) wastewater treatment facility residuals and sludge ash from either publicly or privately
owned wastewater treatment facilities that treat only sewage and which is treated and/or
disposed at a site regulated pursuant to M.G.L. c. 83, §§ 6 and 7 and/or M.G.L. c. 21, §§ 26
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.006: continued
through 53 and the regulations promulgated thereunder, unless the wastewater treatment
residuals and/or sludge ash are co-disposed with solid waste;
(d) septage and sewage as defined and regulated pursuant 314 CMR 5.00: Ground Water
Discharge Permit Program, and regulated pursuant to either M.G.L. c. 21, §§ 26 through 53
or 310 CMR 15.00: The State Environmental Code, Title 5: Standard Requirements for the
Siting, Construction, Inspection, Upgrade and Expansion of On-site Sewage Treatment and
Disposal Systems and for the Transport and Disposal of Septage, provided that 310 CMR
19.000 does apply to solid waste management facilities which co-dispose septage and sewage
with solid waste;
(e) ash produced from the combustion of coal when reused as prescribed pursuant to
M.G.L. c. 111, § 150A;
(f) solid or dissolved materials in irrigation return flows;
(g) source, special nuclear or by-product material as defined by the Atomic Energy Act of
1954;
(h) those materials and by-products generated from and reused within an original
manufacturing process;
(i) materials which are recycled, composted, or converted in compliance with 310 CMR
16.03: Exemptions From Site Assignment, 310 CMR 16.04: General Permit for Recycling,
Composting or Aerobic and Anaerobic Digestion Operations; or 310 CMR 16.05: Permit
for Recycling, Composting or Conversion (RCC) Operations; and
(j) organic material when handled at a Publicly Owned Treatment Works as defined in
314 CMR 12.00: Operation and Maintenance and Pretreatment Standards for Wastewater
Treatment Works and Indirect Dischargers and as approved by the Department pursuant to
314 CMR 12.00: Operation and Maintenance and Pretreatment Standards for Wastewater
Treatment Works and Indirect Dischargers.
Special Waste means any solid waste that is determined not to be a hazardous waste pursuant to
310 CMR 30.000: Hazardous Waste and that exists in such quantity or in such chemical or
physical state, or any combination thereof, so that particular management controls are required
to prevent an adverse impact to the public health, safety or the environment from the collection,
transport, transfer, storage, processing, treatment or disposal of the solid waste.
Storage means temporary containment of a material or solid waste in a manner which does not
constitute disposal.
Surface Water means all bodies of water natural or artificial, inland or coastal, fresh or salt,
public or private within the territorial limits of the Commonwealth of Massachusetts.
Textiles means clothing, footwear, bedding, towels, curtains, fabric, and similar products, except
for textiles that are contaminated with mold, bodily fluids, insects, oil, or hazardous substances.
Third-party Inspector means an individual registered with the Department to conduct third-party
inspections in accordance with 310 CMR 19.018.
Tires means a continuous solid or pneumatic rubber covering intended for use on a motor
vehicle.
Transfer Station means a handling facility where solid waste is brought, stored and transferred
from one vehicle or container to another vehicle or container for transport off-site to a solid
waste treatment, processing or disposal facility.
Treatment means the use of any method, technique or process to change the chemical, or
biological character or composition of any solid waste; to neutralize such waste; to render such
waste safer to transport, store or dispose; or make such waste amenable to recovery, storage or
volume reduction.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.006: continued
Upgradient means:
(a) in reference to surface water, the direction perpendicular to lines of equal elevation over
a distance in which elevation continuously increases, measured from the point or area in
question; or
(b) in reference to groundwater, the direction perpendicular to lines of equipotential over
a distance in which total head continuously increases, measured from the point or area in
question.
Upper Concentration Limits means ceiling concentrations established for hazardous materials
when contained in secondary material intended for beneficial use.
Unsaturated Zone means the zone between the land surface and the nearest saturated zone.
Unstable Area means a ___location that is susceptible to natural or human-induced events or forces
capable of impairing the integrity of some or all of the landfill structural components responsible
for preventing releases from a landfill. Unstable areas include, but are not limited to, areas
providing inadequate foundation support and areas of mass movement including landslides,
avalanches, debris slides and flows, block sliding and rock fall.
Vector means an organism that is capable of transmitting a pathogen from one organism to
another including, but not limited to, flies and other insects, rodents, birds, and vermin.
Water Table means the upper elevation of the surface of the saturated zone.
Watershed means that area defined by 310 CMR 22.00: Drinking Water. As of October 7, 2005
Watershed is defined at 310 CMR 22.00 as follows: the area contained within geomorphic or
topographic boundaries of higher elevations which cause surface water and/or groundwater to
drain or flow to lower elevations into water used as a public water system source.
Wetlands means any land or water area subject to M.G.L. c. 131, § 40 or resource areas regulated
pursuant to 310 CMR 10.00: Wetlands Protection.
White Goods means appliances employing electricity, oil, natural gas or liquified petroleum gas
to preserve or cook food; wash or dry clothing, cooking or kitchen utensils or related items; or
cool or heat air or water.
Yard Waste means deciduous and coniferous seasonal deposition (e.g., leaves), grass clippings,
weeds, hedge clippings, garden materials and brush.
Zone A means that area defined by 310 CMR 22.00: Drinking Water. As of October 7, 2005
Zone A is defined at 310 CMR 22.00 as follows:
(a) the land area between the surface water source and the upper boundary of the bank;
(b) the land area within a 400 foot lateral distance from the upper boundary of the bank of
a Class A surface water source, as defined in 314 CMR 4.05: Classes and Criteria(3)(a); and
(c) the land area within a 200 foot lateral distance from the upper boundary of the bank of
a tributary or associated surface water body.
Zone B means that area defined by 310 CMR 22.00: Drinking Water. As of October 7, 2005
Zone B is defined at 310 CMR 22.00 as follows: the land area within ½ mile of the upper
boundary of the bank of a Class A surface water source, as defined in 314 CMR 4.05(3)(a), or
edge of watershed, whichever is less. However, Zone B shall always include the land area within
a 400-foot lateral distance from the upper boundary of the bank of the Class A surface water
source.
Zone C means that area defined by 310 CMR 22.00: Drinking Water. As of October 7, 2005
Zone C is defined at 310 CMR 22.00 as follows: the land area not designated as Zone A or B
within the watershed of a Class A surface water source as defined at 314 CMR 4.05(3)(a).
Zone of Contribution means the recharge area that provides water to a well.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.006: continued
Zone I means that area defined by 310 CMR 22.00: Drinking Water. As of October 7, 2005
Zone I is defined at 310 CMR 22.00 as follows: the protective radius required around a public
water supply well or wellfield. For public water system wells with approved yields of 100,000
gpd or greater, the protective radius is 400 feet. Tubular wellfields require a 250-foot protective
radius. Protective radii for all other public water system wells are determined by the following
equation: Zone I radius in feet = (150 x log of pumping rate in gpd) - 350. This equation is
equivalent to the chart in the Guidelines and Policies for Public Water Systems. A default Zone I
radius or a Zone I radius otherwise computed and determined by the Department shall be applied
to transient non-community (TNC) and non-transient non-community (NTNC) wells when there
is no metered rate of withdrawal or no approved pumping rate.
Zone II means that area defined by 310 CMR 22.00: Drinking Water. As of October 7, 2005
Zone II is defined at 310 CMR 22.00 as follows: that area of an aquifer which contributes water
to a well under the most severe recharge and pumping conditions that can be realistically
anticipated (i.e., pumping at the safe yield of the well for 180 days without any natural recharge
occurring); it is bounded by the groundwater divides which result from pumping the well and by
contact of the edge of the aquifer with less permeable materials such as till and bedrock. At
some locations, streams and lakes may form recharge boundaries. For the purposes of 310 CMR
19.000, a Zone II area is one which has been defined and delineated in accordance with the
Department's Division of Water Supply Guidelines for Public Water Systems, September, 1984
Supplement to the 1979 edition.
310 CMR 19.007 relates to the rights of the Department to enter properties and to obtain and
review information to verify compliance with M.G.L. c. 21A, §§ 2 and 8, St. 1987, c. 584,
M.G.L. c. 21H, M.G.L. c. 111, §§ 150A and 150A½, and/or 310 CMR 19.000, in the handling,
management, transfer, processing, storage, treatment, disposal, use or reuse of solid waste.
(1) Access to Facilities and Properties. At all reasonable times and without prior notice,
personnel or authorized representatives of the Department may enter any facility or other
property where solid waste has been, is being, or may be, placed, disposed, stored, transferred,
handled, managed, processed, treated, used or reused, for the purposes of: protecting the public
health, safety or the environment; preventing or abating nuisances; assessing, preventing or
remediating damage to the environment; or determining or enforcing compliance; provided that
personnel or authorized representatives of the Department present Department-issued
identification and receive the consent of the owner, operator or person in control of said facility
or property. Notwithstanding the foregoing, personnel or authorized representatives of the
Department may enter a facility or property without such consent as authorized by the conditions
of any authorization, determination, modification, permit, or other approval, by the conditions
of any consent order or other consented to enforcement document, if emergency conditions
require immediate entry, or as otherwise authorized by law.
(2) During Inspection. After entry, personnel or authorized representatives of the Department
may investigate, sample, photograph, or inspect any records, condition, equipment, practice,
operation or property and make examinations and evaluations of a facility or other property
specified in 310 CMR 19.007(1) to determine and enforce compliance with M.G.L. c. 21A, §§ 2
and 8, St. 1987, c. 584, M.G.L. c. 21H, M.G.L. c. 111, §§ 150A and 150A½ and/or 310 CMR
19.000 or take or arrange for actions authorized by M.G.L. c. 21H, § 4.
19.007: continued
(4) Duty to Cooperate. The owner and operator of a facility or other property and the person
possessing information as specified in 310 CMR 19.007(3) shall in no way restrict, impede, or
delay an inspection or requests for information by personnel or authorized representatives of the
Department where such inspection and requests are made pursuant to a reasonable request in
accordance with 310 CMR 19.007 or with the conditions of any authorization, consent
determination, modification, permit, or other approval, or pursuant to the conditions of any order
or other consented to enforcement document, or as otherwise authorized by law.
(5) Warrants. Upon denial of access or if the Department cannot locate with reasonable efforts
the owner, operator or person in control of a facility or property, or upon refusal of a person to
provide information requested, the Department may seek, from a court, judge, justice or
magistrate, a warrant authorizing personnel or authorized representatives of the Department to
conduct a reasonable search of the facility or property, or to obtain the information requested.
310 CMR 19.007(5) shall not preclude the Department from gaining access through other legal
means, including, but not limited to, a court order or injunctive relief.
(1) Accurate Submittals. No person shall make any false, inaccurate, or misleading statement
in any application, document, information or statement which that person submits or is required
to submit to the Department pursuant to 310 CMR 19.000, or any permit, order or approval
issued by the Department.
(2) Timely Submittals. Any application, document, information or statement which any person
is required to submit to the Department shall be submitted within the time period prescribed in
310 CMR 19.000, or any permit, order or approval issued by the Department unless otherwise
specified by the Department.
No person shall make any false or misleading statement in any record, report, plan, file, log,
or register which that person keeps or is required to keep, pursuant to 310 CMR 19.000, or any
permit, order, or approval issued by the Department. Any record keeping which any person is
required to perform shall be promptly, fully, and accurately performed and shall otherwise be in
compliance with 310 CMR 19.000, and any permit, order or approval issued by the Department.
No person shall falsify, tamper, or render inaccurate any monitoring device or method which
any person maintains, or which is required to be maintained pursuant to 310 CMR 19.000, or any
permit, approval or order issued by the Department. Any monitoring which any person is
required to perform shall be promptly, fully and accurately performed and shall otherwise be in
compliance with 310 CMR 19.000, and any order, permit or approval issued by the Department.
(1) Signatories and General Certification. Any application for a permit, authorization to
construct, authorization to operate, permit modification, and any determination, certification,
report and any other document submitted to the Department pursuant to 310 CMR 19.000, shall
be signed by the appropriate responsible official. Any person required by 310 CMR 19.000 or
any order or other enforcement document issued by the Department, to submit any document to
the Department shall identify himself or herself by name, profession, and relationship to the
applicant and legal interest in the facility, and make the following statements:
I, [name of responsible official], attest under the pains and penalties of perjury that:
(a) I have personally examined and am familiar with the information contained in this
submittal, including any and all documents accompanying this certification statement;
(b) based on my inquiry of those persons responsible for obtaining the information, the
information contained in this submittal is, to the best of my knowledge, true, accurate,
and complete;
(c) I am fully authorized to bind the entity required to submit these documents and to
make this attestation on behalf of such entity; and
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.011: continued
(d) I am aware that there are significant penalties, including, but not limited to, possible
administrative and civil penalties for submitting false, inaccurate, or incomplete
information and possible fines and imprisonment for knowingly submitting false,
inaccurate, or incomplete information; and
(e) (for a responsible official submitting a third-party inspection report pursuant to
310 CMR 19.018(8)(b)1.) The facility [name of facility] provided any information
required by 310 CMR 19.018 and requested by the third-party inspector in a timely
fashion and any employee or contractor of [name of facility] did not unduly influence the
third-party inspector; and
(f) (for a responsible official submitting a transfer station certification pursuant to
19.035(4)):
1. I have accurately stated whether the transfer station is in compliance with its
permit and all other applicable requirements in 310 CMR 16.00: Site Assignment
Regulations for Solid Waste Facilities and 19.000 including, but not limited to,
310 CMR 19.043;
2.I have accurately identified any and all violations of 310 CMR 16.00: Site
Assignment Regulations for Solid Waste Facilities or 19.000 or the terms and
conditions of any permits or other approvals issued thereunder by the
Department;
3. If the transfer station is not in compliance, I have stated what the owner and
operator will do to return the transfer station to compliance and the date by which
compliance will be achieved; and,
4. Plans and procedures to maintain compliance are in place at the transfer
station and will be maintained even if processes or operating procedures are
changed.
(2) Engineering Supervision. 310 CMR 19.011(2) does not apply to any documents submitted
to the Department pursuant to 310 CMR 19.018. All papers pertaining to design, construction,
operation, maintenance, or engineering of a site or a facility shall be completed under the
supervision of a Massachusetts registered professional engineer knowledgeable in solid waste
facility design, construction and operation and shall bear the seal, signature and discipline of said
engineer. The soils, geology, air modeling, air monitoring and groundwater sections of an
application or monitoring report shall be completed by competent professionals experienced in
the fields of soil science and soil engineering, geology, air modeling, air monitoring and
groundwater, respectively, under the supervision of a Massachusetts registered professional
engineer. All mapping and surveying shall be completed by a registered surveyor.
(2) Additional Information. In addition to such submissions as the applicant may make, the
Department may accept and rely upon credible evidence from other competent sources.
19.013: Exemptions
(1) Facilities and Operations Not Subject to 310 CMR 19.000. Any facility or operation exempt
from site assignment by 310 CMR 16.00: Site Assignment Regulations for Solid Waste
Facilities, is exempt from the requirements of 310 CMR 19.000, with the exception of 310 CMR
19.017, which applies to any person disposing or contracting for disposal or transport of solid
waste or restricted materials listed in Table 310 CMR 19.017(3).
(2) Permit Exemptions for Facilities Undertaking Actions Pursuant to M.G.L. c. 21E. Solid
waste management facilities undertaking an emergency action or remedial action pursuant to
M.G.L. c. 21E, and the regulations promulgated thereunder, shall not be required to obtain any
additional permits or authorizations pursuant to 310 CMR 19.000, in order to carry out the
actions ordered or directed by the Department pursuant to M.G.L. c. 21E and any regulations or
policies promulgated thereunder.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.014: Prohibition on Open Dumps and Dumping Grounds and Illegal Disposal of Solid Waste
(1) No person shall establish, construct, operate or maintain a dumping ground or operate or
maintain a landfill in Massachusetts in such manner as to constitute an open dump. For the
purpose of 310 CMR 19.014, the phrase "establish, construct, operate or maintain" shall include
without limitation, disposing or contracting for the disposal of refuse in a dumping ground or
open dump.
(2) No person shall dispose or contract for the disposal of solid waste at any place in
Massachusetts which has not been approved by the Department pursuant to M.G.L. c.111,
§ 150A, 310 CMR 16.00: Site Assignment Regulations for Solid Waste Facilities or 310 CMR
19.000.
(3) No person shall dispose or contract for the disposal of solid waste at any facility in
Massachusetts that is not approved to manage the particular type of solid waste being disposed.
19.015: Compliance
No person shall construct, modify, operate or maintain a facility except in compliance with
a site assignment, permit or plan approved by the board of health or the Department, as
applicable, and any authorizations issued by the Department and all conditions included in a
permit, approval or authorization for said facility.
No person shall use a solid waste management facility site for any purpose after closure
without:
(a) obtaining a written approval from the Department for any post-closure use on a landfill's
final cover or affecting an appurtenance to said landfill, including but not limited to,
appurtenances required for the management of leachate, landfill gas and stormwater; or
(b) submitting a valid certification in accordance with 310 CMR 19.035 for a post-closure
use at a transfer station which is not a C&D transfer station; or
(c) obtaining a presumptive approval in accordance with 310 CMR 19.034 for any other
type of post-closure use at a solid waste facility not subject to 310 CMR 19.016(1)(a) or (b).
(1) Purpose. The Department may restrict or prohibit the disposal, or transfer for disposal, of
certain components of the solid waste stream when it determines that:
(a) disposal of the material presents a potential adverse impact to public health, safety or
the environment; or
(b) a restriction or prohibition will result in the extension of the useful life or capacity of
a facility or class of facilities or reduce its environmental impact; or
(c) a restriction or prohibition will promote reuse, waste reduction, or recycling.
(2) General and Specific Restrictions. Where the Department makes a determination to restrict
or prohibit the disposal, or transfer for disposal, of a particular material it may:
(a) require as a condition of issuance of a permit that a facility prohibit or limit the disposal,
or transfer for disposal, of particular types of material.
(b) require as a condition of continued operation under an existing plan approval or permit
that a facility or a class of facilities prohibit or limit the disposal, or transfer for disposal, of
particular types of material; or
(c) determine that a specific facility or class of facilities are not approved for the disposal
of particular types of material and may not contract for the disposal of particular types of
material. For the purpose of 310 CMR 19.017 disposal or contract for disposal shall include,
but not be limited to:
1. entering into an agreement to dispose or transport for disposal of materials restricted
from disposal in violation of 310 CMR 19.000;
2. depositing restricted materials for collection, contracting for the collection of such
materials or collecting or transporting such materials in a manner which results in the
disposal of materials in violation of 310 CMR 19.000; or
3. intentionally contaminating or co-mingling with solid waste pre-sorted material
restricted from disposal which would result in the need to dispose of said material in
violation of 310 CMR 19.000.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.017: continued
19.017: continued
(5) Exceptions. The Department may allow a facility or person to temporarily dispose or
temporarily contract for the disposal of restricted materials, with prior notification and approval
of the Department, under the following circumstances:
(a) the material is contaminated or is otherwise not acceptable for recycling or composting,
provided that the person who contaminated or rendered the material unfit for recycling or
composting takes any action necessary to prevent a recurrence of the conditions which
contaminated or rendered the material unfit; or
(b) the recycling or composting operation or end user to which the restricted material is
normally sent declines to accept the material or is prohibited from accepting the material as
a result of an administrative or judicial order, provided that an alternative recycling or
composting operation or storage facility which will accept the material cannot be found
within a reasonable time.
19.017: continued
NON-TEXT PAGE
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.017: continued
(7) Compliance with Waste Ban Plan. Failure to comply with approved plans submitted
pursuant to 310 CMR 19.017(6) or applicable permit conditions shall constitute a violation of
310 CMR 19.000. The Department may allow de minimis quantities of restricted materials, as
determined by the Department, to be disposed by the facility. The Department may require, in
lieu of an enforcement action described in 310 CMR 19.081, a modified plan to be submitted
when restricted materials are being disposed of in excess of approved amounts.
(1) Purpose. 310 CMR 19.018 sets forth third-party inspection requirements for specific types
of facilities.
(2) Applicability.
(a) The third-party inspection requirements at 310 CMR 19.018 shall apply to the following
types of facilities and to individuals who conduct third-party inspections at such facilities:
1. active landfills;
2. closed landfills;
3. handling facilities;
4. combustion facilities; and
5. other solid waste activities or facilities, as determined by the Department.
(b) Effective Date. The third-party inspection requirements of 310 CMR 19.018 shall be
effective 180 days from February 14, 2014.
(c) Existing Third party Inspection Requirements. Where a facility has an existing
third-party inspection requirement established in a permit or enforcement document issued
prior to February 14, 2014 the facility shall use that inspection frequency (in the existing
permit or enforcement document) if it is more frequent than the frequency specified in
310 CMR 19.018. All other requirements of 310 CMR 19.018 shall apply to such third-party
inspections.
(d) Nothing in 310 CMR 19.000 shall be construed to limit the Department from
determining that more frequent third-party inspections or more stringent requirements for
third-party inspections are required for a facility. When deemed necessary by the Department,
such alternate inspection frequency or more stringent requirements shall be set forth in the
facility's permit, authorization to operate, or other written approval, order or other document
issued by the Department.
(3) Types of Inspections. The owner and operator of a facility listed at 310 CMR 19.018(2)(a)
shall have the following types of third-party inspections conducted at the facility in accordance
with the performance standards and other requirements of 310 CMR 19.018:
(a) facility operation and maintenance inspections;
(b) waste ban inspections at any facility with a waste ban compliance plan approved by the
Department in accordance with 310 CMR 19.017; and
(c) any other third-party inspection as directed by the Department.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.018: continued
(5) General Requirements, Registration and Qualifications for Third Party Inspectors.
(a) Third-party Inspector Requirements. Each individual performing inspections pursuant
to 310 CMR 19.018 shall have the continuing duty to meet the following performance
standards to ensure that his or her registration is maintained pursuant to 310 CMR 19.018(5):
1. be registered according to the process set forth in 310 CMR 19.018(5)(b) prior to
conducting any third-party inspection pursuant to 310 CMR 19.018;
2. file with the Department an updated qualifications statement every two years that is
signed and certified in accordance with 310 CMR 19.011(1);
3. file with the Department an updated qualifications statement within 30 days when
there is a change in the individual's licensure status or professional standing;
4. complete all training requirements required under 310 CMR 19.018;
5. personally conduct and complete third-party inspections in accordance with the
performance standards in 310 CMR 19.018(6) and (7);
6. prepare accurate and complete third-party inspection reports in accordance with the
performance standards in 310 CMR 19.018(6) and (7) and submit third-party inspection
reports to facility owners and operators in accordance with the requirements of 310 CMR
19.018(8);
7. not make any false, inaccurate, incomplete or misleading statements in any
third-party inspection report; and
8. provide any information regarding third-party inspections to the Department upon
request as soon as possible but in no event more than seven business days following
receipt of the request.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.018: continued
19.018: continued
19.018: continued
(6) Performance Standards for a Third-party Facility Operation and Maintenance Inspection.
(a) General Performance Standards.
1. During a facility operation and maintenance inspection, a third-party inspector shall
assess a facility's operation and maintenance practices and procedures to determine
whether the facility is in compliance with all applicable requirements, including, but not
limited to, requirements set forth in:
a. 310 CMR 19.000;
b. the facility’s operation and maintenance plan;
c. orders or other enforcement documents issued to the facility; and
d. other solid waste permits, approvals, determinations and authorizations issued to
the facility by the Department.
2. Prior to conducting a third-party facility operation and maintenance inspection, the
third-party inspector shall identify and review all solid waste requirements applicable to
the operation and maintenance of the facility, including but not limited to those
requirements identified in 310 CMR 19.018(6)(a)1.
3. During each third-party inspection, in order to complete an assessment of the
facility's compliance with all applicable requirements as set forth in 310 CMR
19.018(6)(a)1., the third-party inspector shall examine and evaluate the facility's solid
waste activities, equipment, operations, practices, procedures, and records relevant to the
type of third-party inspection being conducted, including without limitation:
a. the status and condition of operating and monitoring equipment, structures,
appurtenances and devices related to the solid waste activities carried out at the
facility;
b. each operational aspect of the facility related to solid waste handling, processing,
recycling, storage and disposal, including but not limited to:
i. vehicle weighing and recording of scale data;
ii. tipping areas and the unloading of incoming materials;
iii. inspection and handling of incoming and outgoing waste, recyclable
materials and other materials regulated by the Department; and
iv. types and quantities of waste and materials received or stored at the facility;
c. status of all facility record-keeping required by;
i. 310 CMR 19.000;
ii. the facility's operation and maintenance plan;
iii. orders or other enforcement documents issued to the facility; and
iv. other solid waste permits, approvals, determinations and authorizations
issued to the facility by the Department;
v. provided that the owner and operator may deny the third-party inspector
access only to confidential or proprietary business information;
d. material or waste handling areas and equipment including storage areas for
recyclable materials, waste or residue; and
e. the condition of the facility, including evidence of dust, litter, odors, and other
nuisance conditions, security measures such as fencing and gates, access roads
marked and maintained, storm water management controls and any management
system(s).
4. Where a third-party inspector observes that the operation or maintenance of the
facility deviates from the aforementioned applicable requirements, he or she shall
document all such deviations and recommend corrective actions for the facility to take
to return to compliance with such requirements.
5. Third-party inspections shall be unannounced and randomly timed during the
facility's normal operating hours, as follows:
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.018: continued
a. Inspection days shall be determined randomly from among the planned operating
days of the facility during the inspection period specified in 310 CMR 19.018(6)(b).
b. The third-party inspector shall keep the selected dates of third-party inspections
confidential and shall not notify the owner or operator, or any employee or individual
affiliated with or related to the owner or operator, of such dates prior to arriving at
the facility to conduct a third-party inspection.
c. The third-party inspector shall postpone any inspection for which the owner or
operator or any of his or her employees learns of the date of inspection in advance.
(b) Frequency. The owner and operator of a facility shall ensure that a third-party inspector
conducts a facility operation and maintenance inspection in accordance with the following
frequency and time intervals:
1. at an active landfill at least once in every two-month period, with at least 20 days
between consecutive inspections;
2. at a closed landfill at least once every two calendar years, with at least six months
between consecutive inspections;
3. at a handling facility, other than a C&D waste processing facility or C&D waste
transfer station;
a. At a facility permitted to accept less than 50 tons, per day at least once every
calendar year, with at least four months between consecutive inspections; and
b. At a facility permitted to accept 50 tons or more per day at least twice every
calendar year, with at least two months between consecutive inspections;
4. at a C&D waste processing facility or a C&D waste transfer station at least once in
each quarter (three-month period), with at least 20 days between consecutive inspections;
and
5. at a combustion facility at least once in each quarter (three-month period), with at
least 20 days between consecutive inspections.
(c) Additional Performance Standards for a Third-party Facility Operation and Maintenance
Inspection of an Active Landfill.
1. In addition to complying with the general performance standards set forth in
310 CMR 19.018(6)(a), a third-party inspector shall examine and evaluate an active
landfill's compliance with:
a. the operation and maintenance requirements set forth at 310 CMR 19.130 and
310 CMR 19.131, as applicable;
b. the environmental monitoring requirements (including, but not limited to,
reporting frequencies) set forth at 310 CMR 19.132;
c. the requirements for maintenance of environmental control and monitoring
systems set forth at 310 CMR 19.133;
d. the landfill gas recovery facility operation and maintenance requirements set forth
at 310 CMR 19.121, if applicable; and
e. the applicable requirements of any beneficial use determination(s) governing the
beneficial use of solid waste at the facility.
(d) Additional Performance Standards for a Third-party Facility Operation and Maintenance
Inspection of Closed Landfill.
1. In addition to complying with the general performance standards described in
310 CMR 19.018(6)(a), a third-party inspector shall examine and evaluate a closed
landfill's compliance with:
a. the landfill post-closure requirements set forth at 310 CMR 19.142;
b. the conditions set forth in the facility's closure permit(s);
c. the conditions of any post-closure use permit(s); and
d. the requirements set forth at 310 CMR 19.016 and 310 CMR 19.143, as
applicable, governing post-closure use activities.
(e) Additional Performance Standards for a Third-party Facility Operation and Maintenance
Inspection of Handling Facility, Except C&D Waste Processing Facility or a C&D Waste
Transfer Station.
1. The performance standards in 310 CMR 19.018 apply to a handling facility that is not
a C&D waste processing facility or a C&D waste transfer station, which is addressed in
310 CMR 19.018(6)(f).
2. In addition to complying with the general performance standards described in
310 CMR 19.018(6)(a), a third-party inspector shall examine and evaluate the
compliance of a handling facility with:
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.018: continued
a. the requirements for stormwater controls, equipment and weighing facilities set
forth at 310 CMR 19.205;
b. the operation and maintenance requirements set forth at 310 CMR 19.207;
c. the applicable requirements of any beneficial use determination(s) governing the
beneficial use of solid waste at the facility.
(f) Additional Performance Standards for a Third-party Facility Operation and Maintenance
Inspection of a C&D Waste Processing Facility or a C&D Waste Transfer Station.
1. The performance standards in 310 CMR 19.018(6)(f) only apply to a C&D waste
processing facility or a C&D waste transfer station. They do not apply to other types of
handling facilities, which are addressed in 310 CMR 19.018(6)(e).
2. In addition to complying with the general performance standards described in
310 CMR 19.018(6)(a), a third-party inspector shall examine and evaluate the
compliance of a C&D waste processing facility or a C&D waste transfer station with:
a. the requirements for stormwater controls, equipment and weighing facilities set
forth at 310 CMR 19.205;
b. the operation and maintenance requirements set forth at 310 CMR 19.206, if
applicable, and 310 CMR 19.207;
c. the facility's suspect asbestos-containing material (ACM) inspection and
management protocol; and
d. the applicable requirements of any beneficial use determination(s) governing the
beneficial use of solid waste at the facility.
3. The third-party inspector shall observe random incoming waste loads and collect
ACM samples from suspect materials and send those sample(s) for analysis in
accordance with the facility's approved ACM inspection and management protocol, if
any.
(g) Additional Performance Standards for a Third-party Facility Operation and Maintenance
Inspection of a Combustion Facility. In addition to complying with the general performance
standards described in 310 CMR 19.018(6)(a), a third-party inspector shall examine and
evaluate the compliance of a combustion facility with:
(a) the operation and maintenance requirements set forth at 310 CMR 19.207;
(b) the ash handling and disposal conditions set forth in the combustion facility's permit
and its operation and maintenance plan;
(c) the applicable requirements of any beneficial use determination(s) governing the
beneficial use of solid waste at the facility.
19.018: continued
c. Record all identified failed loads using photographs, weigh slips, and
standardized waste tracking forms provided by the Department. Such forms may
include, but are not limited to, hauler and generator information (to the extent
known) and the percentage of the load that is comprised of waste ban material(s); and
d. Conduct a comparative analysis of the percentage of failed loads identified by the
third-party inspector with the percentage of failed loads documented pursuant to the
facility's on-going load inspections conducted over the immediately preceding
inspection period.
3. A third-party waste ban inspection shall be unannounced and randomly timed during
the facility's normal operating hours, as follows:
a. Inspection days shall be selected in accordance with 310 CMR 19.018(7)(d).
b. The third-party inspector shall keep the selected dates of third-party inspections
confidential and not notify the owner or operator, or any employee or individual
affiliated with or related to the owner or operator, of such dates prior to arriving at
the facility to conduct a third-party inspection.
4. Where a third-party inspector observes that waste ban compliance at the facility
deviates from the applicable requirements set forth at 310 CMR 19.018(7)(c)1., the
third-party inspector shall document all such deviations and recommend corrective
actions for the facility to take to return to compliance with such requirements.
(d) Frequency. The owner and operator of a facility shall ensure that a third-party inspector
conducts a waste ban inspection in accordance with the following frequency and time
intervals:
1. at an active solid waste landfill: at least once in every two-month period, with at least
20 days between consecutive inspections;
2. at a handling facility other than a C&D processing facility or C&D waste transfer
station:
a. at a facility permitted to accept less than 50 tons of waste per day, at least once
every calendar year, with at least four months between consecutive inspections;
b. at a facility permitted to accept 50 tons or more of waste per day, at least twice
every calendar year, with at least two months between consecutive inspections;
3. at a C&D waste processing facility or a C&D waste transfer station at least once in
each quarter (three-month period), with at least 20 days between consecutive inspections;
and
4. at a combustion facility at least once in each quarter (three-month period), with at
least 20 days between consecutive inspections.
(e) Minimum Loads.
1. Once the third-party inspector begins a waste ban inspection, the third-party inspector
shall observe and document each and every load, until the following minimum number
of loads, containing at least five cubic yards of material each, have been observed:
a. For a facility permitted to accept from 1 to 99 tons of waste per day, four vehicle
loads;
b. For a facility permitted to accept greater than 99 but less than or equal to 299 tons
per day, eight vehicle loads;
c. For a facility permitted to accept greater than 299 but less than or equal to 499
tons per day, 12 vehicle loads;
e. For a facility permitted to accept greater than 499 but less than or equal to 999
tons per day, 16 vehicle loads; or
f. For a facility permitted to accept more than 999 tons per day, 20 vehicle loads.
2. As an alternative to the minimum loads set forth at 310 CMR 19.018(7)(e)1., for a
facility that has operated below the facility's permitted capacity for the previous year, the
third-party inspector may apply the average actual daily receipt of waste (in tons) over
the preceding year (instead of the permitted tonnage amount) to the minimum load
criteria set forth above at 310 CMR 19.018(7)(e)1.
19.018: continued
2. sign and certify his or her inspection report on a form or forms provided by the
Department, and include the following statements in the report;
I, [name of third-party inspector], attest under the pains and penalties of perjury
that:
(a) I have personally examined and am familiar with the information
contained in this submittal, including any and all documents accompanying
this certification statement;
(b) based on my inquiry of those persons responsible for obtaining the
information, the information contained in this submittal is, to the best of my
knowledge, true, accurate, and complete;
(c) have been able to conduct the third-party inspection and prepare the
third-party inspection report without being influenced by the facility owner
or operator and, [if the third-party inspector is a municipal employee,] by his
or her municipal employer, by any co-worker or by any elected or appointed
official of the municipality; and
(d) I am aware that there are significant penalties, including, but not limited
to, possible administrative and civil penalties for submitting false, inaccurate,
or incomplete information and possible fines and imprisonment for
knowingly submitting false, inaccurate, or incomplete information; and
3. submit to the owner and operator such third-party inspection report.
(b) Third-party Inspector Report Content Requirements.
1. Facility Operation and Maintenance Inspection Report. For each facility operation
and maintenance inspection, the third-party inspector shall prepare a third-party
inspection report that describes and reports in detail the results of his or her inspection
of the facility's compliance with all applicable requirements, including, but not limited
to:
a. any deviation from compliance with the operation and maintenance requirements
contained in the applicable requirements set forth at 310 CMR 19.018(6) through (7);
b. the status and condition of operating and monitoring equipment, structures,
appurtenances and devices;
c. the status and condition of each operational aspect of the facility, including but
not limited to, waste handling, processing, recycling, storage and disposal of waste
and materials;
d. a summary of all waste and materials received by and handled at the facility,
including all loads identified and rejected during the applicable inspection period
specified at 310 CMR 19.018(6)(b) or (7)(d);
e. the status of the facility's compliance with applicable record-keeping
requirements;
f. the estimated volumes of all materials and wastes stored at the facility at the time
of the inspection;
g. the analytical results of all sample(s) collected by the third-party inspector during
the inspection, including chain of custody documentation (e.g., for suspect ACM
sampling at C&D waste processing facilities);
h. the condition of the facility, including but not limited to evidence of dust, litter,
odors, and other nuisance conditions, security measures such as fencing and gates,
property marked and maintained, access roads, and storm water management controls
and leachate management systems;
i. any corrective action(s) proposed by the third-party inspector to be taken by the
owner or operator, with recommended schedules for implementing the corrective
action(s); and
j. any additional information as required by the Department on a facility-specific
basis.
2. Waste Ban Compliance Inspection Report. For a waste ban compliance inspection
conducted pursuant to 310 CMR 19.018(7), the third-party inspector shall prepare a
third-party inspection report that describes and reports in detail the results of his or her
inspection, including but not limited to:
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.018: continued
a. any deviation from compliance with the waste bans at 310 CMR 19.017 by the
facility or haulers and generators delivering waste to the facility; and
b. a comparative analysis of the percentage of failed loads identified by the
third-party inspector and the percentage of failed loads documented pursuant to the
on-going load inspections conducted over the immediately preceding inspection
period in accordance with the facility's approved waste ban compliance plan.
3. Report Format. Each third-party inspection report shall be submitted in the format
specified by the Department.
4. Duty of Third-party Inspectors to Provide Information. Upon request of the
Department, a third-party inspector shall provide a copy of any third-party inspection
report prepared by him or her to the Department within seven business days. Upon
request, a third-party inspector shall furnish any other information, documents or records
associated with such inspection and allow the Department access to and to copy all
records relating to the facility within seven business days.
(c) Owner and Operator Requirements.
1. Reports and Certifications. The owner and operator of a facility shall submit each
third-party inspection report to the Department and the board of health of the
municipality in which the facility is located no later than 30 days following the date of
the inspection. A responsible official of the inspected facility shall sign and certify such
report in accordance with 310 CMR 19.011(1). Notwithstanding the foregoing, nothing
in 310 CMR 19.018 relieves any person of any duty to report or provide notice of any
information that such person is required to report in a shorter timeframe pursuant to any
statute, regulation, permit, approval, determination, authorization, order or other
requirement.
2. Corrective Actions. In the event that a third-party inspection report contains a
recommendation for corrective action(s), the owner or operator shall submit, along with
the inspection report, the following:
a. a written report documenting the completion of the corrective action(s);
b. documentation or explanation why corrective action is not needed; or
c. a plan and schedule for completing the corrective action(s), on a form provided
by the Department. The owner or operator may elect to correct deviations identified
in the third-party inspection report in a manner that is different than that
recommended by the third-party inspector, so long as the facility is brought back into
compliance with applicable requirements.
3. Deficiency Notice. In the event that the Department issues a written deficiency notice
to the owner or operator regarding any submittal required by 310 CMR 19.018, the owner
or operator shall, within 21 days of the date of issuance of the Department's notice,
provide a written response to the Department that describes how the facility intends to
correct the deficiencies identified by the Department and provides a compliance
schedule.
4. Records. A copy of each third-party inspection report shall be maintained at the
facility in accordance with the record-keeping requirements of 310 CMR 19.000. The
owner and operator shall make third-party inspection reports available to personnel or
authorized representatives of the Department for review at the facility upon request.
No person shall construct, operate, maintain, expand or modify a facility to store, process,
transfer, treat or dispose of solid waste except in accordance with:
(2) a solid waste management facility permit ("permit") and any applicable facility expansion
permit issued in accordance with 310 CMR 19.032;
(3) an authorization to construct the facility issued by the Department in accordance with
310 CMR 19.041;
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.028: continued
(4) an authorization to operate the facility issued by the Department in accordance with
310 CMR 19.042 or, for a transfer station which is not a C&D waste transfer station, a
certification in accordance with 310 CMR 19.035; and
(5) any applicable modification permit pursuant to 310 CMR 19.033 or 19.034.
19.029: Applicable Permit and Certification Procedures for Construction, Operation, Modification or
Expansion of a Solid Waste Management Facility
(1) Use of Permit Procedure at 310 CMR 19.032. The permit procedure set forth at 310 CMR
19.032 shall be used to review the following:
(a) an application for a new facility;
(b) an application for expansion of a handling facility, including a transfer station;
(c) an application for expansion of a combustion facility;
(d) an application for lateral expansion of a landfill;
(e) an application for vertical expansion of a landfill; or
(f) any other application the Department deems appropriate.
(2) Use of Permit Procedure at 310 CMR 19.033. Except as specified at 310 CMR 19.029(3)
or (4) the permit procedure set forth at 310 CMR 19.033 shall be used to review the following:
(a) an application for a permit modification;
(b) an application for corrective action (including but not limited to assessment);
(c) a closure plan;
(d) a post-closure plan;
(e) an application for post-closure use on the final cover of a landfill or affecting an
appurtenance of a facility;
(f) an application for a Beneficial Use Determination; or
(g) any other application the Department deems appropriate.
(3) Use of Presumptive Approval Procedure at 310 CMR 19.034. Except as specified at
310 CMR 19.029(2) and (4) the presumptive approval procedure set forth at 310 CMR 19.034
shall apply to the following proposed activities or modifications:
(a) any administrative change at a facility;
(b) a post-closure use that:
1. does not affect the facility's appurtenances, or
2. is not located on the final cover of a landfill;
(c) acceptance of a special waste pursuant to 310 CMR 19.061;
(d) a minor operational or equipment change, such as, but not limited to, a change,
substitution, or addition of processing equipment (e.g. diesel to electric) or a change in the
facility’s layout; and
(e) any other activity or modification the Department deems appropriate.
(4) Use of Certification Procedure at 310 CMR 19.035 for Transfer Station (That Is Not a C&D
Waste Transfer Station). The certification procedure at 310 CMR 19.035 shall be used for:
(a) the operation of a new or expanded transfer station;
(b) the acquisition of a transfer station (in addition to the certification required pursuant to
310 CMR 19.044);
(c) the modification in the design, construction, operation, maintenance, closure, or post-
closure use of a transfer station;
(d) when a certification has not been submitted within the previous five years; or
(e) a transfer station with a valid permit or approval issued prior to February 14, 2014.
(1) General. Any person intending to construct, operate or maintain a solid waste management
facility shall file an application for a permit.
(2) Application. An application for a permit shall contain sufficient information so that the
Department can evaluate whether the application meets the applicable review criteria at
310 CMR 19.038 and at a minimum shall include:
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.030: continued
19.030: continued
a. a description of the activities, and the sequence of activities necessary to close the
facility;
b. a description of measures to be utilized to comply with the closure and
post-closure requirements set forth in 310 CMR 19.045 and other applicable sections
of 310 CMR 19.000 ;
c. a description of proposed subsequent use of the site and/or facility, if any; and
d. other provisions that the Department deems necessary on a site or facility specific
basis to ensure proper closure of the facility.
(e) a public health report, if any, as submitted by the Department of Public Health pursuant
to the Site Assignment Regulations, 310 CMR 16.17: Application Review by the Department
of Public Health;
(f) sufficient documentation that the proposed facility will be located within the boundaries
of a valid site assignment;
(g) sufficient documentation that:
1. the MEPA process does not apply;
2. the MEPA process does apply and the Secretary has determined that an
Environmental Impact Report is required; or
3. the MEPA process has already been completed and the Secretary has issued a
certificate or a determination that no EIR is required.
(4) Variance. The application shall clearly state whether a variance is requested, as provided
in 310 CMR 19.080.
(5) Presentation of Information. Information set forth in the application for a permit shall be
current, presented clearly and concisely using forms, as may be provided by the Department, and
supported by appropriate references to technical and other documents made available to the
Department. The application shall contain sufficient data and other relevant information to allow
the Department to determine, independent of additional information, whether to issue the Permit.
(6) Signatory. An application shall be signed and certified in accordance with 310 CMR
19.011(1).
(1) General. 310 CMR 19.032 describes the permit procedure for a permit application for a
new facility, an expansion of an existing facility, or for any other application the Department
deems appropriate as specified in 310 CMR 19.029(1).
19.032: continued
4. the reasons why requested variances or alternatives to required standards are or are
not proposed to be approved.
(c) Distribution of the Draft Decision. The Department shall send a copy of the draft
decision and the accompanying fact sheet to the applicant, the local board of health, abutting
board of health, if any, and, on written request, to any other person.
(d) Description of Procedures. A description of the procedures for reaching a final decision
on the permit application shall accompany the copy of the draft decision and shall include:
1. the beginning and ending dates of the comment period and the address where
comments will be received;
2. any other procedures by which the public may participate in the process leading to
a final permit decision; and
3. the name and telephone number of an individual to contact for additional
information.
19.032: continued
19.032: continued
19.033: Permit Procedure for an Application for a Permit Modification or Other Approval
(1) General. 310 CMR 19.033 describes the permit procedure for a permit application for
certain modifications to a facility or other permit application as specified in 310 CMR 19.029(2).
(2) Issuance of Permit Decision. The Department shall mail a copy of its permit decision on
an application to the applicant, the board of health of the municipality in which the facility is
located, the board of health of any municipality within ½ mile of the proposed facility and any
other person who has requested in writing that the Department provide a copy of the permit
decision.
(3) Effective Date. Unless otherwise stated in the permit decision, the permit decision shall be
effective upon its issuance.
19.033: continued
310 CMR 19.034 describes the procedure for the Department's presumptive approval of
certain activities at or modifications to a facility. Any activity or modification specified in
310 CMR 19.029(3) may be made without prior written approval from the Department provided
that:
(1) at least 45 days prior to commencing such activity or modification, the owner or operator
submits to the Department and the board of health a written description of the proposed activity
or modification on an application form provided by the Department;
(2) within 45 days of receipt of the form, the Department has not determined, in a letter to the
owner and operator, that 310 CMR 19.034 does not apply to the proposed activity or
modification or that additional information is needed to make that determination; and
(3) within 45 days of completion of the modification, the owner or operator submits to the
Department as-built plans and/or a report describing the modification, provided that no
additional documentation is necessary where there was no physical modification to the facility.
(1) Qualifications for Transfer Station Certification. To be eligible to submit a transfer station
certification, a transfer station must have a valid facility permit. Any expiration date contained
in the transfer station permit shall have no force and effect after the owner or operator of the
transfer station submits a valid certification pursuant to 310 CMR 19.035.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.035: continued
(2) Certification Filing Schedule. The responsible official for a transfer station that is not a
C&D waste transfer station shall submit a certification to the Department in accordance with
310 CMR 19.035 by the earliest of the following applicable deadlines:
(a) 30 days prior to the operation of a new transfer station;
(b) 30 days prior to the operation of a transfer station in accordance with its permit for an
expansion;
(c) 30 days prior to a modification in the design, construction, operation, maintenance,
closure, or post-closure use of the transfer station;
(d) when a certification has not been submitted within the previous five years;
(e) 30 days after the acquisition of a transfer station; or
(f) 120 days after February 14, 2014 for operation of a transfer station with a valid permit
or approval issued prior to February 14, 2014 that does not have a certification.
(3) Form. The certification shall be submitted on a form supplied by the Department. The
certification shall address compliance with the permit(s) issued to the transfer station, the
applicable requirements of 310 CMR 19.000, including but not limited to the review criteria at
310 CMR 19.038(2)(a)1. through 11. and shall include all information regarding any changes at
the transfer station relating to the design, construction, operation, maintenance, closure and
post-closure use of the transfer station since the last certification was submitted.
(4) Certification Statement. The responsible official for the transfer station shall submit a
certification in accordance with 310 CMR 19.011(1).
(1) General. The Department may rescind, suspend, or modify a permit when it determines that
the operation or maintenance of a facility results in a threat to the public health, safety or the
environment in accordance with the provisions of M.G.L. c.111, § 150A and after a hearing in
accordance with M.G.L. c. 30A, § 11.
19.038: Review Criteria for a New or Expanded Facility Permit or Permit Modification
(1) Applicability of Permitting Criteria. The criteria the Department shall apply when
reviewing a permit application or an application for a permit modification are as follows:
(a) New or Expanding Landfills. A permit application for a new landfill or landfill
expansion submitted pursuant to 310 CMR 19.032 shall comply with the criteria set forth at
310 CMR 19.038(2)(a), (c) and (d).
(b) New or Expanding Combustion Facility. A permit application for a new or expanding
combustion facility submitted pursuant to 310 CMR 19.032 shall comply with the criteria
set forth at 310 CMR 19.038(2)(a) and (b).
(c) New or Expanding Handling Facility. A permit application for a new or expanding
handling facility submitted pursuant to 310 CMR 19.032 shall comply with the criteria set
forth at 310 CMR 19.038(2)(a)1. through 11., 13. and 14., and (b).
(d) Modification of a Landfill, Combustion Facility and or Handling Facility. An
application submitted pursuant to 310 MR 19.033 or 19.034. as applicable, for a modification
of a landfill, combustion facility or handling facility not addressed at 310 CMR 19.038(1)(a),
(b), (c), or (e) shall comply with the criteria set forth at 310 CMR 19.038(2)(a)1. through 12.,
except 310 CMR 19.038(2)(a)12. does not apply to a handling facility.
(e) Post-closure Use. A permit application submitted pursuant to 310 CMR 19.033 or
19.034, as applicable, for the post-closure use of a facility shall comply with the criteria set
forth at 310 CMR 19.038(2)(a)1., 3., 4., 6., 8., and 10.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.038: continued
19.038: continued
19.038: continued
d. a resource area protected by the Wetlands Protection Act, M.G.L. c. 131, § 40,
and the regulations promulgated thereunder at 310 CMR 10.00: Wetlands
Protection, including the 100 year floodplain;
e. 2500 feet upgradient or 500 feet downgradient of a surface drinking water supply;
f. 250 feet upgradient of a perennial watercourse that drains to a surface drinking
water supply where the landfill is within one mile of the surface drinking water
supply; or
g. 250 feet of a lake, pond or river (not including a stream) as defined in 310 CMR
10.00: Wetlands Protection, other than a drinking water supply; or
(d) Additional Landfill Criteria. In addition to the criteria set forth at 310 CMR
19.038(2)(a) and (c), the Department shall consider whether the following criteria, in
reviewing an application for a permit or a modification for a landfill, have been met:
1. the landfill does not represent a threat to public health, safety or the environment due
to concentration or migration of explosive gases, excluding gas control or recovery
system components, at the facility or beyond the facility property boundary;
2. the landfill is not located in a seismic impact zone unless all containment structures
are designed to resist the maximum horizontal acceleration in lithified earth material for
the site;
3. the landfill is not located in an unstable area unless engineering measures have been
incorporated into the landfill's design to ensure the integrity of structural components,
including but not limited to liners, leachate collection systems and final covers, will not
be disrupted. The owner or operator shall consider the following factors, at a minimum,
when determining whether an area is unstable:
a. on-site or local soil conditions that may result in significant differential settling;
b. on-site or local geologic or geomorphologic features; and
c. on-site or local human-made features or events (both surface and subsurface); and
4. the landfill is not located within 200 feet (60 meters) of a fault that has had
displacement in Holocene time unless the owner or operator demonstrates that an
alternative setback of less than 200 feet will prevent damage to the structural integrity of
the landfill.
(1) General. The following shall not be constructed except in accordance with a valid
authorization to construct issued by the Department in writing:
(a) a new or expanded facility for which a permit has been issued;
(b) modifications to a facility for which a permit modification has been issued, except for
a transfer station that is not a C&D waste transfer station; or
(c) a new phase in the case of a landfill being developed in phases.
(2) Filing. The owner or operator shall file a request for an authorization to construct in writing
with the Department in the appropriate Regional Office. However, unless otherwise indicated,
the Department shall consider an application for a solid waste management facility permit or an
application to modify a permit to constitute a request for an authorization to construct.
(3) Issuance. In general, the Department shall issue an authorization to construct when the solid
waste management facility permit or permit modification is issued, except in the case of phased
construction of a landfill where an authorization to construct may be required for each phase and
except where the Department determines that any of the following permits has not been applied
for, as applicable, or granted at the time the solid waste management facility permit is to be
granted:
(a) Massachusetts Surface Water Discharge Permit for point source discharges to surface
waters pursuant to M.G.L. c. 21, § 43 and 314 CMR 3.00: Surface Water Discharge Permit
Program;
(b) ground water discharge permit pursuant to M.G.L. c. 21, § 43 and 314 CMR
5.00: Ground Water Discharge Permit Program;
(c) storm water discharge permit pursuant to M.G.L. c. 21, § 43, and 40 CFR 122 and
314 CMR 9.00: 401 Water Quality Certification for Discharge of Dredged or Fill Material,
Dredging, and Dredged Material Disposal in Waters of the United States Within the
Commonwealth;
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.041: continued
(d) sewer connection permit for the discharge of collected and or pre-treated leachate into
a municipal sewer system as required by 314 CMR 7.00: Sewer System Extension and
Connection Permit Program;
(e) Federal Water Pollution Control Act section 404 dredge and fill permit relative to
surface water pursuant to the Federal Water Pollution Control Act; and
(f) other local, state and federal permits, approvals or authorizations that are required for
the construction of the facility.
(4) Sunset. If construction of the facility or first phase thereof has not been completed or no
solid waste has been processed or disposed at the facility within three years of the date of
issuance of an authorization to construct the authorization shall expire. The owner or operator
may apply to the Department for an extension of the authorization at any time prior to or after
it expires.
(5) Enforcement. The issuance of an authorization to construct shall not limit the Department's
right to take enforcement action, including, without limitation, the suspension, revocation or
modification of the permit or revocation of the authorization to construct if 310 CMR 19.000 or
any condition of the permit or authorization to construct is violated.
(6) Deed Notice. In accordance with M.G.L. c. 111, § 150A, the owner or operator of a facility
shall record a notice of the authorization to construct permit in the registry of deeds or, if the site
is registered land, in the registry section of the land court for the district wherein the land lies.
The notice shall be captioned "Notice of Authorization to Construct a Solid Waste Facility" and
shall contain a title reference citing the source of title of the land on which the facility is to be
constructed (i.e., the deed with book and page number if recorded land; probate number if
acquired through a probate proceeding; and certificate of title number if registered land).
(1) General. No person shall operate a facility, or if a new or existing facility is developed in
phases, operate in any new phase of a facility, without a valid authorization to operate issued by
the Department in writing.
(2) Transfer Station Exclusion. 310 CMR 19.042(1) does not apply to a transfer station, except
a C&D waste transfer station.
(3) Filing. The applicant shall file a request for an authorization to operate in writing with the
Department in the appropriate Regional Office.
(4) Issuance. An authorization to operate shall only be issued after the Department is persuaded
by the applicant that:
(a) appropriate financial assurance has been secured in accordance with 310 CMR 19.051;
(b) as-built plans, signed and stamped by a registered professional engineer, have been
submitted where required by the Department;
(c) the deed notice regarding the authorization to construct a solid waste facility has been
recorded or registered as required pursuant to 310 CMR 19.041(6); and
(d) the construction of the facility or phase thereof is complete and the facility is
operational. For the purposes of 310 CMR 19.042 a facility shall be considered complete
when:
1. the facility has been constructed and prepared in conformance with the approved
design plan required under 310 CMR 19.030(3), including the recycling and composting
components of that plan;
2. the ditches, drains, roads, fences, water lines, collection systems, and other
appurtenances shown on the approved plans are complete and functional;
3. all equipment needed for normal operation of the facility is available and fully
operational;
4. all site preparation for the first six months of operation of a new facility or
appropriate period for the phase, if applicable, is completed;
5. sufficient number of qualified staff and supervision is available to carry out the
normal operation and maintenance of the facility in accordance with approved plans;
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.042: continued
(6) Enforcement. The issuance of an authorization to operate shall not limit the Department's
right to take enforcement actions, including, without limitation, the suspension, revocation or
modification of the permit or revocation of the authorization to operate, if any provision of
310 CMR 19.000 or any condition of the permit, authorization to operate or any order issued by
the Department is violated.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
(1) Items Subject to Conditions. The Department may grant a permit or an authorization subject
to such conditions as are necessary to ensure compliance with 310 CMR 19.000 or to protect the
public health, safety, or the environment including, without limitation: the period of time for
which a permit or authorization is valid, phased development of construction or operations,
minimum recycling or composting requirements, the kind or type of waste allowed, site
assignment conditions, inspection, financial assurance, technical data gathering, data analysis,
quality control, quality assurance, sampling, monitoring, reporting and verification.
(2) Condition(s) on Amount of Solid Waste Accepted. Every permit or authorization to operate
shall contain one or more limits on the amount of solid waste which the facility can accept during
a fixed period of time, not to exceed one year.
(3) Liability. No permit shall be issued except upon the condition that the holder shall be liable
jointly and severally with the owner or operator for any civil or administrative penalties assessed
or orders entered by the Department arising from any improper facility operation, maintenance,
closure, post-closure or other activities performed in violation of the Department's regulations
and applicable statutes. The Department may, in its sole discretion, enforce said condition
against the holder in any enforcement action taken pursuant to applicable statutes or regulations.
Nothing in 310 CMR 19.043 shall:
(a) limit the liability of owners or otherwise legally responsible parties from these or any
other applicable statutes or regulations;
(b) limit the right of the Department to issue notices, orders, or levy penalties for violations
of these and other applicable regulations or permit conditions, to facility owners, holders, or
otherwise legally responsible parties;
(c) bar any otherwise valid agreement to insure, hold harmless or indemnify the holder for
any liability arising out of operation of the facility;
(d) limit the liability of owners or otherwise legally responsible parties for damages to
natural resources of the Commonwealth or reimbursement of the Commonwealth for any
cleanup costs for the facility site incurred by the Commonwealth; or
(e) affect the right of the holder to seek contribution from any joint wrongdoer.
(4) Financial Conditions. The Department may condition a permit or authorization on the
applicant submitting such proof as the Department deems necessary to establish that at the time
of permit and during the projected operating period the applicant shall have adequate funds to
operate and maintain the facility in compliance with applicable statutes and regulations and
permit conditions. Such financial conditions may require, without limitation, the periodic
submission to the Department of approved operating budgets and fee schedules and may compel
the cessation of operations and closure of the facility in the absence of adequate financial ability.
(5) Standard Conditions. The following conditions shall apply to all owners and operators:
(a) Duty to Comply. The owner and operator shall comply at all times with the terms and
conditions of the permit or other approval, 310 CMR 19.000, M.G.L. c. 111, § 150A, and all
other applicable state and federal statutes and regulations, including, but not limited to, the
permit review criteria at 310 CMR 19.038(2)(a)1. through 10.
(b) Duty to Maintain. The owner and operator shall always operate and maintain all
facilities, environmental control and monitoring systems, vehicles and equipment as required
by 310 CMR 19.000 or by the facility permit or other approval.
(c) Duty to Halt or Reduce Activity. The owner and operator shall halt or reduce activity
whenever necessary to maintain compliance with 310 CMR 19.000 or the conditions of the
permit or other approval, or to prevent an actual or potential threat to the public health, safety
or the environment.
(d) Duty to Mitigate. The owner and operator shall remedy and shall act to prevent all
potential and actual adverse impacts to persons or the environment resulting from
non-compliance with 310 CMR 19.000 or terms or conditions of the permit or other
approval. The owner and operator shall repair at his own expense all damages caused by
such non-compliance.
(e) Duty to Provide Information. The owner and operator shall furnish to the Department,
within a reasonable time, any information which the Department may request and which is
deemed by the Department to be relevant in determining whether cause exists to modify,
revoke, or suspend a permit or other approval, or to determine if the owner and operator are
complying with 310 CMR 19.000 or the permit or other approval.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.043: continued
(f) Entries and Inspections. The owner and operator shall allow personnel or authorized
representatives of the Department, without warrant, upon presentation of Department- issued
identification to enter the facility to:
1. investigate, sample and inspect any records, condition, equipment, operation, practice
or property at the facility relating to regulated activities;
2. to determine and enforce compliance with M.G.L. c. 21A, §§ 2 and 8, St. 1987,
c. 584, M.G.L. c. 21H, M.G.L. c. 111, §§ 150A and 150A½ and/or 310 CMR 19.000.
(g) Records. All records and copies of all reports required by 310 CMR 19.000 shall be
kept by the owner or operator for at least three years. This period shall be automatically
extended for the duration of any enforcement action. This period also may be extended by
order of the Department. All recordkeeping shall be in compliance with 310 CMR 19.009.
(h) Signatory Requirement. All reports, and information requested or ordered by the
Department, shall be signed by a responsible official of the owner or operator in accordance
with 310 CMR 19.011(1).
(i) Duty to Inform. The owner and operator shall have a continuing duty to immediately:
1. correct any incorrect facts in an application, report or other document submitted to
the Department;
2. report or provide to the Department any omitted facts which should have been
submitted to the Department at any time;
3. report to the Department, in advance, each planned change in the facility or activity
which might result in non-compliance with a term or condition or a permit or approval;
4. report to the Department each change in the information listed in the application filed
pursuant to 310 CMR 19.030;
5. report by the next business day any emergency condition (such as, but not limited to,
a fire) that will have an extended impact on facility operations or pollution control,
unless required to notify on a different schedule in accordance with 310 CMR 19.132 or
310 CMR 40.0000: Massachusetts Contingency Plan; and
6. notify the Department of any change in the owner's or operator's name or mailing
address.
(j) Notification of Bankruptcy. The owner and operator shall notify the Department by
certified mail of the commencement of a voluntary or involuntary proceeding pursuant to
Title 11 (Bankruptcy) of the United States Code in which the owner or operator is named as
debtor within ten days after commencement of the proceeding.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
NON-TEXT PAGE
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
(1) General. Any facility that stops accepting solid waste voluntarily or in accordance with any
permit, authorization or order issued by the Department or a court of competent jurisdiction or
under any other circumstances shall comply with the requirements of 310 CMR 19.045.
(2) Notification of Voluntary Closure. The owner and/or operator shall notify the Department
no later than six months prior to the date that the facility will stop accepting solid waste.
(3) Compliance with Regulations. Closure activities shall be carried out in compliance with
all applicable regulations and the permit. Landfills shall meet the specific closure requirements
established at 310 CMR 19.140: Landfill Closure Requirements.
(4) Completion of Closure. A facility shall be deemed closed on the date of the Department's
written determination that the closure of the facility has been completed in accordance with the
final closure/post-closure plan.
(1) Authority. 310 CMR 19.050 is promulgated pursuant to M.G.L. c. 16, § 24A, and St. 1987,
c. 584.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.050: continued
(2) Resource Recovery Facilities. The operator of a privately owned or operated resource
recovery facility shall pay a tax in accordance with 310 CMR 19.050(5) and M.G.L. c. 16, § 24A
to the municipality in which the facility is located. This tax shall be in lieu of all taxes, fees,
charges or assessments imposed by the municipality in which the facility is located, except for
real estate taxes imposed solely upon the land on which the facility is located. For purposes of
310 CMR 19.050, "resource recovery facility" means a facility utilizing processes for reclaiming
the material or energy value from solid wastes.
(3) Landfills. The owner or operator of a landfill, where that person is other than a town or
agency of the commonwealth, shall pay a tax in accordance with 310 CMR 19.050(5) and
M.G.L. c. 16, § 24A to the municipality in which the facility is located. This tax shall be in lieu
of all taxes, fees, charges or assessments imposed by the municipality in which the facility is
located, except for real estate taxes imposed solely upon the land on which the facility is located.
Where the owner and operator are both private and separate entities the operator shall pay said
tax.
(4) Exceptions. The owners or operators of the following facilities are not subject to the
provisions of 310 CMR 19.050:
(a) landfills used by the owner for the sole disposal of solid waste generated from the
owner's premises; and
(b) the combustion facility located in Saugus pursuant to St. 1985, c. 84 for which there is
a pre-existing agreement.
19.051: continued
(3) Transfer of Permit, Authorization, or Other Interest. No person may transfer or obtain by
any form of transfer any permit, authorization, or interest in the ownership, possession, or
operation of a facility without first complying with the applicable provisions of 310 CMR
19.051.
19.051: continued
19.051: continued
19.051: continued
(c) An owner or operator of a facility shall, in addition to submitting to the Department the
adjustment pursuant to 310 CMR 19.051(6)(a), revise the estimate of the cost of closure and
post-closure maintenance of a facility and submit such revised estimate to the Department
within 30 days of the date that the Department approves a modification of the facility permit
pursuant to 310 CMR 19.039 or 310 CMR 19.040 which would affect said closure or
maintenance costs.
(d) An owner or operator of a facility shall maintain records of the calculation and
determination of the original and all revisions of the estimate of the cost of closure and
post-closure maintenance of a solid waste management facility until such time as the owner
or operator obtains a release from the obligation imposed by 310 CMR 19.051(2).
(8) Decrease in the Amount of Financial Assurance. An owner or operator of a solid waste
management facility may, upon determining a revised estimate of the cost of closure or
post-closure maintenance of the facility, decrease the amount of the applicable financial
assurance mechanism to an amount equal to the full amount of the revised estimate of the cost
of closure or post-closure maintenance of the facility, having first requested and received the
written approval of the Department. The Department shall approve the decrease upon its
determination that the proposed decreased amount of the financial assurance mechanisms equals
or exceeds the necessary cost of closure or post-closure maintenance.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.051: continued
(12) Approved Financial Assurance Mechanisms. The owner or operator of a facility may meet
the obligation to maintain financial assurance that is adequate to assure the Department that the
owner or operator is at all times financially capable of complying with the provisions of 310
CMR 19.000 governing the closure of the facility and its post-closure maintenance through the
use of one or more of the approved financial assurance mechanisms specified in 310 CMR
19.051(12).
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.051: continued
Next Payment = CE - CV
Y
where:
5. For an owner or operator making payments into a trust fund used to demonstrate
financial assurance for corrective action, the first payment into the trust fund shall be at
least equal to one half of the current cost estimate for corrective action, divided by the
number of years in the corrective action program in case of corrective action for known
releases. This latter period of time is known as the pay-in-period. The amount of
subsequent payments shall be determined by the following formula:
where RB is the most recent estimate of the required trust fund balance for corrective
action [i.e. total costs that will be incurred during the second half of the corrective action
period], CV is the current value of the trust fund, and Y is number of years remaining on
the pay-in-period.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.051: continued
6. Notwithstanding the provisions of 310 CMR 19.051(2)(d), a trust fund for a facility
owned by a municipality shall be an approved financial assurance mechanism without
providing to the Department the right to obtain exclusive direction and control over the
trust fund assets provided that the documents establishing the trust require that the funds
paid into the trust cannot be withdrawn, transferred, encumbered or disbursed for any
purpose other than to meet Department approved closure and post-closure obligations
without the prior written consent of the Department.
7. If the owner or operator establishes a trust fund after having used one or more
alternate mechanisms specified in 310 CMR 19.051(12) the owner's or operator's first
payment must equal the amount that the trust fund would contain if the trust fund had
been established initially and payments made in compliance with 310 CMR
19.051(12)(a).
(b) Enterprise Fund
1. A municipal owner may satisfy the requirements of 310 CMR 19.051(2) by
establishing a separate account which qualifies as an "Enterprise Fund" pursuant to
M.G.L. c. 44, § 53F½ for the purpose of reserving funds to meet its obligation to conduct
approved closure and post-closure maintenance and by sending an originally signed
duplicate of the documents establishing the fund to the Department within the applicable
time period set forth at 310 CMR 19.051(4).
2. Payments shall be made into the reserve fund in accordance with procedure set forth
at 310 CMR 19.051(12)(a)4.c. and d.
3. Notwithstanding the provisions of 310 CMR 19.051(2)(d), an Enterprise Fund
Account shall be an approved financial assurance mechanism without providing to the
Department the right to obtain exclusive control over the Fund provided that the
documents establishing the account require that the funds paid into the closure reserve
account cannot be withdrawn, transferred, encumbered or disbursed for any purpose other
than to meet Department approved closure and post-closure obligations without the prior
written consent of the Department.
(c) Surety Bond Guaranteeing Payment.
1. An owner or operator may satisfy the requirements of 310 CMR 19.051(2) by
obtaining and filing a surety bond that conforms to 310 CMR 19.051(12)(c) and by
sending an originally signed duplicate of the bond to the Department within the
applicable time period set forth at 310 CMR 19.051(4).
2. The surety company issuing the bond shall, at a minimum, be among those listed as
acceptable sureties on Federal bonds in Circular 570 of the United States Department of
the Treasury, or licensed, approved or authorized by the Massachusetts Division of
Insurance to secure such risks.
3. An owner or operator who uses a surety bond to satisfy the requirements of 310 CMR
19.051 shall also establish a standby trust fund. Under the terms of the surety bond, all
payments made thereunder are deposited by the surety directly into the standby trust fund
in accordance with instructions from the Department. This standby trust fund shall meet
the requirements in 310 CMR 19.051(12)(a), except that:
a. an originally signed duplicate of the trust agreement must be submitted to the
Department with the surety bond; and
b. until the standby trust fund is funded pursuant to the requirements of 310 CMR
19.051, the following are not required:
i. payment into the trust fund as specified in 310 CMR 19.051(12)(a);
ii. annual valuations as required by the trust agreement; and
iii. notices of nonpayment as may be required by the trust agreement.
4. The surety bond shall provide the owner or operator shall be in default if the
responsible party:
a. fails to fund the standby trust fund in an amount equal to the penal sum of the
bond before the beginning of closure of the applicable phase; or
b. fails to fund the standby trust fund in an amount equal to the penal sum within
21 days after the Department or a court of competent jurisdiction issues an order to
begin closure; or
c. fails to provide an alternate financial assurance mechanism as specified in 310
CMR 19.051(12), and obtain the Department's written approval of the financial
assurance mechanism provided, within 90 days after receipt by the owner or operator
of a notice of cancellation of the surety bond from the surety.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.051: continued
5. Under the terms of the bond, the surety shall become liable on the bond obligation
when the owner or operator is in default as defined by the bond.
6. The penal sum of the bond shall equal the current approved closure and post-closure
cost estimate.
7. Under the terms of the bond, the surety may cancel the bond by sending written
notice of cancellation by certified mail to the owner or operator and to the Department.
Cancellation may not take effect, however, until at least 120 days after the date of receipt
of the notice of cancellation by both the owner or operator and the Department, as shown
by the later return receipt.
(d) Surety Bond Guaranteeing Performance.
1. An owner or operator may satisfy the requirements of 310 CMR 19.051(2) by
obtaining and filing a surety bond that conforms to 310 CMR 19.051(12)(d) and by
sending an originally signed duplicate of the bond to the Department within the
applicable time period set forth at 310 CMR 19.051(4).
2. The surety company issuing the bond shall, at a minimum, be among those listed as
acceptable sureties on Federal bonds in Circular 570 of the United States Department of
the Treasury, or licensed, approved or authorized by the Massachusetts Division of
Insurance to secure such risks.
3. The Department may require a surety to establish a standby trust under the terms and
conditions set forth at 310 CMR 19.051(12)(c)3.
4. The surety bond shall provide the owner or operator shall be in default if the
responsible party:
a. fails to perform closure in accordance with the closure/post-closure plan and other
requirements of the permit for the facility whenever required to do so, and perform
post-closure maintenance in accordance with the closure/post-closure plan and other
requirements of the permit for the facility; or
b. fails to provide an alternate financial assurance mechanism pursuant to 310 CMR
19.051(12), and obtain the Department's written approval of the financial assurance
mechanism provided, within 90 days after receipt by the owner or operator of a notice
of cancellation of the surety bond from the surety.
5. Under the terms of the bond, the surety shall become liable on the bond obligation
when the owner or operator is in default as defined by the bond. When the owner or
operator does not perform closure or post-closure maintenance in accordance with
approved closure/post-closure plans or applicable permit conditions, the surety shall
become liable on the bond obligation to perform closure and post-closure maintenance
as guaranteed by the bond and deposit the amount of the penal sum of the bond into the
standby trust if one is required to be established.
6. The penal sum of the bond must equal the current closure and post-closure
maintenance cost estimates.
7. Under the terms of the bond, the surety may cancel the bond by sending written
notice of cancellation by certified mail to the owner or operator and to the Department.
Cancellation may not take effect, however, until at least 120 days after the date of receipt
of the notice of cancellation by both the owner or operator and the Department, as shown
by later return receipt.
8. The surety need not be liable for deficiencies in the performance of closure by the
owner or operator for which the Department has released the owner or operator from the
requirements of closure and post-closure maintenance,or portions thereof, pursuant to
310 CMR 19.051(11).
(e) Closure and Post-Closure Insurance.
1. An owner or operator may satisfy the requirements of 310 CMR 19.051 by obtaining
closure insurance that conforms to the requirements of 310 CMR 19.051(12)(e) and by
submitting a certificate of such insurance to the Department within the applicable time
period set forth at 310 CMR 19.051(4). The Department may require submission of a
duplicate of the complete insurance policy.
2. At minimum, the insurer shall be licensed to transact the business of insurance or
authorized or approved to provide insurance as an excess or surplus lines insurer in the
Commonwealth of Massachusetts.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.051: continued
3. The insurance policy shall be issued for a face amount at least equal to the current
approved closure and post-closure cost estimate. The term "face amount" means the total
amount the insurer is obligated to pay pursuant to the policy. Actual payments by the
insurer shall not change the face amount, although the insurer's future liability may be
lowered by the amount of such payments.
4. The insurance policy shall guarantee that funds in an amount equal to the face amount
of the insurance policy shall be available to close a phase or facility whenever final
closure of a phase or facility occurs and to conduct post-closure maintenance. The policy
shall also guarantee that once final closure or post-closure maintenance begins, the
insurer shall be responsible for paying out funds up to an amount equal to the face
amount of the insurance policy, upon the direction of the Department, to such persons
as the Department may specify in writing.
5. The insurance policy shall provide that the insurer may not cancel, terminate, or fail
to renew the closure or post-closure maintenance insurance policy except for the insured's
failure to pay the premium or the insurer's refusal to write solid waste management
facility closure or post-closure maintenance insurance coverage in Massachusetts. The
automatic renewal of the policy shall, at a minimum, provide the insured with the option
of renewal at the face amount of the expiring closure insurance policy except in the event
of a refusal to write such coverage. If there is a failure to pay the premium or a refusal
to write such coverage, the insurer may elect to cancel, terminate, or fail to renew the
closure or post-closure maintenance insurance policy by sending notice by certified mail
to the owner or operator to the Department. No cancellation shall occur until at least 120
days after the date of receipt of the notice of cancellation by both the owner or operator
and the Department, as shown by later return receipt. No cancellation, termination, or
failure to renew may occur, and the closure insurance policy shall remain in full force
and effect, in the event that on or before the date of expiration:
a. the Department deems the facility abandoned;
b. the permit is suspended or revoked and application for a new permit or
authorization is denied;
c. closure is ordered by the Department or a court of competent jurisdiction; or
d. the owner or operator is named a debtor in a voluntary or involuntary bankruptcy
proceeding; or
e. the premium due is paid prior to the effective date of cancellation if the
cancellation was based on failure to pay the premium; or
f. the insurer continues to write solid waste management facility closure or
post-closure maintenance coverage in Massachusetts if the cancellation was based
on refusal to write said coverage.
6. Each policy shall contain a provision allowing assignment of the policy to a successor
owner or operator. Such assignment may be conditional upon consent of the insurer,
provided that such consent shall not be unreasonably withheld.
7. For insurance policies providing coverage for post-closure care, commencing on the
date that liability to make payments pursuant to the policy accrues, the insurer will
thereafter annually increase the face amount of the policy. Such increase shall be
equivalent to the face amount of the policy, less any payments made, multiplied by an
amount equivalent to 85% of the most recent investment rate of the equivalent
coupon-issue yield announced by the U.S. Treasury for 26 week Treasury certificates.
(f) Closure and post-closure letter of credit.
1. An owner or operator may satisfy the requirement of 310 CMR 19.051(2) by
obtaining an irrevocable standby letter of credit that conforms to the requirements of 310
CMR 19.051(12)(f) and by submitting an executed copy of the letter of credit to the
Department within the applicable time period set forth at 310 CMR 19.051(4). The
institution issuing the letter of credit shall be an entity which has the authority to issue
letter of credit and whose letter-of-credit operations are regulated and examined by the
Massachusetts Commissioner of Banking or other institution approved by the
Department.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.051: continued
2. An owner or operator who uses a letter of credit shall also establish a standby trust
fund. Under the terms of the letter of credit, all payments made thereunder shall be
deposited by the issuing institution directly in the standby trust fund in accordance with
instruction from the Department. The standby trust shall meet the requirements of 310
CMR 19.051(12)(a) except that:
a. an originally signed duplicate of the trust agreement shall be submitted to the
Department with the letter of credit; and
b. until the standby trust is funded pursuant to the requirements of 310 CMR 19.051
the following are not required:
i. payment into the trust fund as specified in 310 CMR 19.051(12)(a);
ii. annual valuations as required by the trust agreement; and
iii. notices of nonpayment as may be required by the trust agreement.
3. The letter of credit shall be accompanied by a letter from the owner or operator which
shall state:
a. the letter of credit number;
b. the name of the issuing institution;
c. the date of issuance of the letter of credit;
d. the name and address of the facility; and
e. the amount of funds assured by the letter of credit for closure of the facility.
4. The letter of credit shall be irrevocable and shall be issued for a period at least equal
to the sum of one year plus:
a. the estimated period of time required to complete closure of any unclosed inactive
areas and the current operating phase; or
b. the term of the permit if the facility is not operated in approved phases.
The letter of credit shall provide that the expiration will be automatically extended
for a period of at least one year unless, not later than 120 days before the current
expiration date pursuant to the terms of the letter of credit, the issuing institution notifies
both the owner or operator and the Department by certified mail of the decision not to
extend the expiration date. Under the terms of the letter of credit, the 120 days shall not
begin before the date when both the owner and operator and the Department have
received notice, as shown by the later return receipt.
5. The letter of credit shall be issued in an amount at least equal to the current closure
and post-closure cost estimate except as provided in 310 CMR 19.051(8).
(13) Use of Multiple Financial Assurance Mechanisms. An owner or operator may with
Department approval satisfy the requirements of 310 CMR 19.051, by establishing more than
one financial assurance mechanism per Massachusetts facility. These financial assurance
mechanisms shall be limited to the mechanisms set forth at 310 CMR 19.051(12). These
mechanisms shall be in compliance with 310 CMR 19.051(12) except that the combination of
mechanisms, rather than each mechanism, which provide for an amount equal to the required
financial assurance. If an owner or operator uses a trust fund in combination with any other
financial assurance mechanism, it shall use the trust fund for those financial assurance
mechanisms for which the establishment of a trust fund is required. A single standby trust fund
may be used for two or more mechanisms. The Department may use any or all of the
mechanisms to provide for closure of the facility.
(1) Summary. 310 CMR 19.060 establishes the Department’s rules for the beneficial use of
solid waste and classification of a solid waste as a secondary material. Included in this
subsection are general standards and permit procedures for beneficial use activities. In order to
identify specific standards and permit procedures, proposed uses of secondary materials are
divided into four categories:
(a) Category 1 - Commercial Products;
(b) Category 2 - Regulated Systems;
(c) Category 3 - Restricted Applications; and,
(d) Category 4 - Unrestricted Applications.
(4) Processing of Secondary Materials. When the processing of a proposed secondary material
is necessary for its beneficial use the Department shall determine the type and amount of
processing allowable which does not constitute a solid waste processing activity. If the
Department determines that processing of the secondary material constitutes a solid waste
processing activity then the processing shall be subject to the provisions of 310 CMR 16.00 and
19.000.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.060: continued
(5) General Application Requirements. A copy of the beneficial use permit application shall
be filed with the Department. In addition, a copy shall be filed with the board of health of
jurisdiction when the proposed use is limited to a specific ___location. The application shall be filed
on a form supplied by the Department and contain the following information as determined or
modified at the pre-application meeting where a pre-application meeting has been held. Items
in 310 CMR 19.060(4)(a) through (i) must be included as part of the pre-application package.
The final permit application package must include the data as required in 310 CMR 19.060(4)(j):
(a) A description of the proposed secondary material and its proposed use;
(b) A description of how the proposed utilization will result in a viable and beneficial
substitution for a commercial product or commodity;
(c) A detailed physical and chemical characterization plan of both the secondary material
proposed for beneficial use and of the final product including:
1. A detailed list of the chemical constituents found in the product(s) from which the
proposed secondary material is derived;
2. A statistically valid, representative sampling plan consistent with guidance in “Test
Methods for Evaluating Solid Waste: Physical/Chemical Methods,” SW-846, U.S.
Environmental Protection Agency, Office of Solid Waste, Washington, D.C. 20460, and
other applicable guidance as may be stipulated by the Department. The sampling plan
shall include all hazardous materials including Critical Contaminants of Concern (CCCs)
that reasonably may be thought to be present in the proposed secondary material. CCCs
shall be separately listed.
3. A quality assurance and quality control plan, ensuring that appropriate procedures are
followed and documented, using guidance contained in EPA/600/R-02/009, December
2002, Guidance on Quality Assurance Project Plans and other applicable guidance as
may be provided by the Department.
(d) A detailed description of the proposed facility that will store, process, or otherwise
handle the proposed secondary material. In the case of a manufacturing facility, a general
description of the facility’s manufacturing system related to the proposed use of secondary
material shall be submitted, including process flow diagrams. The complexity and degree
of detail of the description will vary depending on the magnitude and complexity of the
process generating the proposed secondary material. Any interim handling facilities or
collection centers not located at the site of processing and not otherwise approved to store
or handle the proposed secondary material pursuant to 310 CMR 16.00 and 19.000 shall be
identified and described pursuant to this section;
(e) Information indicating the annual quantities, by weight and/or volume, of the secondary
material proposed for beneficial use;
(f) A description of any risk management techniques being considered, including any deed
or other use limitations, ___location restrictions, best management practices or engineering
controls;
(g) Identification of the proposed ___location of use, if applicable, or types of locations where
the proposed secondary material will be used (e.g. highway rights-of-way, industrial zoned
properties, etc.);
(h) Identification of storage requirements necessary for maintaining sufficient inventory to
meet market demand;
(i) If hazardous materials, including CCCs, are identified during the pre-application or
application process the project proponent shall prepare and submit a Toxics Reduction Plan
(TRP) that details options to minimize the concentration of hazardous material that could be
released to the environment. The TRP shall document steps that will be taken to implement
economically and technologically feasible options; and,
(j) Submission of all appropriate data derived from the sampling plan required in
accordance with 310 CMR 19.060(4)(c)3. The Applicant must include a statistically valid
analysis of the concentration and distribution of all hazardous materials that may be
contained in the proposed secondary material.
(6) Demonstration Projects. The Department may grant temporary approval for a pilot project
or demonstration project pursuant to 310 CMR 19.062: Demonstration Projects or Facilities.
The application requirements for a pilot project or demonstration project will be determined on
a case-by-case basis by the Department.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.060: continued
(7) Record Keeping. The permittee shall maintain records and shall submit reports to the
Department as required in the permittee’s Beneficial Use Determination permit. Reports shall
summarize beneficial use activities during the past year, including the quantity of secondary
material received or distributed for beneficial use, the sources of the secondary material received,
and the results of any required testing or on-going characterization and any other information
required as a condition of the permit.
(8) Public Participation. The Department shall accept comments from Boards of Health and
other interested parties regarding the application for a period not less than 21 days before issuing
a final determination.
(9) General Beneficial Use Determinations. The Department may issue general beneficial use
determinations, as general permits, that apply to a specific beneficial use of a secondary material,
providing the reuse complies with the Reuse Criteria listed in 310 CMR 19.060(12). Any person
or entity may use the secondary material as identified in the general beneficial use determination
as long as the person or entity adheres to the requirements and conditions contained therein.
(10) Effect of Determinations. A determination of beneficial use means the secondary material
is not classified as a solid waste only when used in accordance with the Department's
determination of beneficial use.
(11) Pre-application.
(a) Applicants for a Beneficial Use Determination may request a pre-application meeting
with the Department, the purpose of which is for the Applicant to describe the proposed
beneficial use activity and obtain guidance on the application process and content from the
Department.
(b) The Applicant shall submit general application information, as described in General
Application Requirements, 310 CMR 19.060(4), to the Department at least ten business days
prior to the pre-application meeting. Information submitted for purposes of pre-application
shall be sufficient to assign the application to the appropriate beneficial use category as
described in section 310 CMR 19.060(12) through (15).
19.060: continued
19.060: continued
19.060: continued
2. Location. If the Department determines during the pre-application review that the
___location of the beneficial use activity must be identified in order to manage risks posed
by the beneficial use activity, a U.S.G.S. 7.5 minute topographic map or smaller scale
equivalent map clearly marking the ___location(s) of the beneficial use activities.
3. End of Use Management. A description of how the proposed secondary material may
be managed when removed or processed during its lifecycle.
(d) Property Owner Notification. The Applicant shall prepare and record, when required
by permit term or condition, a record in the Registry of Deeds, Land Court, or other
permanent record approved by the Department that shall:
1. Provide notice to holders of any interest(s) in a property or a portion thereof
(including without limitation, owners, lessees, tenants, mortgagee, and holders of
easement rights) of the existence and ___location of the secondary material at such property
and the conditions for continued beneficial use and ultimate disposal, if applicable;
2. Outline management options if removed, modified, or processed during its lifecycle
to prevent adverse impacts and significant risks to public health, safety and the
environment, including, but not limited to, nuisance conditions; and
3. Provide reference to the Department beneficial use application file by including the
permit application transmittal number and file ___location.
(1) General. The management of special waste shall not result in adverse impacts to the public
health, safety or the environment or result in nuisance conditions. Management of a special
waste comprises the receipt, handling, storage, processing, treatment and/or disposal of such
special waste.
(a) Except as provided at 310 CMR 19.061(3), the owner and operator of a facility may
manage a special waste without prior written approval from the Department.
(b) The owner and operator of a facility with an existing special waste(s) approval issued
before February 14, 2014 may continue to manage such special waste in accordance with the
existing approval(s) or, alternatively, may manage special waste in accordance with
310 CMR 19.061provided that:
1. an owner or operator of a transfer station that is not a C&D waste transfer station
submits a certification in accordance with 310 CMR 19.035; or
2. an owner or operator of any other type of facility makes a submission in accordance
with 310 CMR 19.034.
(2) Exclusions. The following special wastes are not subject to the management requirements
of 310 CMR 19.061(3):
(a) Asbestos waste that consists of:
1. intact and unbroken vinyl asbestos tile (VAT);
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.061: continued
(3) Management Requirements for Asbestos Waste, Medical or Biological Waste, and Sludge.
(a) General Requirements. The following requirements shall apply to any facility handling
or disposing asbestos waste, medical or biological waste, or sludge unless such material has
been excluded pursuant to 310 CMR 19.061(2):
1. at least 45 days prior to accepting asbestos waste, medical or biological waste, or
sludge, the facility owner or operator submits to the appropriate Regional Office of the
Department and the board of health of the municipality where the facility is located:
a. a certification in accordance with 310 CMR 19.035 for a transfer station which
is not a C&D waste transfer station; or
b. a presumptive approval application in accordance with 310 CMR 19.034 for any
other type of facility.
2. The submission shall include:
a. the type and quantity of asbestos waste, medical or biological waste, or sludge
intended to be managed on a daily, weekly, monthly and yearly basis; and
b. the intended methods to be employed for managing the asbestos waste, medical
or biological waste or sludge.
(b) Specific Requirements for Managing Asbestos Waste. In addition to the requirements
at 310 CMR 19.061(1) and (3)a., asbestos waste shall be managed as follows:
1. Asbestos waste shall not be accepted for disposal at a solid waste combustion facility;
2. Asbestos waste that has not been properly wetted, containerized and labeled
according to 310 CMR 7.15: U Asbestos shall not be accepted at any facility;
3. Asbestos waste that has been properly wetted, containerized and labeled shall be
managed so as to maintain the integrity of the containers and to prevent emissions of
asbestos fibers to the ambient air; and
4. Landfill Specific Requirements. In addition to the above requirements, any owner
and operator of a landfill that receives asbestos waste shall observe the following
requirements:
a. Asbestos waste shall be immediately disposed in the landfill and shall not be
stored at the landfill prior to placement in the landfill;
b. Asbestos waste shall be placed in the landfill in such manner as to prevent the
release of asbestos fibers to the ambient air during placement;
c. Asbestos waste placed in the landfill shall immediately be covered by sufficient
amounts of either solid waste that does not contain asbestos or daily cover material,
to assure that no asbestos fibers are released to the ambient air during or subsequent
to compaction;
d. Accurate records shall be maintained of the surveyed ___location(s) in the landfill
of all asbestos waste. Locations of asbestos waste deposition shall be noted in the
Notice of Landfill Operation required pursuant to 310 CMR 19.141. Locations of
asbestos waste deposition shall also be included whenever information regarding the
facility is recorded in the chain of title for the property on which the landfill operates
pursuant to M.G.L. c. 111, § 150A;
e. Areas of the landfill containing asbestos waste shall be clearly marked by the
operator;
f. Areas of the landfill containing asbestos waste shall not be excavated unless
written approval is issued by the Department; and
g. Compliance with the applicable requirements of 40 CFR 61.154.
1
Other asbestos-containing roofing shingles and siding products such as those containing a
cementitious binding characterized as being hard and brittle are subject to the management
requirements of 310 CMR 19.061(3).
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.061: continued
(1) Applicability. Any person who wishes to establish a demonstration project at a permitted
solid waste management facility or establish a demonstration solid waste management facility
for the purpose of demonstrating the effectiveness and utility of a new or innovative solid waste
management technology shall submit an application to the Department for a demonstration
project permit and notify the board of health of jurisdiction.
(2) Application Requirements. An application for a demonstration project permit shall include:
(a) a detailed description of the proposed activity, including:
1. a discussion of the objectives of the project;
2. a discussion of the purposes for undertaking the project;
3. an analysis indicating the benefits of the proposed new technology;
4. a description of the applicability of the new technology to solid waste management
in general;
5. a description of how the applicant intends to provide for the receipt and treatment or
disposal of those types and quantities of solid waste proposed to be necessary for
purposes of determining the efficiency and performance capabilities of the technology
or process; and
6. a technical analysis indicating environmental, public health and safety benefits and
risks from the proposed new technology;
(b) a set of plans which shall include:
1. a site plan indicating the ___location of the project or facility;
2. an operational plan outlining operational details of the project or facility, the
particular types of equipment required for proper operation and a discussion of measures
to be taken to ensure the protection of public health, safety or the environment;
3. a corrective action plan which indicates how conventional solid waste management
technology shall be utilized in the event of failure of the proposed technology; and
4. a data collection and analysis plan which outlines all data collection and analysis
procedures, protocols and reporting formats required to document and evaluate whether
the demonstration project has achieved its objectives.
(c) a project timetable; and
(d) such other descriptions, plans or information as the Department deems necessary to
review the demonstration project.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.062: continued
(3) Department Review of an Application. The Department shall not grant a permit for a
demonstration project unless:
(a) the application is complete and accurate;
(b) the facility has a valid site assignment where required pursuant to the Site Assignment
Regulations at 310 CMR 16.00: Site Assignment Regulations for Solid Waste Facilities;
(c) the facility has a valid permit and necessary authorizations issued by the Department,
if applicable;
(d) the project can be adequately accommodated at a permitted facility without interfering
with or disrupting normal operations of the facility, where the project is to be located at a
permitted facility;
(e) the demonstration project or facility has merit and seeks to improve operational aspects
of a facility, produce significant cost savings or serve to increase protection of human health
and the environment;
(f) the proposed demonstration project will not cause or contribute to pollution of the air,
water or other natural resources of the Commonwealth; and
(g) the applicant has provided adequate proof of financial assurance as specified in
310 CMR 19.062(5).
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
NON-TEXT PAGE
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.062: continued
(4) Department Evaluation of Demonstration Projects. The Department shall review all data
and reports submitted by the applicant and other relevant information to determine if the
demonstration project has satisfactorily achieved its objectives and if the project has adequately
protected public health, safety and the environment.
(6) Demonstration Project Permit Limitations. The following permit limitations shall apply to
any demonstration project permit:
(a) a demonstration project permit shall be valid for no more than two years from the date
of issuance, unless renewed as provided for in 310 CMR 19.062(7); and
(b) the permit shall be valid only for the site approved by the Department and subject to the
conditions established by the Department in the demonstration project permit.
(7) Renewal of Permit. The Department may renew a demonstration project permit for a
maximum of two one year periods upon request by the applicant.
19.080: Variances
(1) General. The Department recognizes that the literal application of 310 CMR 19.000 to all
persons and activities may impose significant hardships in individual situations, frustrate the
underlying legislative and regulatory purposes, or adversely affect the public interest. Therefore,
in the exercise of the Department's discretion and upon a proper and timely demonstration, a
variance from the application of specific provisions of 310 CMR 19.000, other than those that
embody statutory requirements, may be available in an individual case to a person whose
activities are governed by them.
(2) Required Demonstration. A variance request shall include, at a minimum, the following
information demonstrating, to the Department's satisfaction, that:
(a) compliance with the provision would, on the basis of conditions unique to the applicant's
particular situation, impose unreasonable economic, technological or safety burdens on the
applicant or the public;
(b) substitute measures will provide the same or greater degree of protection to public
health, safety and the environment as the application of the regulation(s) from which a
variance is requested; and
(c) the desired relief may be granted without substantial detriment to the public interest and
without nullifying or substantially derogating from the intent of 310 CMR 19.000.
(3) Reasonable or Necessary. Where circumstances are appropriate, the Department may
request the applicant to establish, in addition to the criteria listed in 310 CMR 19.080(2), either
or both of the following:
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.080: continued
(a) that no reasonable conditions or alternatives exist that would allow the project to
proceed without the requested variance; and/or
(b) the variance is necessary to accommodate an overriding community, regional, state, or
national public interest.
(4) Request for Variance. A request for a variance may be made only by or on behalf of a
person whose activities are governed by 310 CMR 19.000 and who seeks relief from their
application prior to taking any action subject to and in conflict with them and does so in a timely
manner. The request shall be made in writing and must contain, at a minimum, the information
necessary to establish the showing required by 310 CMR 19.080(2) and, where required by
310 CMR 19.080(3), in the form prescribed in 310 CMR 19.080(4)(a) through (d):
(a) specific reference, by citation to Code of Massachusetts Regulations, to each regulatory
provision from which relief is sought;
(b) an analysis and evaluation, prepared by a qualified professional, of all known technically
accepted alternative methods of pursuing the activity in compliance with 310 CMR 19.000
including a detailed explanation as to each such alternative of the factual circumstances that
render it unreasonable within the meaning of 310 CMR 19.080(1);
(c) a detailed description, prepared by a qualified professional, of the substitute measures
intended to provide the same or greater degree of protection to the public health, safety and
the environment as the application of the regulation(s) from which a variance is requested
would provide, accompanied by an opinion, including the basis on which that opinion was
formed, that the substitute measures will in fact perform their intended function; and
(d) evidence that an overriding public interest is associated with the project which justifies
a variance from the regulation(s) if required by the Department pursuant to 310 CMR
19.080(3)(b).
(5) Filings. A person requesting a variance from 310 CMR 19.000 must file a request with the
Regional Director of the appropriate regional office and contemporaneously serve copies of it
upon the board of health and all abutters of the property upon which the activity is or may be
located. Filing and service may be made by hand or by using a suitable form of mail addressed
to the person to be served and requiring the return of a signed receipt.
(6) Initial Action. The Regional Director, after considering a request for a variance, requesting
and receiving such additional information as may be required, and holding a public hearing
should public interest in the matter or the technical complexity or uniqueness of the issues
warrant doing so, shall grant or refuse the request in whole or in part. Should the Regional
Director determine to grant the request in whole or in part, the determination will include a
specific finding that the request makes the showing required by 310 CMR 19.080(2); a specific
statement that the application of certain specified regulation(s) is altered or waived; and a
specification of the requirements or conditions imposed, if any. The determination of the
Regional Director is final unless, within 21 days, an appeal is taken to the Commissioner
pursuant to the provisions of 310 CMR 19.080(7). The Regional Director shall notify by mail
the person requesting the variance, the board of health, and any abutter who has requested notice
of the determination of the action taken upon the request.
19.080: continued
(1) Wherever 310 CMR 19.000, or any approvals or orders issued pursuant thereto, requires that
the owner and/or operator shall take action or refrain from taking action, the owner and operator
shall be jointly and severally liable such that the Department may take action for any violations
of 310 CMR 19.000 against the owner, the operator or both.
(3) Action by the Department. Whenever the Department has cause to believe that a violation
has occurred, it may without limitation:
(a) order the owner or operator of the site or facility, or any other person responsible for the
violation, to cease operations until the violation is corrected to the satisfaction of the
Department, or until such person obtains a site assignment, solid waste facility permit, and
any other applicable approval pursuant to 310 CMR 19.000, or other applicable permit
pursuant to 310 CMR 16.00: Site Assignment Regulations for Solid Waste Facilities;
(b) order the owner or operator of the site or facility, or any other person responsible for the
violation, to cease immediately or at a specified date all illegal activity, and to comply fully
with M.G.L. c. 21A, §§ 2 and 8, St. 1987, c. 584, M.G.L. c. 21H, M.G.L. c. 111, §§ 150A
and 150A½, 310 CMR 19.000, or any permit, authorization, certification, determination, or
approval submitted or issued pursuant to 310 CMR 16.00: Site Assignment Regulations for
Solid Waste Facilities or 310 CMR 19.000;
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.081: continued
(c) order the owner or operator of the site or facility, or other person responsible for the
violation, to take appropriate remedial measures, immediately or by a specified date , to bring
the site or facility into compliance to the satisfaction of the Department or to protect public
health or safety or the environmental resources of the Commonwealth, including without
limitation, closure of the site or facility;
(d) commence proceedings pursuant to 310 CMR 19.036 to rescind, suspend, revoke, or
modify a permit;
(e) commence proceedings pursuant to M.G.L. c. 111, § 150A to rescind, suspend, or
modify a site assignment;
(f) issue a notice of non-compliance or assess a civil administrative penalty pursuant to
M.G.L. c. 21A, § 16 and 310 CMR 5.00: Administrative Penalty or initiate an enforcement
action in accordance with applicable statutes and regulations;
(g) refer the matter to the Attorney General for civil or criminal action pursuant to any
applicable statute; or
(h) take such other action as provided by 310 CMR 19.000 or other applicable statutory or
regulatory authority as the Commissioner deems appropriate.
(4) Service of Notices and Orders. Service in all civil administrative penalty actions is
governed by 310 CMR 5.00: Administrative Penalty. The Department serves an order according
to the following procedure except for processes, notices, and orders issued in the course of an
adjudicatory hearing, which are governed by the provisions of 310 CMR 1.00: Adjudicatory
Proceedings:
(a) Service of an order may be made via hand delivery or mail. Service of an order when
made by any form of mail requiring the return of a receipt signed by the person to be served
is complete upon receipt by the person or by any officer, employee, or agent of the person
authorized by appointment of the person or by law to accept service. The fact and date of
service is established by the returned receipt or by affidavit of the person who hand delivery
the order.
(b) The Department may make service of an order in any other manner, including any form
of telecommunications or publication, that is reasonably calculated to give actual notice of
the order to the person to be served. The Department may uses such alternative or substitute
methods of service when the recipient refuses to accept service by the means set forth in
310 CMR 19.081(4)(a) or when exigent circumstances require its doing so. The fact and date
of service in such cases is established by such records as may be available.
(5) Right to Adjudicatory Hearing. Subject to the provisions of 310 CMR 19.081(6), a person
who is the subject of an order issued pursuant to 310 CMR 19.081(3) shall have the right to an
adjudicatory hearing on such order pursuant to 310 CMR 1.01: Adjudicatory Proceeding Rules
for the Department of Environmental Protection. Any right to an adjudicatory hearing
concerning assessment of a civil administrative penalty shall be determined in accordance with
the provisions of 310 CMR 5.00: Administrative Penalty.
(6) Waiver of Right to Adjudicatory Hearing. Any person who is the subject of an order issued
pursuant to 310 CMR 19.081(3) shall be deemed to have waived the right to an adjudicatory
hearing, unless, within 21 days of the date of service of the order, the Department receives a
written statement setting forth the basis for the request, subject to and in compliance with the
applicable provisions of 310 CMR 1.01: Adjudicatory Proceeding Rules for the Department of
Environmental Protection.
(7) Burden of Persuasion. In an adjudicatory hearing under 310 CMR 19.081(5), the burden
shall be on the person conducting the solid waste activities regulated pursuant to 310 CMR
19.000 to persuade the Department that:
(a) the solid waste activity does not create public nuisance conditions and does not pose a
threat to public health, safety or the environment; and
(b) the person conducting the solid waste activities is and will continue to be in compliance
with M.G.L. c. 111, § 150A and 310 CMR 19.000.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.082: Penalties
(1) General. A person who or which violates the provisions of M.G.L. c. 111, § 150A or
310 CMR 19.000 is subject to judicially imposed criminal and civil penalties as well as civil
administrative penalties imposed by the Department. Each day that a violation occurs or
continues constitutes a separate violation.
(2) Penalties.
(a) A violation may be punished under the statute by the imposition of a penalty that does
not exceed $25,000 for each day of violation.
(b) A violation may be punished pursuant to the provisions of M.G.L. c. 21A, § 16, and
310 CMR 5.00: Administrative Penalty, by the administrative imposition of a penalty of no
less than $100 and not more than $25,000 for each day of violation.
(c) A violation may be punished under the statute by a fine of not more than $25,000, or by
imprisonment for not more than two years in a house of correction.
(3) Punishment. Punishment imposed under the statute is in addition to any other penalty
prescribed by law.
(1) The Department may allow the acceptance of recyclable or compostable materials where
such acceptance will result in the facility not meeting the 25% recycling requirement established
at 310 CMR 19.038(2)(d), with prior notification and approval of the Department, under the
following circumstances:
(a) the material is contaminated or is otherwise not acceptable for recycling or composting
because it is commingled with solid waste, provided that the person(s) who contaminated or
commingled the material with solid waste is promptly notified and take(s) necessary actions
to prevent a reoccurrence of the conditions which caused the disposal; or
(b) the recycling or composting operation or end user to which the restricted material is
normally sent declines to accept the material or is prohibited from accepting the material as
a result of an administrative or judicial order, provided that an alternative recycling or
composting operation or storage facility or end user which will accept the material cannot
be found within a reasonable period of time.
(2) Failure to comply with approved plans submitted pursuant to 310 CMR 19.030(3) or (4) or
applicable permit conditions shall constitute a violation of 310 CMR 19.000. The Department
may require a modified plan to be submitted where the minimum requirement is not being
achieved.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
NON-TEXT PAGE
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.100: Preamble
310 CMR 19.100 through 19.151 establishes minimum performance and design standards;
operation and maintenance standards; and closure/post-closure requirements for solid waste
landfills by supplementing, modifying or expanding upon the provisions of 310 CMR 19.000
through 19.099. Combined, these two sets of regulations govern all solid waste disposal
activities at landfills. The procedures for application, approvals, authorizations, and transfers of
such rights and interests are set forth in 310 CMR 19.100 through 19.151.
19.101: Applicability
Except as expressly exempted in 310 CMR 19.060: Beneficial Use of Solid Waste, all solid
waste disposed by placement into or onto land shall be done in a manner consistent with 310
CMR 19.000 and the requirements of 310 CMR 19.100 through 19.151.
19.102: Definitions
All terms used herein shall have the meanings set forth in 310 CMR 19.006 unless the
context clearly implies or indicates another meaning.
Nothing in 310 CMR 19.000 shall be construed to limit the Department from determining
on a facility or site specific basis that additional design or operation and maintenance
components are required where conditions warrant such additional design or operation and
maintenance measures in order to protect public health, safety and the environment or to mitigate
potential adverse impacts.
Notwithstanding any provision in 310 CMR 19.000, the Department may approve or modify
a permit or authorization or issue an order requiring the operator or owner of a landfill disposing
municipal solid waste to comply with the Solid Waste Disposal Facility Criteria, 40 CFR Parts
257 and 258, as may be amended, promulgated pursuant to sections 1008, 2002, 4004, and 4010
of the Resource Conservation and Recovery Act and section 405 of the Clean Water Act.
(1) General. In addition to the general application requirements established in 310 CMR 19.001
through 19.099, 310 CMR 19.030: Application for a Solid Waste Management Facility Permit,
an application for a landfill permit shall include the following components:
(a) landfill site plan;
(b) hydrogeological study;
(c) landfill design plan;
(d) landfill operation and maintenance plan; and
(e) conceptual landfill closure/post-closure plan.
(2) Landfill Site Plan. The landfill site plan shall include:
(a) the locations of permanent on-site bench marks used as a reference point or plane;
(b) the acreage and boundaries of the site, the boundaries of the landfilling operations and
designation of other land uses within the site;
(c) the ___location and elevations of all proposed and existing environmental monitoring
devices;
(d) the ___location of all proposed and existing soil borings, excavations and test pits;
(e) the ___location of all proposed and existing on-site borrow sources;
(f) the ___location of all proposed and existing utilities, structures and roads;
(g) the distance to any airport runway if less than 10,000 feet;
(h) all Areas of Critical Environmental Concern as determined by the Executive Office of
Environmental Affairs (EOEA), where applicable; and
(i) other information concerning the site which the Department may require for review of
plans.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.104: continued
(3) Hydrogeological Study. A hydrogeological study shall provide the data, maps,
cross-sections, schematics and numerical parameters which the Department reasonably deems
necessary to accurately determine the physical and chemical characteristics of the overburden
material and bedrock present at the site, the directions, pathways and velocities of ground and
surface water flows and the physical and chemical characteristics of the ground and surface
waters.
(a) Submission of a Scope of Work for a Hydrogeological Study.
1. The applicant shall submit the proposed scope of work for a hydrogeological study
to the Department not less than 60 days prior to the commencement of the
hydrogeological study.
2. The applicant shall incorporate all Departmental modifications, additions, changes
or deletions into the final scope of work for the hydrogeological study.
(b) The hydrogeological study shall include without limitation:
1. a narrative summary of the regional and local geological and hydrogeological setting
including a brief description of the major geological formations present (bedrock and
overburden);
2. a description of the general geomorphology of the site;
3. a summary of all relevant environmental and geological studies that have been
performed at the site;
4. a set of maps that depict:
a. the topography of the site;
b. the areal extent of the overburden and/or bedrock on the site, together with
appropriate cross-sections to provide a three-dimensional picture of the site;
c. within a ½ mile of the proposed area of waste deposition, the ___location of:
i. all water supply wells;
ii. all aquifer and/or groundwater protection zones including Zone II's and/or
Interim Wellhead Protection Areas;
iii. all water sheds and their associated drainage patterns; and
iv. all surface water bodies (indicate designated classifications).
d. within 500 feet of the perimeter of the site, the ___location of:
i. all wetlands; and
ii. 100 year flood plains.
e. all environmental monitoring points, test borings, test pits, and piezometers on
the site;
f. ground water contours, piezometric heads, hydraulic gradients (horizontal and
vertical), and ground water flow directions, together with the appropriate
cross-sections to provide a three dimensional picture of the site for both the seasonal
high and low ground water periods.
5. sufficient data and information to adequately describe:
a. the physical and chemical characteristics of the major overburden units and
bedrock formations present on the site;
b. the hydraulic connection between the major overburden units and the overburden
units that are in contact with bedrock and the bedrock;
c. the hydraulic conductivity of all major overburden units on the site;
d. the nature and characteristics of any hydrogeologic boundary that exists on the
site;
e. the maximum ground water fluctuations and maximum high ground water level
of the ground water elevation measurement locations;
f. sufficient precipitation data to enable a calculation of the maximum ground water
high;
g. the as-built design of all monitoring wells and piezometers;
h. grain size gradation curves for the overburden material in which the screened
interval of a monitoring well resides;
i. the existing and/or background quality of the ground and surface waters on the
site as regulated in 310 CMR 19.132(1); and
j. the hydrogeologic flow conditions.
6. the following information, if it is determined that there is a component of ground
water flow from the overburden into the bedrock:
a. a bedrock contour map;
b. a fracture trace analysis; and
c. the hydraulic conductivity of the bedrock.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.104: continued
7. a clear and concise presentation of any form of geophysical methods used during field
investigations of the site; and
8. a clear and concise presentation of any computer model that is utilized in the
investigation.
(4) Landfill Design Plan. The landfill design plan shall include:
(a) a ground water protection system design plan which details the configuration of the liner
system, leachate collection system(s), leachate pumping, storage, treatment and disposal
systems, and efficiency of the liner in terms of leachate removal;
(b) schematic drawings, maps and/or plans which delineate in plane view and in detailed
cross-sectional view (at initial, interim and final phases) the elevations of the proposed
landfill, excavations, berms, dikes, ditches, liners, leachate collection system, swales, storm
water detention systems or other drainage features;
(c) design and construction specifications of the landfill, including, but not limited to the
ground water protection system, the environmental monitoring systems, the cap and final
cover, recycling and composting operations and other appurtenances associated with the
facility;
(d) a construction plan that includes a description of the installation methods and
procedures for construction of the liner, leachate collection system, monitoring systems and
other parts of the facility including materials required and scheduling of construction events
and phases;
(e) a quality assurance, quality control (QA/QC) plan for the construction of the landfill
including the ground water protection system, the environmental monitoring systems, the cap
and final cover and other appurtenances associated with the facility. The QA/QC plan shall
specify the qualifications of the QA/QC officers, the qualifications of the installers of the
ground water protection systems and specify the testing and monitoring protocols which shall
form the basis of the engineering certification that the facility was built according to the
approved specifications. The plan shall provide a description of the criteria to be utilized in
detecting and evaluating deficiencies, selecting corrective action methodology and
implementing corrective measures to achieve conformity with the approved plans; and
(f) the ___location and design of convenience and recycling drop-off areas, if applicable.
(5) Landfill Operation and Maintenance Plan. The landfill operation and maintenance plan
shall include:
(a) a narrative description, with appropriate references to operation and maintenance
requirements specified under 310 CMR 19.130, the site and design plans, of the solid waste
landfill activities proposed to be conducted during the life of the landfill, including the
sequence and direction of cell, lift and phase development; capacity and life expectancy for
each phase; and the sequence of placement of interim and final cover;
(b) a plan for compliance with wastes banned pursuant to 310 CMR 19.017: Waste Bans;
(c) a leachate management plan;
(d) a staffing plan;
(e) an inspection and maintenance plan that includes a proposed schedule for regular
inspections and maintenance of the landfill, including standard operating procedures for:
1. the leachate collection, handling, treatment and disposal system; and
2. landfill equipment.
(f) a facility safety plan, including:
1. a fire control plan developed in conjunction with and certified by the local fire
department or independent licensed fire consultant, including a contingency plan for
containing and suppressing a landfill fire anywhere on the site;
2. a hazardous waste contingency plan for inspecting loads of solid waste and handling
and ensuring that any regulated hazardous wastes are properly transported off-site and
disposed at hazardous waste facilities; and
(g) an environmental monitoring plan that includes:
1. a surface and ground water sampling and analysis plan, based upon the results of the
hydrogeological study specified in 310 CMR 19.105(4), which will ensure the accurate
representation of surface and ground water quality at the upgradient and downgradient
sampling points. At a minimum, this plan shall address:
a. sample collection;
b. sample preservation and shipment;
c. analytical procedures;
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.104: continued
(1) Where specific sections of 310 CMR 19.100 through 19.204 permit the submission of
design alternatives, the following equivalency review standards and procedures apply.
(2) A person requesting an alternative under 310 CMR 19.105 shall submit a request to the
Department in writing. The request shall:
(a) identify the specific regulation for which the equivalent alternative is sought; and
(b) demonstrate, through supporting technical documentation, site specific analysis and
quality assurance/quality control procedures, that the requested alternative to the design
requirements in a section of the regulations will, for the life of facility operations, closure and
post-closure maintenance achieve the performance standards in that section, and will do so
in a manner that is equivalent or superior to the design requirements in that section.
(3) No equivalency alternative will be approved unless the Department determines that:
(a) the application is complete and accurate;
(b) the proposed alternative will, for the life of facility operations, closure and post-closure
maintenance achieve the performance standards of the appropriate section of the regulations
and will do so in a manner that is equivalent or superior to the design standards in that
section;
(c) the proposed alternative will ensure protection of public health, safety or the
environment;
(d) utilizes materials, technologies or methodologies that are clearly demonstrated to have
been successful in similar applications; and
(e) can utilize acceptable quality assurance and quality control (QA/QC) methods to
monitor construction and performance as approved by the Department.
(4) In lieu of approving an equivalency alternative for the entire facility where the equivalency
alternative does not meet the criterion established at 310 CMR 19.105(3)(d), the Department may
approve an equivalent alternative for a part of the site as a demonstration project as provided for
in 310 CMR 19.062: Demonstration Projects or Facilities.
(1) All components used in the construction of the landfill shall be evaluated through a Quality
Assurance and Quality Control (QA/QC) program to ensure that the completed landfill is
constructed and will operate in accordance with its approved plans.
(2) All materials, including but not limited to, soils and synthetic materials used in the
construction of the landfill shall be subject to quantifiable and reproducible manufacturing and/or
QA/QC methods that ensure that the material has been prepared, manufactured, handled and
installed in accordance with the material’s design and operating specifications. All such methods
shall be identified by the applicant;
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.106: continued
(3) The QA/QC program shall address requirements for evaluating the prepared or as-
manufactured material, handling, storage, installation, corrective or remedial actions to correct
deficiencies, and the final or completed function of all landfill components or systems.
(4) QA/QC methods for base liners shall include a method, where a technically proven and
economically viable test method is identified, to test the actual final performance and/or integrity
of the completed groundwater protection system, at the discretion of the Department.
(1) The construction of a permitted landfill shall be accomplished in compliance with a quality
assurance/quality control (QA/QC) plan approved by the Department.
(2) The owner or operator shall hire an independent professional Massachusetts registered
engineer, knowledgeable and experienced in matters of landfill construction who shall oversee
all construction activities. The engineer shall:
(a) determine and certify that all materials and construction of the landfill adheres to
approved design plans and specifications, including:
1. determining the initial and final grades of the landfill;
2. overseeing the installation and construction of all components of the liner or final
cover;
3. overseeing the installation and completion of run-on and run-off controls, pumps,
monitoring devices and other appurtenances.
(b) oversee material and equipment QA/QC testing and verify all data generated through
the testing program;
(c) ensure that as-built plans, where required, accurately reflect the constructed facility; and
(d) document all construction and QA/QC activities.
(3) Liners and final covers shall be constructed under the direction of a person with extensive
experience in the installation of liners and final caps. Each phase of construction of a liner or
cap shall be carried out and inspected under the direction of the independent professional
engineer who shall certify that each phase of construction was completed in accordance with
approved plans and specifications.
(4) The owner or operator shall submit a copy of the engineer's certification, as required at 310
CMR 19.011 on all construction and QA/QC activities to the Department.
(1) General Performance Standard. Landfills shall contain and collect leachate and minimize
the migration of leachate out of the landfill into the underlying ground water to the maximum
practicable extent and prevent the pollution of ground water during the active life of the facility
and the closure and post- closure periods.
(2) General Design Standards. Landfill ground water protection systems shall:
(a) be constructed of materials that are compatible with the leachate and gases expected to
be generated within the landfill;
(b) be constructed with a system to collect and contain leachate prior to treatment and/or
disposal;
(c) provide coverage of all areas to be filled with solid waste and all base perimeters likely
to be in contact with leachate;
(d) have a minimum slope of 2% over the entire ground water protection system;
(e) be constructed so that the slope of the liner provides positive drainage to those locations
along the perimeter of the landfill where the collection and removal is achieved;
(f) be constructed such that any liner, where the slope of the liner will be less steep than
four horizontal to one vertical (4:1) runs at least five feet (vertically) or to the top of side
slopes or berms if applicable;
(g) be capable of withstanding the physical and mechanical stresses associated with the site
and landfill development, operation and maintenance activities.
(h) be sufficiently strong and stable enough to withstand the static and seismic loads at the
site under all expected operating conditions; and
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.110: continued
(i) be designed with a factor of safety (FS) appropriate for the structure and situation being
evaluated. All factors of safety shall be identified and justified.
(3) Ground Water Protection System Components. Except as provided in 310 CMR
19.111: Alternative Groundwater Protection System Design, and 310 CMR 19.114: Ground
Water Protection System and Final Cover Waivers, ground water protection systems shall
consist, at a minimum, of:
(a) a sub-grade layer;
(b) a secondary composite liner;
(c) a leak detection and secondary collection system;
(d) a primary liner;
(e) a drainage layer or layers;
(f) a leachate collection system; and
(g) a leachate storage system unless the leachate collection system is to be directly
connected to a sewer system.
19.110: continued
(5) Vertical Expansions over Existing Fill. The following requirements apply when a permit
review and approval is needed from the Department prior to placing additional waste vertically
(hydraulically upgradient) over previously landfilled areas with an existing liner system (or
where there is no liner) that does not comply with the groundwater protection system
requirements at 310 CMR 19.110(3) and (4). Waste that is being placed in areas under an
existing valid Authorization to Operate permit are not subject to 310 CMR 19.110(5) until the
capacity represented by that approval is exhausted.
(a) Areas Where there is no Existing Liner. Vertical expansions that will place waste over
an area that has no underlying groundwater protection system will be required to construct
a liner system in full compliance with 310 CMR 19.110(3) and (4).
(b) Areas Where there is an Existing Single Liner. Vertical expansions that will place waste
over an area that has an existing single liner (such as a soil only or FML only liner) will be
required to construct a liner system in full compliance with 310 CMR 19.110(3) and (4).
(c) Areas Where there is an Existing Single Composite Liner or a Double Liner that is not
a Double Composite Liner.
1. Performance Standard. A hydraulic separation layer shall be constructed using
technologies or components that will result in a system that prevents, to the maximum
extent possible, leachate generated in areas approved after the effective date of these
regulations from mixing with leachate collected in areas approved prior to these
regulations. In general, such systems shall use combinations of low permeability barriers
and high capacity drainage systems. All leachate intercepted by the hydraulic separation
layer shall be directed to and collected in a lined area designed in accordance with the
requirements of 310 CMR 19.110(4).
2. Design Standard. For facilities disposing of municipal solid waste (MSW) over an
existing single composite liner functioning as designed, where the expansion area will
operate for approximately two years or longer before installing a cap, and where the slope
of the hydraulic separation layer will be equal to or steeper than 4:1, the presumptive
design standard to meet the performance standard above shall be a single liner consisting
of:
a. a FML; or
b. a GCL; or
c. 18 inches of soil with a maximum permeability of 1x 10-7 cm/sec; and
d. a high performance drainage layer consisting of 12 inches of soil with a
permeability no less than 1 x 10-3 cm/sec or 12 inches of less permeable soil in
combination with a synthetic drainage layer such as a geonet.
In situations where the slope of the liner to be constructed over an existing composite
liner is less steep than 4:1, the presumptive design standard shall be a liner in accordance
with 310 CMR 19.110(4).
3. Further Considerations. In situations where the assumptions listed above at
310 CMR 19.110(5)(c)2. do not apply, the Department may approve alternative designs
that have different requirements than the presumptive design standard. The Department
will not approve an alternative design unless the applicant provides sufficient
information to the Department’s satisfaction that an alternative design will be as
protective of the public health, safety and the environment as the presumptive design.
a. More Stringent Requirements. Examples of when more stringent liner
requirements, such as double liners with leak detection, will be the presumed
requirement:
i. where an existing liner is not operating properly;
ii. where the slope of the separation layer will be less steep than 4:1;
iii. where the landfill is located in a sensitive environmental ___location such as a
sole source aquifer.
b. Less Stringent Requirements. Examples of when less stringent requirements may
be considered by the Department:
i. where MSW ash, C&D waste or other single source waste types are being
disposed and characteristics of the waste such as permeability, leachate quality
or other characteristics of the waste are considered;
ii. where the operating time in an area, before capping, will be less than two
years (segmentation of project length is not allowed);
iii. where an existing double liner underlines the affected area.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.110: continued
(d) Areas Where there is an Existing Double Composite Liner. The Department may
require the installation of a hydraulic separation layer between vertical or horizontal sections
or phases of a double composite lined landfill to isolate such areas for purposes of separately
monitoring the performance of the groundwater protection systems in those discrete areas.
(e) Notwithstanding the requirements at 310 CMR 19.111(1), alternative designs may be
reviewed subject to the equivalency review requirements at 310 CMR 19.105 or other
requirements as determined by the Department.
19.110: continued
19.110: continued
6. with a leak response plan that details the actions to be taken to evaluate and, when
required, eliminate the cause of the leak.
(c) Action Leakage Rate (ALR).
1. The maximum action leakage rate shall be 100 gallons per acre/day, based on a 30-
day rolling average (any consecutive 30 day period), unless the Department has
established another action leakage rate for that facility, phase or operational period;
2. An ALR shall be identified for each stage of the operational life of the liner system;
3. Where leakage into the leak detection system is occurring at a rate greater than one
half the ALR, the owner or operator of the facility shall notify the Department in writing
within 72 hours. Such notification needs only to be made once in any 30 day period.
4. Where a single day leakage rate exceeds twice the ALR, the owner or operator of the
facility shall notify the Department, in writing, within 48 hours.
5. In the event of leakage through the primary liner the facility shall take appropriate
corrective action based on the quality and quantity of leachate collected or detected as
determined by the Department.
(3) Final Cover System Components. Except as provided in 310 CMR 19.113: Alternative
Landfill Final Cover System Design, or 19.114: Ground Water Protection System and Final
Cover Waivers, the final cover system shall, at a minimum, consist of:
(a) the subgrade layer;
(b) a landfill gas venting layer unless the the subgrade layer is designed to function as a gas
venting layer, or there is an active gas collection and extraction system and it is demonstrated
that a gas venting layer is not needed;
(c) a low permeability layer or layers;
(d) a drainage layer;
(e) filter material (when required);
(f) a layer capable of supporting vegetation;
(g) the vegetative cover; and
(h) other components as may be required by the Department.
19.112: continued
1. be free of materials that may damage or abrade the low permeability layer or venting
layer; and
2. be of sufficient thickness to cover all solid waste.
19.112: continued
c. have sufficient durability for the proposed application, taking into consideration
hydration, desiccation and other considerations that may affect initial or long term
performance; and
d. be capable of being seamed or joined to produce leak-tight connections that retain
their integrity during the operating life and the post-closure period.
(8) Filter Material Standards. Filter material, where placed, shall be capable of preventing the
migration of fine soil particles into the drainage or venting layer.
19.112: continued
(1) Applicability. 310 CMR 19.114 is not applicable to landfills handling municipal solid
wastes or solid waste combustion facility ash. The owner or operator of other types of landfills
may apply for a waiver from one or more of the ground water protection system or final cover
requirements pursuant to 310 CMR 19.114(2).
(2) Waiver Criteria. The Department, upon written request, may waive or modify one or more
of the ground water protection system or final cover system design components specified under
310 CMR 19.110(4) or 19.112(3), respectively, when the operator satisfies the Department that
components of a ground water protection system or final cover are not necessary to adequately
protect ground and surface waters due to the characteristics of solid waste disposed in the
landfill, the nature of the leachate likely to be produced by the landfill and the physical or
hydrogeological characteristics of the site.
(1) Performance Standard. Storm water controls shall prevent erosion, discharge of pollutants,
protect the physical integrity of the landfill and be managed according to applicable standards
established by the Department, including but not limited to, wetlands protection regulations at
310 CMR 10.05(6)(b), and the Department’s Storm Water Policy. For purposes of meeting
stormwater standards established by the Department, recharge shall be permitted at the landfill
only where the recharge will not adversely impact the quality of groundwater leaving the site.
Peak rate attenuation shall be in accordance with that described in 310 CMR 19.115(2): Design
Standards, and source controls and pollution prevention measures (including design of the
landfill) shall be implemented to prevent discharge of pollutants. This standard applies to the
construction, operational and post-operational phases of the landfill.
Landfills shall prevent direct discharge of contaminated run-off or leachate from the landfill
to any surface water bodies or to ground water, except in accordance with a Massachusetts
Surface Water Discharge Permit or Ground Water Discharge Permit issued by the Department
pursuant to 314 CMR 5.00 or 7.00, respectively, and a National Pollution Discharge Elimination
System permit issued by the U.S. Environmental Protection Agency.
(1) General Performance Standard. Landfills shall control the concentration levels of explosive
and malodorous gases and other air pollutants as necessary in order to maintain air quality and
to prevent the occurrence of nuisance conditions or public health or safety problems.
(2) General Design Standard. Air quality protection systems shall be designed to control the
concentration of explosive gases to no greater than 25% of the Lower Explosive Limit (LEL) at
the property boundary at any time, excluding gas control or recovery system components or any
leachate collection components, or 10% of the LEL in any building, structure, or underground
utility conduit.
(3) Gas Vents. At a minimum, passive gas vents shall be provided at all facilities in all areas
of the landfill over which final cover has been applied.
(a) Performance Standard. Landfill gas vents shall allow for the movement and adequate
venting of landfill gases in order to prevent the buildup of explosive concentrations of gas
and prevent the lateral migration of gases beyond the boundaries of the landfill.
(b) Design Standards. Landfill gas vents shall be designed:
1. to maintain the integrity of the low permeability cap at the penetration of the cap;
2. to provide adequate venting of landfill gases;
3. with 'T's, goosenecks or other equivalent cap at the top of the riser pipe to allow
effective venting;
4. to allow for retrofitting for active gas recovery or treatment at a later time if required;
5. to operate without clogging; and
6. to remain secure from vandalization.
(4) Installation. Gas vents shall be installed concurrently with the phased construction of a
facility and in accordance with any permits or orders issued by the Department.
(5) Landfills shall demonstrate that they are in compliance with the State and Federal air quality
regulations, including but not limited to, New Source Performance Standards (NSPS) and
Maximum Achievable Control Technology (MACT) requirements. In general a facility must
document:
(a) which federal air quality regulations are applicable to the facility, either initially or at
full build-out; and,
(b) how the facility will comply with all applicable state and federal air quality regulations.
(1) General Performance Standard. Any person conducting landfill activities shall install,
operate and maintain a ground water monitoring system, surface water monitoring system and
landfill gas monitoring system capable of detecting and quantifying the release of contaminants
into the ground, ground water, surface water or the air.
19.118: continued
(1) Applicability. In addition to the regulations set forth in 310 CMR 19.100 et seq., 310 CMR
19.119 shall apply to all new landfills or upgrades and expansions of existing landfills, or parts
thereof, in which ash and/or residues from solid waste combustion facilities burning municipal
solid wastes are disposed. For the purposes of 310 CMR 19.000, such facilities shall be termed
"ash landfills".
(2) Plans for Ash Landfills. Plans for ash landfills shall include all components and be
submitted in accordance with the requirements of 310 CMR 19.104. In addition to the submittal
requirements specified in 310 CMR 19.104, the plans for an ash landfill shall include:
(a) a discussion of how ash will be transported to and handled at the landfill, including any
ash stabilization procedures; and
(b) a description of the means by which fugitive emissions of ash will be controlled.
(1) Applicability.
(a) Landfills that accept only woodwastes, as defined herein, may be permitted by the
Department using designs, materials, technologies or methodologies other than those
specified in 310 CMR 19.110 and 19.112, provided that the operation of the woodwaste
landfill will accept only woodwastes and will not present a threat to public health, safety or
the environment. Specifically, woodwaste landfill applications may include an application
for a ground water protection system waiver and/or final cover waiver as specified in 310
CMR 19.114.
(b) The following woodwaste disposal areas are exempt from regulation under this part,
provided the operation incorporates good management practice and is done in a manner to
minimize pollution to air, water or other natural resources of the Commonwealth:
1. woodwaste disposal areas exempted from site assignment pursuant to 310 CMR
16.05(5)(d) (single family residence or farm); and
2. other woodwaste disposal areas which will contain a total volume of less than 200
cubic yards.
(2) Plans for Woodwaste Landfills. Plans for woodwaste landfills shall be submitted in
accordance with the requirements of 310 CMR 19.104. The Department may waive some of the
landfill facility design requirements specified at 310 CMR 19.104 as it deems appropriate for
woodwaste landfills.
(1) General. Landfills conducting gas recovery operations shall conduct such operations and
monitoring in accordance with 310 CMR 19.121 and the approved design, operation and
maintenance plans and in a manner to prevent interference with on-going site activities or other
control measures.
(2) Submittal of Landfill Gas Recovery Plans. All persons proposing to construct a landfill gas
recovery facility shall submit an application for a permit to construct and operate that facility
pursuant to 310 CMR 19.121. An application shall consist of:
(a) a site plan containing the information and documentation required at 310 CMR
19.104(2)(a) through (c) and (i);
(b) a design plan consisting of:
1. a description of all machinery, equipment, and materials used at the facility, including
the equipment's make, model, manufacturer, design capacity, and performance data;
2. plan views and cross-sectional views of the ___location and grades of all landfill gas
collection lines showing all critical elevations of the collection pipe inverts, clean outs,
and valves; layout of the facility structure including equipment locations and sampling
locations; on-site drainage structures; and extraction well locations, depth of placement
and construction materials;
3. a description of how construction of the facility's gas recovery extraction wells,
piping and other appurtenances will ensure the integrity of the final cover system is
maintained; and
4. a description of the facility's landfill gas condensate collection, storage, and treatment
systems. The design capacity for these systems must be based on the engineering report's
estimate of the amount of landfill gas condensate produced.
(c) an operation and maintenance plan consisting of the information and documentation
required at 310 CMR 19.104(5)(b) through (d) and (f); and
(d) an engineering report consisting of:
1. a description of the operation of the facility and how the recovered gas will be used;
2. an estimate of the quantities of condensate currently generated or expected to be
generated and a description of how the condensate will be disposed;
3. an estimate of the cost to properly close the gas recovery operation at the end of its
useful life;
4. a description of how the landfill gas recovery system relates to the landfill's overall
gas venting and control system;
5. a description of the procedures for taking, analyzing, and reporting data from
condensate sampling; and
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.121: continued
(3) Permit Criteria. A permit to construct a landfill gas recovery facility shall be reviewed and
granted pursuant to the review procedures specified under 310 CMR 19.001 through 19.099. In
addition, all gas recovery facilities that use combustion of any type shall be permitted, designed
and operated in accordance with all applicable requirements of the Air Pollution Control
regulations, 310 CMR 6.00: Ambient Air Quality Standards for the Commonwealth of
Massachusetts through 8.00: Prevention and/or Abatement of Air Pollution Incident
Emergencies.
(4) Landfill Gas Recovery Facility Operation and Maintenance Requirements. Landfill gas
recovery facilities shall conform to the operational requirements established in 310 CMR 19.121,
including:
(a) condensate generation shall be kept to a minimum and condensate recirculation, if
proposed, shall be done in accordance with the permit;
(b) condensate shall be sampled and results reported in accordance with the permit;
(c) gas monitoring shall occur in accordance with 310 CMR 19.132(4); and
(d) an annual report on the operation of the landfill gas recovery facility shall be submitted
to the Department as specified in the permit. This report shall contain the following
information, compiled on a monthly basis:
1. quantity of landfill gas recovered;
2. quantity of condensate generated and recirculated or treated;
3. quantity of steam generated, electricity generated, or low Btu or pipeline quality gas
produced, as applicable; and
4. summary of sampling data.
(1) General. An operator shall incorporate procedures and practices, in accordance with
approved plans and permit conditions, such as proper sequencing of landfill operations, proper
grading of the site, proper maintenance of drainage and collection systems, and the application
of adequate amounts and appropriate types of cover materials, which will prevent pollution of
ground water, surface water and air quality and prevent nuisance conditions from developing.
(2) Operator Supervision. The overall care, maintenance and management for a landfill shall
be under the direction of a qualified operator.
(3) Special Wastes. No solid waste that is a special waste shall be received or disposed at any
landfill unless the provisions of 310 CMR 19.061 are satisfied and the special waste is managed
in accordance with any conditions specified by the Department in any approval to manage the
special waste.
(4) Banned or Restricted Solid Wastes. Any solid waste which has been banned or restricted
from disposal pursuant to 310 CMR 19.017 shall be managed at a landfill in accordance with the
facility’s waste ban compliance plan prepared and approved in accordance with 310 CMR
19.017(5) unless an exception has been granted under 310 CMR 19.017(6).
19.130: continued
2. the handling and/or disposal of such wastes can be carried out in a manner which is
manageable and compatible with the facility's operation and maintenance plan and
environmental control systems.
(b) The Department may disallow or place conditions on the handling or disposal of bulky
waste at a landfill in order to protect the engineering or operational integrity of the facility.
(9) Bird Hazards. The operator of facilities located in the proximity of airports shall operate
and maintain the facility in a manner so as to ensure that the facility shall not pose a bird hazard
to aircraft.
(11) Staffing.
(a) The operator shall provide an adequate number of trained staff to ensure that the facility
is operated and maintained as designed and in accordance with good solid waste management
practices.
(b) During posted hours of operation the operator shall be continuously present at the
landfill.
19.130: continued
19.130: continued
b. All other soils proposed for use as intermediate cover at a landfill shall be tested
by a qualified laboratory and be approved as intermediate cover by the Department
prior to placement.
4. Other Materials. Upon written request, the Department, pursuant to 310 CMR
19.105: Equivalency Review Standards and Procedures, may approve, in writing, the
use of synthetic covers or other alternatives if such materials provide equivalent or
greater protection than the materials listed in 310 CMR 19.130(15)(c)3.a.
(e) Final Cover.
1. The application of final cover, or alternate in accordance with 310 CMR 19.112,
19.113 or 19.114, shall begin to be applied to a section of the landfill as soon as possible,
but no later than 90 days, or other schedule as approved by the Department, after the
circumstances specified in 310 CMR 19.130(15)(e)1.a. and b. When greater than 30 days
of the 90 day period falls between November 1st and March 1st, final cover shall begin to
be applied no later than the following April 1st.
a. Active landfills:
i. whenever a new lift has not or will not be applied within a one year period
unless the area is permitted to accept additional waste;
ii. upon reaching final approved elevations;
iii. whenever a phase of the landfill has been completed; or
iv. whenever the permit expires or terminates for any reason, or is revoked.
b. Inactive landfills:
i. in accordance with schedules established pursuant to 310 CMR 19.150,
Landfill Assessment Requirements, and 310 CMR 19.151: Corrective Action
Requirements.
2. The final cover shall be designed and constructed in accordance with the
requirements established in 310 CMR 19.112, 19.113 or 19.114.
3. Final cover shall be maintained to prevent erosion and ensure the integrity of the cap.
(f) Maintenance of Intermediate or Final Cover.
1. The final cover system shall be repaired immediately upon the detection of any
failure which may result in the release of pollutants to the environment and shall be
maintained and repaired during the active life of the landfill, the closure period and the
post-closure period.
2. Operators shall repair the intermediate cover, including cover vegetation if used, of
all areas on which intermediate cover has been applied.
19.130: continued
(22) Access Roads. The access roads shall be constructed, graded and maintained to ensure that
traffic flow will not be interrupted by inclement weather or traffic patterns.
(23) Security.
(a) The operator shall provide sufficient fences or other barriers to prevent access to the
facility except at designated points of entry or exit.
(b) A gate shall be provided at all access points and shall be locked at all times when the
operator or his agent is not on site or during hours when the facility is not operating.
(25) Open Burning. The operator shall not cause, suffer, allow or permit the open burning of
any combustible material at the facility except as may be expressly permitted by the Department
pursuant to 310 CMR 7.07: U Open Burning.
19.130: continued
(e) The operator shall not conduct disposal activities in the vicinity of any smoldering,
smoking or burning area. Precautions shall be taken to prevent disposal activities from
interfering with fire-fighting activities.
(f) Any disruption of the finished grade or covered surfaces as a result of fire fighting
activities shall be repaired or replaced immediately upon termination of fire-fighting
activities.
(28) Waste Oil Collection at Landfills. Waste oil other than the waste oil generated by the
operator during normal maintenance of equipment used on-site may be collected and stored at
landfills only with the approval of the Department.
(29) Household Hazardous Waste Collections at Landfills. Household hazardous waste shall
be collected at landfills only with the approval of the Department and consistent with 310 CMR
30.000: Hazardous Waste.
19.130: continued
(i) Leachate collection, storage, treatment, and disposal shall continue during the entire
active life of the landfill, and during the closure and the post-closure periods.
19.130: continued
(d) The operator shall submit to the Department, no later than February 15th of each calendar
year, an annual report summarizing the facility's operations for the previous calendar year or
portion of a calendar year that waste is handled at the facility. The report shall describe and
summarize:
1. the amount of solid waste handled during that year with the quantity reported in tons;
2. the filled capacity of the facility in cubic yards and the estimated density of the
landfilled solid waste;
3. the amount of capacity remaining in the landfill in cubic yards;
4. the volume of daily and intermediate cover material applied to the landfill during that
year;
5. all environmental monitoring and sampling data trends from ground water, surface
water and gas monitoring systems; and
6. a demonstration of how the landfill's operations during the year complied with the
provisions of the recycling and composting plan contained as part of the facility's solid
waste management permit.
(35) Inspections. The facility shall be inspected by a third-party inspector in accordance with
310 CMR 19.018.
(36) Re-circulation of Leachate. The Department may allow the re-circulation of leachate if it
is demonstrated to the Department that such a procedure will be conducted to achieve a
reasonable environmental goal and the operation will not compromise the integrity of the landfill,
including the liner and leachate collection systems, or result in unacceptable adverse impacts to
the public health, safety or the environment, or result in nuisance conditions. A request for
leachate re-circulation shall include:
(a) the goals and expectations of the re-circulation activity;
(b) a report detailing the engineering considerations that need to be addressed by the re-
circulation activity including, but not limited to, stability of the landfill, leachate collection
system performance, odor concerns and landfill gas issues (generation rate and controls, etc.);
(c) identification of potential adverse impacts (odors etc.) resulting from the re-circulation
activity and a contingency plan to address any potential adverse impacts should they occur;
(d) methods used to monitor the performance of the re-circulation operations to ensure they
are within safe operating parameters and achieving project goals;
(e) amount and rate of leachate to be recirculated, how leachate will be distributed, and
storage needs and methods; and,
(f) an evaluation of financial assurance mechanisms to ensure the availability of adequate
funds to address corrective actions that may result if there are problems with the re-
circulation system.
(37) End-of-life Mercury-added Products. Mercury-added products that are hazardous waste
pursuant to 310 CMR 30.000: Hazardous Waste shall be handled in accordance with 310 CMR
30.000: Hazardous Waste. Mercury-added products that are not hazardous waste shall be
handled in accordance with 310 CMR 76.05(2).
19.131: Additional Operation and Maintenance Requirements for Landfills that Accept Ash
(1) General. In addition to the operation and maintenance requirements set forth in 310 CMR
19.130, operators of landfills that accept ash shall comply with the operation and maintenance
requirements set forth in 310 CMR 19.131.
(2) Fugitive Emissions. Ash landfills shall minimize the generation of fugitive emissions
resulting from the delivery, dumping and compacting of ash.
(3) Ash Moisture Content. Ash shall be transported and delivered to an ash landfill in a damp
state, sufficient to prevent emissions of fugitive dust during the dumping, spreading, compacting
and covering of the ash.
19.131: continued
(5) Vehicle Washdown or Wheelwash or Other Alternative Measures. Ash landfills may be
required to be equipped with an ash vehicle washdown area or wheelwash or other alternative
method for the cleaning of ash from the vehicle prior to leaving the landfill where the vehicle
will need to travel on public roads. The design of the washdown facility or wheelwash or
alternative method, if required, shall ensure that washdown water is adequately collected for
treatment and disposal.
(1) General. The owner or operator shall conduct monitoring of surface water, ground water,
landfill gas and any other media as determined by the Department, including without limitation
soil and sediment, on a schedule established in the permit or as otherwise required by
Department. The owner or operator of facility that submits environmental monitoring results
under the provisions of 310 CMR 19.132 shall ensure that analytical and environmental
monitoring data submitted to the Department is scientifically valid and defensible, and of a level
of precision and accuracy commensurate with its stated or intended use. Compliance with this
performance standard includes, but is not limited to:
(a) employing procedures and methodologies for the collection and analysis of soil,
sediment, water (or other liquids), vapor, air, and/or waste samples that consist of:
1. methods published by the Department, the U.S. Environmental Protection Agency,
the American Society for Testing and Materials (ASTM), the American Public Health
Association (APHA), the National Institute for Occupational Safety and Health (NIOSH),
the American Water Works Association (AWWA), and other organizations with
expertise in the development of standardized analytical testing methods; or
2. other methods approved by the Department.
(b) retaining a person who is qualified by education, training and experience to perform
sample collection and analysis.
19.132: continued
5. the sample was taken from a monitoring device or ___location that is damaged or has not
been maintained in accordance with 310 CMR 19.133;
6. the sample does not contain sufficient documentation regarding chain of custody;
7. the sample was not collected or analyzed in accordance with 310 CMR 19.132(1);
or
8. the Department has reason to believe the sampling data is false, inaccurate,
incomplete or misleading.
(f) The owner or operator shall submit all analytical results to the Department within 60
days after the date of sample collection or as specified in the permit or as otherwise required
by the Department. The analytical results shall be summarized in tables with a discussion
of the results including a trend analysis. Where the Department provides a form for
environmental monitoring reports, the report shall be submitted on that form and shall
contain all information as requested by that form. If no form is provided by the Department,
the report shall include, unless otherwise approved by the Department, the following
information:
1. site plans or maps showing sampling locations, distribution of contaminants,
groundwater contours and groundwater flow direction;
2. a letter report briefly summarizing the data and identifying any issues of concern;
3. all field Quality Assurance/Quality Control information; and
4. chain of custody forms.
(g) The owner or operator shall record static ground water elevations and total well depth
prior to collecting a ground water sample whenever a monitoring well is to be sampled.
(h) At a minimum, the owner or operator shall analyze surface and ground water samples
for the following parameters, unless otherwise approved by the Department based on review
of past monitoring results or other relevant information:
1. Indicator parameters:
a. pH (in situ);
b. Alkalinity;
c. Temperature (in situ);
d. Specific Conductance (in situ);
e. Nitrate Nitrogen (as Nitrogen);
f. Total Dissolved Solids;
g. Chloride;
h. Calcium;
i. Sodium;
j. Iron;
k. Manganese; and
l. Sulfate
m. Chemical Oxygen Demand (COD)
n. Dissolved Oxygen
2. Inorganics:
a. Arsenic;
b. Barium;
c. Cadmium;
d. Chromium
e. Copper
f. Cyanide;
g. Lead;
h. Mercury;
i. Selenium;
j. Silver; and
k. Zinc.
3. all of the compounds included in EPA Method 8260, and methyl ethyl ketone, methyl
isobutyl ketone, acetone and 1,4 dioxane. In addition, unknown peaks having intensities
greater than five times the background intensity shall be identified (Method 8260 is
detailed in the EPA publication SW-846, entitled Test Methods for Evaluating Solid
Waste); and
4. any additional parameters required by the Department.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.132: continued
(i) The owner or operator shall ensure that practical quantitation limits (or laboratory
reporting limits) meet or are below the Maximum Contaminant Level (MCL) or applicable
standard for each analyte tested. If not, the Department will not accept the data.
(j) If the concentrations of any of the parameters listed in 310 CMR 19.132(2)(h) exceed
the state or federal drinking water standards, Maximum Contaminant Levels (MCLs),
Ambient Water Quality Standards for surface water samples established at 314 CMR
4.00: Massachusetts Surface Water Quality Standards, or alternative standards established
in a permit;, or guidelines or standards established by a permit, order or authorization issued
by the Department for contaminants for which no federal or state standard exists, at any
sampling point, the owner or operator shall:
1. notify the Department within 14 days of the finding; and
2. collect, analyze and submit to the Department another round of samples within 60
days of the prior date of sample collection and determine the concentration of all
parameters identified in 310 CMR 19.132(2)(h) that were exceeded unless otherwise
specified by the Department.
(k) Where the Department determines, at any time, based upon the ground and surface water
analyses from the facility, upgradient water quality and baseline water quality, that
assessment and corrective actions shall be required, the owner or operator shall undertake
the assessment and/or corrective actions as determined by the Department. Such assessment
shall characterize the full nature and extent of contamination, and the risks of harm to public
health, safety and the environment in accordance with the requirements of 310 CMR 19.150
and 310 CMR 40.0114: Solid Waste Management Facilities. In establishing the applicable
standards for groundwater down-gradient of the point(s) of compliance the Department shall
consider the factors and procedures contained in 310 CMR 40.0900: Procedures and
Standards for the Characterization of the Risk of Harm to Health, Safety, Public Welfare and
the Environment and 310 CMR 40.1000: Response Action Outcomes.
(l) Nothing in 310 CMR 19.132 shall limit the responsibility of the owner or operator to
comply with the provisions of M.G.L. c. 21H, § 4, M.G.L. c. 111, § 150A, 310 CMR 19.150,
M.G.L. c. 21E, and 310 CMR 40.0000: Massachusetts Contingency Plan at all locations
down-gradient of the point(s) of compliance.
19.132: continued
2. The owner or operator shall conduct landfill gas monitoring at sampling points
established in the permit and/or as required by the Department.
3. The owner or operator shall conduct landfill gas monitoring on a schedule established
in the permit or as required by Department. Monitoring shall be performed quarterly
unless otherwise approved by the Department.
(c) The Department may not accept landfill gas monitoring data where:
1. the sample was taken from a gas monitoring device for which the Department has not
received and approved as-built construction plans and locations; or
2. the sample was taken from a gas monitoring device constructed in a manner not
approved by the Department;
3. the analyses were performed by a laboratory other than an approved laboratory,
unless the sample is accompanied by a complete QA/QC submittal;
4. the sample was taken from a monitoring device or ___location that is damaged or has not
been maintained in accordance with the requirements of 310 CMR 19.133;
5. the sample was taken from a monitoring device or ___location that is damaged or has not
been maintained in accordance with 310 CMR 19.133;
6. the sample does not contain sufficient documentation regarding chain of custody;
7. the sample was not collected or analyzed in accordance with 310 CMR 19.132(1);
or
8. the Department has reason to believe the sampling data is false, inaccurate,
incomplete or misleading.
(d) The owner or operator shall submit all analytical results to the Department within 60
days after the date of sample collection or as specified in the permit. The analytical results
shall be summarized in tables with a discussion of the results, and shall include an analysis
of pertinent trends. Where the Department provides a form for environmental monitoring
reports, the report shall be madesubmitted on that form and shall contain all information as
requested by that form. If no form is provided by the Department, the report shall include,
unless otherwise approved by the Department, the following information:
1. site plans or maps showing sampling locations, concentrations and gas exceedences;
2. a letter report briefly summarizing the data and identifying any issues of concern;
3. all field Quality assurance/Quality control information; and
4. chain of custody forms.
(e) The owner or operator shall conduct gas monitoring at any active landfill and for the
post-closure period set forth in 310 CMR 19.142(2).
(f) Landfill gas samples shall be analyzed for volumes and concentrations of explosive
gases. In addition, the Department may require monitoring for the following:
1. hydrogen sulfide;
2. volatile organic compounds; and
3. any additional parameters required by the Department.
(g) When, at any time, the concentration of explosive gasses exceeds 10% of the lower
explosive limit (LEL) in any building, structure, or underground utility conduit, excluding
gas control, gas recovery and leachate collection system components, the owner or operator
shall:
1. take immediate action to protect human health and safety;
2. notify the Department’s Regional Office that covers the municipality in which the
facility is located within two hours of the finding; and
3. undertake the actions specified under 310 CMR 19.150: Landfill Assessment
Requirements and 19.151: Corrective Action Requirements as required by the
Department.
(h) Except in buildings, structures and underground utility conduits for which 310 CMR
19.132(5)(g) applies, when, at any time, the concentration of explosive gasses exceeds 25%
of the lower explosive limit (LEL) at the property boundary or beyond, excluding gas control,
gas recovery and leachate collection system components, the owner/operator shall:
1. take immediate action to protect human health and safety;
2. notify the Department’s Regional Office that covers the municipality in which the
facility is located within 24 hours of the finding; and
3. undertake the actions specified under 310 CMR 19.150: Landfill Assessment
Requirements and 19.151: Corrective Action Requirements as required by the
Department.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.132: continued
(i) When the concentration of any of the parameters for which monitoring is required at
310 CMR 19.132(5)(f)1., 2. or 3. exceeds any permit standards or federal or state regulations
the owner or operator shall notify the Department within 14 days of the finding
and undertake the actions specified under 310 CMR 19.150: Landfill Assessment
Requirements and 19.151: Corrective Action Requirements as required by the Department.
(1) Landfill environmental control and monitoring systems shall be maintained and repaired or
replaced as provided for in 310 CMR 19.133:
(a) The landfill shall be operated in a manner which will protect all environmental control
systems as approved in the Operation and Maintenance plan and monitoring systems as
approved in the Operation and Maintenance plan or permit.
(b) The operator shall ensure the regular maintenance of all landfill environmental control
systems as approved in the Operation and Maintenance plan or permit.
(c) The operator shall notify the Department of the existence of damaged or destroyed
environmental control systems or monitoring devices and the extent of the damage. The
operator shall submit such notification, in writing, within 14 days of discovery and shall
provide a schedule for repair or replacement for approval by the Department. Repair or
replacement of monitoring devices shall be completed prior to the next scheduled sampling
round.
(d) Surface water, ground water and gas monitoring locations shall be maintained so as to
meet the requirements set forth in 310 CMR 19.118.
(e) The operator shall notify the Department of the existence of a damaged or destroyed
surface water sampling ___location marker and the extent of the damage. The operator shall
submit such notification, in writing, within 14 days of discovery and shall provide for repair
or replacement of the ___location marker prior to the next scheduled sampling round.
(1) General. Any facility that must stop accepting solid waste in accordance with 310 CMR
19.000, any permit, authorization or order issued by the Department or a court of competent
jurisdiction or under any other circumstances shall comply with the requirements of 310 CMR
19.140.
(2) Notification of Voluntary Closure. The owner and/or operator shall notify the Department
no later than six months prior to the date that the facility will stop accepting solid waste.
(3) Closure Assessment. The owner or operator of a landfill shall initiate an assessment in
accordance with 310 CMR 19.150 prior to landfill closure to determine and evaluate the extent
of any adverse impact(s) of the landfill on the environment as a result of the construction or
operation and maintenance of the facility and develop a corrective action design in accordance
with 310 CMR 19.151.
(4) Preparation and Submittal of Final Closure/Post-closure Plans. The operator shall submit
the final closure/post-closure plan prior to undertaking any closure construction activities. In
addition to the information provided in the conceptual closure/post-closure plan developed in
accordance with 310 CMR 19.104(6), the final closure/post-closure plan shall include:
(a) a report containing the findings of the site assessment required under 310 CMR 19.150;
(b) a proposed schedule of remedial or corrective actions, as required based on the
assessment or other information, in accordance with 310 CMR 19.150 and 19.151;
(c) modified design plans, if necessary, based upon deviations from the conceptual closure
plans and/or the actions required under 310 CMR 19.150 and 19.151; and
(d) a description and schedule of proposed post-closure maintenance, monitoring and
assessment activities necessary to protect the public health, safety and the environment.
(5) Department Review. The Department may approve the final closure and post-closure plans
if the Department is persuaded by the applicant that the provisions in the plan would ensure that:
(a) solid waste disposal activities shall be terminated upon the facility stop date;
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.140: continued
(b) no conditions exist that could attract vectors or cause nuisance conditions;
(c) the facility will be deactivated or closed; and
(d) all practicable measures shall be taken to prevent pollution of the environment or a
threat to public health or safety from the site.
(6) Completion of Closure. A facility shall be deemed closed on the date of the Department's
written determination that the closure of the facility has been completed in accordance with the
permit.
(a) A facility shall be deemed to be closed for the purposes of 310 CMR 19.000 on the date
of the Department's determination. A facility shall be deemed to be closed only after the
applicant has documented that the Notice of Landfill Operation has been recorded or
registered as required pursuant to 310 CMR 19.141 and the Department has issued its
determination of closure.
(b) The post-closure period shall begin on the date of the Department's determination.
Prior to obtaining a determination from the Department that closure of a landfill has been
completed or an approval from the Department for a post-closure use of a landfill, the owner or
operator of a landfill shall record a notice that a landfill has been operated on a site in the registry
of deeds or in the registry section of the land court for the district wherein the landfill lies in
accordance with M.G.L. c. 111, § 150A. The notice shall be captioned "Notice of Landfill
Operation” and shall contain a title reference citing the source of title of the land on which the
facility was constructed (i.e., the deed with book and page number if recorded land; probate
number if acquired through a probate proceeding; and certificate of title number if registered
land). This Notice shall be incorporated either in full or by reference into all future deeds, and
any other instrument of transfer, which conveys an interest in and/or a right to use the land on
which the facility or a portion thereof, is located. The Notice shall contain the following:
(a) identification of record owners of the property;
(b) a description of the landfill site, by metes and bounds and by reference to an appropriate
map or plan to be recorded therewith, signed by a qualified professional engineer or a land
surveyor, depicting the boundaries of the filled area and the ___location of any and all leachate
collection devices, gas and ground water monitoring wells associated with the site;
(c) a detailed description of the type and extent of the final cap and cover on the landfill;
(d) a description of the nature and duration of post-closure maintenance and monitoring
requirements for the site and the amount and form of the financial assurance requirements
pursuant to 310 CMR 19.000;
(e) reference to the Department file number or other Department means for identifying the
landfill file; and
(f) the following statement:
"The premises described herein are subject to the provisions of M.G.L. c. 111,
§ 150A and 310 CMR 19.000. Said premises shall not be used for any purpose
other than as a landfill without the approval of the Department of Environmental
Protection. Transfer of the facility requires the transfer of the permit in
accordance with 310 CMR 19.044. The procedure for Department approval for
any use other than as a landfill is set forth at 310 CMR 19.143. Such Department
approval of other use is transferable or assignable only upon approval of the
Department."
(1) General. The owner, successors or assigns shall maintain, care for and monitor the site
during the post-closure period in order to ensure the integrity of the closure measures and to
detect and prevent any adverse impacts of the site on public health, safety or the environment.
(2) Post-closure Period. For the purposes of 310 CMR 19.142 the post-closure period shall
extend for a minimum of a 30 year period.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.142: continued
(3) Post-closure Period Waiver. The Department may, upon request, reduce the post-closure
period to less than 30 years if it finds that a shorter period will be sufficient to protect public
health, safety, and the environment. The Department's review will include, but not be limited
to, a consideration of the quantity and quality of leachate generated by the landfill, ground water
monitoring results, characteristics of the waste disposed, stability of the waste, design of the
facility and ___location of the site.
(4) Post-closure Period Extension. The post-closure period may be extended by the Department
at any time prior to the time that the post-closure period is due to expire where the Department
finds an extension is necessary in order to ensure protection of public health, safety or the
environment or to mitigate adverse impacts.
(5) Post-closure Requirements. During the post-closure period the owner or operator (or
successors or assigns thereto) shall perform the following activities on any closed portion of the
facility:
(a) take corrective actions to remediate and/or mitigate conditions that would compromise
the integrity and purpose for the final cover;
(b) maintain the integrity of the liner system and the final cover system;
(c) collect leachate from and monitor and maintain leachate collection system(s);
(d) monitor and maintain the environmental monitoring systems for surface water, ground
water and air quality;
(e) maintain access roads;
(f) maintain landfill gas control systems;
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.142: continued
(6) Inspection Requirements. The owner, operator, successor or assigns shall have the facility
inspected by a third-party inspector in accordance with 310 CMR 19.018.
(7) Additional Measures. The owner, successors or assigns shall institute such additional
measures during the post-closure period as the Department deems necessary for the protection
of public health or safety or the environment.
(8) Termination of the Post-closure Period. The post-closure period shall end on the date of the
Department's written determination that the post-closure care, maintenance and monitoring of
the site are no longer required. Said written determination in no way limits or absolves the
owner of liability for the site in the future.
(1) Applicability. Pursuant to M.G.L. c. 111, § 150A no site on which a facility was operated
shall be used for any other purpose without:
(a) a written approval for any post-closure use on a landfill's final cover or affecting an
appurtenance to a landfill, including but not limited to appurtenances required for the
management of leachate, landfill gas and stormwater; or
(b) a presumptive approval in accordance with 310 CMR 19.034 for any other type of
post-closure use at a landfill facility.
(2) Submission of Post-closure Use Plans. Any person proposing to use a landfill for any
purpose following closure of a facility shall submit plans for the post-closure use to the
Department for review.
(3) Criteria for Approval of Post-closure Use. Any post-closure use of a landfill shall be
accomplished such that:
(a) the final contours of the landfill are not altered, unless the Department determines:
1. the disturbance is necessary to the proposed use and that it will not result in an
adverse impact to public health, safety or the environment; or
2. the disturbance is necessary to reduce threats to public health, safety or the
environment;
(b) the integrity of the final cover, the components of any containment system and the
function of the facility's monitoring systems are not impaired:
(c) drainage facilities, ponds, swales, ditches and other erosion/sedimentation controls are
maintained.
(1) Applicability.
(a) General. An assessment shall consist of all activities, as determined by the Department,
required to identify the existence, source, nature and extent of pollution or threat of pollution,
the extent of the adverse impact from any pollution and the feasible cost-effective
alternatives available to correct or reduce the impacts of pollution. This shall include, but
is not limited to, the identification and evaluation of all potential and actual migration
pathways and receptors including the determination of exposure point concentrations.
(b) When an Assessment is Required. A landfill assessment shall be conducted:
1. when required by the Department pursuant to 310 CMR 19.132(2)(j);
2. when required by the Department pursuant to 310 CMR 19.132(5) when explosive
gases exceed concentrations as specified in 310 CMR 19.132(5) or landfill gases present
a threat of pollution as specified in 310 CMR 19.132(5);
3. where a secondary leachate collection system or leak detection system exists at the
landfill, the quantity of leachate detected in the secondary leachate collection system or
leak detection system exceeds the design leakage, as specified in 310 CMR 19.132(3);
4. prior to final closure of the landfill as specified in 310 CMR 19.140(3); or
5. such other time as the Department determines that a landfill or dumping ground
presents a threat to public health, safety or the environment.
(3) Assessment Process. An assessment shall be conducted in three phases: initial site
assessment; comprehensive site assessment; and corrective action alternatives analysis. At the
end of each phase, based on the results of the analyses provided in accordance with approved
plans, the Department shall determine if a subsequent phase shall be conducted and specify the
scope of work. The Department may consider such factors as the potential threat to public health
and the environment, costs and benefits of further study, comparative implementation and
maintenance costs and other relevant factors in making its determination on subsequent phases
of assessment or corrective action.
19.150: continued
(b) Content of Alternatives Analysis. A corrective action alternatives analysis shall consist
of the following three components:
1. Corrective Action Objectives. 310 CMR 19.150(6) shall identify the environmental
and public health impacts of the landfill. The analysis shall include at a minimum the
specific objectives each alternative is intended to achieve and the means that may be
employed to achieve those objectives.
2. Alternatives Analysis. 310 CMR 19.150(6) shall present and analyze at least two
options for site corrective action, one of which shall consist of a no-action alternative.
At a minimum, each option's likely effectiveness in achieving the corrective action
objectives outlined in 310 CMR 19.150(6)(b)1., its overall cost, and implementability
must be considered.
3. Recommended Option. 310 CMR 19.150(6) shall specify which of the options
discussed in the alternatives analysis is recommended. The owner or operator shall
provide a detailed justification for recommending a particular option above the others
considered.
(7) Assessment Schedule. Except as may be allowed pursuant to 310 CMR 19.150(7)(d), the
following schedule shall be adhered to in conducting the above three phases of site assessment.
(a) The Initial Site Assessment shall be initiated within 30 days of notification by the
Department of the need to conduct the Initial Site Assessment. The initial Site Assessment
shall be completed in accordance with the schedule established by the Department.
(b) A scope of work for the Comprehensive Site Assessment shall be developed and
submitted to the Department for approval within 30 days of completion of the Initial Site
Assessment, unless the Department determines, pursuant to 310 CMR 19.150(2), that a
Comprehensive Site Assessment is not required. The Comprehensive Site Assessment shall
be initiated within 30 days of the Department's approval of the scope of work and completed
in accordance with the schedule established by the Department.
(c) A scope of work for the Corrective Action Alternatives Analysis shall be developed and
submitted to the Department for approval within 90 days of the completion of the final round
of environmental sampling at the landfill, unless the Department determines, pursuant to
310 CMR 19.150(2), that a Corrective Action Alternatives Analysis is not required. The
Corrective Action Alternatives Analysis shall be initiated within 60 days of the Department's
approval of the scope of work and completed in accordance with the schedule established by
the Department.
(d) The Department may modify, in writing, the time periods of the assessment schedule
for a public body which owns and operates its landfill to comply with the laws governing
public finance and public bidding where the public body establishes that no funds are
available to conduct those assessment activities within the regulatory time frames.
(8) Applicability of M.G.L. c. 21E. Nothing in 310 CMR 19.150 shall limit or restrict the
Department from exercising its authority in accordance with the provisions of M.G.L. c. 21E and
310 CMR 40.000.
(1) General. Corrective action shall consist of all measures necessary to address existing and
potential impacts of the landfill on public health, safety and the environment as determined by
the corrective action alternatives analysis and approved by the Department and to comply with
the requirements of 310 CMR 40.0114.
19.151: continued
(3) Department Approval. Upon submittal of the Corrective Action Design, the Department
shall make one of the following determinations:
(a) The Corrective Action Design is approved. The Department may impose terms and
conditions on its approval including a schedule and sequence for submission of further data;
or
(b) The Corrective Action Design is incomplete, inadequate or inconsistent with 310 CMR
19.000 or other applicable laws or regulations and further design activities are required.
(4) Oversight of Corrective Action Implementation. The owner or operator shall provide the
Department with progress reports detailing the activities undertaken to implement the approved
corrective action alternative. Reports shall be filed by a registered engineer and submitted to the
Department on a schedule to be approved by the Department. A registered engineer shall certify
that construction of the corrective action alternative has been accomplished in accordance with
approved plans.
(5) Applicability of M.G.L. c. 21E. Nothing in 310 CMR 19.151 shall limit or restrict the
Department from exercising its authority in accordance with the provisions of M.G.L. c. 21E and
310 CMR 40.000.
19.200: Preamble
310 CMR 19.200 through 19.207, which follow, establish minimum performance and design
standards and operation and maintenance standards for solid waste handling facilities. In
combination with 310 CMR 19.001 through 19.083, these two sets of regulations govern all solid
waste management activities at solid waste handling facilities. The procedures for application,
approvals, authorizations, and transfers are set forth in 310 CMR 19.000 through 19.083.
19.201: Applicability
All handling facilities shall be managed in a manner consistent with 310 CMR 19.200
through 19.207 and the requirements of 310 CMR 19.001 through 19.083. Facilities and
operations exempted from site assignment by the Site Assignment for Solid Waste Facilities
regulations, 310 CMR 16.05: Applicability, are exempted from the requirements of 310 CMR
19.200 through 19.207.
19.202: Definitions
All terms used herein shall have the meanings set forth in 310 CMR 19.006 unless the
context clearly implies or indicates another meaning.
Nothing in 310 CMR 19.000 shall be construed to limit the Department from determining
on a facility or site specific basis that additional design or operation and maintenance
components are required where conditions warrant such additional design or operation and
maintenance measures to protect public health, safety and the environment or to mitigate
potential adverse impacts. When deemed necessary by the Department, in response to conditions
that have developed at a facility, the Department may require a facility to monitor air and/or
surface or ground water to determine if the conditions present a threat to public health, safety or
the environment.
(2) Equipment.
(a) The operator shall provide equipment in adequate numbers and of appropriate type and
size for the proper operation of the handling facility in accordance with good engineering
practice and in compliance with 310 CMR 19.00. All compactor or other processing units
shall be in duplicate with each unit capable of handling the expected design tons per day;
except that only one compactor or processing unit may be satisfactory
1. where the handling facility will handle under 150 tons per day, or
2. where adequate facilities to continue operation and/or an alternate method to handle
all incoming refuse in an approved and sanitary manner in the event of a failure or
breakdown is provided.
(b) The operator shall make provisions for the routine maintenance of equipment to assure
satisfactory performance capability for the various operations of the handling facility.
(c) The operator shall provide at the site suitable shelter or protection for all equipment and
necessary service supplies used in connection with the handling facility.
(d) The operator shall make arrangments for providing standby equipment in the event of
breakdown of regular equipment. Such standby equipment shall be available for use and
shall be provided within 24 hours of breakdown; otherwise the handling facility shall be
closed for receipt of wastes until equipment becomes available.
(3) Weighing Facilities. The operator shall make provision on a continuous basis for the
weighing or measuring of refuse delivered to the handling faiclity. Scales or other measuring
devices may be required by the Department as follows:
(a) The operator of existing or new handling facilities receiving 100 tons or more per day
shall weigh all incoming solid waste.
(b) Operators of handling facilities that receive less than 100 tons per day shall, on a daily
basis, estimate the total weight and volume of waste delivered based upon the capacity of the
vehicles which delivered solid waste to the facility.
(1) All handling (unloading, storage, crushing, shredding, chipping, sorting, etc.) of C&D waste
shall occur indoors unless otherwise approved by the Department.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.206: continued
(2) All processed C&D waste and recovered or recyclable materials shall be stored in a manner
appropriate for that material to protect the public health, safety and the environment. In general
all processed C&D wastes (i.e. C&D fires), but not necessarily recovered or recyclable materials,
shall be stored in covered containers or in covered piles on impervious surfaces.
(3) All storm water, or water used for site operations, that comes in contact with C&D
materials and recovered or recyclable materials shall be controlled and collected and otherwise
properly managed in accordance with all applicable local, state and federal requirements prior
to discharge offsite.
(1) General. Operators shall incorporate procedures and practices, in accordance with approved
plans and permit conditions, which will prevent pollution of ground water, surface water and air
quality and prevent dust, odors, noise and other nuisance conditions from developing.
(4) Security.
(a) The operator shall provide sufficient fences or other barriers to prevent access to the
facility except at designated points of entry or exit.
(b) A gate shall be provided at all access points and shall be locked at all times when the
operator or his agent is not on site or during hours when the facility is not operating.
(5) Posting of the Handling Facility. The operator of a handling facility shall post signs at all
access points to the facility which, at minimum, include the following information:
(a) the name(s) of the owner and operator of the facility;
(b) a 24 hour emergency telephone number for the facility;
(c) the hours of operation;
(d) a list of solid wastes banned or restricted pursuant to 310 CMR 19.017;
(e) other limitations and conditions of access to the facility; and
(f) where established by the municipality, penalties for unauthorized use.
(6) Unloading Refuse. The operator shall provide for continuous supervised unloading of
refuse from incoming vehicles and shall post appropriate signs or other means to indicate clearly
where incoming vehicles are to unload the refuse by direction of the attendant or equipment
operator on duty.
(7) Special Wastes. No solid waste that has been classified as a special waste pursuant to
310 CMR 19.061(2): Special Waste, shall be received or handled at any handling facility unless
the provisions of 310 CMR 19.061 are satisfied and the special waste is handled in accordance
with any conditions specified by the Department in granting approval to handle the special waste
and in accordance with the handling provisions of 310 CMR 19.061.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.207: continued
(8) Banned or Restricted Solid Wastes. Solid wastes which have been banned or restricted from
transfer or disposal pursuant to 310 CMR 19.017: Waste Bans, shall be managed at a handling
facility in accordance with the approved facility plan prepared and approved in accordance with
310 CMR 19.017(5) unless an exception has been granted under 310 CMR 19.017(6).
(10) Household Hazardous Waste and Waste Oil Collections at Handling Facilities. If
household hazardous waste and waste oil are collected at handling facilities, the household
hazardous waste and/or waste oil shall be collected with prior notice to DEP and in compliance
with either:
(a) 310 CMR 30.392: Events for the Accumulation of Household Hazardous Waste and/or
Hazardous Waste Generated by Very Small Quantity Generators, or
b) 310 CMR 30.393: Centers for the Accumulation of Hazardous Waste Generated by
Households and/or Very Small Quantity Generators.
(13) Bird Hazards. The operator of facilities located in proximity to airports shall operate and
maintain the facility in such manner as to minimize, to the extent practicable, the potential for
the facility to pose a bird hazard to aircraft.
(14) Dust Control. The operator shall undertake suitable measures to control dust wherever and
whenever necessary at the site, the access road, and any other areas related to or under control
of the waste handling facility operator to prevent nuisance conditions. Water shall not be used
for dust control in amounts that produce excessive infiltration, ponding, runoff or erosion.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.207: continued
(17) Staffing.
(a) The operator shall provide an adequate number of trained staff to ensure that the facility
is operated and maintained as designed and in accordance with good solid waste management
practices.
(b) During hours of operation the operator shall be continuously present at the handling
facility.
(20) Fire Protection. The operator shall take suitable measures for the prevention and control
of fires at the facility by complying with at least the following:
(a) Make available at the facility an adequate supply of water under pressure with sufficient
fire hose, unless a fully-manned fire station is located within two miles;
(b) A separate area shall be provided, located away from combustible materials, refuse and
buildings, for quick dumping and quenching or snuffing of hot loads;
(c) Arrange for a nearby fire department to provide emergency service whenever called; and
(d) Mount detachable fire extinguishers, maintained in working order, on all equipment and
in all buildings.
(e) The operator shall ensure that no materials are stored, held, maintained or placed at a
handling facility in such a manner as to pose a fire hazard.
(f) The operator shall be responsible for seeking fire-fighting assistance, initiating and
providing assistance and/or resources for fire-fighting actions until all smoldering, smoking
and burning cease.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.207: continued
(23) Screening and/or Fencing. The Department may require that the handling facility be
suitably screened by fencing, or other approved methods, to shield the area from adjoining
properties.
(24) Open Burning. No open burning of any refuse, including brush, wood or diseased trees
shall be permitted at the handling facility site at any time of the year except as may be expressly
permitted by the Department pursuant to 310 CMR 7.07: U Open Burning.
(25) Inspections. The facility shall be inspected by a third party inspector in accordance with
310 CMR 19.018, and such third-party inspection shall be conducted in accordance with the
frequency and other requirements of 310 CMR 19.018, unless more frequent inspections or more
stringent requirements are contained in the terms of any approval, order or other document issued
by the Department pursuant to 310 CMR 19.000.
(26) End-of-life Mercury-added Products. Mercury-added products that are hazardous waste
pursuant to 310 CMR 30.000: Hazardous Waste shall be handled in accordance with 310 CMR
30.000: Hazardous Waste. Mercury-added products that are not hazardous waste shall be
handled in accordance with 310 CMR 76.05(2).
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.300: Preamble
310 CMR 19.300 through 19.303 establishes the process and requirements for Waste to
Energy Facilities that were in operation before December 31, 1997 to qualify as a Waste Energy
Generation Unit under 225 CMR 15.00: Renewable Energy Portfolio Standard – Class II.
19.301: Applicability
310 CMR 19.300 only applies to a Waste to Energy Facility that was in operation before
December 31, 1997 and is operating in compliance with 310 CMR 7.08(2): Municipal Waste
Combustors and, and the Facility’s Solid Waste permit.
19.302: Definitions
All terms used in 310 CMR 19.300 through 19.303 shall have the meanings set forth in
310 CMR 19.006 unless the context expressly states otherwise. The following additional terms
shall have the following meanings unless the context clearly indicates otherwise.
Dedicated Account means the account established by a Waste to Energy Facility that has
qualified as a Waste Energy Generation Unit for receipt of revenue from the sale of any RPS
Class II Waste Energy Generation Attribute.
Facility or Waste to Energy Facility means a Combustion Facility that generates Waste Energy.
[Note to reader: The following five definitions will follow the corresponding definitions found
at 225 CMR 15.00: Renewable Energy Portfolio Standard – Class II.]
Generation Unit means a facility that converts a fuel or an energy resource into electrical energy.
RPS Class II Waste Energy Generation Attribute means the Generation Attribute of the
electrical energy output of a specific Waste Energy Generation Unit that derives from the Unit's
production of Waste Energy.
Waste Energy means electrical energy generated from the combustion of municipal solid waste.
Waste Energy Generation Unit means a Generation Unit that utilizes conventional municipal
solid waste plant technology in commercial use to generate Waste Energy and has a Department
approved Class II Recycling Program.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
(1) Class II Recycling Program Application. To qualify as a Waste Energy Generation Unit,
a Facility shall submit to the Department for approval a solid waste permit modification
application that complies with the Class II Recycling Program requirements at 310 CMR
19.303(1) through (4). The permit modification decision issued by the Department pursuant to
310 CMR 19.303 shall be limited to the Class II Recycling Program as described in 310 CMR
19.303. The permit modification application shall be limited to matters related to the Class II
Recycling Program as described in 310 CMR 19.303 and shall include, but not be limited to, the
following:
(a) Waste Characterization Study. Identification of an experienced and competent
professional to conduct the waste characterization study of the solid waste received at the
Facility as required pursuant to 310 CMR 19.303(3), including the qualifications of such a
person;
(b) Electronic Tracking System. Documentation demonstrating that the Facility has
installed an electronic tracking system that records for every incoming solid waste load the
following information: truck owner; container owner; truck/container type and size; date and
time of delivery; and generator(s) (to the extent known); and
(c) Waste Ban Compliance Professional. Evidence of a contract with an independent third
party (the Waste Ban Compliance Professional) to assess compliance with the Waste Bans
at 310 CMR 19.017 by haulers and generators delivering waste to the Facility.
1. Such contract shall require the Waste Ban Compliance Professional to:
a. Visually monitor all incoming loads on a minimum of ten random days every
three months ("reporting period"). The Waste Ban Compliance Professional shall not
notify the facility of the days chosen.
b. Spread on the tip floor any load not failed based on visual monitoring but which
is suspected to exceed the allowable limits for waste ban materials as specified in the
facility's Waste Ban Compliance Plan.
c. Be available to meet with the Department quarterly.
d. Receive training from the Department on waste ban inspection protocols.
2. Loads found to be noncompliant with the Waste Bans in accordance with 310 CMR
19.303(1)(c)1. shall be recorded using photographs, weigh slips, and standardized waste
tracking forms developed by the Department. Such forms may include, but not be limited
to, hauler and generator information (to the extent known) and the percentage of the load
that is comprised of waste ban material(s);
3. Within 15 days after the end of each reporting period, the Waste Ban Compliance
Professional shall conduct a comparative analysis of the percentage of failed loads
identified by the Waste Ban Compliance Professional in accordance with 310 CMR
19.303(1)(c)1. and 2. with the percentage of failed loads documented pursuant to the
Facility's ongoing Waste Ban monitoring protocols in accordance with 310 CMR 19.017;
4. The Facility and its Waste Ban Compliance Professional shall be available to meet
with the Department quarterly; and
5. The Waste Ban Compliance Professional shall receive training from the Department
on waste ban inspection protocols.
(d) Alternative to a Waste Ban Compliance Professional. The facility may, in lieu of the
provisions of 310 CMR 19.303(1)(c), place 3% of the revenue from the sale of any RPS
Class II Waste Energy Generation Attribute into the Sustainable Materials Recovery Program
Expendable Trust ("Trust") no later than 30 days after the receipt of funds from any such
sale. These funds, which are in addition to the funds described in 310 CMR 19.303(2)(b),
shall be used by the Department to hire an independent third party to perform the activities
defined at 310 CMR 19.303(1)(c). If the revenue placed in the Trust pursuant to this
provision is not spent by the Department in a specific state fiscal year, the excess shall be
credited to the facility's obligation under 310 CMR 19.303(1)(d) for the next year.
(2) Sustainable Materials Recovery Program. A Facility shall comply with the requirements
of the Sustainable Materials Recovery Program contained in 310 CMR 19.303(2) after obtaining
an approval from the Department for the Facility's solid waste permit modification application
to qualify as a Waste Energy Generation Unit.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
19.303: continued
(a) The Department shall develop a Sustainable Materials Recovery Program. The
Department shall solicit projects on a schedule determined by the Department from eligible
state agencies, municipalities, businesses and non-profit organizations (project proponents).
The projects shall be consistent with objectives contained in the Commonwealth's Solid
Waste Master Plan and as further specified in the Department's solicitation. At least
annually, the Department shall evaluate, assign a priority ranking, and publish a list of
approved projects.
(b) A Facility shall place 50% of the revenue from the sale of any RPS Class II Waste
Energy Generation Attribute into a Dedicated Account and/or the Sustainable Materials
Recovery Program Expendable Trust ("Trust") no later than 30 days after the receipt of funds
from any such sale. A Facility shall manage the funds in its Dedicated Account, including
the revenue from the sale of any RPS Class II Waste Energy Generation Attribute and any
investment income derived from such revenue, in accordance with generally accepted
accounting practices and the following:
1. Segregate funds in the Dedicated Account from all other revenues and accounts of
the Facility;
2. Disburse all funds in the Dedicated Account provided there are sufficient approved
projects for funding;
3. Remit to the Trust any funds in the Dedicated Account not encumbered by a binding
commitment with a project proponent for an approved project(s) within 12 months; and
4. Remit to the Trust any funds in the Dedicated Account that have not been expended
within 24 months unless otherwise approved by the Department.
(c) Conduct Project or Contract with Project Proponent. A Facility shall use the funds in
its Dedicated Account solely to:
1. Conduct or operate in conjunction with a project proponent a project from the list in
310 CMR 19.303(2)(a), as approved and directed by the Department; and/or,
2. Contract directly with any project proponent(s) to fund and manage projects from the
list in 310 CMR 19.303(2)(a), as approved and directed by the Department.
(d) The Department shall establish and manage the Trust in accordance with the terms of
such Trust. The Department shall utilize the funds of the Trust to administer and oversee
Class II Recycling Programs, including allocation of funds for the list of approved projects
as part of the Sustainable Materials Recovery Program.
(e) Each project proponent that receives funding through the Sustainable Materials
Recovery Program shall spend such funds in accordance with the description of its project,
the Department's solicitation, and any ensuing contract between the project proponent and
the Department (for projects funded from the Trust) or between the project proponent and
the Facility (for projects funded from a Facility's Dedicated Account). Each such project
proponent shall report to the Department within 30 days of the completion of the project on
the implementation of the approved project on a form developed by the Department. Failure
to report shall prohibit the project proponent from receiving or applying for funds in future
years until such reporting requirement is met.
19.303: continued
(4) Reporting.
(a) 30 days after the sale of any RPS Class II Waste Energy Generation Attribute
(Attribute), a Facility shall report to the Department the following information: the number
of Attributes sold; the price of the individual Attribute(s); the total funds from the sale; and
the sum to be placed in its Dedicated Account and/or in the Trust. The Department may
periodically audit the sale of any Attribute(s) and a Facility's Dedicated Account. The
Facility shall cooperate with the Department concerning any such audit;
(b) A Facility shall submit, within 15 days of the end of the reporting period, in an
electronic format to be specified by the Department, the data collected pursuant to 310 CMR
19.303(1)(c)2. and 3. for that reporting period. Within 15 days of a written request from the
Department, a Facility shall submit in an electronic format to be specified by the Department
data collected from the electronic tracking system installed pursuant to 310 CMR
19.303(1)(b);
(c) A Facility shall include in its annual facility report to the Department, on a form
developed by the Department, the following information:
1. the implementation of the Facility's approved Class II Recycling Program;
2. the Facility's obligations under 310 CMR 19.303(2), including but not limited to,
information about the projects the Facility conducts or operates pursuant to 310 CMR
19.303(2)(c)1. and that it contracts for pursuant to 310 CMR 19.303(2)(c)2., including
the dollars spent and the equipment or services purchased; and
3. the waste characterization study in accordance with 310 CMR 19.303(3).
(5) Recordkeeping. A Facility shall retain a copy of all records required pursuant to 310 CMR
19.300 through 19.303, whether written or electronic, for at least five years following the
creation of any such record. This five year period shall be extended automatically for the
duration of any enforcement action against the Facility under 310 CMR 19.303, including any
appeal thereof, until the conclusion of such action or appeal.
REGULATORY AUTHORITY
NON-TEXT PAGE
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.02: continued
7.02: continued
7.02: continued
4. Where the Department or the owner/operator of the facility determines that a plan
approval has typographical errors; or
5. Other changes the Department determines are necessary for the effective
administration of the Commonwealth’s air pollution control program.
(b) The Department or the owner/operator may propose an administrative amendment to a
plan approval on Department forms or in a format provided by the Department.
1. If the Department determines a plan approval should be amended, the Department
will provide the owner/operator with a draft amended plan approval for review.
2. If the owner/operator determines a plan approval should be amended, the
owner/operator shall submit an application for an administrative amendment to the
Department within 60 days of the change described in 310 CMR 7.02(13)(a).
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
NON-TEXT PAGE
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.02: continued
(c) The administrative amendment shall take effect 30 days after receipt by the
owner/operator or the Department respectively, unless prior to the expiration of the 30 days:
1. The owner or operator contests the administrative amendment in writing, or
2. The Department disapproves the proposed amendment in writing.
(d) In addition to complying with 310 CMR 7.02(13)(a) and (b), the owner/operator of a
facility for which a final operating permit has been issued in accordance with the provisions
of 310 CMR 7.00: Appendix C, shall comply with the Administrative Amendment
procedures contained in 310 CMR 7.00: Appendix C(8).
(1) General.
(a) Any person who constructs, substantially reconstructs or alters, and subsequently
operates an emission unit listed in 310 CMR 7.03(1)(a), may comply with the specific
requirements of 310 CMR 7.03(5) through (7) in lieu of filing either a Comprehensive Plan
Application (CPA) required by 310 CMR 7.02(5)(a) or a Limited Plan Application (LPA)
required by 310 CMR 7.02(4)(a), except as provided in 310 CMR 7.03(2).
(b) Under 310 CMR 7.03, VOC shall include Volatile Organic Compounds (VOC) and
Halogenated Organic Compounds (HOC) as defined in 310 CMR 7.00.
(c) Nothing in 310 CMR 7.03 relieves a person who owns, operates, leases or controls a
facility from having to comply with other applicable requirements of 310 CMR 7.00
including, but not limited to, applicable 310 CMR 7.18 and 7.19 Reasonably Available
Control Technology (RACT) requirements that come into effect after a person constructs,
substantially reconstructs or alters, or operates an emission unit under 310 CMR 7.03.
(d) 1. Any person who constructs, substantially reconstructs, or alters and subsequently
operates an emission unit in accordance with 310 CMR 7.03(8), (15), (16) or (19) shall
limit the facility-wide emission of any individual hazardous air pollutant (HAP) to less
than ten tons in each consecutive 12-month time period, and all combined HAPs to less
than 25 tons in each consecutive 12-month time period.
2. The limits specified in 310 CMR 7.03(1)(d)1. do not apply to an owner or operator
subject to 310 CMR 7.00 Appendix C: Operating Permit and Compliance Program.
(2) Prohibition. 310 CMR 7.03 is not an alternative to obtaining a plan approval pursuant to
310 CMR 7.02 if construction, substantial reconstruction or alteration would violate
requirements of:
(a) 310 CMR 7.02(5)(a)7. relating to Prevention of Significant Deterioration (PSD)
requirements or the need for Non-attainment Review;
(b) 310 CMR 7.02(5)(a)8. and 9. relating to plan approvals, Nonattainment Review
approval or PSD permits, or MACT requirements at 40 CFR 63.40 through 63.44;
(c) 310 CMR 7.02(5)(a)10. relating to Department determinations of a potential condition
of air pollution;
(d) 310 CMR 7.02(5)(a)5. relating to any incinerator;
(e) 310 CMR 7.02(4)(a)3. relating to plan approvals; or
(f) 310 CMR 7.02(4)(a)4. relating to significant increase in federal potential emissions.
(3) Including Emission Units in Calculation of Net Emission Increase. Persons who construct,
substantially reconstruct or alter an emission unit that complies with the requirements of
310 CMR 7.03 must include said emission unit in calculating significant net emission increase
and determining applicability of Non-attainment New Source Review, 310 CMR
7.00: Appendix A, PSD (40 CFR 52.21) or Case-by-case MACT (310 CMR 7.02(5)(e)).
7.03: continued
7.03: continued
(11) Lead Melt Pots. Construction, substantial reconstruction or alteration of any lead melt
pot(s) equipped with fabric filter control capable of maintaining 99.5% control efficiency of
particulate matter.
(12) Dry Material Storage Silo. Construction, substantial reconstruction or alteration of any
storage silo equipped with fabric filter control capable of maintaining 99.5% control efficiency.
((14) Reserved))
7.03: continued
2. Cleanup solution shall be kept in tightly covered containers during transport and
storage; and
3. The used cleaning rags used in conjunction with the cleanup solution shall be placed,
when not in use, in closed containers and collected for proper disposal or recycle.
(d) Adhesives shall meet a VOC content Limit of 300 grams VOC per liter of product as
applied (2.5 pounds per gallon), less water.
(e) Any person subject to 310 CMR 7.03(15) shall maintain records sufficient to
demonstrate compliance. Records kept to demonstrate compliance shall be kept on-site for
five years and shall be made available to representatives of the Department upon request.
Such records shall include, but are not limited to:
1. Identity, formulation (percent VOC by weight as determined by the manufacturer's
formulation data or EPA Method 24 or 24A test), and quantity (gallons per calendar
month) for each VOC-containing compound used at the facility including, but not limited
to:
a. Alcohol;
b. Makeup solvent;
c. Fountain additives, including fountain solution alcohol substitute;
d. Fountain solution concentrate;
e. Printing Ink;
f. Cleanup solution;
g. Adhesives; and
h. Overprint coatings.
2. The percent by weight of alcohol in the fountain solution as determined each time
alcohol or alcohol mix is added to the system;
3. The weight percent of VOC-containing fountain additives other than alcohol in the
fountain solution;
4. For fountain solutions subject to refrigeration requirements of 310 CMR 7.03(15)(b),
the temperature of the fountain solution, as recorded on a once per shift basis; and
5. Total VOC emissions (tons per calendar month) for all printing presses combined at
the facility, as described in 310 CMR 7.03(15)(a).
(f) Any person who complies with 310 CMR 7.03(15) in lieu of obtaining a plan approval
for a press under 310 CMR 7.02 shall comply with applicable RACT requirements of
310 CMR 7.18(25) when such requirements become more stringent than those in 310 CMR
7.03(15).
(16) Paint Spray Booths. Construction, substantial reconstruction or alteration of any paint
spray booth utilizing coatings, thinners, reducers and cleanup solutions, and complying with the
applicable performance standard of 310 CMR 7.03(16)(b) through (l) shall be subject to the
requirements in 310 CMR 7.03(16)(m) and either 310 CMR 7.03(16)(a)1. or 2.
(a) 1. The total facility, including the new or modified paint spray booth, shall use less than
670 gallons per calendar month of all materials containing VOCs, or alternatively, has
an emission rate of less than 2.5 tons of VOC per calendar month. This emission rate
includes all coating operations at the facility. The owner/operator is subject to the
reporting requirements of 310 CMR 7.12.
2. The total facility, including the new or modified paint spray booth, shall use less than
2,000 gallons per 12-month rolling period of any material containing organic material
(includes VOC), or alternatively, has an emission rate less than ten tons of organic
material (includes VOC) per 12-month rolling period. This emission rate includes all
coating operations at the facility. The owner/operator is not subject to the reporting
requirements of 310 CMR 7.12 unless otherwise required.
(b) The coating operation shall be of a type described in 310 CMR 7.18, regardless of
annual or potential emission applicability criteria contained in 310 CMR 7.18. These
operations are:
310 CMR 7.18(3) Metal Furniture Surface Coating;
310 CMR 7.18(4) Metal Can Surface Coating;
310 CMR 7.18(5) Large Appliance Surface Coating;
310 CMR 7.18(6) Magnetic Wire Insulation Surface Coating;
310 CMR 7.18(10) Metal Coil Coating;
310 CMR 7.18(11) Surface Coating of Miscellaneous Metal Parts and Products;
310 CMR 7.18(21) Plastic Parts Surface Coating;
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.03: continued
7.03: continued
(18) Fuel Cells. Construction, substantial reconstruction or alteration of any fuel cell(s)
complying with the following criteria:
(a) The emissions from the fuel cell will not exceed the following standards based upon a
one hour averaging time:
1. NOx - 0.03 pounds per megawatt hour.
2. Carbon Monoxide - 0.05 pounds per megawatt hour.
3. Non methane organic compounds - 0.008 pounds per megawatt hour.
(b) Any person subject to 310 CMR 7.03(18) shall keep records of monthly electric
generation.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.03: continued
(19) Flexographic, Gravure, Letterpress and Screen Printing. On and after May 1, 1998,
construction, substantial reconstruction, or alteration of any flexographic, gravure, letterpress,
or screen printing press at a facility that is not subject to 310 CMR 7.26(20) through (29), but
that is utilizing materials containing VOC or organic material including, but not limited to,
printing inks and overprint coating, alcohol, makeup solvents, and cleanup solutions complying
with the applicable performance standards in 310 CMR 7.26(25) and 310 CMR 7.26(26), shall
be subject to the limits and reporting requirements in either 310 CMR 7.03(19)(a)1. or 2. and
shall also be subject to the requirements in 310 CMR 7.03(19)(c) and to the recordkeeping
requirements in 310 CMR 7.03(19)(b).
(a) 1. The total facility including, but not limited to, the new or modified printing press, and
non-printing operations at the facility, shall use less than 670 gallons per calendar month
of all materials containing VOCs or, alternatively, the total facility emission rate shall be
less than 2.5 tons of VOC per calendar month. The owner/operator is subject to the
reporting requirements of 310 CMR 7.12; or
2. The total facility including, but not limited to, the new or modified printing press, and
non-printing operations at the facility, shall use less than 2,000 gallons per 12-month
rolling period of all materials containing organic material (includes VOC) or,
alternatively, the total facility emission rate shall be less than ten tons of organic material
(includes VOC) per 12-month rolling period. The owner/operator is not subject to the
reporting requirements of 310 CMR 7.12 unless otherwise required.
(b) Any person subject to 310 CMR 7.03(19) shall maintain records sufficient to
demonstrate compliance. Such records shall include, but are not limited to, records
demonstrating that cleanup solutions, inks, coatings, and adhesives are in compliance with
applicable standards set forth in 310 CMR 7.26(20) through (29) and that the usage rate or
the emissions rate do not exceed the rates set forth in 310 CMR 7.03(19)(a). Records kept
to demonstrate compliance shall be kept on site for five years and shall be made available to
representatives of the Department upon request.
(c) Any person who complies with 310 CMR 7.03(19), in lieu of obtaining a plan approval
for a press under 310 CMR 7.02, shall comply with applicable RACT requirements of
310 CMR 7.18(12) and (25) and 310 CMR 7.26(20) through (29) when such requirements
become more stringent than those in 310 CMR 7.03(19).
(22) Conveyors, and Dry Material Storage (Except Silos). Construction, substantial
reconstruction or alteration of equipment used exclusively to convey or store dry solid materials
in an enclosed system or equipped with a fabric filter or equivalent particulate control device
capable of maintaining 99.5% control efficiency for particulate emissions. In addition, said
operation shall not generate any visible emissions and shall comply with provisions of 310 CMR
7.10: U Noise. This standard is not applicable to conveyors and dry material storage associated
with Standard Industrial Classification Code Major Group 1400 (Mining), Major Group 2900
(Petroleum and Coal products) and Major Group 3200 (Stone, Clay and Glass Products).
7.03: continued
(b) Each welding station is equipped with a ventilation system designed to vent fumes and
particulate to a particulate collection device having a control efficiency of 90% or greater.
7.03: continued
(b) Definitions. When used in 310 CMR 7.03(26) the following terms shall mean:
1. Conveying Systems means a device for transporting materials from one piece of
equipment or ___location to another piece of equipment or ___location.
2. Crusher means a machine used to crush nonmetallic minerals into smaller pieces, and
includes, but is not limited to, the following types: jaw, gyratory, cone, roll, rod mill,
hammermill, and impactor.
3. Dust Suppression System means a water spray system designed to minimize fugitive
emissions throughout the rock crushing and processing operation.
4. Rock Crushing and Processing Equipment means a combination of equipment that
is used to crush and sort nonmetallic minerals including, but not limited to, crushers,
screening operators, conveying systems, dust suppression systems, feeders, and wash
systems.
5. Screening Operation means a device for separating material according to size by
passing undersized material through one or more mesh surfaces (screens) in series, and
retaining oversized material on the mesh surfaces.
(c) Equipment Replacement. An owner or operator may replace rock crushing and
processing equipment under the provisions of 310 CMR 7.03(26) provided that:
1. The rock crushing and processing equipment was previously approved by the
Department in writing under the provisions of 310 CMR 7.02 and said approval is valid
at the time of equipment replacement, and
2. Equipment replacement will not increase overall processing capacity or emissions
(including noise) from the rock crushing and processing operation, and
3. The owner or operator complies with the provisions of 310 CMR 7.03(26) in its
entirety, and
4. The rock crushing and processing operation shall be equipped with a dust suppression
system that will limit opacity to less than 10% at all time, and
5. The rock crushing and processing operation will be operated in accordance with all
applicable conditions and limitations contained in the Department’s plan approval for the
original equipment.
(d) Testing. Within seven days of recommencement of operation after completion of
equipment replacement, visible emission observations shall be conducted for the rock
crushing and processing operations in accordance with 40 CFR 60: Appendix A Method 9
to verify compliance with 310 CMR 7.03(26)(c)4.
(e) Record Keeping. Records documenting any equipment replacement as provided in
310 CMR 7.03(26) and of visible emission observations as required by 310 CMR 7.03(26)(d)
shall be maintained on-site in accordance with the provisions of 310 CMR 7.03(6).
(f) Reporting. Replacement of equipment shall be reported to the Department in
accordance with the provisions of 310 CMR 7.03(5).
(g) Duty to Comply. Compliance with the provisions of 310 CMR 7.03(26) does not
obviate the need to comply with 40 CFR 60 Subpart OOO if applicable.
((1) Reserved)
7.04: continued
(c) On or after July 1, 2000 any person owning or operating a fuel utilization facility with
an energy input capacity equal to or greater than 10,000,000 Btu per hour but less than
40,000,000 Btu per hour is no longer required to install or maintain a smoke density sensing
instrument and recorder even if required in a previous plan approval. Applicability is based
on the size of an individual fuel utilization emission unit.
(d) Notwithstanding the requirements of 310 CMR 7.04(2)(a) and (c), a new or modified
fuel utilization facility may be required to install instrumentation to monitor opacity should
it be subject to New Source Performance Standards contained at 40 CFR Part 60, Subparts
D, Da, Db or Dc.
((3) Reserved)
(5) U Fuel Oil Viscosity. On or after July 1, 1978, no person shall cause, suffer, allow, or
permit the burning of any grade residual oil in any fossil fuel utilization facility with an energy
input capacity rated by the Department as equal to or greater than 250,000,000 Btu per hour
unless said facility is equipped with an automatic viscosity controller that shall control the
viscosity of the fuel oil to the burners. The automatic controller shall be of a type approved by
the Department.
The Department may require a fossil fuel utilization facility with an energy input capacity
rated by the Department as equal to or greater than 100,000,000 Btu per hour but less than
250,000,000 Btu per hour to be equipped with an automatic viscosity controller if, in the opinion
of the Department, such is deemed necessary.
(6) U. No person shall cause, suffer, allow, or permit the installation or use of any material,
article, machine, equipment, or contrivance which conceals an emission without reducing the
total weight of emissions where such emission would constitute a violation of any applicable
regulation.
7.04: continued
(8) CM Prohibition of Natural Draft in Fossil Fuel Utilization Facilities in the City of
Worcester.
(a) Upon receipt of written notification from the Department, no person shall cause, suffer,
allow, or permit the use of natural draft as a secondary air supply in a fossil fuel utilization
facility having an energy input capacity greater than 3,000,000 Btu per hour located in the
City of Worcester, without the approval of the Department pursuant to 310 CMR 7.00
(b) 310 CMR 7.04(8)(a) shall not apply to those facilities having met either of the following
conditions:
1. demonstrated an ability to maintain compliance with applicable regulations; or
2. demonstrated to the satisfaction of the Department that the fossil fuel utilization
facility is used only as an emergency or standby unit.
(c) No person shall cause, suffer, allow, or permit the operation of any fossil fuel utilization
facility subject to the provisions of 310 CMR 7.04(8)(a) unless said person has submitted a
schedule to the Department specifying the dates by which compliance with 310 CMR
7.04(8)(a) will be achieved. Compliance in all instances shall be achieved as expeditiously
as practicable, but in no case later than September 1, 1980.
7.04: continued
7.05: continued
310 CMR 7.05(1)(a)1.: Table 1: Sulfur Content Limit of Liquid Fossil Fuel
Heat Release Percent by Weight
District/Area Fuel Potential, (parts per million, Applicability Date
lb/MMBtu ppm)
Statewide Distillate Oil 0.17 0.3% Prior to July 1, 2014
(3,000)
Statewide Distillate Oil Not Applicable 0.05% July 1, 2014 through
(500) June 30, 2018
Statewide Distillate Oil Not Applicable 0.0015% on and after
(15) July 1, 2018
Berkshire APCD Residual Oil 1.21 2.2% June 23, 1975
Cities and Towns Residual Oil 0.28 0.5% October 1, 1970
of Arlington,
Belmont, Boston,
Brookline,
Cambridge,
Chelsea, Everett,
Malden, Medford,
Newton
Somerville,
Waltham, and
Watertown
Merrimack Valley Residual Oil 1.21 2.2% Prior to July 1, 2014
APCD, (Except (1.0%)
City of Lawrence
and Towns of
Andover, North
Andover, and
Methuen)
Merrimack Valley Residual Oil 0.55 1.0% July 1, 2014 through
APCD June 30, 2018
Remainder of Residual Oil 0.55 1.0% Prior to July 1, 2018
State
Statewide except Residual Oil 0.28 0.5% On and after
Berkshire APCD July 1, 2018
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.05: continued
310 CMR 7.05(1)(a)1.: Table 2: Sulfur Content Limit of Solid Fossil Fuel
Heat Release Potential,
District/Area Fuel lb/MMBtu Percent by Weight
Berkshire APCD and Coal 1.21 1.57%
Merrimack Valley
APCD, except City of
Lawrence and Towns
of Andover, North
Andover, and Methuen
Cities and Towns of Coal 0.28 0.36%
Arlington, Belmont,
Boston, Brookline,
Cambridge, Chelsea,
Everett, Malden,
Medford, Newton
Somerville, Waltham,
and Watertown
Remainder of State, Coal 0.55 0.72%
including City of
Lawrence and Towns
of Andover, North
Andover, and Methuen
(b) Exceptions.
1. Any person with an existing approval issued by the Department that allows the
burning of fossil fuel oil with a sulfur content in excess of the limits in 310 CMR
7.05(1)(a)1.: Table 1 may burn such fuel in compliance with the Department's approval
until July 1, 2014. Beginning on July 1, 2014, such person shall comply with the fuel oil
sulfur content limits in 310 CMR 7.05(1)(a)1.: Table 1, except as provided in 310 CMR
7.05(1)(b)2. or 3.
2. Any person owning, leasing or controlling the operation of a fossil fuel utilization
facility may burn any existing stock of fossil fuel oil at the facility, but shall not accept
delivery of fuel with a sulfur content in excess of the limits in 310 CMR
7.05(1)(a)1.: Table 1 on or after the applicable date(s) in 310 CMR 7.05(1)(a)1.: Table
1, except as provided in 310 CMR 7.05(1)(b)3.
3. The sulfur content limits in 310 CMR 7.05(1)(a)1.: Table 1 and Table 2 shall not
apply to a facility whose owner or operator has applied for and received approval from
the Department and EPA of a plan whereby use of a fuel with a sulfur content in excess
of the limits in 310 CMR 7.05(1)(a)1.: Table 1 and Table 2 would cause no greater
emissions of sulfur compounds into the ambient air than if the applicable sulfur content
fuel in 310 CMR 7.05(1)(a)1.: Table 1 and Table 2 were used. The plan must be
approved by the Department, in writing, and any conditions attached to the Department's
approval must be agreed to by the applicant, in writing.
4. Approval granted under the provisions of 310 CMR 7.05(1)(b)1. or 3. may be
revoked by the Department for cause or when in its opinion revocation is necessary to
prevent or abate a condition of air pollution.
(2) U Use of Residual Fuel Oil or Hazardous Waste Fuel. No person owning, leasing or
controlling an individual fuel utilization emission unit rated by the Department as having an
energy input capacity of less than 3,000,000 Btu per hour shall cause, suffer, allow or permit the
burning of any residual fuel oil or hazardous waste fuel therein.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.05: continued
(4) Fuel Additives. No person owning, leasing or controlling a fuel utilization facility shall
cause, suffer, allow or permit the use therein of any fuel additive except in accordance with the
manufacturer's recommended specifications.
(6) All fuel analyses to be performed by or for distributors, suppliers or users of fuels, for
purposes of 310 CMR 7.00, shall be performed in accordance with the applicable ASTM method
or any other method approved by the Department and EPA.
(7) No person owning, leasing, or controlling the operation of a fossil fuel utilization facility
shall cause, suffer, allow, or permit the burning therein of any quantity, batch, or lot of used oil
fuel unless:
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.05: continued
(a) that quantity, batch, or lot of used oil fuel was generated and mixed at the site of said
fossil fuel utilization facility by the person owning, leasing, or controlling the operation of
said fossil fuel utilization facility in compliance with 310 CMR 30.201, or
(b) both of the following requirements are met:
1. said quantity, batch, or lot of used oil fuel was mixed in compliance with 310 CMR
30.201; and
2. the person owning, leasing, or controlling the operation of the fossil fuel utilization
facility complied with 310 CMR 30.250.
(8) Except as provided in 310 CMR 7.05(9), no person owning, leasing, or controlling the
operation of a fossil fuel utilization facility shall cause, suffer, allow, or permit the burning
therein of any used oil fuel that does not meet the specifications set forth in 310 CMR
7.05(8): Table 3.
Constituent/Property Allowable
Sulfur As allowed pursuant to 310 CMR 7.05(1) for
residual fuel oil
Total Halogens 4000 ppm or less
PCBs Less than 50 ppm*
Higher Heating Value 120,000 or more Btu per gallon
Flash Point 100°F or more
Lead ** Less than 100 ppm
Arsenic ** 5 ppm or less
Cadmium ** 2 ppm or less
Chromium ** 10 ppm or less
* The burning of PCBs in concentrations of 50 or more parts per million is prohibited unless done in
compliance with 310 CMR 30.000.
** Does not apply to any facility equipped with air pollution control equipment that the Department
determines, in writing: (1) is Best Available Control Technology (BACT) and (2) reduces emissions to
a level equal to or less than would be emitted if a used oil fuel meeting the standard set forth in 310 CMR
7.05(8): Table 3 were to be burned in compliance with 310 CMR 7.00 in a facility without BACT.
(9) 310 CMR 7.05(8) shall not apply to the burning of used oil fuel in a used oil fuel fired space
heater provided that the requirements set forth in 310 CMR 7.04(9), 310 CMR 7.05(7)(a), and
310 CMR 30.250 are complied with.
7.06: continued
(b) Opacity. No person shall cause, suffer, allow or permit the operation of a facility so as
to emit contaminant(s), exclusive of uncombined water or smoke subject to 310 CMR
7.06(1)(a) of such opacity which, in the opinion of the Department, could be reasonably
controlled through the application of modern technology of control and a good Standard
Operating Procedure, and in no case, shall exceed 20% opacity for a period or aggregate
period of time in excess of two minutes during any one hour provided that, at no time during
the said two minutes shall the opacity exceed 40%.
(c) Exception.
1. Visible Emission Limits. In lieu of the requirements of 310 CMR 7.06(1)(a) and
310 CMR 7.06(1)(b), a facility subject to 310 CMR 7.00: Appendix C - Operating
Permits with boilers rated less than 500 million Btu per hour energy input capacity, may
elect to comply with the following:
a. Except as provided in 310 CMR 7.06(1)(c)1.b.; 310 CMR 7.06(1)(c)1.c. and
310 CMR 7.06(1)(c)1.g., visible emissions shall not exceed 15 percent opacity during
any six-minute block average.
b. During periods of start-up, shutdown, soot blowing, and other specified operating
conditions, visible emissions from any boiler shall not exceed 27% opacity during
any six-minute block average except that visible emissions may exceed 27% opacity
for up to two six-minute block averages during the calendar quarter.
c. For a boiler equipped with a visible emission monitor with a numeric data
reduction system that can printout individual block averages or output individual
block averages to an electronic file, the Department will make a determination to
approve or deny visible emissions during periods of startup, shutdown, soot blowing
and other specified operating conditions to exceed 27% opacity for one-tenth of one
percent of the total six-minute block averages during any calendar quarter, or six
block averages per boiler per quarter, whichever is greater, provided visible
emissions do not exceed 60% opacity during any six-minute block average.
i. At no time can visible emissions exceed 27% opacity for more than two six-
minute block averages during a one-hour period and the one-hour block average
opacity shall not exceed 27% opacity during the one-hour block period when a
six-minute block averages exceeds 27% opacity.
ii. The one-hour average shall be based on a clock hour.
iii. Boilers may be approved to operate in accordance with the visible emission
limitations provided by 310 CMR 7.06(1)(c)1.b. and 310 CMR 7.06(1)(c)1.c.
during the same calendar quarter.
d. Compliance with visible emission limits shall be based upon a six-minute block
average determined either
i. by the procedures set forth in Method 9, (as described in 40 CFR Part 60,
Appendix A-4), or
ii. by a visible emission monitor required under a Plan Approval issued by the
Department under 310 CMR 7.02, or
iii. at the request of a facility, by a visible emission monitor required under the
Operating Permit and specified as such in the Approval of the Plan of Good
Operating Practices under 310 CMR 7.06(1)(c).
e. Before a facility may operate in accordance with 310 CMR 7.06(1)(c) the facility
must notify the Department in writing of such intention, develop and submit to the
Department a plan of good operating practices, and receive notification from the
Department that the plan has been approved;
f. Any facility operating pursuant to 310 CMR 7.06(1)(c) shall comply with a good
operating practices plan as approved; and
g. When notified in writing at least five business days prior to scheduled shakedown
activities, testing, and calibrations for the purpose of improving boiler performance,
the Department may allow exemptions to 310 CMR 7.06(1)(c)1.a., 310 CMR
7.06(1)(c)1.b. and 310 CMR 7.06(1)(c)1.c. Such notification shall include a brief
description of the activity, and its start time and anticipated end time. The
Department may allow a shorter notification period upon request. The Department
may deny or limit the frequency of such activities.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.06: continued
2. Plan of Good Operating Practices. The plan of good operating practices shall, at a
minimum:
a. Be developed with recommendations from third party combustion systems
experts:
b. Describe how the application of modern technology of control, and practices for
operating and maintaining the equipment, will minimize visible emissions;
c. Describe any operating conditions other than startup, shutdown and soot blowing
during which the facility proposes to take advantage of the exception in 310 CMR
7.06(1)(c);
d. Propose the duration and frequency of startup, shutdown, soot blowing and any
other specified conditions;
e. Document the need for visible emission limitations greater than 15% opacity
during startup, shutdown, soot blowing and any other specified operating conditions;
f. Propose visible emission limitations that the facility will comply with during
startup, shutdown, soot blowing and other specified operating conditions;
g. Describe all necessary corrective action procedures and include schedules for
implementing such procedures; and
h. Propose record keeping and monitoring procedures sufficient to enable the
Department to determine that visible emissions comply with the plan.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.06: continued
3. Department Action.
a. Upon completion of review, the Department shall either approve or disapprove
the plan of good operating practices.
b. The terms and conditions of an approved plan shall be incorporated into the
facility’s Operating Permit.
c. A Department approval shall specify the visible emission limitations for each
operating condition, (i.e. startup, shutdown, soot blowing and other specified
operating conditions approved by the Department); and specify corresponding
monitoring, record keeping and reporting requirements, and other conditions
necessary to ensure compliance with the visible emission limitations contained in the
approval.
d. Modifications to those portions of an approved plan that are not incorporated into
the facility’s Operating Permit shall be maintained on-site and made available to
Department representatives upon request. Modifications to an approved plan shall
be submitted to the Department for review with the facility’s Operating Permit
renewal application. The Department may require modification of an approved plan.
4. Notice of Exceedances. Any facility operating pursuant to a Department approval
issued under this exception shall notify the Department of any exceedance of a visible
emission limitation in the time and manner required by the relevant permit deviation
provisions in the facility’s Operating Permit. Opacity excursions greater than 27% that
qualify as allowed under 310 CMR 7.06(1)(c)1.b. and 310 CMR 7.06(1)(c)1.c. shall not
be considered deviations under the operating permit.
(3) From Marine Vessels. Marine vessels shall be subject to the provisions of 310 CMR
7.06(1)(a) and 7.06(1)(b). 310 CMR 7.06(3) shall apply only in the Merrimack Valley Air
Pollution Control District, Metropolitan Boston Air Pollution Control District, and the
Southeastern Massachusetts Air Pollution Control District.
(4) From Aircraft. After December 31, 1972, no person shall cause, suffer, allow, or permit the
emission from an aircraft of smoke which has a shade, density, or appearance equal or greater
than No. 2 of the Chart for a period of time in excess of ten seconds during landing, takeoff, or
taxiing operations.
(6) From Non-stationary Source Diesel Engines. No person shall cause, suffer, allow, or permit
excessive emission of visible air contaminants, other than water, from a diesel engine.
(1) No person shall cause, suffer, allow or permit the open burning of any combustible material.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.07: continued
(3) Except during periods of adverse meteorological conditions as may be determined by the
Department when direct or public notice thereof has been made by the Department through the
news media, 310 CMR 7.07(1) shall not apply to open burning conducted for:
(a) training or research in fire protection or prevention with specific approval by the
Department;
(b) activities associated with the normal pursuit of agriculture which have been determined
by the Department as necessary and which include but are not limited to, open burning of
blueberry patches for pruning purposes, dead raspberry stalks, fruit tree prunings, and
infected beehives for disease control;
(c) open burning of brush and trees resulting from agricultural land clearing operations;
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.07: continued
(d) the disposal of fungus-infected elm wood provided that no suitable alternative method
of disposal is available;
(e) the disposal of brush, cane, driftwood, and forestry debris excluding grass, hay, leaves,
and stumps from January 15th to May 1st of each year. All such open burning shall be
conducted:
1. on land proximate to the place of generation,
2. at a ___location greater than 75 feet from any dwelling, and
3. between ten o'clock A.M. and four o'clock P.M.
No such open burning shall apply to commercial or institutional land clearing for
non-agricultural purposes.
Open burning under 310 CMR 7.07(3)(e) shall not be permitted in the Cities and Towns
of Arlington, Belmont, Boston, Brookline, Cambridge, Chelsea, Chicopee, Everett, Fall
River, Holyoke, Lawrence, Lowell, Malden, Medford, New Bedford, Newton, Somerville,
Springfield, Waltham, Watertown, West Springfield, and Worcester, or where the
Department has notified a city or town that:
1. open burning under this provision may cause or contribute to non-attainment of
federal or state ambient air quality standards for particulate matter,
2. open burning under this provision may cause or contribute to a condition of air
pollution, or
3. open burning under this provision is not permitted due to continued violations of the
provisions for the proper conduct of such open burning. (Such action shall be taken only
after said city or town has been given written notification of such violations and has in
the opinion of the Department failed to take appropriate actions to prevent the
continuance of such violations.)
Upon request of the Department the permitting authority of any City or Town shall notify
the Department of the number of permits issued during any burning period.
(f) the disposal of combustible material with the approval of the Department and after
demonstration to the satisfaction of the Department that no alternative suitable method of
disposal is available;
(g) open burning as described in 310 CMR 7.07(3)(a) through 310 CMR 7.07(3)(f) must
be conducted:
1. during periods of good atmospheric ventilation,
2. without causing a nuisance,
3. with smoke minimizing starters if starters or starting aids are used, and
4. under the provisions of a properly executed permit issued under the provisions of
M.G.L. c. 48, § 13*
(4) Except as may be incidental to compliance with the provisions contained in 310 CMR
7.07(2) and 310 CMR 7.07(3) no person shall stack, place, or store combustible material in such
manner as to cause or allow presumption by the Department that such material may be subject
to reduction by open burning.
(5) Notwithstanding the provisions of 310 CMR 7.07(3), no person shall cause, suffer, allow
or permit open burning at any refuse disposal facility other than an incinerator as described in
M.G.L. c. 111, § 150A.
(6) 310 CMR 7.07(1) through 7.07(5) are subject to the enforcement provisions specified in
310 CMR 7.52.
S))))))))))))))))))))))))))))))))))))))))))))))))Q
* M.G.L. c. 48, § 13 provides in part:
1. such permits may not be granted for more than two days from the date of issue, and
2. a written record must be maintained for each permit including the date of permit
issuance, name and address of the person receiving the permit including the ___location and
type of materials to be burned, and
3. such records must be available for public inspection.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.08: U Incinerators
(1) General.
(a) No person shall cause, suffer, allow, or permit the construction or substantial
reconstruction or alteration of any incinerator for which:
1. the design for construction or substantial reconstruction or alteration thereof, and
2. the Standard Operating Procedure have not been approved by the Department in
writing.
(b) No person shall sell or distribute for sale any special incinerator or modular incinerator,
for installation or use within the District, the design and Standard Operating Procedure for
which have not been approved in writing by the Department or certification of said approval
has not been given by the person selling or distributing the incinerator to the person to whom
the sale or distribution is made.
(c) No person shall cause, suffer, allow, or permit the burning of refuse or any other
material in any incinerator in a manner that is not in conformance with a Standard Operating
Procedure (for the incinerator) that has been approved by the Department in writing.
(d) No person shall cause, suffer, allow, or permit the burning of refuse or any other
material in any incinerator, other than a municipal incinerator, which is of a design that has
not been approved by the Department in writing.
(e) No person shall cause, suffer, allow, or permit the burning of refuse or any other
material in an incinerator at a specific site ___location that, in the opinion of the Department, is
likely to cause or contribute to a condition of air pollution and when the person responsible
for the operation of the incinerator has been notified of said opinion.
(f) 310 CMR 7.08(1)(c) and 7.08(1)(d) are subject to the enforcement provisions specified
in 310 CMR 7.52, insofar as they pertain to domestic incinerators.
(g) No person shall cause, suffer, allow, or permit emissions from any incinerator of any
particles that have a dimension greater than 100 microns. (Be referred to 310 CMR 7.06(2).)
(h) The approval, referred to in 310 CMR 7.08(1)(a) through (d), shall be obtained pursuant
to 310 CMR 7.02(3) and 7.02(5).
CALENDAR YEAR means any period starting January 1st and ending on December 31st.
CHIEF FACILITY OPERATOR means the person in direct charge and control of the operation
of a municipal waste combustor and who is responsible for daily on-site supervision, technical
direction, management, and overall performance of the facility.
CLEAN WOOD means untreated wood or untreated wood products including clean untreated
lumber, tree stumps (whole or chipped), and tree limbs (whole or chipped). Clean wood does not
include yard waste, or construction, renovation, and demolition wastes (including, but not limited
to, railroad ties and telephone poles).
7.08: continued
FIRST CALENDAR HALF means the period starting on January 1st and ending on June 30th in
any year.
FOUR-HOUR BLOCK AVERAGE or 4-HOUR BLOCK AVERAGE means the average of all
hourly emission concentrations when the affected facility is operating and combusting municipal
solid waste, measured over a four-hour period of time from 12:00 A.M. to 4:00 A.M., 4:00 A.M.
to 8:00 A.M., 8:00 A.M. to 12:00 P.M., 12:00 P.M. to 4:00 P.M., 4:00 P.M. to 8:00 P.M., or
8:00 P.M. to 12:00 A.M.
LARGE MUNICIPAL WASTE COMBUSTOR UNIT means a municipal waste combustor unit
with a capacity greater than 250 tons/day of municipal solid waste.
MATERIALS SEPARATION PLAN means a plan that identifies a program within a given
service area, to separate mercury, other toxic components or toxic precursors from municipal
solid waste prior to combustion in order to make the separated materials available for recycling
and/or remove the toxic components or their toxic precursors for proper management. A
materials separation plan shall include goals and timetables for attaining the goals. It may
include, but is not limited to, such elements as: centralized drop-off facilities, buy-back or
deposit-return incentives, curbside collection programs, financial incentives to municipalities in
the service area for collection programs, technical assistance programs for municipalities,
institutions and/or businesses within the service area, and personnel to support any such
programs.
7.08: continued
MUNICIPAL WASTE COMBUSTOR ACID GASES means all acid gases emitted in the
exhaust gases from municipal waste combustor units including, but not limited to, sulfur dioxide
and hydrogen chloride gases.
MUNICIPAL WASTE COMBUSTOR METALS means metals and metal compounds emitted
in the exhaust gases from municipal waste combustor units.
MUNICIPAL WASTE COMBUSTOR PLANT means one or more municipal waste combustor
units at the same facility for which construction was commenced on or before September 20,
1994.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.08: continued
MUNICIPAL WASTE COMBUSTOR UNIT CAPACITY means the maximum charging rate
of a municipal waste combustor unit expressed in tons per day of municipal solid waste
combusted, calculated according to the procedures under 40 CFR 60.58b(j) as last amended
May 10, 2006. 40 CFR 60.58b(j) includes procedures for determining municipal waste
combustor unit capacity for continuous and batch feed municipal waste combustors.
MUNICIPAL WASTE COMBUSTOR UNIT LOAD means the steam load of the municipal
waste combustor unit measured as specified in 40 CFR 60.58b(i)(6) as last amended
May 10, 2006.
PARTICULATE MATTER means total particulate matter emitted from municipal waste
combustor units measured as specified in 40 CFR, Part 60: Appendix A, Reference Method 5.
POTENTIAL SULFUR DIOXIDE EMISSIONS means the sulfur dioxide emission concentration
that would occur from combustion of municipal solid waste in the absence of any emission
controls for municipal waste combustor acid gases.
RECONSTRUCTION means rebuilding a municipal waste combustor unit for which the
reconstruction commenced after June 19, 1996, and the cumulative costs of the construction
over the life of the unit exceed 50% of the original cost of construction and installation of the
unit (not including any cost of land purchased in connection with such construction or
installation) updated to current costs (current dollars).
REFUSE-DERIVED FUEL STOKER means a steam generating unit that combusts refuse-
derived fuel in a semisuspension firing mode using air-fed distributors.
SECOND CALENDAR HALF means the period starting July 1st and ending on December 31st
in any year.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.08: continued
SHIFT SUPERVISOR means the person who is in direct charge and control of the operation of
a municipal waste combustor and who is responsible for onsite supervision, technical direction,
management, and overall performance of the facility during an assigned shift.
SMALL MUNICIPAL WASTE COMBUSTOR UNIT means a municipal waste combustor unit
with a municipal waste combustor unit capacity greater than 39 tons per day but equal to or less
than 250 tons per day of municipal solid waste.
TOTAL MASS DIOXIN/FURAN OR TOTAL MASS means the total mass of tetra- through
octa-chlorinated dibenzo-p-dioxins and dibenzofurans, as determined using 40 CFR, Part
60: Appendix A, Reference Method 23.
UNTREATED LUMBER means wood or wood products that have been cut or shaped and
include wet, air-dried, and kiln-dried wood products. Untreated lumber does not include wood
products that have been painted, pigment-stained, or "pressure-treated". Pressure treating
compounds include, but are not limited to, chromate copper arsenate, pentachlorophenol, and
creosote.
WATERWALL FURNACE means a combustion unit having energy (heat) recovery in the
furnace (i.e., radiant heat transfer section) of the combustor.
YARD WASTE means grass, grass clippings, bushes, and shrubs that are generated by
residential, commercial/retail, institutional, and/or industrial sources as part of maintenance
activities associated with yards or other private or public lands. Yard waste does not include
construction, renovation, and demolition wastes. Yard waste does not include clean wood.
(d) Designated Pollutants and Operating Practices. 310 CMR 7.08(2) establishes
requirements for the following municipal waste combustor operating practices, pollutants,
opacity and fugitive ash:
1. Operating Practices (Carbon Monoxide (CO), Flue Gas Temp., Load Level)
2. Metals (Mercury (Hg), Lead (Pb), Cadmium (Cd))
3. Particulate Matter (PM)
4. Opacity
5. Organics (Dioxin/Furan)
6. Acid Gases (Sulfur Dioxide (SO2), Hydrogen Chloride (HCl))
7. Nitrogen Oxides (NOx)
8. Fugitive Ash Emissions
(e) Applicability.
1. Large Municipal Waste Combustor Units. 310 CMR 7.08(2) applies in its entirety
to any person who owns, leases, operates or controls a large municipal waste combustor
unit. Applicable requirements and limitations contained in 310 CMR 7.08(2) shall not
supersede, relax or eliminate any more stringent conditions or requirements (e.g.,
emission limitation(s), testing, recordkeeping, reporting, or monitoring requirements)
established by regulation or contained in a facility’s previously issued source specific
plan approval(s) or emission control plan(s).
2. Other Approvals or Permits - A plan approval under 310 CMR 7.02(2) is not required
in order to implement the requirements for 310 CMR 7.08(2) unless construction,
substantial reconstruction or alterations are planned at the facility which are not required
under the requirements at 310 CMR 7.08(2). If the facility has a final operating permit
pursuant to 310 CMR 7:00: Appendix C, the operating permit will be modified upon
approval of the emission control plan, in accordance with the procedures in 310 CMR
7.00: Appendix C(8). No additional application or fee is necessary to modify the
operating permit at the same time the emission control plan is approved. If the facility
does not have a final operating permit, the facility must amend its operating permit
application to include the approved emission control plan.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.08: continued
a
Measured at the combustor outlet in conjunction with a measurement of oxygen concentration,
corrected to 7% oxygen, dry basis. Calculated as an arithmetic average.
b
Averaging times are four-hour block or 24-hour daily arithmetic averages.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.08: continued
METALS:
ACID GASES:
3. Nitrogen Oxides. No person subject to 310 CMR 7.08(2) shall cause, suffer, allow
or permit the discharge into the atmosphere from a municipal waste combustor unit any
gases that contain nitrogen oxides in excess of the emission limits specified in 310 CMR
7.08(2)(f)3.: Table 3. Emission Reduction Credits (ERCs) generated under 310 CMR
7.00: Appendix B(3) may be used to comply with the requirements contained in Table 3.
Municipal Waste NOx Emission Limit (Parts per million by volume)b Averaging Timeb
Combustor Technology
Until one year after Beginning one year after
issuance of ECP issuance of ECP approval
approval under under 310 CMR
310 CMR 7.08(2)(j))1., 7.08(2)(j)1., but no later
but no later than than March 10, 2020
March 9, 2020
Mass Burn Waterwall 205 150 24-hour
Refuse-derived Fuel Stoker 250 146 24-hour
a
Corrected to 7% oxygen, dry basis.
b
Averaging times are 24-hour daily arithmetic averages.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.08: continued
4. Nitrogen Oxides Emission Averaging Plan. A person subject to 310 CMR 7.08(2)
may elect to implement a nitrogen oxides emissions averaging plan for the units located
at the same municipal waste combustor plant. Municipal waste combustor units subject
to 40 CFR, Part 60, Subpart Ea or Eb shall not be included in the emissions averaging
plan. The units included in the nitrogen oxides emissions averaging plan must be
identified in the annual report specified in 310 CMR 7.08(2)(i), prior to implementing
the averaging plan. The units at the plant included in the averaging plan may be
redesignated each calendar year.
a. To implement an emissions averaging plan, the average daily (24-hour) nitrogen
oxides emission concentration level for gases discharged from units included in the
emissions averaging plan shall not exceed the limits specified in Table 4.
a
Corrected to 7% oxygen, dry basis.
b
Averaging times are 24-hour daily arithmetic averages.
b. Under an emissions averaging plan, the average daily nitrogen oxides emission
limits specified in Table 4 shall be calculated using equation (1). Units that are
offline shall not be included in calculating the average daily nitrogen oxides emission
level.
h
E (NOxi)(Si)
Nox24-hr = I=1
h
E (Si)
I=1 (1)
where:
Nox = 24-hour daily average nitrogen oxides emission concentration level for the
24-hr
emissions averaging plan (ppmv, corrected to 7% oxygen).
= 24-hour daily average nitrogen oxides emission concentration level for unit i
Noxi
(ppmv, corrected to 7% oxygen).
c. For any day in which any unit included in an emissions averaging plan is offline,
the owner or operator of the municipal waste combustor plant must still demonstrate
compliance with the applicable limits specified in Table 4 according to either
310 CMR 7.08(2)(f)4.d., or 310 CMR 7.08(2)(f)4.e., f. and g.
d. Compliance with the applicable limits specified in Table 4 shall be demonstrated
using the averaging procedure specified in 310 CMR 7.08(2)(f)4.b.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.08: continued
5. Ammonia. No later than the dates specified in the emission control plan approval
issued by the Department under 310 CMR 7.08(2)(j), any person subject to 310 CMR
7.08(2) utilizing ammonia or urea for NOx control shall:
a. conduct ammonia optimization testing;
b. submit a report to the Department correlating NOx emissions and ammonia slip;
c. propose an ammonia emissions limit that the Department will review and may
modify before incorporating in the unit's approval, pursuant to the procedures in
310 CMR 7.08(2)(j)7.; and
d. if using an ammonia continuous emission monitoring system to demonstrate
compliance, obtain, at a minimum, valid hourly averages based on at least two data
points per hour, for at least 90% of the operating hours per calendar quarter and 95%
of the operating hours per calendar year that the affected facility is combusting
municipal solid waste.
6. Fugitive Ash. No person subject to 310 CMR 7.08(2) shall cause, suffer, allow or
permit the discharge into the atmosphere of any visible emissions of combustion ash
from an ash conveying system (including transfer points) in excess of 5% of the
observation period (nine minutes per three-hour period). This emission limit does not
cover visible emissions discharged inside buildings or enclosures of ash conveying
systems; however the emission limit does apply to visible emissions discharged to the
atmosphere from buildings or enclosures of ash conveying systems. 310 CMR
7.08(2)(f)6. does not apply during maintenance and repair of ash conveying systems.
Maintenance and repair of the ash conveying systems must be done in accordance with
best management practices.
7. Operator Training and Certification. Any person subject to 310 CMR 7.08(2) shall
implement the following municipal waste combustor operator training and certification
requirements.
a. shall have each chief facility operator and shift supervisor obtain and maintain an
Operator Certificate issued by the American Society of Mechanical Engineers
(ASME).
b. shall not allow the municipal waste combustor unit to be operated at any time
unless one of the following persons is on duty: A chief facility operator or a shift
supervisor who has obtained an Operator Certificate. (A Provisional Certificate is
acceptable provided the shift supervisor is scheduled to obtain an Operator Certificate
in accordance with 310 CMR 7.08(2)(f). A provisionally certified operator who is
newly promoted or recently transferred to a shift supervisor position or a chief facility
operator position at the municipal waste combustion unit may perform the duties of
the certified chief facility operator or certified shift supervisor without notice to, or
approval by, the Department for up to six months before taking the ASME QRO
certification exam.) If one of the persons listed above must leave the municipal
waste combustor plant during his or her operating shift, a provisionally certified
control room operator who is onsite at the municipal waste combustor plant may
fulfill these requirements. Depending on the length of time that a certified chief
facility operator and certified shift supervisor are away, the owner or operator of the
affected facility must meet the following criteria:
i. When the certified chief facility operator and certified shift supervisor are
both off site for 12 hours or less, and no other certified operator is on site, the
provisionally certified control room operator may perform the duties of the
certified chief facility operator or certified shift supervisor.
ii. When the certified chief facility operator and certified shift supervisor are off
site for more than 12 hours, but for two weeks or less, and no other certified
operator is on site, the provisionally certified control room operator may perform
the duties of the certified chief facility operator or certified shift supervisor
without notice to, or approval by, the Department. However, the owner or
operator of the affected facility must record the period when the certified chief
facility operator and certified shift supervisor are off-site and include that
information in the annual report as specified under 310 CMR 7.08(2)(i)1.h.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.08: continued
iii. When the certified chief facility operator and certified shift supervisor are
off site for more than two weeks, and no other certified operator is on site, the
provisionally certified control room operator may perform the duties of the
certified chief facility operator or certified shift supervisor without approval by
the Department. However, the owner or operator of the affected facility shall
notify the Department in writing no later than three working days after the two
week period. This initial notification shall state the cause of the absence and the
actions that are being taken by the owner or operator of the facility to ensure that
a certified chief facility operator or certified shift supervisor is on site as
expeditiously as practicable.
iv. When the certified chief facility operator and certified shift supervisor are off
site for more than two weeks, and no other certified operator is on site, the owner
or operator of the affected facility shall submit a status report and corrective
action summary to the Department every four weeks, beginning four weeks
following the initial notification, demonstrating that a good faith effort is being
made to ensure that a certified chief facility operator or certified control room
shift supervisor is on site. If the Department provides notice that the status report
or corrective action summary is disapproved, the municipal waste combustion
unit may continue operation for 90 days, but then must cease operation. If
corrective actions are taken in the 90-day period such that the Department
withdraws the disapproval, municipal waste combustion unit operation may
continue.
c. shall have all chief facility operators, shift supervisors, and control room
operators who have not obtained an Operator Certificate from ASME complete the
National Technical Information Service - “EPA Municipal Waste Combustor
Operating Course.”
d. shall establish a training program to review the operating manual with each
person who has responsibilities affecting the operation of an affected municipal waste
combustor unit including, but not limited to, chief facility operators, shift
supervisors, control room operators, ash handlers, maintenance personnel, and
crane/load handlers. The operating manual shall address at a minimum the following:
i. A summary of all the applicable requirements in 310 CMR 7.08(2);
ii. Basic combustion theory applicable to a municipal waste combustor unit;
iii. Procedures for receiving, handling, and feeding municipal solid waste;
iv. Municipal waste combustor unit startup, shutdown, and malfunction
procedures;
v. Procedures for maintaining proper combustion air supply levels;
vi. Procedures for operating the municipal waste combustor unit within the
requirements established under 310 CMR 7.08(2);
vii. Procedures for responding to periodic upset or off-specification conditions;
viii. Procedures for minimizing particulate matter carryover;
ix. Procedures for handling ash;
x. Procedures for monitoring municipal waste combustor unit emissions; and
xi. Reporting and recordkeeping procedures.
e. shall make available to the Department for inspection upon request all the
operating manual and records of training.
f. shall be in compliance with all training and certification requirements specified
in 310 CMR 7.08(2)(f)7. by six months after the date of start up or August 21, 1999.
whichever is later.
8. Materials Separation Plan.
a. within six months from the date that a Material Separation Plan Guidance
Document (“guidance document”) is provided by the Department, any person subject
to 310 CMR 7.08(2) shall submit a materials separation plan for the removal of
mercury-bearing products or other specific toxic components or toxic precursors as
designated by the Department pursuant to 310 CMR 7.08(2)(f)8.e. The material
separation plan shall be developed in accordance with the guidance document and
shall detail the minimum requirements for compliance with the materials separation
plan.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.08: continued
b. Upon Department draft approval of the materials separation plan, the Department
shall publish a notice of public comment in accordance with M.G.L. c. 30A detailing
the proposed materials separation plan. The Department shall allow for a 30-day
public comment period following the published notice. The Department will approve
or deny the materials separation plan after the close of the public comment period.
Following Department approval of the materials separation plan, the person subject
to 310 CMR 7.08(2) must implement the materials separation plan.
c. Prior to the implementation of the materials separation plan, the person subject
to 310 CMR 7.08(2) shall determine the uncontrolled mercury concentration in the
flue gas for four consecutive quarters. The Department may require subsequent
testing.
d. One year following the date of implementation of the materials separation plan
and every year after, the person subject to 310 CMR 7.08(2) shall submit a progress
report to the Department documenting the effective implementation of the materials
separation plan. The Department may require modifications to the materials
separation plan if necessary.
e. The Department may require that material separation plans address other specific
toxic components or toxic precursors, provided that the Department first conducts a
formal rulemaking pursuant to M.G.L. c. 30A to require persons subject to 310 CMR
7.08(2) to add such other toxic component or precursor to the material separation
plan.
(g) Compliance and Performance Testing. Any person subject to 310 CMR 7.08(2) shall
comply with the provisions of 40 CFR 60.58b: Compliance and Performance Testing, as last
amended May 10, 2006, the provisions of which are hereby incorporated by reference.
Compliance with the applicable requirements as set forth in 310 CMR 7.08(2)(f) shall be
determined in accordance with 40 CFR 60.58b, except as provided under 310 CMR
7.08(2)(g)1., 2., 3., 5. and 6. The initial performance test must be completed within 180 days
after the final compliance date.
1. Dioxin/Furan. Following the date of the initial performance test for dioxin/furans,
any person subject to 310 CMR 7.08(2) shall conduct compliance tests for dioxin/furan
emissions according to one of the schedules specified in 310 CMR 7.08(2)(g)1.a. through
e.:
a. Following the date of the initial performance test, compliance testing for
dioxin/furan emissions shall be conducted on all municipal waste combustor unit(s)
on a nine-month basis; or
b. For municipal waste combustor unit(s) where all compliance tests for all unit(s)
over a 27 month period indicate that dioxin/furan emissions are less than or equal to
seven nanograms per dry standard cubic meter total mass (ng/dscm), corrected to 7%
oxygen, the person subject to 310 CMR 7.08(2) may elect to conduct compliance
tests for one unit every nine months. At a minimum, a compliance test for
dioxin/furan emissions shall be conducted every nine months following the previous
compliance test for one unit at the municipal waste combustor plant. Every nine
months a different unit at the municipal waste combustor plant shall be tested, and
the units at the plant shall be tested in sequence (e.g., unit 1, unit 2, unit 3, as
applicable). The person subject to 310 CMR 7.08(2) may continue to conduct
compliance testing on only one unit per nine-month basis so long as the dioxin/furan
emission limits remain less than or equal to 7 ng/dscm @ 7% 02. If any nine-month
compliance test indicates dioxin/furan emissions greater than the specified limit,
compliance tests shall thereafter be conducted on all units at the plant every nine
months until and unless all nine-month compliance test for all units at the plant over
a 27-month period indicate dioxin/furan emissions less than or equal to the 7 ng/dscm
@ 7% O2.
c. Any person subject to 310 CMR 7.08(2) who elects to follow the compliance
testing schedule specified in 310 CMR 7.08(2)(g)l.b., shall follow the procedures
specified in 310 CMR 7.08(2)(i)1. for reporting the selection of this schedule.
d. Municipal waste combustor units where carbon injection (or equivalent) is used
to comply with the dioxin/furan emission limits specified in 310 CMR 7.08(2)(f)2.
or the dioxin/furan emission limit specified in 310 CMR 7.08(2)(g)l.b. shall follow
the procedures specified in 40 CFR 60.58b(m) as last amended May 10, 2006, for
measuring and calculating the eight-hour block average carbon (or equivalent) usage
rate.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.08: continued
e. Any person subject to 310 CMR 7.08(2) electing continuous automated sampling
of dioxin/furan emissions as an alternative to manual reference method sampling
shall comply with the provisions of 40 CFR 60.58b(g)(10), 40 CFR 60.58b(p) and
40 CFR 60.58b(q), as last amended May 10, 2006.
2. Mercury. Following the date that the initial performance test for mercury is
completed, compliance testing for mercury shall be conducted on all municipal waste
combustor unit(s) on a quarterly basis. Compliance with the emissions limit specified in
310 CMR 7.08(2)(f)2. shall be based on the average of four quarterly compliance tests
per rolling 12 months but shall not exceed 0.050 mg/dscm in any quarterly test. If
compliance with the mercury emission limit has been achieved in each quarter for eight
consecutive quarters, then the person subject to 310 CMR 7.08(2) may elect to perform
compliance testing on a nine-month basis. Any municipal waste combustor unit(s) which
cannot achieve compliance with the emission limitation in 310 CMR 7.08(2)(f)2. during
the nine-month compliance test shall resume quarterly compliance testing as specified
in 310 CMR 7.08(2)(g)2. Any person subject to 310 CMR 7.08(2) electing continuous
monitoring of mercury emissions as an alternative to manual reference method sampling
shall comply with the provisions of 40 CFR 60.58b(d)(4), 40 CFR 60.58b(n) and 40 CFR
60.58b(o) as last amended May 10, 2006. Any person subject to 310 CMR 7.08(2)
electing continuous automated sampling of mercury emissions as an alternative to
manual reference method sampling shall comply with the provisions of 40 CFR
60.58b(d)(4), 40 CFR 60.58b(p) and 40 CFR 60.58b(q) as last amended May 10, 2006.
3. Optimization Testing. Municipal waste combustor unit(s) which employ a carbon
injection (or equivalent) mercury emission control system shall conduct optimization
tests. These tests will determine the optimum feed rate for the mercury emissions control
apparatus by determining the carbon (or equivalent) feed rate at which the emissions of
mercury are equal to or less than the applicable limit at 310 CMR 7.08(2)(f)2. The
optimization test shall be conducted as follows:
a. The optimization tests shall be performed during the initial performance test, after
a change in carbon (or equivalent), upon request by the Department, upon request by
the person subject to 310 CMR 7.08(2) or annually if required under 310 CMR
7.08(2)(g)4.
b. If there are identical municipal waste combustor units at the municipal waste
combustor plant, then optimization tests may be performed on one unit, and the
resulting parameters applied to the other unit(s) which are identical to that unit at that
plant.
c. Within 30 calendar days of the conclusion of any optimization test, any person
subject to 310 CMR 7.08(2) shall submit to the Department for approval a proposed
optimized carbon (or equivalent) feed rate which minimizes mercury emissions. An
approvable feed rate is the feed rate such that a higher feed rate achieves insignificant
additional reductions in mercury emissions compared to the amount of carbon (or
equivalent) added. The carbon (or equivalent) feed rate approved by the Department
shall be used to operate the carbon injection (or equivalent) mercury control system
until the next optimization test is performed and the feed rate approved.
d. Any person owning or operating a municipal waste combustor unit where carbon
injection (or equivalent) is used to comply with the mercury emission limits specified
in 310 CMR 7.08(2)(f)2. or 310 CMR 7.08(2)(g)2. shall follow the procedures
specified in 40 CFR 60.58b(m) as last amended May 10, 2006, for measuring and
calculating the eight-hour block average carbon (or equivalent) usage rate.
4. (Reserved).
5. Continuous Emissions Monitoring Systems Data.
a. (Reserved)
b. Carbon monoxide CEMS in accordance with 40 CFR Part 60: Appendix B,
Performance Specification 4 will satisfy the requirements in 310 CMR 7.08(2)(g).
6. Compliance Testing Schedule. Any person subject to 310 CMR 7.08(2) shall
conduct compliance testing for all designated pollutants every nine months for each
municipal waste combustor unit(s). Compliance testing for dioxin/furan and mercury
shall be as specified in 310 CMR 7.08(2)(g)1. and 2.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.08: continued
7.08: continued
j. As applicable, all one hour average and 24-hour daily arithmetic average mercury,
cadmium, lead or hydrogen chloride emissions concentrations, as specified under
40 CFR 60.58b(n), as last amended May 10, 2006, including the highest level
recorded.
k. As applicable, all integrated two-week dioxin/furan and integrated 24-hour
mercury emissions concentrations, as specified under 40 CFR 60.58b(p), as last
amended May 10, 2006, including the highest level recorded.
3. Identification of the calendar dates when any of the average emission concentrations
or emission percent reductions, opacity levels, or operating parameters recorded under
310 CMR 7.08(2)(h)2. exceed the applicable limits, with detailed specific reasons for
such exceedances and a description of corrective actions taken.
4. For municipal waste combustor unites) that apply carbon (or equivalent) for mercury
or dioxin/furan control, the following records:
a. The average carbon (or equivalent) mass feed rate (in lbs/hr) estimated as
required under 40 CFR 60.58b(m)(1)(i) as last amended May 10, 2006, during the
initial mercury performance test and all subsequent mercury compliance tests, with
supporting calculations.
b. The average carbon (or equivalent) mass feed rate (in lbs/hr) estimated for each
hour of operation as required under 40 CFR 60.58b(m)(1)(ii) as last amended
May 10, 2006, during the initial dioxin/furan performance test and all subsequent
dioxin/furan compliance tests, with supporting calculations.
c. The average carbon (or equivalent) mass feed rate (in lbs/hr) estimated for each
hour of operation as required under 40 CFR 60.58b(m)(3)(ii) as last amended
May 10, 2006, with supporting calculations.
d. The total carbon (or equivalent) usage for each calendar quarter estimated as
specified under 40 CFR 60.58b(m)(3) as last amended May 10, 2006, with supporting
calculations.
e. The carbon (or equivalent) injection system operating parameter data for the
parameter(s) that are the primary indicator(s) of carbon (or equivalent) feed rate,
calculated as specified in 40 CFR 60.58b(m)(2) as last amended May 10, 2006.
5. Identification of the calendar dates and time penods for which the minimum number
of hours of any of the data specified below have not been obtained, including reasons for
not obtaining sufficient data and a description of corrective actions taken:
a. Sulfur dioxide emissions data.
b. Nitrogen oxides emissions data.
c. Carbon monoxide emissions data.
d. Municipal waste combustor unit load data, including particulate matter control
device inlet temperature data.
e. For any person subject to 310 CMR 7.08(2) who elects to continuously monitor
particulate matter, cadmium, lead, mercury or hydrogen chloride emissions instead
of using EPA manual test methods, particulate matter, cadmium, lead, mercury or
hydrogen chloride emissions data.
f. For any person subject to 310 CMR 7.08(2) who elects to use continuous
automated sampling systems for dioxins/furans or mercury instead of EPA manual
test methods, dates and times when the sampling systems were not operating or were
not collecting a valid sample.
6. Identification of each occurrence that sulfur dioxide, nitrogen oxides and, as
applicable, particulate matter, cadmium, lead, mercury, hydrogen chloride or dioxin/furan
emissions data, or operational data (e.g., carbon monoxide emissions, unit load, and
particulate matter control device temperature) have been excluded from the calculation
of average emission concentrations or parameters, along with detailed and specific
reasons for excluding the data.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.08: continued
7. The results of daily drift tests and quarterly accuracy determinations for sulfur
dioxide, nitrogen oxides, and carbon monoxide continuous emission monitoring systems,
as required under 40 CFR, Part 60: Appendix F, Procedure 1. For any person who elects
to continuously monitor or sample instead of using EPA manual test methods, the results
of daily drift tests and quarterly accuracy determinations for particulate matter as required
under 40 CFR 60: Appendix F, Procedure 2, the results of all quality evaluations, such
as daily drift tests and periodic accuracy determinations for cadmium, lead, mercury or
hydrogen chloride, specified in the approved site-specific performance evaluation test
plan required by 40 CFR 60.58b(o)(5) as last amended May 10, 2006, and all continuous
automated dioxin/furan or mercury sampling systems quality evaluations specified in the
approved site-specific performance evaluation test plan required by 40 CFR 60.58b(q)(5)
as last amended May 10, 2006.
8. Identification of each occurrence of a start-up, shut-down or malfunction, including
the specific reasons for each occurrence, date, time, and unit involved. Average
emissions concentrations or percent reductions, or operating parameters recorded under
310 CMR 7.08(2)(h)2., shall be recorded during start-up, shut-down or malfunction.
9. The results of the initial performance tests and all subsequent compliance tests
conducted to determine compliance with the particulate matter, opacity, cadmium, lead,
mercury, dioxin/furan, hydrogen chloride, and fugitive ash emission limits shall be
recorded along with supporting calculations and submitted to the Department within 90
days after each such test.
10. For the initial dioxin/furan performance test and all subsequent dioxin/furan
compliance tests recorded under 310 CMR 7.08(2)(h)9., the maximum demonstrated
municipal waste combustor load and maximum particulate matter control device
temperature (for each particulate matter control device) shall be recorded along with
supporting calculations.
11. Records showing the names of the municipal waste combustor chief facility
operator, shift supervisors, and control room operators who are certified by ASME
(Operator Certification and Provisional Certification), including the dates of initial and
renewal certifications and documentation of current certification. Records showing the
names of the municipal waste combustor chief facility operator, shift supervisors, and
control room operators who have completed the EPA municipal waste combustor
operator training course if required. Records of when a certified operator is temporarily
off site, pursuant to 310 CMR 7.08(2)(h)11.a. and b.
a. If the certified chief facility operator and certified shift supervisor are off-site for
more than 12 hours, but for two weeks or less, and no other certified operator is on-
site, record the dates that the certified chief facility operator and certified shift
supervisor were off-site.
b. When all certified chief facility operators and certified shift supervisors are off-
site for more than two weeks and no other certified operator is on-site, keep records
of:
i. Time of day that all certified persons are off-site.
ii. The conditions that cause those people to be off-site.
iii. The corrective actions taken by the owner or operator of the affected facility
to ensure a certified chief facility operator or certified shift supervisor is on-site
as soon as practicable.
iv. Copies ofthe written reports submitted every four weeks that summarize the
actions taken by the owner or operator of the affected facility to ensure that a
certified chief facility operator or certified shift supervisor will be on-site as soon
as practicable.
12. Records showing the names of the persons who have completed a review of the
operating manual as required by 310 CMR 7.08(2)(f)7.d., including the date of the initial
review and subsequent annual reviews.
13. For municipal waste combustor units that apply carbon (or equivalent) for mercury
or dioxin/furan control:
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.08: continued
a. Identification of the calendar dates when the average carbon (or equivalent) mass
feed rates recorded under 310 CMR 7.08(2)(h)4.c. were less than either of the hourly
carbon feed rates estimated during compliance tests for mercury or dioxin/furan
emissions and recorded under 310 CMR 7.08(2)(h)4.a. or b., with reasons for such
feed rates and a description of corrective actions taken.
b. Identification of the calendar dates when the carbon injection (or equivalent)
system operating parameter(s) that are the primary indicator(s) of carbon mass feed
rate (or equivalent) recorded under 310 CMR 7.08(2)(h)4.e., are below the level(s)
estimated during the compliance tests as specified in 40 CFR 60.58b(m)(1)(i) and
60.58b(m)(1)(ii) as last amended May 10, 2006, with reasons for such occurrences
and a description of corrective actions taken.
(i) Reporting Requirements. Any person subject to 310 CMR 7.08(2) shall submit an initial
performance report as well as an annual report pursuant to 40 CFR 60.59b(g) as last amended
May 10, 2006, the provisions of which are hereby incorporated by reference that includes,
but is not limited to, the information specified in 310 CMR 7.08(2)(i)1., as applicable. Any
person subject to 310 CMR 7.08(2) shall submit a semiannual report pursuant to 40 CFR
60.59b(h) as last amended May 10, 2006, the provisions of which are hereby incorporated
by reference that includes, but is not limited to, the information specified in 310 CMR
7.08(2)(i)2. for any recorded pollutant or parameter that does not comply with the emission
limits as set forth in 310 CMR 7.08(2). In meeting the reporting requirements of 310 CMR
7.08(2)(i)1. and 310 CMR 7.08(2)(i)2., any person subject to 310 CMR 7.08(2) shall report
the information in a format determined by the Department that is designed to be
understandable and informative to the public. The information shall be submitted in written
format and electronic format.
1. Annual Reporting Requirements.a The information specified in 310 CMR
7.08(2)(i)l.a. through h. shall be reported:
a. 310 CMR 7.08(2)(h)2.a., e. through k. for the highest emission levels recorded.
b. 310 CMR 7.08(2)(h)4.a. and b.
c. 310 CMR 7.08(2)(h)5. and 6., including 40 CFR 60.59b(g)(1)(iv) and (v), as last
amended May 10, 2006.
d. 310 CMR 7.08(2)(h)8. through 10.
e. Summary of 310 CMR 7 .08(2)(i)l.a. through d. for the previous year.
f. The performance evaluation of the continuous emission monitoring system using
the applicable performance specifications in 40 CFR Part 60: Appendix B.
g. A notification of intent to begin the reduced dioxin/furan compliance testing
schedule specified in 310 CMR 7.08(2)(g)l.b. during the following calendar year.
h. Documentation of periods when all certified chief facility operators and certified
shift supervisors are off site for more than 12 hours.
2. Semi-annual Reporting Requirementsb. The information specified in 310 CMR
7.08(2)(i)2.a. through e. shall be reported:
a. 310 CMR 7.08(2)(h)2.a., e. through k. for each date recorded in 310 CMR
7.08(2)(h)3.
b. 310 CMR 7.08(2)(h)3.
c. 310 CMR 7.08(2)(h)4.c.
d. 310 CMR 7.08(2)(h)9.c
e. 310 CMR 7.08(2)(h)13.
a
Annual reports shall be submitted no later than February 15th of each year following the calendar year in
which the data were collected.
b
Semiannual reports shall be submitted according to the schedule specified: (1) If data reported in
accordance with section 310 CMR 7.08(2)(i)2. were collected during the first calendar half, then the report
shall be submitted on or before August 1st following the first calendar half; (2) If data reported in section
310 CMR 7.08(2)(i)2. were collected during the second calendar half, then the report shall be submitted
on or before February 15th following the second calendar half.
c
Include only the reports which document emission levels that were above the applicable requirements and
the corrective actions taken.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.08: continued
7.08: continued
The Department may modify the ECP at any time if the Department determines that
a municipal waste combustor plant's unit(s) alone or cumulatively with other municipal
waste combustor plant's unit(s) cause or contribute to a condition of air pollution or a
violation of any other regulation. Such modification must comply with the requirements
in 310 CMR 7.08(2)(j)7.
6. Compliance Schedule. The ECP shall incorporate a compliance schedule that at a
minimum contains the requirements in 310 CMR 7.08(2)(k).
7. Modification to the ECP.
a. If the Department proposes to modify a municipal waste combustor plant's
emission control plan, the Department shall:
i. Provide a 30-day period for submittal of public comment;
ii. Post on a public website identified by the Department (which may be the
Department's own website), for the duration of the public comment period, the
following:
(i) Notice of availability of the Department's proposed decision to approve
or deny the ECP modification and information on how to submit public
comment;
(ii) The Department's proposed decision to approve or deny the ECP
modification; and
(iii) Information on how to access the administrative record for the
Department's proposed decision to approve or deny the ECP modification.
iii. Send a copy of the notice required under 310 CMR 7.08(2)(j)7.a.ii.a. to EPA.
b. After the close of the public comment period, the Department will issue a final
approval or disapproval of the modified ECP.
(k) Schedule. Municipal waste combustor unit(s) subject to 310 CMR 7.08(2) shall be in
full compliance with the applicable requirements of 310 CMR 7.08(2) after March 9, 2018,
except:
1. Nitrogen oxides emission limits are to be complied with by the dates specified in
310 CMR 7.08(2)(f)3.: Table 3, and in no case later than March 10, 2020.
2. If a municipal waste combustor unit(s) cannot comply with the NOx emission limit
in 310 CMR 7 .08(2)(f)3.: Table 3, the person subject to 310 CMR 7.08(2) may apply in
the emission control plan application due under 310 CMR 7.08(2)(j) for a source specific
alternative NOx emission limit, not to exceed a 24-hour daily arithmetic average of 185
parts per million by volume, dry basis, corrected to 7% oxygen. Such emission control
plan application must evaluate each of the following NOx controls, where it may be
applied, and its technological and economic feasibility.
a. low-NOx burners;
b. close coupled and separated overfire air;
c. flue gas recirculation;
d. steam/water injection;
e. dry low-NOx combustors;
f. fuel emulsification;
g. selective noncatalytic reduction (SNCR);
h. selective catalytic reduction (SCR);
i. nonselective catalytic reduction (NSCR);
j. use of emission reduction credits (ERCs) certified by the Department pursuant to
310 CMR 7.00: Appendix B (3), or pursuant to the interstate trading provisions at
310 CMR 7.00: Appendix B(3)(f); and
k. other innovative technologies available to reduce NOx.
(3) Commercial, Industrial, and Special Incinerators. No person shall cause, suffer, allow, or
permit the construction or substantial reconstruction or alteration or thereafter the operation of
a commercial, industrial, or special incinerator for which the site ___location has not been approved
by the Department in writing.
7.08: continued
1. 310 CMR 7.01, 7.08(4), and all other provisions of 310 CMR 7.00.
2. the terms of a Department approval granted pursuant to 310 CMR 7.00.
3. all applicable provisions of 310 CMR 30.000: Hazardous Waste and/or 314 CMR
8.00: Supplemental Requirements for Hazardous Waste Management Facilities.
4. the terms of a license or permit granted by the Department pursuant to 310 CMR
30.000: Hazardous Waste and/or 314 CMR 8.00: Supplemental Requirements for
Hazardous Waste Management Facilities.
5. In addition, 310 CMR 7.08(2) is adopted pursuant to the authority granted by
M.G.L. c. 111, § 150A.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.08: continued
Noncompliance with any provision of 310 CMR 30.000, or of a license granted pursuant
to 310 CMR 30.000, shall be deemed noncompliance with, and shall be subject to all
applicable provisions, of M.G.L. c. 21C. Noncompliance with any provision of 314 CMR
8.00, or of a permit granted pursuant to 314 CMR 8.00, shall be deemed noncompliance
with, and shall be subject to all applicable provisions of, M.G.L. c. 21, §§ 26 through 53. No
approval granted by the Department shall affect the responsibility of the owner or operator
to comply with all other applicable laws and regulations.
(b) No person shall construct, reconstruct, alter, modify, or operate or cause, suffer, allow
or permit the construction, reconstruction, alteration, modification, or operation of, any
hazardous waste incinerator unless the plans, specifications, proposed Standard Operating
Procedure, and the Proposed Maintenance Procedure for such hazardous waste incinerator
have been submitted to the Department for approval, and the Department has granted such
approval in writing. The Department may prescribe a form and/or other application methods
which shall be used by each person applying for such approval from the Department.
(c) Each application for approval to construct, reconstruct, alter, modify or operate a
hazardous waste incinerator shall be in compliance with the requirements set forth in
310 CMR 30.001 through 30.099 (General Provisions, e.g., Definitions; Requirements for
Accurate, Timely and Complete Monitoring, Recordkeeping and Submittals to the
Department; Notification Procedures; and Transition Provisions) and 30.800 (Licensing
Requirements and Procedures) and shall:
1. be signed by the owner or operator of the hazardous waste incinerator;
2. be accompanied by site information, plans, descriptions, specifications, and drawings
showing the design of the hazardous waste incinerator, the nature and amount of
emissions, and the manner in which the hazardous waste incinerator will be operated and
controlled;
3. specify waste feed(s), including, for each, the anticipated heating value, viscosity,
description of the physical form of the waste, and identification and quantification of
hazardous waste constituents listed in 310 CMR 30.160 by the use of analytical
techniques specified in "Test Methods for Evaluating Solid Waste", United States
Environmental Protection Agency SW-846, 1980;
4. include a detailed description of the hazardous waste incinerator, including at least
the following:
a. the incinerator's model number and type, and the name of its manufacturer;
b. the linear dimensions of the incinerator unit and the cross sectional area of the
combustion chamber(s);
c. the auxiliary fuel system (type/feed);
d. the capacity of the prime mover;
e. the automatic cutoff system(s);
f. the stack gas monitoring and pollution control equipment;
g. the design of the nozzle and burner;
h. the construction materials; and
i. each device for indicating and/or controlling temperature, pressure, and/or flow,
including the ___location of each such device;
5. include the applicant's proposed standard operating procedure and proposed
maintenance procedure, which shall include, but not be limited to, procedures for:
a. incinerator startup and operation prior to, during, and immediately following
emission testing, and
b. long term incinerator operation, and
c. sampling and analysis of waste feeds, including the frequency thereof.
Such procedures shall include procedures for rapidly shutting down the waste feed
and the incinerator, and controlling emissions, in the event of equipment malfunction.
Such procedures shall, to the satisfaction of the Department, indicate that the incinerator
will operate in compliance with the emission limitations set forth in 310 CMR 7.08(4);
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.08: continued
S))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))Q
** In addition to the requirements contained herein, major new sources of air contaminants and
major modifications of existing sources located in attainment areas may be subject to Prevention
of Significant Deterioration (PSD) regulations at 40 CFR 52.21. Effective July 1, 1982, the
Department implemented the PSD program in accordance with the Department’s “Procedures
for Implementing Federal Prevention of Significant Deterioration Regulations”. As of March 3,
2003, the federal PSD regulations are administered by the U.S. Environmental Protection
Agency.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.08: continued
Where:
W in = Mass feed rate of one POHC in the waste stream feeding the incinerator, and
W out = Mass emission rate of the same POHC present in exhaust emissions prior to
release to the atmosphere;
2. For a hazardous waste incinerator with the potential to emit hydrogen chloride (HCl)
at a rate equal to or greater than four pounds per hour, such HCl emissions shall be
limited to no greater than the larger of either four pounds per hour or 1% of the HCl in
the combustion gas prior to entering any air pollution control equipment;
3. Particulate emissions form a hazardous waste incinerator shall not exceed 0.08 grains
per dry standard cubic foot when corrected for the amount of oxygen in the stack gas
according to the formula:
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.08: continued
Pc = PM X 14
21-Y
Where:
Y= the measured concentration (percent by volume, dry) of oxygen in the stack gas.
7.08: continued
(l) No person shall cause, suffer, allow, or permit the operation of any hazardous waste
incinerator unless said operation is in conformance with the following:
1. During start-up and shutdown, hazardous waste shall not be fed into the incinerator
unless the incinerator is operating within the conditions of operation as specified in the
Department's approval; and
2. Fugitive emissions from the combustion zone shall be controlled by:
a. keeping the combustion zone totally sealed against fugitive emissions; or
b. maintaining a combustion zone pressure lower than atmospheric pressure; or
c. an alternative means of fugitive emissions control equivalent to maintenance of
combustion zone pressure lower than atmospheric pressure as approved by the
Department; and
3. Each hazardous waste incinerator shall be equipped with a functioning system to
automatically cease operation of the incinerator when change(s) in waste feed, incinerator
design, or operating conditions exceed limits as designated in a Department approval.
Each such systems, and each alarm associated therewith, shall be tested at least weekly
to verify operability; and
4. At least once each day during which it is operated, each hazardous waste incinerator
and associated equipment (e.g. pumps, valves, conveyors, and pipes) shall be subjected
to thorough visual inspection for leaks, spills, fugitive emissions, and signs of tampering;
and
5. All monitoring and inspection data shall be recorded and the records shall be placed
in the operating log required by 310 CMR 30.542.
(m) No incinerator for the burning of polyhalogenated aromatic hydrocarbons shall be
constructed, substantially reconstructed, altered, or operated except in compliance with the
following requirements:
1. Polyhalogenated aromatic hydrocarbons may be burned only after the Department has
expressly and in writing approved the burning of such material, and only to the extent
and only while such approval is in effect. The application to the Department for such
approval shall expressly state that approval is sought to burn polyhalogenated aromatic
hydrocarbons.
2. The burning of polyhalogenated aromatic hydrocarbons shall achieve a destruction
and removal efficiency, as determined pursuant to 310 CMR 7.08(4)(h)1., of 99.9999%
for each POHC, based on burning materials more difficult to burn than tetra-, penta-, and
hexachlo- rodibenzo-p-dioxin and dibenzofurans.
(1) No person having control of any dust or odor generating operations such as, but not limited
to asphalt batching plants, asphalt roofing materials manufacturing plants, asphalt blowing
plants, foundries, chemical products manufacturing plants, incinerators, fuel utilization facilities,
petroleum products manufacturing plants, aggregate manufacturing plants, food preparation or
processing facilities, wood products plants, dry cleaning establishments, paint and varnish
manufacturing plants, paper manufacturing plants, leather manufacturing plants, concrete
batching plants, metal coating and treating plants, land clearing operations, construction work,
dump operations, agricultural operations and street sweeping shall permit emissions therefrom
which cause or contribute to a condition of air pollution.
7.09: continued
(3) No person responsible for an area where construction or demolition has taken place shall
cause, suffer, allow, or permit particulate emissions therefrom to cause or contribute to a
condition of air pollution by failure to seed, pave, cover, wet, or otherwise treat said area to
prevent excessive emissions of particulate matter.
(4) No person shall cause, suffer, allow, or permit the handling, transportation, or storage of any
material in a manner that results or may result in emissions therefrom which cause or contribute
to a condition of air pollution.
(5) No persons responsible for any construction or demolition of a structure that contains friable
asbestos material shall fail to comply with 310 CMR 7.09(2) and 310 CMR 7.02. (National
Emission Standards for Hazardous Pollutants)
(6) No person shall cause, suffer, allow, or permit the operation of mechanized street sweeping
equipment that is not equipped with a suitable dust collection or dust suppression system which
is maintained in good operating condition and is operated continuously while the street sweeping
equipment is in use to prevent conditions of air pollution.
(7) 310 CMR 7.09(1) through 7.09(4) and 7.09(6) are subject to the enforcement provisions
specified in 310 CMR 7.52.
7.10: U Noise
(1) No person owning, leasing, or controlling a source of sound shall willfully, negligently, or
through failure to provide necessary equipment, service, or maintenance or to take necessary
precautions cause, suffer, allow, or permit unnecessary emissions from said source of sound that
may cause noise.
(2) 310 CMR 7.10(1) shall pertain to, but shall not be limited to, prolonged unattended
sounding of burglar alarms, construction and demolition equipment which characteristically emit
sound but which may be fitted and accommodated with equipment such as enclosures to suppress
sound or may be operated in a manner so as to suppress sound, suppressible and preventable
industrial and commercial sources of sound, and other man-made sounds that cause noise.
(3) 310 CMR 7.10(1) shall not apply to sounds emitted during and associated with:
(a) parades, public gatherings, or sporting events, for which permits have been issued
provided that said parades, public gatherings, or sporting events in one city or town do not
cause noise in another city or town;
(b) emergency police, fire, and ambulance vehicles;
(c) police, fire, and civil and national defense activities;
(d) domestic equipment such as lawn mowers and power saws between the hours of 7:00
A.M. and 9:00 P.M.
(4) 310 CMR 7.10(1) is subject to the enforcement provisions specified in 310 CMR 7.52.
7.11: continued
(3) Aircraft. No person owning or operating an airport shall cause, suffer, allow, or permit
routine warmups, testing, or other operation of aircraft while on the ground, in such a manner
as to cause or contribute to a condition of air pollution, outside of the property lines of the
airport, that in the opinion of the Department are unreasonable and feasibly preventable.
(4) Marine Vessels. No person owning, operating, or having control of a seagoing vessel while
it is in the District shall cause, suffer, allow, or permit, aboard said vessel, tube blowing or soot
removal activities that cause or contribute to a condition of air pollution. 310 CMR 7.11 shall
apply only in the Merrimack Valley Air Pollution Control District, Metropolitan Boston Air
Pollution Control District, and the Southeastern Massachusetts Air Pollution Control District.
(1) Applicability.
(a) 310 CMR 7.12 applies to any owner/operator of a facility if such facility meets any of
the criteria in 310 CMR 7.12(1)(a)1. through 11.
1. Has a facility-wide maximum energy input capacity in BTU/hour from fuel utilization
facilities equal to or greater than the following size thresholds:
a. All Fuels 40,000,000;
b. Residual Fuel Oil 10,000,000;
c. Solid Fuel 3,000,000;
d. Used Oil Fuel 3,000,000; or
e. Landfill Gas 3,000,000.
2. Has a maximum energy input capacity in Btu/hour from any fuel utilization facility
emission unit that combusts natural gas, propane, butane, or distillate oil equal to or
greater than the 10,000,000 Btu/hour.
3. Has non-combustion federal potential1 to emit (facility-wide) equal to or greater than:
a. Particulate Matter two tons per year;
b. Oxides of Sulfur 2.5 tons per year;
c. Organic Material ten tons per year;
d. Nitrogen Dioxide 4.4 tons per year; or
e. Hazardous Air Pollutants ten tons of any individual HAP per year or 25 tons
of total HAPs per year.
1
Non-combustion potential emissions excludes emissions from motor vehicles, incinerators and products of
combustion from fuel utilization facilities.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.12: continued
(2) Schedule.
(a) Except as provided in 310 CMR 7.12(2)(b), a Responsible Official of a facility shall sign
and submit a Source Registration to the Department every year by the date indicated below:
1. May 1st for a facility subject to 310 CMR 7.00: Appendix C in the previous calendar
year;
2. June 1st for a facility that:
a. has an RES permit issued by the Department pursuant to 310 CMR 7.02(9);
b. had actual emissions of lead equal to or greater than 0.5 tons in the previous
calendar year, or actual emissions of NOx or VOC equal to or greater than 25 tons per
year in the previous calendar year;
c. emits an air contaminant subject to a NESHAP or is subject to a MACT standard
defined at 40 CFR Part 61 and Part 63, for which the Department has received
delegation from EPA;
d. is required, as a condition of a plan approval issued by the Department since
January 1, 1990, to submit a Source Registration annually.
(b) If a facility is not subject to the annual reporting schedule in 310 CMR 7.12(2)(a), a
Responsible Official shall sign and submit a Source Registration to the Department by
April 1st once every three years.
7.12: continued
2. Detailed emissions estimates for all criteria and hazardous air pollutants emitted at
the facility;
3. An Emission Statement summarizing and certifying actual annual emissions and peak
ozone season day emissions of volatile organic compounds and oxides of nitrogen;
4. A description of air pollution control equipment and capture and control efficiencies
of said equipment;
5. Calculations and assumptions used to support calculations of emissions such as
annual fuel process rate, and peak ozone season daily process rate; and
6. Certification of accuracy to ensure that the information contained in the Source
Registration is accurate and complete to the best knowledge of the Responsible Official
signing the submittal pursuant to 310 CMR 7.01.
(b) Where such format is part of an electronic data system operated by the Department, the
owner/operator shall submit the Source Registration using the electronic data system.
(c) Copies of Source Registration and other information supplied to the Department, to
comply with 310 CMR 7.12 shall be retained by the facility owner/operator for five years
from the date of submittal.
(4) Verification of Information. The Department may inspect a facility at any time for the
purpose of verifying information contained in Source Registration.
(1) Any person owning, leasing, operating or controlling a facility for which the Department
has determined that stack testing is necessary to ascertain compliance with the Department's
regulations or design approval provisos shall cause such stack testing:
(a) to be conducted by a person knowledgeable in stack testing,
(b) to be conducted in accordance with procedures contained in a test protocol which has
been approved by the Department,
(c) to be conducted in the presence of a representative of the Department when such is
deemed necessary, and
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
NON-TEXT PAGE
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.13: continued
(d) to be summarized and submitted to the Department with analyses and report within such
time as agreed to in the approved test protocol.
(2) Any person having control of a facility, relative to which the Department determines that
stack testing (to ascertain the mass emission rates of air contaminants emitted under various
operating conditions) is necessary for the purposes of regulation enforcement or determination
of regulation compliance, shall cooperate with the Department to provide:
(a) entrance to a ___location suitable for stack sampling;
(b) sampling ports at locations where representative samples may be obtained;
(c) staging and ladders to support personnel and equipment for performing the tests;
(d) a suitable power source at the sampling ___location for the operation of sampling
equipment; and
(e) such other reasonable facilities as may be requested by the Department.
(1) Upon request by the Department through direct communication or public notice, any person
who owns or operates a stationary emission source of a category and class specified by the
Department:
(a) shall install, maintain, and use emission monitoring devices, of a design and installation
approved by the Department; and
(b) shall make periodic reports to the Department on the nature and amounts of emissions
from said source which the Department shall review and correlate for its use in emissions
control and exhibit for public information.
(2) Any person who owns or operates an emission source as described in 40 CFR, Part, 51,
Appendix P, as amended, shall comply with the minimum requirements for continuous emission
monitoring, recording, and reporting as set forth therein for opacity, nitrogen oxides emissions,
sulfur dioxide emissions, and oxygen or carbon dioxide.
(3) The monitoring and recording required in 310 CMR 7.14(2) shall begin by August 6, 1988.
7.15: U Asbestos
(1) Definitions. The definitions set forth at 310 CMR 7.00 apply to 310 CMR 7.15, unless
otherwise defined in 310 CMR 7.15(1). The following words and phrases shall have the
following meanings as they appear in 310 CMR 7.15. If a term is defined both in 310 CMR 7.00
and in 310 CMR 7.15(1), then the definition in 310 CMR 7.15(1) applies for purposes of
310 CMR 7.15.
ADEQUATELY WET or ADEQUATELY WETTED means fixing or coating with water (or
water to which a surfactant has been added), amended water or a remover-encapsulant, so as to
prevent a friable condition and visible emissions. Material shall be considered adequately wetted
where it has been fixed or coated with water (or water to which a surfactant has been added),
amended water or a remover-encapsulant, so as to prevent a friable condition and visible
emissions.
AHERA means the Asbestos Hazard Emergency Response Act, 15 U.S.C. 2646 et seq., and the
regulations promulgated thereunder, including 40 CFR Part 763.
AMENDED WATER means water to which a wetting agent has been added.
7.15: continued
ASBESTOS CONTRACTOR means any person who has a valid license issued by the
Commonwealth pursuant to 453 CMR 6.05: Licensure of Asbestos Contractors for the purpose
of entering into or engaging in asbestos abatement activity.
ASBESTOS PROJECT MONITOR means any person certified by the Commonwealth pursuant
to 453 CMR 6.07: Certification of Consultants who:
(a) Collects air and bulk samples and performs visual inspections for the purpose of
determining asbestos project completion;
(b) Collects environmental asbestos air samples for the purpose of assessing present or
future potential for exposure to airborne asbestos; or
(c) Functions as the on-site representative of the facility owner or other persons by
overseeing the activities of the asbestos contractor.
ASBESTOS SURVEY REPORT means a written report resulting from a thorough inspection
using EPA approved procedures and methods, or an alternate asbestos inspection method that
has received prior written approval from the Department, to determine whether materials or
structures to be worked on, renovated, removed or demolished (including materials on the
outside of structures) contain asbestos.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.15: continued
BULK LOADING means the placement of unconfined ACWM in a vehicle or container, such
as a roll-off, dumpster or truck in lieu of packaging the ACWM in individual leak tight
containers.
CONTAINERIZE means to place into sealed containers which will prevent leakage of solids,
including dust, and liquids.
DEMOLITION, for the purposes of 310 CMR 7.15, means the wrecking or taking out of any
load-supporting structural member of a facility together with any related handling operations or
the intentional burning of any facility.
DISTURBANCE means a physical disruption of the matrix of an ACM which predisposes the
material to release fibers or to generate asbestos-containing dust or debris.
DUMPING GROUND, for the purpose of 310 CMR 7.15, means a facility or place used for the
disposal of ACWM from one or more sources which is not established or maintained pursuant
to a valid site assignment and permit in accordance with M.G.L. c. 111, § 150A, 310 CMR
16.00: Site Assignment Regulations for Solid Waste Facilities or 310 CMR 19.000: Solid Waste
Management.
ENCAPSULATION means the application of a coating or liquid sealant to ACM to reduce the
tendency of the material to release fibers.
ENCLOSURE means the covering or wrapping of friable ACM in, under or behind air-tight
barriers.
FACILITY means any dumping ground, or any installation, structure, building establishment or
ship, and associated equipment.
FRIABLE means material that, when dry, can be crumbled, shattered, pulverized or reduced to
powder by hand pressure.
GLOVE BAG or GLOVEBAG means a manufactured plastic bag-type of enclosure with built-in
gloves, which is placed with an air-tight seal around a facility component which permits ACM
in or on the facility component to be removed without releasing asbestos fibers into the
atmosphere.
HEPA FILTRATION means high efficiency particulate air filtration capable of filtering 0.3
micron particles with 99.97% efficiency.
7.15: continued
LEAK-TIGHT means a condition under which solids, including dust and liquids, cannot escape
or spill out of a container.
NON-FRIABLE means material that, when dry, cannot be crumbled, shattered, pulverized or
reduced to powder by hand pressure.
OSHA means the Occupational Safety and Health Administration of the United States
Department of Labor.
RENOVATION, for the purposes of 310 CMR 7.15, means altering a facility or one or more
facility components in any way, including the stripping or removal of ACM from a facility
component. Operations in which load-supporting structural members are wrecked or taken out
are "demolitions".
SURVEY means any pre-demolition or pre-renovation activity undertaken at a facility for the
purpose of determining the presence, ___location, amount, and condition of ACM or material
assumed to contain asbestos. Activities including, but not limited to, the following do not meet
the requirements for a survey pursuant to 310 CMR 7.15:
(a) Inspections performed by employees or agents of federal, state or local government
solely for the purpose of determining compliance with applicable statutes or regulations; or
(b) Inspections, surveillance and testing conducted for the purpose of compliance with
AHERA.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.15: continued
VISIBLE DEBRIS means any visually detectable particulate residue, such as dust, dirt or other
extraneous material which may or may not contain asbestos.
WASTE SHIPMENT RECORD means the shipping document, required to be originated and
signed by the owner/operator, used to track and substantiate the disposition of ACWM.
WORK AREA means the area or ___location where any asbestos abatement activity or incidental
maintenance work is being performed, including but not limited to: areas used for accessing the
___location where asbestos abatement, asbestos-associated project work or incidental work is being
performed; areas used for the storage of equipment or removed materials related to asbestos
abatement activity; and other areas of a facility or ___location in which the Department determines
that such asbestos abatement activity has been or may be an actual or potential cause of a
condition of air pollution.
WORK PRACTICE STANDARDS means the standards, procedures or actions for the removal,
enclosure or encapsulation of asbestos, or for the demolition, renovation, maintenance or repair
of facilities containing asbestos.
WORKING DAY means any day that the Massachusetts Department of Environmental
Protection is open for business.
(2) Applicability.
(a) 310 CMR 7.15 applies to any persons engaged in asbestos abatement activities or
associated activities or actions set forth in 310 CMR 7.15(3), and to activities associated with
such asbestos abatement activities, including, but not limited to, notifications, surveys, visual
inspections, and recordkeeping.
(b) Nothing in 310 CMR 7.15 shall relieve any person from complying with all other
applicable federal, state and local laws and regulations, including, but not limited to,
42 U.S.C.A. § 7412 (the Clean Air Act) and 40 CFR, Part 61, Subpart M (the Asbestos
National Emission Standard for Hazardous Air Pollutants); and M.G.L. c. 149, §§ 6A
through 6F (statutes authorizing the Department of Labor Standards to regulate asbestos) and
453 CMR 6.00: The Removal, Containment or Encapsulation of Asbestos.
(3) Prohibitions.
(a) No person shall:
1. Violate or cause, suffer, allow or permit a person to violate any requirement set forth
in 310 CMR 7.15; or
2. Cause, suffer, allow, or permit any asbestos abatement activity which causes or
contributes to a condition of air pollution; or
3. Cause, suffer, allow, or permit any asbestos abatement activity which poses an actual
or potential threat to human health, safety and welfare or to the environment.
(b) No person shall prevent access to ACM for subsequent removal.
(c) No person shall spray ACM on any facility or facility component.
(d) No person shall apply an encapsulant to severely damaged or deteriorated ACM.
(e) No person shall install or reinstall asbestos-containing insulating material on a facility
or facility component or install or reinstall a facility component that contains
asbestos-containing insulating material.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.15: continued
(f) No person shall abandon or leave inoperable or out-of-service facility components that
contain ACM, that are not in compliance with 310 CMR 7.15(3)(g), and are located above
ground or have been exposed by excavation on-site. Inoperable or out-of-service facility
components containing ACM and located underground do not need to be removed unless
they are disturbed or uncovered by excavation.
(g) No person shall fail to maintain ACM that is located above ground, in a facility or that
is uncovered by excavation, in good condition and serving the intended purpose for which
it was originally installed.
(h) No person shall make, or cause any other person to make, any false, inaccurate,
incomplete or misleading statement(s) in any notification or any other record or report
submitted to or required by the Department pursuant to 310 CMR 7.15. Each owner/operator
of a facility subject to any asbestos abatement activity shall notify the Department in writing
immediately, but in no event more than 24 hours after the discovery of any false, inaccurate,
incomplete, or misleading statement(s) in any such notification or other record or report
submitted to or required by the Department pursuant to 310 CMR 7.15.
7.15: continued
(6) Notification Requirements. Unless specifically exempted under the provisions of 310 CMR
7.15(6)(f), or if notification is being made under the terms of an approved facility blanket
notification pursuant to 310 CMR 7.15(6)(j), the owner/operator of a facility or facility
component shall notify the Department and obtain Department authorization prior to conducting
any asbestos abatement activity, as follows:
(a) Each owner/operator shall ensure that a fully completed asbestos notification form,
including any applicable fee, is received by the Department at least ten working days prior
to the commencement of the asbestos abatement activity;
(b) An asbestos notification form shall be deemed accepted by the Department unless the
person submitting said asbestos notification form is notified in writing by the Department
of deficiencies in the asbestos notification form within ten calendar days of the Department's
receipt of said form;
(c) The Department's acceptance of said asbestos notification form shall constitute the
Department's authorization for the asbestos abatement activity described in the asbestos
notification form to be conducted in compliance with all applicable provisions of 310 CMR
7.15;
(d) The start date on the asbestos notification form shall encompass the time required for
set-up of the area where such asbestos abatement activity will occur, including any
pre-cleaning and installation of polyethylene sheeting required by 310 CMR 7.15(7)(c); and
(e) Notification shall be made only by use of the Department approved asbestos notification
form, and shall include all required information, be accompanied by the applicable fee, and
be legible. An incomplete or illegible notification form will not be accepted and any asbestos
abatement activity described therein will not be deemed authorized by the Department or in
compliance with 310 CMR 7.15.
(f) Notification Exemptions. The following activities shall not be subject to the notification
requirements of 310 CMR 7.15(6)(a) through (e):
1. Notification Exemption for Exterior Asbestos-containing Cementitious Shingles,
Sidings and Panels. The removal or disturbance of 100 square feet or less of exterior
asbestos-containing cementitious shingles, sidings and panels, provided that the
applicable requirements of 310 CMR 7.15(12) are met.
2. Notification Exemption for Asbestos Incidental Maintenance Projects or Work. The
removal or disturbance of asbestos-containing floor tile, and asbestos mastics or
asbestos-containing gypsum wallboard/joint compound systems, provided that the
applicable requirements of 310 CMR 7.15(13) are met.
3. Notification Exemption for Owner of Owner-occupied, Single-family Residence.
The owner of an Owner-occupied, Single-family Residence who performs asbestos
abatement activities at the owner's residence involving solely non-friable ACM; provided
that the abatement activity does not cause the non-friable ACM to become friable ACM
and provided that the asbestos abatement activity is not required to be conducted by a
Licensed Contractor pursuant to 453 CMR 6.00: The Removal, Containment or
Encapsulation of Asbestos. This exemption does not apply to the removal or disturbance
of greater than 100 square feet of exterior asbestos-containing cementitious shingles,
siding and panels.
(g) Notification Revision Procedures. Notification date changes shall be made as follows:
1. The original start date on a notification form that has been submitted to and accepted
by the Department in compliance with 310 CMR 7.15(6)(a) and (b) may be revised (i.e.
moved forward or postponed), and asbestos abatement activity may start on said revised
date provided that a revised notification form is received and accepted by the Department
at least ten working days prior to the new start date for the asbestos abatement activity
and provided that the revision is properly submitted to and accepted by the Department
prior to the start date for the asbestos abatement activity listed on the original notification
form.
2. If the asbestos abatement activity will end earlier than the end date listed on the
original notification form, the Department must receive a revised notification form
identifying the change no later than 24 hours prior to the revised end date for the activity.
3. The asbestos abatement activity end date set forth in the original notification form
may be extended to allow additional time to complete the specific asbestos abatement
activity identified on the original notification. In such cases, the person who submitted
the original notification form shall revise the original notification form and specify a new
end date provided that the end date specified in the original notification form has not
passed.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.15: continued
4. If asbestos abatement activities are not continuous and will occur at intermittent times
within the notified asbestos abatement work period identified on the notification form,
the person who submitted the original notification shall inform the applicable
Department regional office in writing, via fax, email or hand delivery, of the specific
dates and times when the asbestos abatement activities will suspend and resume. The
person who submitted the original notification form shall provide the Department with
such notice a maximum of 24 hours following suspension of work and a minimum of 24
hours prior to resuming asbestos abatement activities.
(h) Multiple Building Abatements. Separate notification forms shall be submitted to and
accepted by the Department at least ten working days in advance of any asbestos abatement
activity for each building and/or structure in which asbestos abatement activities will occur.
(i) Waiver of the Advance Notification Period.
1. The Department may approve, at its sole discretion, a waiver of the ten working day
advance notification period under the following circumstances and situations:
a. demolition of a facility under an order of a state or local government agency
issued because the facility is structurally unsound and in danger of imminent
collapse; or
b. an emergency renovation operation.
2. Requests for approval of an advance notification waiver shall be made to the
applicable Department regional office.
3. When approved by the Department, the waiver shall apply only to the ten working
day advance notification period. All other requirements of 310 CMR 7.15 shall continue
to fully apply to asbestos abatement activities for which such notification waiver has
been approved.
4. If the Department approves such a waiver, the person receiving the waiver shall
provide notification regarding all asbestos abatement activities to the Department on the
Department approved asbestos notification approval form (ANF 001) within 24 hours of
commencement of the asbestos abatement activities, including set-up or on-site
preparation activities.
(j) Facility Blanket Notification. An owner/operator may apply to the Department for
approval of a blanket notification covering multiple asbestos abatement projects for limited
maintenance projects involving less than ten linear feet of ACM on pipe or 25 square feet of
ACM on other facility components at a facility; or for large scale planned asbestos abatement
projects at a facility; or for work in individual contiguous utility system networks owned by
public or private utilities involving up to 25 linear feet of ACM on pipe or up to 60 square
feet of ACM on other facility components at a facility.
1. Blanket notification applications shall be submitted on Department approved forms,
shall include all required information and any additional information requested by the
Department, shall be accompanied by the appropriate fee, and shall be legible.
2. Blanket notification approvals may be granted for a period not to exceed 12 months
at the Department's discretion and when granted the terms of the approval shall be
facility-specific.
3. The Department's receipt and acceptance of a blanket notification application shall
not constitute approval thereof. The Department will issue a written approval or denial
of the application at its discretion.
4. Individual notifications shall be submitted to the Department before the start of each
project or project segment thereof conducted under an approved Facility Blanket
notification. The approval of an application for a Facility Blanket notification shall have
the effect of waiving the ten working days advance notification period for each individual
project or project segment conducted under said Facility Blanket approval. However,
each approval of an application for a Facility Blanket notification shall establish an
advance notification period that shall apply to the individual project(s) or project
segment(s) conducted under that specific approval.
(7) General Asbestos Abatement Work Practice Standards. Unless otherwise exempted under
310 CMR 7.15(9), 310 CMR 7.15(10), 310 CMR 7.15(11), 310 CMR 7.15(12) or 310 CMR
7.15(13), the owner/operator of a facility or facility component where any asbestos abatement
activity is conducted shall ensure that the work practice standards listed below are followed.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.15: continued
(a) No Visible Emissions. No visible emissions shall be discharged to the outside air during
the collection, processing, packaging, or transporting of any ACM or ACWM.
(b) Required Use of Asbestos Contractors. Except as allowed by 453 CMR
6.14(1)(a): Exception to Licensing Requirement for Entities Conducting Response Actions
in their Own Facilities, only asbestos contractors licensed pursuant to 453 CMR 6.00: The
Removal, Containment or Encapsulation of Asbestos shall carry out asbestos abatement
activities.
(c) Work Area Preparation Requirements to prevent emissions to the ambient air.
1. Shutdown of HVAC Systems. The facility heating, ventilation and air conditioning
(HVAC) systems in the work area shall be shut down, locked out and isolated.
2. Removal of Moveable Objects. All moveable objects shall be removed from the
work area prior to commencement of asbestos abatement work. Items to be reused which
may have been contaminated with asbestos shall be decontaminated by HEPA
vacuuming or wet cleaning prior to their being removed from the work area.
3. Covering of Non-moveable Objects. All non-moveable or fixed objects remaining
within the work area shall be wrapped or covered with six mil (minimum) plastic
sheeting and completely sealed with duct tape or the equivalent.
4. Isolation of Work Area. Prior to the commencement of any asbestos abatement
activity, the work area shall be isolated in accordance with the requirements of 310 CMR
7.15(7)(c)4. to prevent emissions to the ambient air. The work area shall be isolated by
sealing all openings including, but not limited to, windows, doors, ventilation openings,
drains, grills, and grates with six mil thick (minimum) plastic sheeting and duct tape or
the equivalent. For asbestos abatement activities defined at 310 CMR 7.15(1), large
openings such as open doorways, elevator doors, and passageways shall be first sealed
with solid construction materials, such as plywood over studding, which shall constitute
the outermost boundary of the asbestos work area. All cracks, seams and openings in
such solid construction materials shall be caulked or otherwise sealed, so as to prevent
the movement of asbestos fibers out of the work area.
5. Covering of Floor and Wall Surfaces. Except as listed in 310 CMR 7.15(7)(c)5.a.
through c., floor and wall surfaces shall be covered with plastic sheeting. All seams and
joints shall be sealed with duct tape or the equivalent. Floor covering shall consist of at
least two layers of six mil thick plastic sheeting, with the edges upturned to cover at least
the bottom 12 inches of the adjoining wall(s). Wall covering shall consist of a minimum
of two layers of four mil thick plastic sheeting. Wall covering shall extend from ceiling
to floor and overlap the upturned floor coverings without protruding onto the floor. Duct
tape or the equivalent shall be used to seal the seams in the plastic sheeting at the
wall-to-floor joints.
a. Exception to Covering Requirement Where Surfaces Are Impervious.
Compliance with 310 CMR 7.15(7)(c)5. is not required where floors and walls are
covered by ceramic tile or other impervious materials that are free from holes, drains,
cracks, fissures or other openings and which may be thoroughly decontaminated by
washing at the conclusion of the work, provided that such action does not result in
the passage of asbestos fibers from the work area.
b. Exception to Covering Requirement for Abatement Surfaces. Compliance with
310 CMR 7.15(7)(c)5. is not required for those floor, ceiling and wall surfaces from
which asbestos coverings are removed.
c. Exception to Wall Surface Covering Requirement Where Glovebags Are Used.
Covering of wall is optional for asbestos abatement activities where glovebags are
used as the sole means of removal or repair, provided that the work area is isolated
in accordance with 310 CMR 7.15(7)(c)4., that all moveable objects in the work area
are removed in accordance with 310 CMR 7.15(7)(c)2., that immoveable objects
remaining in the work area are covered in accordance with 310 CMR 7.15(7)(c)3.,
and that all other relevant requirements of 310 CMR 7.15(7)(c)1. through 4. are met.
Where glovebags are used, the floor of the work area shall be covered with a
minimum of one layer of six mil thick plastic sheeting.
6. Covering of Ceiling Surfaces. Ceiling surfaces within the work area shall be covered
with a minimum of two layers of four mil thick plastic sheeting or shall be cleaned and
decontaminated by wet wiping and HEPA-vacuuming in accordance with 310 CMR
7.15(7)(f)4.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.15: continued
7.15: continued
a. ACM and ACWM not containing components with sharp edges shall be
containerized in two plastic bags (six mil minimum thickness each bag, one inside
the other) or in leak-proof metal, plastic or plastic lined drums with locking lids.
b. ACM and ACWM with sharp-edge components shall be contained in leak-proof
metal, plastic or plastic-lined drums with locking lids or plastic lined boxes.
c. Large components removed intact shall be wrapped in a minimum of two layers
of six mil thick polyethylene sheeting with all joints and seams sealed with duct tape
or equivalent, and labeled as ACWM prior to removal from the contained work area.
4. Clean-up. Following an asbestos abatement activity, all contaminated surfaces within
the work area shall be decontaminated using HEPA-vacuuming or wet cleaning
techniques. All equipment and materials used and all surfaces from which ACM has
been removed shall be decontaminated. An inch of soil shall be removed from dirt floors
and disposed of as ACWM. Clean-up shall be to the level of no visible debris.
5. Removal of Work Area Barriers and Work Area Ventilation Systems. The conditions
described in 310 CMR 7.15(7)(f)5.a through c. shall be maintained until such time as the
visual inspection requirements of 310 CMR 7.15(8) are met:
a. all work area barriers remain in place;
b. work area ventilation systems (if required) remain in operation; and
c. all other work practice standards established by 310 CMR 7.15 are met.
(8) Visual Inspection Requirements. With the exception of the owner of an Owner-occupied,
Single-family Residence who performs asbestos abatement activities at the owner's residence
involving solely non-friable ACM, in addition to the specific asbestos abatement work practice
standards set forth at 310 CMR 7.15(7), upon completion of an asbestos abatement activity, the
owner/operator shall ensure that the following visual inspection procedures are performed for
all asbestos abatement activities. The visual inspection shall be performed only by an asbestos
project monitor. Public and private utility owners/operators of underground asbestos cement
pipes in their system networks shall comply with the provisions of 310 CMR 7.15(12A)(d) in
lieu of 310 CMR 7.15(8).
(a) An asbestos project monitor shall inspect all surfaces within the work area for visible
debris.
(b) Should any visible debris be found in the work area, it shall be repeatedly cleaned by
the asbestos contractor in accordance with 310 CMR 7.15 until there is no visible debris.
7.15: continued
(h) All surfaces inside the glovebag from which ACM has been removed and the upper
portions of the glovebag itself shall be cleaned free of visible debris prior to removal of the
glovebag.
(i) Debris shall be isolated in the bottom of the glovebag by twisting the bag so as to form
a closure in the middle. This closure shall then be taped around with duct tape or the
equivalent. Air in the glovebag shall be exhausted with a HEPA vacuum cleaner prior to its
removal.
(j) Following removal from the facility component, the glovebag and its contents shall be
containerized in accordance with 310 CMR 7.15(15) and 310 CMR 19.000: Solid Waste
Management.
(10) Requirements for the Removal of Asbestos-containing Asphaltic Roofing and Siding
Materials.
(a) If the requirements of 310 CMR 7.15(10) are followed, asbestos-containing asphaltic
roofing and siding may be disposed of in any landfill permitted by the Department to
accept solid waste pursuant to 310 CMR 19.000: Solid Waste Management. If the
asbestos-containing asphaltic roofing and siding are not handled in accordance with
310 CMR 7.15(10) or if the Department has determined that asbestos fibers may be released
during handling, removal or disposal, then the materials shall be disposed of in a landfill that
has obtained a special waste permit to accept asbestos wastes or is managing such wastes in
accordance with 310 CMR 19.061: Special Waste.
(b) Roof level heating and ventilation air intakes shall be isolated by covering the intakes
with six mil thickness plastic sheeting prior to the start of the removal work.
(c) Asphaltic shingles and felts shall be removed intact to the greatest extent feasible.
(d) Asphaltic shingles and felts that are not intact, or will be rendered non-intact, shall be
adequately wet during removal.
(e) Where cutting machines are used in the removal of asphaltic shingles and felts, said
cutting machines shall be equipped with a HEPA vacuum to capture dust produced by the
cutting process. Cutting machines that are not equipped with a HEPA vacuum to capture
dust produced by the cutting process shall only be used inside a work area for which
containment sufficient to prevent visible emissions of fugitive dust to the ambient air has
been established.
(f) Where cutting machines are used in the removal of asphaltic shingles and felts, the
material shall be adequately wetted throughout the cutting process.
(g) Dust produced by power roof cutters operating on aggregate surfaces shall be removed
by HEPA-vacuuming. Dust produced by power roof cutters operating on non-aggregate,
smooth surfaces shall be removed by HEPA-vacuuming or wet wiping along the cut line.
(h) Asbestos-containing shingles or felts shall not be dropped or thrown to the ground.
Unless the material is carried or passed to the ground by hand, it shall be lowered to the
ground by crane or hoist or transferred in dust-tight chutes.
(i) Intact asphaltic shingles and felts shall be lowered to the ground prior to the end of each
work shift. Non-intact asphaltic shingles and felts shall be kept adequately wet at all times
while on the roof. Non-intact asphaltic shingles and felts shall be placed in an impermeable
waste bag (six mil thickness) or wrapped in plastic sheeting (minimum six mil thickness),
sealed with duct tape or the equivalent and lowered to the ground prior to the end of each
work shift.
(j) For activities that disturb friable ACM, no visible emissions shall be discharged to the
outside air during the collection, processing, packaging or transporting of any ACM or
ACWM.
(11) Requirements for Window Painting and/or Repair Work That Result in the Disturbance
of Asbestos-containing Glazing and/or Caulking Compounds.
(a) A work area defined at 310 CMR 7.15(1) shall be established that extends outward from
the exterior side of the building or facility where the window painting and/or repair work that
will result in disturbance of asbestos-containing glazing and/or caulking compounds is to
take place. Said work area shall be large enough to encompass all areas where dust, debris
or waste generated during the operation are expected to accumulate and areas where there
is a reasonable possibility that airborne levels of asbestos could be elevated, as well as any
area occupied by equipment.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.15: continued
(b) Windows, doors and other openings on the side of the building where the window
repair/painting work that will result in disturbance of asbestos-containing glazing and/or
caulking compounds is occurring shall be closed while the work is occurring and air
conditioners on the same side of the building shall be turned off.
(c) Tarpaulin or plastic sheeting shall be spread on the ground under the window(s) being
painted or repaired. Said tarpaulin or plastic sheeting shall extend away from the edge of the
building and to either side of the work area a sufficient distance to catch any debris generated
by the work operation. Tarpaulin or sheeting shall be cleaned of accumulated debris no later
than the end of each work shift.
(d) If the entire sash is to be removed during painting or repair operations, window openings
shall be sealed on the inside of the building with six mil thickness polyethylene sheeting in
a manner sufficient to prevent leakage of dust or debris to interior spaces. Where less than
an entire sash is to be replaced, covering and sealing of interior surfaces of the sash that
encompasses the area of the panes being worked on may be performed in lieu of sealing the
entire sash.
(e) Prior to commencing removal or repair of asbestos-containing glazing compound or
caulk, the exterior and interior window well and sash areas shall be pre-cleaned by
HEPA-vacuuming and/or wet wiping.
(f) Asbestos-containing glazing compound and caulk shall be adequately wet with amended
water prior to removal or repair. All pieces or particles of glazing compound and caulk shall
be removed using a HEPA vacuum and/or using a wet wipe collection method.
(g) The work area, including ground covers and equipment, shall be cleaned of visible
debris at the end of each workday.
(h) Upon completion of the removal of the asbestos-containing glazing compound and/or
caulk, the sash and sill areas shall again be cleaned by HEPA-vacuuming and/or wiped with
a wet sponge or cloth. Polyethylene sheeting (where used) shall be removed from the interior
of the window and disposed of as ACWM in accordance with 310 CMR 7.15(15) through
(18), and the window well shall be cleaned by HEPA-vacuuming and/or wet wiping.
(i) All equipment utilized in the work operation shall be cleaned of visible dust and debris
by HEPA-vacuuming and/or wet wiping prior to removal from the work area. Wet wipes
shall be managed as ACWM.
(j) The tarpaulin or plastic sheeting below the window(s) shall be cleaned of visible dust
and debris by HEPA-vacuuming and/or wet wiping. Dry sweeping shall not be allowed.
Ground covers that are free of visible debris and dust may be reused or disposed as solid
waste in accordance with 310 CMR 19.000: Solid Waste Management.
(k) Barrier tape may be disposed as solid waste in accordance with 310 CMR 19.000: Solid
Waste Management.
(l) If disposable protective clothing is used, it shall be disposed as ACWM in accordance
with 310 CMR 7.15(15) through (18).
(m) Wetted window caulking and glazing and other ACM shall be collected and sealed into
a six mil plastic bag that is placed in a leak-tight container for disposal as ACWM in
accordance with 310 CMR 7.15(15) through (18).
(n) If an entire sash is to be removed and disposed of as ACWM, then the adequately wetted
sash shall be removed intact, wrapped in a minimum of two layers of six mil thick
polyethylene sheeting with all joints and seams sealed with duct tape.
(o) At the conclusion of the work, the work site shall be inspected for paint dust or chip
debris and asbestos-containing glazing compound or caulk. The work area shall be
re-cleaned until no such debris is found.
(p) All waste shall be labeled as ACWM prior to removal from the work area.
(q) Visual inspection of the work area required by 310 CMR 7.15(8) shall be conducted by
a person who has completed the asbestos operations and maintenance projects worker
training specified in 453 CMR 6.00: The Removal, Containment or Encapsulation of
Asbestos.
(r) For activities that disturb friable ACM, no visible emissions shall be discharged to the
outside air during the collection, processing, packaging, or transporting of any ACM or
ACWM.
(12) Requirements for Exterior Asbestos-containing Cementitious Shingles, Siding and Panels.
(a) Asbestos cement shingles, siding and panels shall not be broken, sanded, sawed or
drilled at any time during removal or subsequent handling.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.15: continued
(b) Tarpaulin or plastic sheeting shall be spread on the ground under the areas where the
shingles, siding or panels are being removed. Said tarpaulin or plastic sheeting shall extend
away from the edge of the building and to either side of the work area a sufficient distance
to catch any debris generated by the work operation. Tarpaulin or sheeting shall be cleaned
of accumulated debris no later than the end of each work shift.
(c) Openings on the side of the building where the asbestos abatement activities are taking
place shall be closed or sealed with polyethylene sheeting and duct taped in a manner
sufficient to prevent leakage of dust or debris to interior spaces.
(d) Nails securing shingles shall be cut or pulled to allow intact shingle removal.
Cementitious asbestos-containing shingles, siding and panels shall be removed whole and
intact to the greatest extent feasible. Methods likely to break shingles, siding or panels
during removal shall not be used.
(e) Each panel, siding or shingle shall be adequately wetted with amended water prior to
removal.
(f) Shingles, siding or panels shall be carefully lowered to the ground in a manner to avoid
breakage.
(g) Removed shingles, siding or panels and associated debris shall be containerized in
leak-proof metal, plastic or plastic-lined drums or boxes or wrapped with double thickness
plastic sheeting (six mil minimum thickness each layer) sealed with duct tape no later than
the end of each work shift.
(h) Uncontained asbestos cement shingles, siding or panels shall not be bulk loaded into a
truck, dumpster or trailer for storage, transport or disposal.
(i) For activities that disturb friable ACM, no visible emissions shall be discharged to the
outside air during the collection, processing, packaging or transporting of any ACM or
ACWM.
7.15: continued
7.15: continued
d. Wrap wet asbestos-cement pipe in two layers of six mil polyethylene sheeting,
seal with duct tape and label (this may be done either in the trench or adjacent to the
trench).
5. For activities that disturb friable ACM, no visible emissions shall be discharged to
the outside air during the collection, processing, packaging or transporting of any ACM
or ACWM.
(d) Visual Inspection. The final visual inspection shall be satisfied by complying with the
following requirements:
1. The visual inspection shall be performed by a person who has successfully completed
a training course, approved in writing by the Department of Labor Standards, that
specifically addresses, at a minimum, underground asbestos-cement pipe and the
requirements of the visual inspection in 310 CMR 7.15(12A)(d).
2. The person conducting the final visual inspection shall:
a. Inspect the work area to ensure there was no visible debris remaining:
i. In the excavation trench;
ii. In soil excavated from the trench;
iii. In the surrounding area adjacent to the trench after the removal of the
asbestos-cement pipe, and
iv. On any tools used during the removal/repair/replacement activities.
b. Ensure that all ACWM has been removed for proper storage/disposal.
3. The person who conducted the final visual inspection shall sign and date the
documentation of the final inspection, in a format provided by the Department, as
evidence that the inspection was performed and that the condition of "no remaining
visible debris" was met. Owners/operators shall keep such documentation at their regular
place of business for two years from the date of final visual inspection and provide it to
the Department upon request.
(13) Work Practice Standards for Asbestos Incidental Maintenance Projects or Work. The
owner/operator of a facility or facility component where an incidental maintenance project or
work is conducted, as defined by 310 CMR 7.15(1), involving the removal or disturbance of
asbestos-containing floor tile, or asbestos-containing gypsum wallboard/joint compound systems
shall ensure that the following general work practice standards are met.
(a) General Work Practice Standards for Incidental Maintenance Projects or Work.
1. Barriers shall be constructed, as necessary, to insure that asbestos-containing dust
released during work activities is contained within the work area. Glove bags,
HEPA-shrouded tools and mini-enclosures are permitted in lieu of constructed barriers.
2. ACM shall be adequately wetted with amended water before it is disturbed, and it
shall be kept adequately wet throughout the asbestos abatement activities until
containerized in accordance with 310 CMR 7.15(7)(f)3.
3. Where ACM is being removed, it shall be removed in an intact state to the greatest
extent feasible.
4. Where power tools are used to cut, chip or abrade an ACM, said power tools shall be
equipped with HEPA-filtered local exhaust attachments specifically manufactured for the
tools being used.
5. Any friable ACM exposed as a result of the asbestos abatement activities shall be
removed or, if in suitable condition, encapsulated.
6. HEPA-vacuuming or wet cleaning shall be used to decontaminate the work area and
any equipment used in the work operation until all surfaces are free of visible debris.
The use of compressed air or dry-sweeping is prohibited.
7. HEPA vacuums shall be emptied and decontaminated in accordance with 310 CMR
7.15(7)(d).
8. All surfaces within the work area shall be visually inspected for dust, debris and other
particulates residue in accordance with 310 CMR 7.15(8). The work area shall be
repeatedly cleaned until there is no visible debris.
(b) Requirements for the Removal of Asbestos Floor Tile as Incidental Maintenance
Projects or Work. Any person conducting an incidental maintenance project or work
involving the removal of floor tile and related mastics shall presume that said materials
contain asbestos, unless the results from an asbestos bulk analysis or manufacturer's
specifications indicate otherwise.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.15: continued
1. General Requirements:
a. Asbestos floor tile and related mastics being removed shall not be sanded,
dry-swept, dry-scraped, drilled, sawed, abrasive-blasted, mechanically chipped or
pulverized during said removal work.
b. All furniture and other movable objects shall be removed from the work area
before removal begins. All non-movable objects in the work area shall be wrapped
or covered with four mil (0.004 inch minimum) plastic sheeting. Plastic sheet
coverings shall be completely sealed with duct tape or the equivalent.
c. The entire floor surface from which asbestos floor tile is to be removed shall be
vacuumed with a HEPA vacuum prior to removal of the floor tile.
2. Specific Requirements for Removal of Asbestos Floor Tile. In addition to the
General Requirements of 310 CMR 7.15(13)(b)1., the following specific requirements
for the removal of asbestos floor tile shall also be followed:
a. Floor tiles shall be adequately wetted with amended water prior to removal and
kept adequately wet throughout the removal process.
b. Floor tiles shall be individually removed by prying upward with hand scrapers or
similar hand-held tools in a manner which minimizes breakage. Removal with
spud-bars, ice scrapers or similar implements is prohibited. Where tiles do not
readily release from underlying mastic, the removal tool may be struck with a
hammer to facilitate release. Floor tiles shall be removed in an intact state to the
extent feasible.
c. Tile surfaces may be heated with a heat gun or other heat source to soften the
adhesive and facilitate tile removal. Where heat is used to facilitate removal, the
wetting of tile specified in 310 CMR 7.15(13)(b)2.a. may be delayed until after
release of the tile from the floor surface.
d. Removed floor tiles and ACWM within the work area shall be promptly cleaned
up and containerized while still adequately wet. Containerized ACM shall be
removed from the work area at least once each working shift. Waste not containing
components with sharp edges shall be containerized in two plastic bags (six mil
minimum thickness each bag, one inside the other) or in metal, plastic or fiber drums
with locking lids. Floor tile with sharp edges and sharp-edged components likely to
puncture the plastic bags specified above shall be contained in leak-proof metal,
plastic or plastic lined drums or boxes.
e. Following containerization of floor tile and associated debris, the floor surface
shall be HEPA-vacuumed while still wet and then allowed to dry.
f. Immediately after drying, the floor surface shall be HEPA-vacuumed again before
the visual inspection required by 310 CMR 7.15(8) is performed.
(c) Specific Requirements for the Removal or Repair of Asbestos-containing Gypsum
Wallboard and/or Joint Compound. Any person conducting an incidental maintenance
project or work involving the removal of gypsum wallboard and/or joint compound shall
presume that said materials contain asbestos unless the results from an asbestos bulk analysis
or manufacturer's specifications indicate otherwise.
1. Where removal of sections of gypsum wallboard and/or joint compound is required,
said sections shall be removed intact to the greatest extent feasible.
2. Where gypsum wallboard and/or joint compound must be cut to allow removal or
refitting of sections, only the minimum number of cuts necessary to accomplish said
removal or refitting shall be permitted.
3. Manually-operated tools or power tools fitted with HEPA-filtered vacuum
attachments shall be used for the cutting or resurfacing of asbestos-containing gypsum
wallboard and/or joint compound.
4. Where manually-operated tools are used for the cutting or resurfacing of gypsum
wallboard and/or joint compound, the area being cut shall be adequately wetted with
amended water during the cutting operation.
5. Dry sanding of asbestos-containing gypsum wallboard and/or joint compound during
refinishing operations is prohibited; only wet sanding is permitted.
6. Where holes of ½ inch or less in diameter are to be drilled through asbestos gypsum
wallboard and/or joint compound, the area encompassing the hole shall be covered with
a sufficient quantity of shaving foam to catch the generated chips and dust. Where holes
of greater than ½ inch are to be drilled, the area being drilled shall be adequately wetted
with amended water during the drilling operation.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.15: continued
7.15: continued
DANGER
CONTAINS ASBESTOS FIBERS
MAY CAUSE CANCER
CAUSES DAMAGE TO LUNGS
DO NOT BREATHE DUST
AVOID CREATING DUST
Prior to June 1, 2015, the containers may be labeled with the following information in
lieu of the labeling requirements above:
DANGER
CONTAINS ASBESTOS FIBERS
AVOID CREATING DUST
CANCER AND LUNG DISEASE HAZARD
(d) In addition to the warning label requirement specified in 310 CMR 7.15(15)(c), each
individual container and/or package of ACWM shall be labeled prior to being transported
off the site of generation with the name of the waste generator, the ___location at which the
waste was generated, and the date of generation.
(e) Bulk-loading of ACWM is not permitted without the Department's prior approval of a
Nontraditional Asbestos Abatement Work Practice Application.
NON-TEXT PAGE
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.15: continued
7.15: continued
ACWM was generated within 45 days of the date the waste was accepted by the initial
transporter. The report shall include the following information:
1. A copy of the waste shipment record for which a confirmation of delivery was not
received; and
2. A cover letter signed by the owner/operator of the facility or dumping ground
explaining the efforts taken to locate the asbestos waste shipment records in accordance
with 310 CMR 7.15. Compliance with the foregoing reporting requirements shall not be
construed to relieve the owner/operator of the facility or dumping ground of the
obligation to maintain waste shipment records in accordance with 310 CMR 7.15.
(d) The owner/operator of the facility or dumping ground where the asbestos abatement
activities have occurred and/or where the ACWM was generated shall report, in writing, to
the Department if the waste shipment record is modified after the date the waste is accepted
by the initial transporter. The report shall include a description of the amendment or
modification together with copies of the waste shipment record before and after amendment
or modification.
(e) The owner/operator of the facility or dumping ground where the asbestos abatement
activities have occurred and/or where the ACWM was generated, the transporter, and the
owner/operator of the designated waste disposal site shall retain a copy of all waste shipment
records, including a copy of the waste shipment record signed by the owner/operator of the
designated waste disposal site, for at least two years. All such parties shall furnish upon
request, and make available for inspection by Department personnel, all records required
under 310 CMR 7.15(18).
(1) Commencing with the effective date of 310 CMR 7.16 each affected facility (except as
provided below) shall diligently and expeditiously implement and thereafter continuously
maintain the following mandatory measures which are designed to achieve a goal of reducing
the number of single occupant commuter vehicles customarily commuting daily to each
employment facility as of its base date by 25% or as adjusted pursuant to 310 CMR 7.16(7):
(a) making available to commuters any pass program offered by the area transit authority,
if any commuter to the facility uses the public transit facilities of such Authority as part of
his daily commuting trip, including making all administrative arrangements for commuters
to purchase the pass and thereby participate in the pass program and encouraging commuters
to participate by such means as publicizing the availability of the pass program and the cost
advantages thereof.
(b) posting in a conspicuous place or places the schedules, rates and routes of every bus
which serves the facility including the services offered by the area transit authority and any
privately or publicly operated services which may exist in the immediate vicinity of the
employer.
(c) providing incentives for bicycle commuting such as secure locking facilities and
removal of restrictive rules against bicycle usage at the facility.
(d) negotiating with authorities in charge of bus lines serving the facility for improved
service to the facility, including providing information on the ___location and density of
employees' residences and commuting times to be used for route planning by local transit
authorities.
(e) conducting a carpooling program (either alone or in cooperation with neighboring
facilities) which:
1. matches on a regularly recurring basis (not less often than once every 12 months) the
names, addresses, and suitable contact information of all commuters who commute in
single-occupant commuter vehicles or carpool to a facility or group of neighboring
facilities and who express interest in carpooling, so that such commuters with similar
daily travel patterns are informed and aware of each other for the purpose of forming
carpools;
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.16: continued
7.16: continued
(2) MB. The base date and the date for submittal of the base date report for all existing affected
facilities shall be as provided in 40 CFR 52.1161, June 12, 1975. 310 CMR 7.00 established the
base date for all existing affected facilities as October 1, 1975, except as provided below, and
required a facility with more than 250 commuters to submit at least a base date report to the
Secretary on October 15, 1975. The base date for an affected facility which becomes subject to
the requirements of 310 CMR 7.16 upon its effective date shall be October 15, 1979, except as
provided below. Each employer with a base date of October 15, 1979 shall submit to the
Secretary their base data report for each affected facility by November 15, 1979. The base date
for an affected facility which attains an employment level of 250 or more employees after the
effective date of 310 CMR 7.16 shall be the date six months after it reaches such a level, except
as provided below, and its base date report shall be due on the next date not more than six
months later than is specified for any report or updated report by any existing facility. Where
an employer or educational institution can establish to the satisfaction of the Secretary that a
facility had commenced measures to reduce the number of single-occupant commuter vehicles
customarily arriving daily at an earlier date, the Secretary may approve the use of such earlier
date as the base date for such facility. In lieu of establishing the actual number of such vehicles
on such earlier date, an employer or educational institution may assume for the purpose of
310 CMR 7.16(2) that prior to such earlier date 20% of all commuters to such facility who
arrived by motor vehicle other than mass transit customarily arrived by means other than
single-occupant commuter vehicles.
(3) PV. The base date for all existing affected facilities shall be June 15, 1977, except as
provided below. By June 30, 1977 each employer with a base date of June 15, 1977 shall submit
to the Secretary their base date report for each affected facility. The base date for an affected
facility which becomes subject to the requirements of 310 CMR 7.16 upon its effective date shall
be October 15, 1979, except as provided below. Each employer with a base date of October 15,
1979 shall submit to the Secretary their base date report for each affected facility by November
15, 1979. The base date for an affected facility which attains an employment level of 250 or
more employees after the effective date of 310 CMR 7.00 shall be the date six months after it
reaches such a level, except as provided below, and its base date report shall be due on the next
date not more than six months later than is specified for any report or updated report by an
existing facility. Where an employer or educational institution can establish to the satisfaction
of the Secretary that a facility had commenced measures to reduce the number of single-occupant
commuter vehicles customarily arriving daily at an earlier date, the Secretary may approve the
use of such earlier date as the base date for such facility. In lieu of establishing the actual
number of such vehicles on such earlier date, an employer or educational institution may assume
for the purpose of 310 CMR 7.16(3) that prior to such earlier date 20% of all commuters to such
facility who arrived by motor vehicle other than mass transit customarily arrived by means other
than single-occupant commuter vehicles.
(4) B, CM, MV, SM. The base date for all existing affected facilities shall be October 15, 1979,
except as provided below. By November 15, 1979, each employer shall submit to the Secretary
their base date report for each affected facility. The base date for an employment facility which
attains an employment level of 150 or more employees after the effective date of 310 CMR 7.16
shall be the date six months after it reaches such a level, except as provided below, and its base
date report shall be due on the next date not more than six months later than is specified for any
report or updated report by an existing facility. Where an employer or educational institution can
establish to the satisfaction of the Secretary that a facility had commenced measures to reduce
the number of single-occupant commuter vehicles customarily arriving daily at an earlier date,
the Secretary may approve the use of such earlier date as the base date for such facility. In lieu
of establishing the actual number of such vehicles on such earlier date, an employer or
educational institution may assume for the purpose of 310 CMR 7.16(4) that prior to such earlier
date 20% of all commuters to such facility who arrived by motor vehicle other than mass transit
customarily arrived by means other than single-occupant commuter vehicles.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.16: continued
(5) U. Each affected employer shall annually update its base date report by means of a report
containing:
(a) Updated information called for in 310 CMR 7.16(2) through 7.16(4).
(b) The net change in percentage points between the percentage reported under 310 CMR
7.16(4)(e) as of the base date and that under 310 CMR 7.16(4)(d) as of the date of the current
report.
(c) The net change in percentage points between the percentage reported under 310 CMR
7.16(4)(d) as of the last reporting period and the date of the current report.
(d) A detailed description of all measures which have been taken to reduce the number of
single-occupant commuter vehicles to the facility and the commuter response to such
measures.
The first such annual updated report for affected employers in the Metropolitan Boston Air
Pollution Control District and the Pioneer Valley Air Pollution Control District shall be due on
November 15, 1979, and successively each 12 months. The first such annual updated report for
affected employers in the Berkshire Air Pollution Control District, Central Massachusetts Air
Pollution Control District, Merrimack Valley Air Pollution Control District, and Southeastern
Massachusetts Air Pollution Control District shall be due on November 15, 1980, and
successively each 12 months.
(6) U. Each employer submitting reports required by 310 CMR 7.16(5) shall cause such reports
to be signed as follows:
(a) In the case of a corporation, by a principal executive officer of at least the level of vice
president, or his duly authorized representative, if such representative is responsible for the
overall operation of the facility covered by the reports.
(b) In the case of a partnership, by a general partner.
(c) In the case of a sole proprietorship, by the proprietor.
(d) In the case of an unincorporated association, by the president or the chairman thereof.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.16: continued
(e) In the case of municipal, state, or other public facility, by either a principal executive
officer, ranking elected official, or other fully authorized employee.
Each employer submitting reports required by 310 CMR 7.16(5) shall retain for at least three
years all supporting documents and data upon which each such report was based. Each report
submitted pursuant to 310 CMR 7.16(5) shall be accompanied by an adequate explanation of the
methodology used to gather, complete and analyze the data, the assumptions used in that
analysis, and samples of the forms used to elicit the underlying information from commuters at
the facility.
(7) U. Where the total number of commuters to a particular facility is changed due to
fluctuation in employment between the base date and the date of any report under 310 CMR
7.16(5) such fact shall be reported at the time of the submission of such report. The goal of the
employer having such a change is to attain and maintain the ratio of commuters customarily
arriving at facility daily in single-occupant commuter vehicles to total commuters indicated by
310 CMR 7.16(4)(e).
(8) U. If an employer does not meet and thereafter at all times maintain the reduction specified
under 310 CMR 7.16(2) through 7.16(4) in connection with each report under 310 CMR 7.16(5)
it shall, upon written notification of the Secretary, submit a description of any remedial actions
which it intends to take to meet the requirements of 310 CMR 7.16(2) through 7.16(4).
(9) U. If an employer in good faith diligently and expeditiously implements and thereafter
continuously maintains those measures set forth in 310 CMR 7.16(2) through 7.16(4) as are
applicable to it, it shall not be subject to any enforcement action even though it may fail to
achieve the 25% goal referred to in 310 CMR 7.16(1).
(10) U. Within 60 days after the receipt of the periodic reports required under 310 CMR
7.16(5), the Secretary shall submit to the Department a summary of the information contained
in such reports, including:
(a) A list of all employers in the order of the percentage reduction achieved between the
base dates and the date of the required report.
(b) The total reduction between the respective base dates and the date of the required reports
of the number of single-occupant vehicles customarily used to arrive at all facilities for which
reports were filed.
(c) A list of employers that have not complied with the provisions of 310 CMR 7.16.
7.18: continued
(f) Any person who, since January 1, 1990, obtains a plan approval for an emission unit
under 310 CMR 7.02 where said approval establishes BACT or LAER to be no less stringent
than RACT for a facility size and type as defined in 310 CMR 7.18 shall comply with the
BACT or LAER established in the plan approval, and is not subject to RACT standards of
310 CMR 7.18 as may otherwise be applicable, until the applicable RACT standards of
310 CMR 7.18 become more stringent than the BACT or LAER established in the plan
approval, at which point the person shall become subject to the updated RACT standards.
(g) Any person who complies with 310 CMR 7.03 in lieu of obtaining a plan approval for
an emission unit under 310 CMR 7.02 shall comply with applicable RACT requirements of
310 CMR 7.18 when such requirements become more stringent than those in 310 CMR 7.03.
(h) Any person who complies with 310 CMR 7.26 shall comply with applicable RACT
requirements of 310 CMR 7.18 when such requirements become more stringent than those
in 310 CMR 7.26.
Compliance or Control Method EPA Reference Test Method (or Test Method Sampling
other as indicated) Duration
Volatile organic compound leak
21 as specified in Test Method
detection
Coatings, Inks and Related
24, 24A instantaneous grab sample
Materials Formulation
18 as specified in Test Method
Exhaust measurement except 25, 25A, 25B,
carbon adsorption three hours (as three, one hour
California Air Resources Board
runs)
(CARB) Method 100
18 as specified in Test Method
the length on the adsorption
Carbon adsorption
25 or other as appropriate cycle or 24 hours, whichever is
less.
(b) Any person proposing to comply with the requirements of 310 CMR 7.18 by emissions
averaging is subject to the requirements of 310 CMR 7.00: Appendix B(4).
(c) Any person regulated under 310 CMR 7.18(14), (15), or (16), who cannot comply with
the emission limitations contained therein through the use of add-on controls and/or low/no
solvent coatings, shall apply to the Department by January 1, 1987 for an alternative
emission limitation which reflects the application of source specific Reasonably Available
Control Technology. Any alternative emission limitation provided for by 310 CMR 7.18
must also be approved by EPA. An applicant for an alternative RACT shall:
1. demonstrate to the Department that it is not technologically and economically
feasible for that person to comply with the applicable emission limitation; and
2. determine an emission limitation which reflects the application of Reasonably
Available Control Technology;
Any person granted such an emission limitation shall:
3. re-evaluate, on a biennial basis (every two years), the emission limitation to reflect
current application of Reasonably Available Control Technology and to confirm that the
RACT emission limitation contained in 310 CMR 7.18(14) through (16) is still
technologically and economically infeasible.
(d) The Department encourages any person owning, leasing, operating, or controlling a
facility regulated under 310 CMR 7.18 to reduce the emissions of volatile organic
compounds through the use of compounds which present less of a burden to the air, water
and land, and which do not increase public health impacts.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.18: continued
(e) Any person owning, leasing, operating, or controlling a facility using air pollution
capture and control equipment to comply with 310 CMR 7.18 shall continuously monitor and
maintain records on the following parameters:
1. for a thermal incinerator; the combustion temperature measured in °F;
2. for a catalytic incinerator: the exhaust gas temperature (°F), the temperature rise
across the catalyst bed (°F), and the date the catalyst was most recently replaced or
changed;
3. for a condenser or refrigeration system; the inlet temperature of the cooling medium
(°F), and the exhaust gas temperature (°F);
4. for a carbon adsorbers; the pressure drop across the adsorber, and the exhaust gas
VOC concentration;
5. for emissions capture and control equipment not otherwise listed; any requirements
specified by the Department in any approval(s) or order(s).
(f) Exemption for Coatings Used in Small Amounts. For any person who owns, leases,
operates or controls a facility with coating line(s) subject to 310 CMR 7.18, except for
310 CMR 7.18(30), the emissions of VOC from any coatings used in small amounts at that
facility are exempt from the emission limitations of the particular section, provided the
person satisfies the following conditions:
1. the total amount of all coatings exempted does not exceed 55 gallons on a rolling 12-
month period at the facility; and,
2. the person notifies the Department that this exemption is being used 30 days prior to
its first use; and
3. the person identifies in such notice the coatings which will be covered by this
exemption; and,
4. the person complies with the recordkeeping and testing requirements of the particular
section.
(g) Daily Weighted Averaging. Any person who owns, leases, operates or controls a
coating line subject to 310 CMR 7.18, with the exception of coating lines subject to
310 CMR 7.18(24) or (28), may comply with the VOC emission limitations of the applicable
section of 310 CMR 7.18 through the use of a daily-weighted average on an individual
coating line, provided the person meets the following conditions:
1. the daily-weighted average for each coating line, each day, complies with the
applicable emission limitation in 310 CMR 7.18 with no cross-line averaging allowed;
and,
2. the coating line using a daily-weighted average to determine compliance does not use
any emissions capture and control equipment for the compliance determination; and,
3. prior to being used, the exact method of measuring and determining compliance on
a daily-weighted average basis is approved by the Department in an emissions control
plan submitted under 310 CMR 7.18(20); and,
4. records kept to determine compliance on a daily-weighted average basis are kept at
the facility for a period of five years, and made available to the Department or EPA on
request; and,
5. the daily-weighted average for each coating line, with the exception of coating lines
subject to 310 CMR 7.18(26) is calculated according to the following equation:
where:
VOCw = the daily-weighted average VOC content of the coatings used each day on each
coating line in units of pounds of VOC per gallon of solids as applied;
n = the number of different coatings applied, each day on a coating line;
Vi = the volume of solids as applied for each coating, each day, on each coating line, in
units of gallons of solids as applied;
Ci = the VOC content for each coating, each day, on each coating line in units of pounds
of VOC per gallons of solids as applied; and
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.18: continued
VT = the total volume of solids as applied, each day on each coating line.
6. For coating lines subject to 310 CMR 7.18(26): Textile Finishing, the daily weighted
average for each coating line is calculated according to the following equation:
where:
VOCWM = the daily-weighted average VOC content of the coatings used each day on each
coating line in units of pounds of VOC per pound of solids, as applied;
n = the number of different coatings applied each day on a coating line;
Mi = the mass of solids as applied for each coating, each day, on each coating line, in units
of pounds of solids as applied;
Ci = the VOC content of the coatings used, each day, on each coating line in units of
pounds of VOC per pounds of solids, as applied;
MT = the total mass of solids as applied, each day on each coating line.
Coating usage may be averaged, providing the units in the equation are the same as the
units that are used in the section of 310 CMR 7.18 that applies to the coatings included
in the daily average. Only coatings subject to the same emissions standard may be
averaged together.
(h) Emission Reduction Credits (ERCs). Any facility may comply, either in part or entirely,
with the applicable emission standard contained in 310 CMR 7.18 through the use of
emission reduction credits (ERCs) certified by the Department pursuant to 310 CMR 7.00:
Appendix B(3), provided that the requirements of 310 CMR 7.00: Appendix B(3)(e) are met
prior to use of said ERCs.
7.18: continued
(c) Extensions. Any person subject to 310 CMR 7.18(3)(a)2. may apply in writing to the
Department for a nonrenewable extension of the implementation deadline in 310 CMR
7.18(3)(a)2. by complying with 310 CMR 7.18(3)(g). The Department will consider a
nonrenewable extension of the deadline in 310 CMR 7.18(3)(a)2. for persons applying under
310 CMR 7.18(3)(c) until no later than March 9, 2021, provided the emission control plan
submitted for approval under 310 CMR 7.18(20) meets the following criteria in addition to
those of 310 CMR 7.18(20):
1. a Toxics Use Reduction Plan or a Resource Conservation Plan completed for the
facility in accordance with 310 CMR 50.40 through 50.48 is submitted as part of the
emission control plan;
2. the Toxics Use Reduction Plan or Resource Conservation Plan was certified by a
Toxics Use Reduction Planner certified under M.G.L. c. 21I, and 310 CMR 50.50
through 50.63;
3. the emission control plan proposes to reduce emissions or natural asset use, from the
process or elsewhere in the facility, more than otherwise required pursuant to an
applicable regulation or approval of the Department, through toxics use reduction
techniques or resource conservation actions as defined in M.G.L. c. 21I; and
4. implementation of the emission control plan meets the emission limitations of
310 CMR 7.18(3)(d).
(d) Reasonably Available Control Technology Requirements.
1. Any person subject to 310 CMR 7.18(3)(a)1. shall not exceed a limitation of 5.1
pounds of VOC per gallon of solids applied.
2. Any person subject to 310 CMR 7.18(3)(a)2. shall limit VOC emissions by using
only coatings having a VOC content no greater than the emission limitations listed in
Tables 310 CMR 7.18(3)(d)2.a. (low-VOC coatings to meet the mass of VOC per
volume of coating less water and exempt compounds, as-applied, limits) or b. (low-VOC
coatings or a combination of coatings and add-on control equipment on a coating unit to
meet the mass of VOC per volume of coating solids limits) or by complying with the
requirement in 310 CMR 7.18(3)(d)3. If a coating can be classified in more than one
coating category in 310 CMR 7.18(3)(d)2., then the least stringent coating category
limitation shall apply.
7.18: continued
3. Any person may achieve an overall VOC control efficiency of at least 90% by weight
using add-on air pollution capture and control equipment instead of complying with the
requirements of 310 CMR 7.18(3)(d)2.
(e) Application Methods. Unless complying with 310 CMR 7.18(3)(a)2. by means of
310 CMR 7.18(3)(d)3., all coatings shall be applied using one or more of the following:
1. electrostatic spray application;
2. HVLP spray;
3. flow coat;
4. roller coat;
5. dip coat, including electrodeposition;
6. airless spray;
7. air-assisted airless spray; or
8. a coating application method capable of achieving a transfer efficiency equivalent to
or greater than that achieved by HVLP, as approved by EPA.
(f) Work Practices for Coating and Cleaning Operations. Any person subject to 310 CMR
7.18(3) shall comply with the work practices of 310 CMR 7.18(31)(e).
(g) Plan and Extension Submittal Requirements.
1. Any person subject to 310 CMR 7.18(3)(a)1. or 2. who chooses to install add-on air
pollution capture and control equipment to comply with 310 CMR 7.18(3)(d) shall
submit an emission control plan in accordance with 310 CMR 7.18(20).
2. Any person subject to 310 CMR 7.18(3)(a)2. who chooses to apply for an extension
under 310 CMR 7.18(3)(c) shall comply with 310 CMR 7.18(20).
(h) Recordkeeping Requirements. Any person subject to 310 CMR 7.18(3)(a) shall prepare
and maintain records sufficient to demonstrate compliance consistent with 310 CMR
7.18(2). Records kept to demonstrate compliance shall be kept on site for five years and
shall be made available to representatives of the Department and EPA in accordance with the
requirements of an approved compliance plan or upon request. Such records shall include,
but are not limited to:
1. identity, quantity, formulation and density of coating(s) used;
2. identity, quantity, formulation and density of any diluent(s) and clean-up solvent(s)
used;
3. solids content of any coating(s) used;
4. actual operational and emissions characteristics of the coating line and any
appurtenant emissions capture and control equipment;
5. quantity of product processed, if necessary to determine emissions; and
6. any other requirements specified by the Department in any approval(s) or order(s)
issued to the person.
(i) Testing Requirements. Any person subject to 310 CMR 7.18(3)(a) shall, upon request
of the Department, perform or have performed tests to demonstrate compliance with
310 CMR 7.18(3). Testing shall be conducted in accordance with EPA Method 24 or
Method 25 as described in CFR Title 40 Part 60, or by other methods approved by the
Department and EPA. EPA Method 25A shall be used when:
1. an exhaust concentration of less than or equal to 50 parts per million volume (ppmv)
as carbon is required to comply with the applicable limitation;
2. the inlet concentration and the required level of control results in an exhaust
concentration of less than or equal to 50 ppmv as carbon; or
3. the high efficiency of the control device alone results in an exhaust concentration of
less than or equal to 50 ppmv as carbon.
7.18: continued
(c) Any person subject to 310 CMR 7.18(4)(a) shall maintain continuous compliance at
all times. Compliance averaging times will be met in accordance with the requirements of
310 CMR 7.18(2)(a). Demonstrations of compliance shall not include any considerations of
transfer efficiency.
(d) Any person subject to 310 CMR 7.18(4)(a) shall prepare and maintain daily records
sufficient to demonstrate compliance consistent with the applicable averaging time as stated
in 310 CMR 7.18(2)(a). Records kept to demonstrate compliance shall be kept on site for
three years and shall be made available to representatives of the Department and EPA in
accordance with the requirements of an approved compliance plan or upon request. Such
records shall include, but are not limited to:
1. identity, quantity, formulation and density of coating(s) used;
2. identity, quantity, formulation and density of any diluent(s) and clean-up solvent(s)
used;
3. solids content of any coating(s) used;
4. actual operational and emissions characteristics of the coating line and any
appurtenant emissions capture and control equipment;
5. quantity of product processed;
6. any other requirements specified by the Department in any approval(s) and/or order(s)
issued to the person.
(e) Persons subject to 310 CMR 7.18(4)(a) shall, upon request of the Department, perform
or have performed tests to demonstrate compliance. Testing shall be conducted in
accordance with EPA Method 24 and/or Method 25 as described in CFR Title 40 Part 60, or
by other methods approved by the Department and EPA.
7.18: continued
3. On or after March 9, 2018, any person who owns, leases, operates, or controls large
appliance surface coating operations and related cleaning operations which emit, before
any application of add-on air pollution capture and control equipment, equal to or greater
than 15 pounds of VOC per day or, in the alternative, equal to or greater than three tons
of VOC per rolling 12-month period shall comply with the work practices of 310 CMR
7.18(5)(f) for coating and cleaning operations.
(b) Exemptions.
1. The requirements of 310 CMR 7.18(5)(d)2. and 3. do not apply to:
a. stencil coatings;
b. safety-indicating coatings;
c. solid-film lubricants;
d. electric-insulating and thermal-conducting coatings;
e. touch-up coatings;
f. repair coatings; or
g. coating application utilizing hand-held aerosol cans.
2. The requirements of 310 CMR 7.18(5)(e) do not apply to:
a. touch-up coatings;
b. repair coatings; or
c. coating application utilizing hand-held aerosol cans.
(c) Extensions. Any person subject to 310 CMR 7.18(5)(a)2. may apply in writing to the
Department for a nonrenewable extension of the implementation deadline in 310 CMR
7.18(5)(a)2. by complying with 310 CMR 7.18(5)(g). The Department will consider a
nonrenewable extension of the deadline in 310 CMR 7.18(5)(a)2. for persons applying under
310 CMR 7.18(5)(c) until no later than March 9, 2021, provided the emission control plan
submitted for approval under 310 CMR 7.18(20) meets the following criteria in addition to
those of 310 CMR 7.18(20):
1. a Toxics Use Reduction Plan or a Resource Conservation Plan completed for the
facility in accordance with 310 CMR 50.40 through 50.48 is submitted as part of the
emission control plan;
2. the Toxics Use Reduction Plan or Resource Conservation Plan was certified by a
Toxics Use Reduction Planner certified under M.G.L. c. 21I, and 310 CMR 50.50
through 50.63;
3. the emission control plan proposes to reduce emissions or natural asset use, from the
process or elsewhere in the facility, more than otherwise required pursuant to an
applicable regulation or approval of the Department, through toxics use reduction
techniques or resource conservation actions as defined in M.G.L. c. 21I; and
4. implementation of the emission control plan meets the emission limitations of
310 CMR 7.18(5)(d).
(d) Reasonably Available Control Technology Requirements.
1. Any person subject to 310 CMR 7.18(5)(a)1. shall not exceed a limitation of 4.5
pounds of VOC per gallon of solids applied.
2. Any person subject to 310 CMR 7.18(5)(a)2. shall limit VOC emissions by using
only coatings having a VOC content no greater than the emission limitations listed in
Tables 310 CMR 7.18(5)(d)2.a. (low-VOC coatings to meet the mass of VOC per
volume of coating less water and exempt compounds, as-applied, limits) or b. (low-VOC
coatings or a combination of coatings and add-on control equipment on a coating unit to
meet the mass of VOC per volume of coating solids limits) or by complying with the
requirement in 310 CMR 7.18(5)(d)3. If a coating can be classified in more than one
coating category in 310 CMR 7.18(5)(d)2., then the least stringent coating category
limitation shall apply.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.18: continued
3. Any person may achieve an overall VOC control efficiency of at least 90% by weight
using add-on air pollution capture and control equipment instead of complying with the
requirements of 310 CMR 7.18(5)(d)2.
(e) Application Methods. Unless complying with 310 CMR 7.18(5)(a)2. by means of
310 CMR 7.18(5)(d)3., all coatings shall be applied using one or more of the following:
1. electrostatic spray application;
2. HVLP spray;
3. flow coat;
4. roller coat;
5. dip coat, including electrodeposition;
6. airless spray;
7. air-assisted airless spray; or
8. a coating application method capable of achieving a transfer efficiency equivalent to
or greater than that achieved by HVLP, as approved by EPA.
(f) Work Practices for Coating and Cleaning Operations. Any person subject to 310 CMR
7.18(5) shall comply with the work practices of 310 CMR 7.18(31)(e).
(g) Plan and Extension Submittal Requirements.
1. Any person subject to 310 CMR 7.18(5)(a)1. or 2. who chooses to install add-on air
pollution capture and control equipment to comply with 310 CMR 7.18(5)(d) shall
submit an emission control plan in accordance with 310 CMR 7.18(20).
2. Any person subject to 310 CMR 7.18(5)(a)2. who chooses to apply for an extension
under 310 CMR 7.18(5)(c) shall comply with 310 CMR 7.18(20).
(h) Recordkeeping Requirements. Any person subject to 310 CMR 7.18(5)(a) shall prepare
and maintain records sufficient to demonstrate compliance consistent with 310 CMR
7.18(2). Records kept to demonstrate compliance shall be kept on site for five years and
shall be made available to representatives of the Department and EPA in accordance with the
requirements of an approved compliance plan or upon request. Such records shall include,
but are not limited to:
1. identity, quantity, formulation and density of coating(s) used;
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.18: continued
2. identity, quantity, formulation and density of any diluent(s) and clean-up solvent(s)
used;
3. solids content of any coating(s) used;
4. actual operational and emissions characteristics of the coating line and any
appurtenant emissions capture and control equipment;
5. quantity of product processed, if necessary to determine emissions; and
6. any other requirements specified by the Department in any approval(s) or order(s)
issued to the person.
(i) Testing Requirements. Any person subject to 310 CMR 7.18(5)(a) shall, upon request
of the Department, perform or have performed tests to demonstrate compliance with
310 CMR 7.18(5). Testing shall be conducted in accordance with EPA Method 24 or Method
25 as described in CFR Title 40 Part 60, or by other methods approved by the Department
and EPA. EPA Method 25A shall be used when:
1. an exhaust concentration of less than or equal to 50 parts per million volume (ppmv)
as carbon is required to comply with the applicable limitation;
2. the inlet concentration and the required level of control results in an exhaust
concentration of less than or equal to 50 ppmv as carbon; or
3. the high efficiency of the control device alone results in an exhaust concentration of
less than or equal to 50 ppmv as carbon.
7.18: continued
1. The solvent used in a cold cleaning degreaser shall have a vapor pressure that does
not exceed 1.0 mm Hg measured at 20/C. This requirement shall not apply to any of the
following:
a. cold cleaning degreasers used in special and extreme solvent metal cleaning;
b. cold cleaning degreasers for which the owner or operator has received
Department approval of a demonstration that compliance with the requirement to use
a solvent with a vapor pressure of 1.0 mm Hg or less at 20/C will result in unsafe
operating conditions;
c. cold cleaning degreasers that are located in a permanent total enclosure having
control equipment that is designed and operated with an overall VOC control
efficiency of 90% or greater; and
d. cold cleaning degreasers used in the cleaning of high precision products for
which the owner or operator has received Department and EPA approval.
2. Any leaks shall be repaired immediately, or the degreaser shall be shut down.
3. The following requirements shall apply unless the cold cleaning degreaser is a sink-
like work area with a remote solvent reservoir with an open drain area less than 100
square centimeters:
a. Each cold cleaning degreaser is equipped with a cover that is designed to be
easily operated with one hand;
b. Each cold cleaning degreaser is equipped to drain clean parts so that, while
draining, the cleaned parts are enclosed for 15 seconds or until dripping ceases,
whichever is longer;
c. Each cold cleaning degreaser is designed with:
i. a freeboard ratio of 0.75 or greater; or
ii. a water blanket (only if the solvent used is insoluble in and heavier than
water); or
iii. an equivalent system of air pollution control which has been approved by the
Department and EPA;
d. The covers of each cold cleaning degreaser are closed whenever parts are not
being handled in the degreaser, or when the degreaser is not in use; and
e. The drafts across the top of each cold cleaning degreaser are minimized such that
when the cover is open the degreaser is not exposed to drafts greater than 40 meters
per minute (1.5 miles per hour), as measured between one and two meters upwind at
the same elevation as the tank lip.
(b) Vapor Degreasing. On or after December 31, 1980 no person owning, leasing operating
or controlling a solvent metal degreasing facility which utilizes a vapor degreaser shall cause,
suffer, allow or permit emissions therefrom unless:
1. each vapor degreaser is equipped with a cover designed to be easily operated in
manner which will not disturb the vapor zone; and
2. each vapor degreaser is covered except when work loads are being loaded, unloaded
or degreased in the degreaser; and
3. each vapor degreaser is equipped with the following safety switches which are
maintained and operated in accordance with the recommendations of the manufacturer:
a. a switch designed to shut off the heating source for the sump if the condenser
coolant is either not circulating, or the solvent vapor level has risen above the
primary coil; and
b. a switch designed to shut off the spray pump if the solvent vapor level drops more
than ten centimeters (four inches) below the lowest condensing coil; and
4. at least one of the following devices has been installed on each vapor degreaser, and
that device is maintained and operated in accordance with the recommendations of the
manufacturer:
a. a freeboard ratio equal to or greater than 0.75 and, a power cover, if the degreaser
opening is greater than one square meter (ten square feet); or,
b. a refrigerated chiller; or,
c. an enclosed design whereby the cover is open only when the dry part is entering
or exiting the vapor degreaser; or
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.18: continued
d. an adsorption system with ventilation greater than or equal to 15 cubic meters per
minute per square meter (50 cubic feet per minute per square foot) of air/vapor area
(determined when the degreaser's cover is open) which exhausts less than 25 parts per
million of solvent by volume averaged over one complete adsorption cycle or 24
hours whichever is less; or,
e. any other device, demonstrated to have a control efficiency equal to or greater
than any of the above, approved by the Department and EPA; and,
5. solvent carry out from each vapor degreaser is minimized by:
a. racking parts to allow for complete drainage; and,
b. moving parts in and out of the degreaser at less than 3.3 meters per minute (11
feet per minute); and,
c. holding the parts in the vapor zone for 30 seconds or until condensation ceases,
whichever is longer; and,
d. tipping out any pools of solvent on the cleaned parts before removal from the
vapor zone; and,
e. allowing parts to dry within the degreaser for 15 seconds or until visually dry,
whichever is longer; and,
6. no porous or absorbent material, such as, but not limited to cloth, leather, wood or
rope is placed in the vapor degreaser; and,
7. less than half of the degreaser's open top area is occupied with a workload; and,
8. each degreaser is operated so that the vapor level does not drop more than ten
centimeters (four inches) when the workload is removed from the vapor zone; and,
9. operators always spray within the vapor zone; and,
10. liquid leaks in each vapor degreaser are repaired immediately, or the degreaser is
shut down; and,
11. each degreaser is operated so as to prevent water from being visually detected in the
solvent exiting the water separator; and,
12. each degreaser is located and operated in such a manner that it is not exposed to
drafts greater than 40 meters per minute (131 feet per minute) as measured between one
and two meters upwind at the same elevation as the tank lip, nor is it provided with an
exhaust ventilation system which exceeds 20 cubic meters per minute per square meter
(65 cubic feet per minute per square foot) of vapor degreaser open area, unless such an
exhaust ventilation system is necessary to meet OSHA requirements; and,
13. the cover is located below the lip exhaust, if the vapor degreaser is equipped with
a lip exhaust.
(c) Conveyorized Degreasing. On or after December 31, 1980 no person who owns, leases,
operates or controls a solvent metal degreasing facility which utilizes a conveyorized
degreaser shall cause, suffer, allow or permit emissions therefrom, unless:
1. at least one of the following devices has been installed on each conveyorized
degreaser with an air/vapor interface greater than 21.5 square feet, and that device is
maintained and operated in accordance with the recommendations of the manufacturer:
a. a refrigerated chiller; or,
b. an adsorption system with ventilation greater than or equal to 15 cubic meters per
minute per square meter (50 cubic feet per minute per square foot) of air/vapor area
(determined when the degreaser's downtime covers are open) which exhausts less
than 25 parts per million of solvent by volume averaged over one complete
adsorption cycle or 24 hours whichever is less; or,
c. any other device, demonstrated to have a control efficiency equal to or greater
than any of the above, approved by the Department and EPA; and,
2. each conveyorized degreaser is designed and operated to prevent cleaned parts from
carrying out the solvent liquid or vapor, for example equipping the degreaser with a
drying tunnel or rotating (tumbling) basket; and
3. each conveyorized degreaser is equipped with the following safety switches which
are maintained and operated in accordance with the recommendations of the
manufacturer:
a. a switch designed to shut off the heating source for the sump if the condenser
coolant is either not circulating, or if the solvent vapor level has risen above the
primary coil; and
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.18: continued
b. a switch designed to shut off the spray pump or the conveyor if the solvent vapor
level drops more than ten centimeters (four inches) below the lowest condensing coil;
and
4. the openings of each conveyorized degreaser are minimized during operation such
that average clearance at the entrances and exits of the degreaser between the workloads
and the edge of the degreaser opening is less than ten centimeters (four inches) or 10%
of the width of the opening; and,
5. covers are placed over the entrances and exits of each conveyorized degreaser
immediately after the conveyors and exhausts are shut down, and the covers are left in
place until just prior to start-up; and,
6. solvent carry out from each conveyorized degreaser is minimized by:
a. racking parts to allow for complete drainage; and,
b. maintaining the vertical conveyor speed at less than 3.3 meters per minute (11
feet per minute); and,
7. leaks in each conveyorized degreaser are repaired immediately, or the degreaser is
shutdown; and,
8. each conveyorized degreaser is operated so as to prevent water from being visually
detected in solvent exiting the water separator; and,
9. no conveyorized degreaser is provided with an exhaust ventilation system which
exceeds 20 cubic meters per minute per square meter (65 cubic feet per minute per square
foot) of vapor degreaser open area, unless such an exhaust ventilation system is necessary
to meet OSHA requirements; and,
(d) Aqueous Cleaning: any aqueous cleaner in which all the following conditions are
satisfied is exempt from the requirements of 310 CMR 7.18(8)(a) through (c):
1. 1. All organic material in the cleaning fluid is water soluble; and
2. The cleaning fluid contains no more than 5% by weight organic material, excluding
soaps.
(e) On or after December 31, 1980 any person subject to 310 CMR 7.18(8)(a), (b), or (c)
shall operate any solvent metal degreaser using procedures which minimize evaporative
emissions and prohibit spills from the use of said degreaser. Such procedures include but are
not limited to:
1. notification to operators of the performance requirements that must be practiced in
the operation of the degreaser, including the permanent and conspicuous posting of labels
in the vicinity of the degreaser detailing performance requirements; and
2. storage of waste degreasing solvent in closed containers, and disposal or transfer of
waste degreasing solvent to another party, in a manner such that less than 20% of the
waste degreasing solvent by weight can evaporate into the atmosphere; and
3. where applicable, supplying a degreasing solvent spray which is a continuous fluid
stream (not a fine, atomized or shower type spray) at a pressure which does not exceed
ten pounds per square inch as measured at the pump outlet, and use any such spray within
the confines of the degreaser, except for cleaning of high precision products, for which
such person has received Department and EPA approval to use spray operations with
non-continuous fluid stream or pressure greater than ten pounds per square inch,
provided that such person shall:
a. Limit the amount of solvent consumed in such spray operations at the premises
to less than 3,000 gallons in any 12-month period, excluding solvent captured and
recycled on-site;
b. Use a solvent with a VOC content less than 7.7 pounds per gallon in such
operations; and
c. Prepare and maintain records sufficient to demonstrate compliance with
310 CMR 7.18(8)(e)3.a. and b. Records to demonstrate compliance shall be kept on
site for five years and shall be made available to representatives of the Department
and EPA in accordance with the requirements of an approved compliance plan or
upon request.
(f) Any person subject to 310 CMR 7.18(8)(a), (b), or (c) shall maintain instantaneous and
continuous compliance at all times.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.18: continued
(g) Any person subject to 310 CMR 7.18(8)(a), (b), (c) or (d) shall prepare and maintain
daily records sufficient to demonstrate continuous compliance. Records kept to demonstrate
compliance shall be kept on site for five years and shall be made available to representatives
of the Department and EPA in accordance with the requirements of an approved compliance
plan or upon request. Such records shall include, but are not limited to:
1. identity, quantity, formulation and density of solvent(s) used;
2. quantity, formulation and density of all waste solvent(s) generated;
3. actual operational and performance characteristics of the degreaser and any
appurtenant emissions capture and control equipment, if applicable; and
4. any other requirements specified by the Department in any approval(s) and/or order(s)
issued to the person.
(h) Persons subject to 310 CMR 7.18(8) shall, upon request by the Department, perform or
have performed tests to demonstrate compliance. Testing shall be conducted in accordance
with a method approved by the Department and EPA.
7.18: continued
7.18: continued
*If more than one emission limitation above applies to a specific coating, then the least stringent emission
limitation shall be applied.
2. Any person subject to 310 CMR 7.18(11)(a)2. or 3. shall limit VOC emissions by
using only coatings having a VOC content no greater than the emission limitations listed
in Tables 310 CMR 7.18(11)(d)2.a., c. and d. (low-VOC coatings to meet the mass of
VOC per volume of coating less water and exempt compounds, as-applied, limits) or b.
and c. (low-VOC coatings or a combination of coatings and add-on control equipment
on a coating unit to meet the mass of VOC per volume of coating solids limits), or by
complying with the requirement in 310 CMR 7.18(11)(d)3. If a coating can be classified
in more than one coating category in 310 CMR 7.18(11)(d), then the least stringent
coating category limitation shall apply.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.18: continued
7.18: continued
3. Any person may achieve an overall VOC control efficiency of at least 90% by weight
using add-on air pollution capture and control equipment instead of complying with the
requirements of 310 CMR 7.18(11)(d)2.
(e) Application Methods. Unless complying with 310 CMR 7.18(11)(a)2. or 3. by means
of 310 CMR 7.18(11)(d)3., all coatings shall be applied using one or more of the following:
1. electrostatic spray application;
2. HVLP spray;
3. flow coat;
4. roller coat;
5. dip coat, including electrodeposition;
6. airless spray;
7. air-assisted airless spray; or
8. a coating application method capable of achieving a transfer efficiency equivalent to
or greater than that achieved by HVLP, as approved by EPA.
(f) Work Practices for Coating and Cleaning Operations. Any person subject to 310 CMR
7.18(11) shall comply with the work practices of 310 CMR 7.18(31)(e).
(g) Plan and Extension Submittal Requirements.
1. Any person subject to 310 CMR 7.18(11)(a)1., 2., or 3. who chooses to install add-on
air pollution capture and control equipment to comply with 310 CMR 7.18(11)(d) shall
submit an emission control plan in accordance with 310 CMR 7.18(20).
2. Any person subject to 310 CMR 7.18(11)(a)2. or 3. who chooses to apply for an
extension under 310 CMR 7.18(11)(c) shall comply with 310 CMR 7.18(20).
(h) Recordkeeping Requirements. Any person subject to 310 CMR 7.18(11)(a) shall prepare
and maintain records sufficient to demonstrate compliance consistent with 310 CMR
7.18(2). Records kept to demonstrate compliance shall be kept on site for five years and shall
be made available to representatives of the Department and EPA in accordance with the
requirements of an approved compliance plan or upon request. Such records shall include,
but are not limited to:
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.18: continued
7.18: continued
c. the emission control plan proposes to reduce emissions or natural asset use, from
the process or elsewhere in the facility, more than otherwise required pursuant to an
applicable regulation or approval of the Department, through toxics use reduction
techniques or resource conservation actions as defined in M.G.L. c. 21I; and
d. implementation of the emission control plan meets the emission limitations of
310 CMR 7.18(12)(d).
(d) Reasonably Available Control Technology Requirements.
1. Packaging Rotogravure Printing Lines.
a. The volatile portion of the ink, as applied to the substrate contains 25.0% or less
by volume of volatile organic compounds and 75.0% or more by volume of water;
or,
b. The ink (less water) as it is applied to the substrate contains 60.0% by volume or
more non-volatile materials; or,
c. The owner or operator installs and operates:
i. A carbon adsorption system which reduces the volatile organic emissions by
at least 90.0% by weight; or,
ii. an incinerator system which oxidizes at least 90.0% by weight of the volatile
organic compounds emitted; or,
iii. an alternative volatile organic compound emission reduction system
demonstrated to have at least 90.0% reduction efficiency by weight; and,
iv. A capture system must be used in conjunction with any emission control
systems installed pursuant to 310 CMR 7.18(12)(d)1.c.i. through iii. The design
and operation of said capture system must be consistent with good engineering
practice and is required to provide for an overall reduction in volatile organic
compound emissions of at least 65.0% where packaging rotogravure process is
employed.
2. Packaging Rotogravure and Packaging Flexographic Printing Lines. Any person
subject to 310 CMR 7.18(12)(a)2. shall limit VOC emissions by complying with one or
more of 310 CMR 7.18(12)(d)2.a. or b.
a. Capture and Control Requirements.
i. A press first installed prior to March 14, 1995 and controlled by an add-on air
pollution control device whose first installation date was prior to March 9, 2019
shall achieve at least 65.0% overall control by weight of the VOC emitted.
ii. A press first installed prior to March 14, 1995 and controlled by an add-on
air pollution control device whose first installation date was on or after
March 9, 2019 shall achieve at least 70.0% overall control by weight of the VOC
emitted.
iii. A press first installed on or after March 14, 1995 and controlled by an add-
on air pollution control device whose first installation date was prior to
March 9, 2019 shall achieve at least 75.0% overall control by weight of the VOC
emitted.
iv. A press first installed on or after March 14, 1995 and controlled by an add-on
air pollution control device whose first installation date was on or after
March 9, 2019 shall achieve at least 80.0% overall control by weight of the VOC
emitted.
b. VOC Content Limit. The volatile portion of inks, coatings and adhesives shall
contain no more than either 0.8 kg VOC/kg solids applied or 0.16 kg VOC/kg
material applied. The VOC content limitations may be met by averaging the VOC
content of materials used on a single press (i.e., within a line).
(e) Work Practices and Emission Limitations for Printing and Cleaning Operations.
1. Any person subject to 310 CMR 7.18(12) shall comply with the work practices of
310 CMR 7.18(31)(e).
2. Any person subject to 310 CMR 7.18(12) shall only use cleanup solutions that have
a VOC composite partial pressure equal to or less than 25 mm Hg at 20/C (68/F).
(f) Plan and Extension Submittal Requirements.
1. Any person subject to 310 CMR 7.18(12)(a)1. or 2. who chooses to install add-on air
pollution capture and control equipment to comply with 310 CMR 7.18(12)(d) shall
submit an emission control plan in accordance with 310 CMR 7.18(20).
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.18: continued
2. Any person subject to 310 CMR 7.18(12)(a)2. who chooses to apply for an extension
under 310 CMR 7.18(12)(c) shall comply with 310 CMR 7.18(20).
(g) Recordkeeping Requirements. Any person subject to 310 CMR 7.18(12)(a) shall
prepare and maintain records sufficient to demonstrate compliance consistent with
310 CMR 7.18(2). Records kept to demonstrate compliance shall be kept on-site for five
years and shall be made available to representatives of the Department and EPA in
accordance with the requirements of an approved compliance plan or upon request. Such
records shall include, but are not limited to:
1. identity, quantity, formulation and density of ink(s), coating(s) and adhesive(s) used;
2. identity, quantity, formulation and density of any diluent(s) and clean-up solvent(s)
used;
3. solids content of any ink(s), coating(s) and adhesive(s) used;
4. actual operational and emissions characteristics of the printing line and any
appurtenant emissions capture and control equipment;
5. quantity of product processed, if necessary to determine emissions; and
6. any other requirements specified by the Department in any approval(s) or order(s)
issued to the person.
(h) Testing Requirements. Any person subject to 310 CMR 7.18(12)(a) shall, upon request
of the Department, perform or have performed tests to demonstrate compliance with
310 CMR 7.18(12). Testing shall be conducted in accordance with EPA Method 24,
Method 24A or Method 25 as described in CFR Title 40 Part 60, EPA Methods 204 and
204A through F of CFR Title 40 Part 51 Appendix M or by other methods approved by the
Department and EPA. EPA Method 25A shall be used when:
1. an exhaust concentration of less than or equal to 50 parts per million volume (ppmv)
as carbon is required to comply with the applicable limitation;
2. the inlet concentration and the required level of control results in an exhaust
concentration of less than or equal to 50 ppmv as carbon; or
3. the high efficiency of the control device alone results in an exhaust concentration of
less than or equal to 50 ppmv as carbon.
((13) Reserved)
7.18: continued
(c) Extensions. Any person subject to 310 CMR 7.18(14)(a)2. may apply in writing to the
Department for a non-renewable extension of the implementation deadline in 310 CMR
7.18(14)(a)2. by complying with 310 CMR 7.18(14)(f). The Department will consider a non-
renewable extension of the deadline in 310 CMR 7.18(14)(a)2. for persons applying under
310 CMR 7.18(14)(c) until no later than March 9, 2021, provided the emission control plan
submitted for approval under 310 CMR 7.18(20) meets the following criteria in addition to
those of 310 CMR 7.18(20):
1. a Toxics Use Reduction Plan or a Resource Conservation Plan completed for the
facility in accordance with 310 CMR 50.40 through 50.48 is submitted as part of the
emission control plan;
2. the Toxics Use Reduction Plan or Resource Conservation Plan was certified by a
Toxics Use Reduction Planner certified under M.G.L. c. 21I and 310 CMR 50.50 through
50.63;
3. the emission control plan proposes to reduce emissions or natural asset use, from the
process or elsewhere in the facility, more than otherwise required pursuant to an
applicable regulation or approval of the Department, through toxics use reduction
techniques or resource conservation actions as defined in M.G.L. c. 21I; and
4. implementation of the emission control plan meets the emission limitations of
310 CMR 7.18(14)(d).
(d) Reasonably Available Control Technology Requirements.
1. Any person subject to 310 CMR 7.18(14)(a)1. shall not exceed a limitation of 4.8
pounds of VOC per gallon of solids applied.
2. Any person subject to 310 CMR 7.18(14)(a)2. shall limit VOC emissions by
complying with one or more of 310 CMR 7.18(14)(d)2.a., b., or c.
a. Achieve an overall VOC control efficiency of at least 90% by weight using add-
on air pollution capture and control equipment at that coating line.
b. A paper, film, or foil coating line that is not a pressure sensitive tape and label
coating line shall comply with:
i. a VOC content of no greater than 0.40 pounds of VOC per pound of solids
applied at that coating line; or
ii. a VOC content of no greater than 0.08 pounds of VOC per pound of coating
at that coating line; or
iii. a combination of VOC content and add-on air pollution capture and control
equipment to achieve an overall VOC control efficiency of at least 90% by
weight; or
iv. within line averaging to achieve compliance with 310 CMR 7.18(14)(d)2.b.i.
or ii.
c. A paper, film, or foil coating line that is a pressure sensitive tape and label
coating line shall comply with:
i. a VOC content of no greater than 0.20 pounds of VOC per pound of solids
applied at that coating line; or
ii. a VOC content of no greater than 0.067 pounds of VOC per pound of coating
at that coating line; or
iii. a combination of VOC content and add-on air pollution capture and control
equipment to achieve an overall VOC control efficiency of at least 90% by
weight; or
iv. within line averaging to achieve compliance with 310 CMR 7.18(14)(d)2.c.i.
or ii.
(e) Work Practices for Coating and Cleaning Operations. Any person subject to 310 CMR
7.18(14) shall comply with the work practices of 310 CMR 7.18(31)(e).
(f) Plan and Extension Submittal Requirements.
1. Any person subject to 310 CMR 7.18(14)(a)1. or 2. who chooses to install add-on air
pollution capture and control equipment to comply with 310 CMR 7.18(14)(d) shall
submit an emission control plan in accordance with 310 CMR 7.18(20).
2. Any person subject to 310 CMR 7.18(14)(a)2. who chooses to apply for an extension
under 310 CMR 7.18(14)(c) shall comply with 310 CMR 7.18(20).
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.18: continued
(g) Recordkeeping Requirements. Any person subject to 310 CMR 7.18(14)(a) shall prepare
and maintain records sufficient to demonstrate compliance consistent with 310 CMR
7.18(2). Records kept to demonstrate compliance shall be kept on site for five years and
shall be made available to representatives of the Department and EPA in accordance with the
requirements of an approved compliance plan or upon request. Such records shall include,
but are not limited to:
1. identity, quantity, formulation and density of coating(s) used;
2. identity, quantity, formulation and density of any diluent(s) and clean-up solvent(s)
used;
3. solids content of any coating(s) used;
4. actual operational and emissions characteristics of the coating line and any
appurtenant emissions capture and control equipment;
5. quantity of product processed, if necessary to determine emissions; and
6. any other requirements specified by the Department in any approval(s) or order(s)
issued to the person.
(h) Testing Requirements. Any person subject to 310 CMR 7.18(14)(a) shall, upon request
of the Department, perform or have performed tests to demonstrate compliance with
310 CMR 7.18(14). Testing shall be conducted in accordance with EPA Method 24 or
Method 25 as described in CFR Title 40 Part 60, or by other methods approved by the
Department and EPA. EPA Method 25A shall be used when:
1. an exhaust concentration of less than or equal to 50 parts per million volume (ppmv)
as carbon is required to comply with the applicable limitation;
2. the inlet concentration and the required level of control results in an exhaust
concentration of less than or equal to 50 ppmv as carbon; or
3. the high efficiency of the control device alone results in an exhaust concentration of
less than or equal to 50 ppmv as carbon.
7.18: continued
NON-TEXT PAGE
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.18: continued
(b) Any person subject to 310 CMR 7.18(16)(a) shall maintain continuous compliance at
all times. Compliance averaging times will be met in accordance with the requirements of
310 CMR 7.18(2)(a). Demonstrations of compliance shall not include any considerations
of transfer efficiency.
(c) Any person subject to 310 CMR 7.18(16)(a) shall prepare and maintain daily records
sufficient to demonstrate compliance consistent with the applicable averaging time as stated
in 310 CMR 7.18(2)(a). Records kept to demonstrate compliance shall be kept on site for
three years and shall be made available to representatives of the Department and EPA in
accordance with the requirements of an approved compliance plan or upon request. Such
records shall include, but are not limited to:
1. identity, quantity, formulation and density of coating(s) used;
2. identity, quantity, formulation and density of any diluent(s) and clean-up solvent(s)
used;
3. solids content of any coating(s) used;
4. actual operational and emissions characteristics of the coating line and any
appurtenant emissions capture and control equipment;
5. quantity of product processed; and
6. any other requirements specified by the Department in any approval(s) and/or order(s)
issued to the person.
(d) Persons subject to 310 CMR 7.18(16)(a) shall, upon request of the Department, perform
or have performed tests to demonstrate compliance. Testing shall be conducted in
accordance with EPA Method 24 and/or Method 25 as described in CFR Title 40 Part 60, or
by other methods approved by the Department and EPA.
7.18: continued
b. On or after January 1, 1994 for any facility with the potential to emit before
application of air pollution control equipment, equal to or greater than 50 tpy, but less
than 100 tpy, and which, since 1/1/90 has had actual emissions, before the application
of air pollution control equipment, greater than 50 tons per year in any one calendar
year;
c. On or after May 31, 1995 for any facility with the potential to emit, before
application of air pollution control equipment, equal to or greater than 50 tpy, but less
than 100 tpy, and which since 1/1/90 has had actual emissions, before the application
of air pollution control equipment, less than or equal to 50 tons per year in any one
calendar year;
d. If the Administrator makes a determination under Section 182(g)(3) of the Clean
Air Act (CAA) that Massachusetts has failed to meet a milestone, then by May 31,
1997 or two years after the determination, whichever is later, for any facility with the
potential to emit, before application of air pollution control equipment equal to or
greater than 25 tpy, but less than 50 tpy, and which since 1/1/90 have had actual
emissions, before the application of air pollution control equipment, greater than or
equal to 25 tons per year in any one calendar year;
e. If the Administrator makes a determination under Section 182(g)(3) of the Clean
Air Act (CAA) that Massachusetts has failed to meet a milestone, then by May 31,
1999 or four years after the determination, whichever is later, for any facility with the
potential to emit, before application of air pollution control equipment equal to or
greater than 25 tpy, but less than 50 tpy, and which since 1/1/90 have had actual
emissions, before the application of air pollution control equipment, less than 25 tons
per year in any one calendar year;
(d) Plan Submittal Requirements. Any person subject to 310 CMR 7.18(17)(a) must have
the RACT emission limit approved by the Department in an emissions control plan approved
under 310 CMR 7.18(20), and must submit such plan 180 days prior to the applicable
implementation deadline in 310 CMR 7.18(17)(c). The Department must also submit the
plan to the EPA for approval as a revision to the Massachusetts State Implementation Plan.
However, any person subject to 310 CMR 7.18(17)(a) only if HOC emissions are included
in the applicability determination (i.e. the facility's VOC emissions are less than the
applicability threshold) is not required to have their emission control plan approved as a
revision to the Massachusetts State Implementation Plan.
(e) Extensions.
1. Any person required to implement RACT according to the schedule in 310 CMR
7.18(17)(c) may apply in writing to the Department for a non-renewable extension of the
implementation deadline in 310 CMR 7.18(17)(c). The person must apply to the
Department for the non-renewable extension at the same time the person submits the
emission control plan required by 310 CMR 7.18(20).
2. The Department will consider allowing a non-renewable extension from the original
implementation deadline in 310 CMR 7.18(17)(c) which extension will not exceed one
calendar year, provided the emission control plan submitted for approval under 7.18(20),
meets the following criteria in addition to those of 310 CMR 7.18(20):
a. the emission control plan proposes to reduce emissions through toxics use
reduction techniques defined in M.G.L. c. 21I; and,
b. the toxics use reduction techniques contained in the emission control plan are
approved by a Toxics Use Reduction Planner certified under M.G.L. c. 21I; (this may
be an employee at the facility who is certified as Toxics Use Reduction Planner); and,
c. implementation of the plan will achieve a minimum emission reduction of 85%
from the actual emissions reported under 310 CMR 7.18(20)(c)4 through toxics use
reduction techniques, as calculated on a mass of VOC emitted per gallon of solids as
applied or per unit of production basis; and,
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.18: continued
d. the emission control plan also contains contingency measures to reduce emissions
by 90%, as calculated on a mass of VOC emitted per gallon of solids as applied or
per unit of production basis, which measures automatically take effect if the
emissions reductions achieved through toxics use reduction techniques do not equal
85%, as calculated on a mass of VOC emitted per gallon of solids as applied or per
unit of production basis.
3. Notwithstanding the above, no facility subject to the requirements of 310 CMR
7.18(17) prior to February 1, 1993, shall be eligible for any extension of the compliance
deadline set forth in 310 CMR 7.18(17)(c)1.a.
(f) Continuous Compliance. Any person required to implement RACT according to the
schedule in 310 CMR 7.18(17)(c) shall maintain continuous compliance at all times.
Compliance averaging times will be met in accordance with the requirements of 310 CMR
7.18(2)(a). Demonstrations of compliance may include considerations of transfer efficiency
provided that the baseline transfer efficiency and transfer efficiency test method are detailed
in the emission control plan as approved by the Department and EPA.
(g) Recordkeeping Requirements. Any person required to implement RACT according to
the schedule in 310 CMR 7.18(17)(c) shall prepare and maintain daily records sufficient to
demonstrate compliance consistent with the applicable averaging time as stated in 310 CMR
7.18(2)(a). Records kept to demonstrate compliance shall be kept on site for five years and
shall be made available to representatives of the Department and EPA in accordance with the
requirements of an approved emission control plan (310 CMR 7.18(20) or upon request.
Such records shall include, but not be limited to:
1. identity, quantity, formulation and density of coating(s) used;
2. identity, quantity, formulation and density of any diluent(s) and clean-up solvent(s)
used;
3. solids content of any coating(s) used;
4. actual operational and emissions characteristics of the coating line and any
appurtenant emissions capture and control equipment;
5. quantity of product processed;
6. any other requirements specified by the Department in any approval(s) issued under
310 CMR 7.18(20) or any order(s) issued to the person.
(h) Testing Requirements. Any person required to implement RACT according to the
schedule in 310 CMR 7.18(17)(c) shall, upon request of the Department, perform or have
performed tests to demonstrate compliance with 310 CMR 7.18(17). Testing shall be
conducted in accordance with EPA Method 24 and/or Method 25 as described in CFR Title
40 Part 60, or by other methods approved by the Department and EPA.
7.18: continued
7.18: continued
(h) Each owner or operator shall submit to the Department a quarterly report describing the
results of the monitoring program required by 310 CMR 7.18(19). As a minimum, this
report should include:
1. the number and types of components that were located during the previous
monitoring period but were not repaired.
2. the number and types of components inspected, the number and types of leaking
components found, the number and types of components repaired, and the time elapsed
before each repair was effected.
3. the number of components not repaired within 15 days and the reason why there was
a delay.
(i) Any owner or operator of a facility subject to 310 CMR 7.18(19) shall:
1. submit to the Department, a leak detection and repair program by June 1, 1987. This
program shall contain, as a minimum, a list of process components, a copy of the log
book format, and a description of the proposed monitoring equipment.
2. submit the first quarterly report required by 310 CMR 7.18(19)(i) by
December 1, 1987 or within 120 days of the date the owner or operator first becomes
subject to 310 CMR 7.18(19).
(j) The Department shall receive notice in writing ten days prior to the scheduled
monitoring so that the Department has the opportunity to observe the monitoring procedure
as described in 310 CMR 7.18(19)(a) and (b).
(k) The Department will review and make determination on requests for exemptions to
310 CMR 7.18(19) in the following categories:
1. components that are considered unsafe to monitor because of extreme temperatures,
pressures, at a height of more than two meters above a permanent support surface, or for
other reasons are exempt from quarterly monitoring if the owner requests a waiver from
the Department and monitors at least once a year.
2. SOCMI facilities handling less than 980 tons per year (890 Mg/yr) of VOC.
3. To implement a skip period monitoring program the owner or operator will begin
with a quarterly leak detection and repair program for valves. If the desired "good
performance level" of 2% or less of valves leaking was attained for valves in gas service
and light liquid service for five consecutive quarters, then three of the subsequent
quarterly leak detection and repair periods for these valves could be skipped. All valves
would be monitored again during the fourth quarter. This would permit a process unit
which has consistently demonstrated it is meeting the "good performance level" to
monitor valves in gas service and valves in light liquid service annually instead of
quarterly. If an inspection showed that the "good performance level" was not being
achieved, then quarterly inspections of valves would be reinstituted until a "good
performance level" was being achieved for five consecutive quarters. At that time the
skip period inspection would be resumed. Only valves are allowed to be monitored at
skip period intervals; all other equipment components would not skip monitoring
intervals and would be subject to their required quarterly monitoring.
(20) Emission Control Plans for Implementation of Reasonably Available Control Technology.
(a) General Applicability and Submittal Requirements. Any person who owns, leases,
operates or controls a facility that becomes subject to 310 CMR 7.18 and who is required to
submit an emission control plan pursuant to 310 CMR 7.18 after January 1, 1992, shall
submit an emission control plan to the Department for review and approval by the
Department prior to implementation of RACT. In addition, an emission control plan is
required to amend an emissions averaging plan issued pursuant to 310 CMR 7.18(2)(b) or
(g), or an approval issued under 310 CMR 7.18(2)(h).
1. The emission control plan must be submitted to the Department within 180 days of
the date the facility or part of a facility first meets the applicability requirements of
310 CMR 7.18, or the date of promulgation for that section of 310 CMR 7.18, whichever
is latest.
2. An emission control plan is not required if all operations at the facility for which an
approval under 310 CMR 7.18(20) would otherwise be required:
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.18: continued
7.18: continued
iii. Information on how to access the administrative record for the Department's
proposed decision to approve or deny the ECP application.
c. Send a copy of the notice required under 310 CMR 7.18(20)(e)2.b.i. to EPA.
(f) Prohibition. No emissions reductions or any other actions taken at any facility or part
of a facility will constitute implementation of RACT at that facility, unless those emission
reductions or other actions are part of an emission control plan approved by the Department.
(g) Additional requirements may be included in the emission control plan approval to
ensure that emissions from the unit(s) subject to RACT will not cause or contribute to a
condition of air pollution or a violation of any other regulation. Such requirements include,
but are not limited to, emissions limits on other air contaminants, and additional stack testing
or emissions monitoring requirements.
7.18: continued
g. resist coatings; or
h. stencil coatings.
3. The requirements of 310 CMR 7.18(21)(e) do not apply to airbrush operations using
five gallons or less per rolling 12-month period of coating at a plastic parts coating
operation.
4. The requirements of 310 CMR 7.18(21)(e) do not apply to pleasure craft surface
coating operations when applying extreme high-gloss coatings.
5. The requirements of 310 CMR 7.18(21)(d) and (e) do not apply to powder coatings
or coating application utilizing hand-held aerosol cans.
6. The requirements of 310 CMR 7.18(21)(d), (e), and (f) do not apply to aerospace
manufacturing and rework operations.
(c) Extensions. Any person subject to 310 CMR 7.18(21)(a)1. or 2. may apply in writing
to the Department for a nonrenewable extension of the implementation deadline in 310 CMR
7.18(21)(a)1. or 2. by complying with 310 CMR 7.18(21)(g).
The Department will consider a nonrenewable extension of the deadline in 310 CMR
7.18(21)(a)1. or 2. for persons applying under 310 CMR 7.18(21)(c) until no later than
March 9, 2021, provided the emission control plan submitted for approval under 310 CMR
7.18(20), meets the following criteria in addition to those of 310 CMR 7.18(20):
1. a Toxics Use Reduction Plan or a Resource Conservation Plan completed for the
facility in accordance with 310 CMR 50.40 through 50.48 is submitted as part of the
emission control plan;
2. the Toxics Use Reduction Plan or Resource Conservation Plan was certified by a
Toxics Use Reduction Planner certified under M.G.L. c. 21I, and 310 CMR 50.50
through 50.63;
3. the emission control plan proposes to reduce emissions or natural asset use, from the
process or elsewhere in the facility, more than otherwise required pursuant to an
applicable regulation or approval of the Department, through toxics use reduction
techniques or resource conservation actions as defined in M.G.L. c. 21I; and
4. implementation of the emission control plan meets the emission limitations of
310 CMR 7.18(21)(d).
(d) RACT Emissions Limitations.
1. Any person subject to 310 CMR 7.18(21)(a)1. or 2. shall limit VOC emissions by
using only coatings having a VOC content no greater than the emission limitations listed
in Tables 310 CMR 7.18(21)(d)1.a. through e. (low-VOC coatings to meet the mass of
VOC per volume of coating less water and exempt compounds, as-applied, limits, or
low-VOC coatings or a combination of coatings and add-on control equipment on a
coating unit to meet the mass of VOC per volume of coating solids limits) or by
complying with the requirement in 310 CMR 7.18(21)(d)2. If a coating can be classified
in more than one coating category in 310 CMR 7.18(21)(d), then the least stringent
coating category limitation shall apply.
7.18: continued
7.18: continued
2. Any person may achieve an overall VOC control efficiency of at least 90% by weight
using add-on air pollution capture and control equipment instead of complying with the
requirements of 310 CMR 7.18(21)(d)1.
(e) Application Methods. Unless complying with 310 CMR 7.18(21)(a)1. or 2. by means of
310 CMR 7.18(21)(d)2., all coatings shall be applied using one or more of the following:
1. electrostatic spray application;
2. HVLP spray;
3. flow coat;
4. roller coat;
5. dip coat, including electrodeposition;
6. airless spray;
7. air-assisted airless spray; or
8. a coating application method capable of achieving a transfer efficiency equivalent to or
greater than that achieved by HVLP, as approved by EPA.
(f) Work Practices for Coating and Cleaning Operations. Any person subject to 310 CMR
7.18(21) shall comply with the work practices of 310 CMR 7.18(31)(e).
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.18: continued
7.18: continued
(d) Extensions.
1. Any person subject to 310 CMR 7.18(22)(b) may apply in writing to the Department for
a non-renewable extension of the implementation deadline. The person must apply to the
Department for the non-renewable extension at the same time the person submits the
emission control plan required by 310 CMR 7.18(20).
a. the emission control plan proposes to reduce emissions through toxics use reduction
techniques as defined in M.G.L. c. 21I; and,
b. the toxics use reduction techniques contained in the emission control plan are
approved by a Toxics Use Reduction Planner certified under M.G.L. c. 21I; (this may be
an employee at the facility who is certified as Toxics Use Reduction Planner); and,
c. implementation of the plan must meet the emission limitations of 310 CMR
7.18(22)(b) or achieve a 85% emissions reduction, whichever is greater, through toxics
use reduction techniques, as calculated on a mass of VOC emitted per gallons of solids
as applied or per unit of production; and,
d. the emission control plan must also contain contingency measures to meet the RACT
emission limitation in 310 CMR 7.18(22)(b); such measures must automatically take
effect if the emissions reductions through toxics use reduction techniques do not satisfy
310 CMR 7.18(22)(b).
(e) Plan Submittal Requirements. Any person who owns, leases, operates or controls a leather
surface coating line(s) subject to 310 CMR 7.18(22)(a) must submit an emissions control plan,
and have the plan approved by the Department under 310 CMR 7.18(20).
(f) Continuous Compliance. Any person who owns, leases, operates or controls a leather
surface coating line(s) subject to 310 CMR 7.18(22)(a) shall maintain continuous compliance
at all times with their approved emissions control plan. Compliance averaging times will be met
in accordance with the requirements of 310 CMR 7.18(2)(a). Demonstrations of compliance
may include considerations of transfer efficiency provided that the baseline transfer efficiency
is equal to or greater than 65%, and the transfer efficiency test method is detailed in the emission
control plan (310 CMR 7.18(20)) approved by the Department.
(g) Recordkeeping Requirements. Any person who owns, leases, operates or controls a leather
surface coating line(s) subject to 310 CMR 7.18(22)(a) shall prepare and maintain daily records
sufficient to demonstrate compliance consistent with the applicable averaging time as stated in
310 CMR 7.18(2)(a). Records kept to demonstrate compliance shall be kept on site for five years
and shall be made available to representatives of the Department and EPA in accordance with
the requirements of an approved emission control plan (310 CMR 7.18(20) or upon request.
Such records shall include, but are not limited to:
1. identity, quantity, formulation and density of coating(s) used;
2. identity, quantity, formulation and density of any diluent(s) and clean-up solvent(s) used;
3. solids content of any coating(s) used;
4. actual operational and emissions characteristics of the coating line and any appurtenant
emissions capture and control equipment;
5. quantity of product processed;
6. any other requirements specified by the Department in any approval(s) issued under 310
CMR 7.18(20) or any order(s) issued to the person.
(h) Testing Requirements. Any person who owns, leases, operates or controls a leather surface
coating line(s) subject to 310 CMR 7.18(22)(a) shall, upon request of the Department, perform
or have performed tests to demonstrate compliance with 310 CMR 7.18(22). Testing shall be
conducted in accordance with EPA Method 24 and/or Method 25 as described in CFR Title 40
Part 60, or by other methods approved by the Department and EPA.
7.18: continued
7.18: continued
(f) Plan Submittal Requirements. Any person who owns, leases, operates or controls a
wood products surface coating line(s) subject to 310 CMR 7.18(23)(a) must submit an
emissions control plan, and have the plan approved by the Department under 310 CMR
7.18(20).
(g) Continuous Compliance. Any person who owns, leases, operates or controls a wood
products surface coating line(s) subject to 310 CMR 7.18(23)(a) shall maintain continuous
compliance at all times with their approved emissions control plan. Compliance averaging
times will be met in accordance with the requirements of 310 CMR 7.18(2)(a).
Demonstrations of compliance may include considerations of transfer efficiency provided
that the baseline transfer efficiency is greater than 65%, and the transfer efficiency test
method is detailed in the emission control plan (310 CMR 7.18(20)) approved by the
Department.
(h) Recordkeeping Requirements. Any person who owns, leases, operates or controls a
wood products surface coating line(s) subject to 310 CMR 7.18(23)(a) shall prepare and
maintain daily records sufficient to demonstrate compliance consistent with the applicable
averaging time as stated in 310 CMR 7.18(2)(a). Records kept to demonstrate compliance
shall be kept on site for five years and shall be made available to representatives of the
Department and EPA in accordance with the requirements of an approved emission control
plan (310 CMR 7.18(20) or upon request. Such records shall include, but are not limited to:
1. identity, quantity, formulation and density of coating(s) used;
2. identity, quantity, formulation and density of any diluent(s) and clean-up solvent(s)
used;
3. solids content of any coating(s) used;
4. actual operational and emissions characteristics of the coating line and any
appurtenant emissions capture and control equipment;
5. quantity of product processed;
6. any other requirements specified by the Department in any approval(s) issued under
310 CMR 7.18(20) or any order(s) issued to the person.
(i) Testing Requirements. Any person who owns, leases, operates or controls a wood
products surface coating line(s) subject to 310 CMR 7.18(23)(a) shall, upon request of the
Department, perform or have performed tests to demonstrate compliance with 310 CMR
7.18(23). Testing shall be conducted in accordance with EPA Method 24 and/or Method 25
as described in CFR Title 40 Part 60, or by other methods approved by the Department and
EPA.
7.18: continued
b. provided the person obtains and complies with a federally enforceable emission
limit which restricts the potential emissions to below 15 pounds per day; and
c. provided the person complies with the requirements of 310 CMR 7.18(24)(h).
2. The requirements of 310 CMR 7.18(24) do not apply to any person subject to
310 CMR 7.18(24)(a)1. who, according to the Department, has complied with 310 CMR
7.18(17) prior to January 1, 1993.
(c) Extensions. Any person subject to 310 CMR 7.18(24)(a)2. may apply in writing to the
Department for a nonrenewable extension of the implementation deadline in 310 CMR
7.18(24)(a)2. by complying with 310 CMR 7.18(24)(f). The Department will consider a
nonrenewable extension of the deadline in 310 CMR 7.18(24)(a)2. for persons applying
under 310 CMR 7.18(24)(c) until no later than March 9, 2021, provided the emission control
plan submitted for approval under 310 CMR 7.18(20) meets the following criteria in addition
to those of 310 CMR 7.18(20):
1. a Toxics Use Reduction Plan or a Resource Conservation Plan completed for the
facility in accordance with 310 CMR 50.40 through 50.48 is submitted as part of the
emission control plan;
2. the Toxics Use Reduction Plan or Resource Conservation Plan was certified by a
Toxics Use Reduction Planner certified under M.G.L. c. 21I, and 310 CMR 50.50
through 50.63;
3. the emission control plan proposes to reduce emissions or natural asset use, from the
process or elsewhere in the facility, more than otherwise required pursuant to an
applicable regulation or approval of the Department, through toxics use reduction
techniques or resource conservation actions as defined in M.G.L. c. 21I; and
4. implementation of the emission control plan meets the emission limitations of
310 CMR 7.18(24)(d).
(d) Reasonably Available Control Technology Requirements.
1. Any person subject to 310 CMR 7.18(24)(a)1. shall comply with the emissions limits
in Table 310 CMR 7.18(24)(d)1. If more than one emission limitation applies then the
coating must comply with the least stringent emission limitation.
2. Any person subject to 310 CMR 7.18(24)(a)2. shall limit VOC emissions by using
only coatings having a VOC content no greater than the emission limitations in Table
310 CMR 7.18(24)(d)2. (low-VOC coatings to meet the mass of VOC per volume of
coating less water and exempt compounds, as-applied, limits, or low-VOC coatings or
a combination of coatings and add-on control equipment on a coating unit to meet the
mass of VOC per volume of coating solids limits) or by complying with the requirement
in 310 CMR 7.18(24)(d)3.
3. Any person may achieve an overall VOC control efficiency of at least 90% by weight
using add-on air pollution capture and control equipment instead of complying with the
requirements of 310 CMR 7.18(24)(d)2.
(e) Work Practices for Coating and Cleaning Operations. Any person subject to 310 CMR
7.18(24) shall comply with the work practices of 310 CMR 7.18(31)(e).
(f) Plan and Extension Submittal Requirements.
1. Any person subject to 310 CMR 7.18(24)(a)1. or 2. who chooses to install add-on air
pollution capture and control equipment to comply with 310 CMR 7.18(24)(d) shall
submit an emission control plan in accordance with 310 CMR 7.18(20).
2. Any person subject to 310 CMR 7.18(24)(a)2. who chooses to apply for an extension
under 310 CMR 7.18(24)(c) shall comply with 310 CMR 7.18(20).
(g) Recordkeeping Requirements. Any person subject to 310 CMR 7.18(24)(a) shall
prepare and maintain records sufficient to demonstrate compliance consistent with 310
CMR 7.18(2). Records kept to demonstrate compliance shall be kept on site for five years
and shall be made available to representatives of the Department and EPA in accordance with
the requirements of an approved emission control plan pursuant to 310 CMR 7.18(20) or
upon request. Such records shall include, but are not limited to:
1. identity, quantity, formulation and density of coating(s) used;
2. identity, quantity, formulation and density of any diluent(s) and clean-up solvent(s)
used;
3. solids content of any coating(s) used;
4. actual operational and emissions characteristics of the coating line and any
appurtenant emissions capture and control equipment;
5. quantity of product processed, if necessary to determine emissions; and
6. any other requirements specified by the Department in any approval(s) issued under
310 CMR 7.18(20) or any order(s) issued to the person.
(h) Testing Requirements. Any person subject to 310 CMR 7.18(24)(a) shall, upon request
of the Department, perform or have performed tests to demonstrate compliance with
310 CMR 7.18(24). Testing shall be conducted in accordance with EPA Method 24 or
Method 25 as described in CFR Title 40 Part 60, or by other methods approved by the
Department and EPA. EPA Method 25A shall be used when:
1. an exhaust concentration of less than or equal to 50 parts per million volume (ppmv)
as carbon is required to comply with the applicable limitation;
2. the inlet concentration and the required level of control results in an exhaust
concentration of less than or equal to 50 ppmv as carbon; or
3. the high efficiency of the control device alone results in an exhaust concentration of
less than or equal to 50 ppmv as carbon.
7.18: continued
4. On or after March 9, 2018, any person who owns, leases, operates or controls offset
lithographic printing operations and related cleaning operations, or letterpress printing
operations and related cleaning operations, which emit, before any application of add-on
air pollution capture and control equipment, equal to or greater than 15 pounds of VOC
per day or, in the alternative, equal to or greater than three tons of VOC per rolling 12-
month period shall comply with 310 CMR 7.18(25)(m).
(b) Reasonably Available Control Technology Requirements. [Reserved.]
(c) Exemptions.
1. The requirements of 310 CMR 7.18(25)(a)1., with the exception of 310 CMR
7.18(25)(l), do not apply to:
a. i. any person subject to 310 CMR 7.18(25)(a)1. who is able to demonstrate to
the Department that, since January 1, 1990, the offset lithographic presses have
not, in total, emitted, before the application of air pollution control equipment,
greater than or equal to 50 tons per year of volatile organic compounds; and
ii. provided the person obtains and complies with a federally enforceable
emission limit which restricts the potential emissions of the offset lithographic
presses to below 50 tons per year; and,
iii. provided the person complies with 310 CMR 7.18(25)(k), (m), and (p).
b. any person subject to 310 CMR 7.18(25) (a)1. who, according to the Department,
has complied with 310 CMR 7.18(17) prior to January 1, 1993.
2. The requirements of 310 CMR 7.18(25)(a)2. do not apply provided:
a. the person obtains and complies with a federally enforceable emission limitation
which restricts the potential emissions of the heatset press to below 25 tons per year;
b. the person is using the heatset press for book printing; or
c. the person is using a heatset press with a maximum web width of 22 inches or
less.
3. The requirements of 310 CMR 7.18(25)(a)3. do not apply provided:
a. the person is using a press that has a total fountain solution reservoir of less than
one gallon; or
b. the person is using a press that is sheet-fed and has a maximum sheet size of 11
by 17 inches or smaller.
4. Any person subject to 310 CMR 7.18(25)(a)1. or 4. may use up to 110 gallons per
rolling 12-month period of cleaning materials that do not meet 310 CMR 7.18(25)(m)2.
(d) Extensions.
1. Any person subject to 310 CMR 7.18(25)(a)2. or 3. may apply in writing to the
Department for a non-renewable extension of the implementation deadline in 310 CMR
7.18(25)(a)2. or 3. by complying with 310 CMR 7.18(25)(n).
2. The Department will consider a non-renewable extension of the deadline in 310 CMR
7.18(25)(a)2. or 3. for persons applying under 310 CMR 7.18(25)(d) until no later than
March 9, 2021, provided the emission control plan submitted for approval under 310
CMR 7.18(20) meets the following criteria in addition to those of 310 CMR 7.18(20):
a. Toxics Use Reduction Plan or a Resource Conservation Plan completed for the
facility in accordance with 310 CMR 50.40 through 50.48 is submitted as part of the
emission control plan;
b. the Toxics Use Reduction Plan or Resource Conservation Plan was certified by
a Toxics Use Reduction Planner certified under M.G.L. c. 21I and 310 CMR 50.50
through 50.63;
c. the emission control plan proposes to reduce emissions or natural asset use, from
the process or elsewhere in the facility, more than otherwise required pursuant to an
applicable regulation or approval of the Department, through toxics use reduction
techniques or resource conservation actions as defined in M.G.L. c. 21I; and,
d. implementation of the emission control plan meets the emission limitations of
310 CMR 7.18(25)(l) for persons subject to 310 CMR 7.18(25)(a)2. and 310 CMR
7.18(25)(g) through (k) for persons subject to 310 CMR 7.18(25)(a)3.
(e) Heatset Offset Lithographic Requirements. Any person subject to 310 CMR
7.18(25)(a)1. who owns, leases, operates, or controls a heatset offset lithographic printing
press which is equipped with an air pollution control device used to reduce VOC emissions,
and which device was installed on or before November 1, 1992 shall either:
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.18: continued
1. reduce VOC emissions from the dryer exhaust vent by 85% weight; or,
2. maintain a maximum exhaust VOC concentration of 20 parts per million by volume
(ppmv) of non-methane hydrocarbons as carbon in the control device exhaust, whichever
is less stringent.
(f) Heatset Offset Lithographic Requirements. Any person subject to 310 CMR
7.18(25)(a)1. who owns, leases, operates, or controls a heatset offset lithographic printing
press which is equipped with an air pollution control device used to reduce VOC emissions,
and which device was installed after November 1, 1992 shall either:
1. reduce VOC emissions from the dryer exhaust vent by 90% weight; or,
2. maintain a maximum exhaust VOC concentration of 20 parts per million by volume
(ppmv) of non-methane hydrocarbons as carbon in the control device exhaust, whichever
is less stringent.
(g) Sheet-fed Offset Lithographic Requirements. Any person subject to 310 CMR
7.18(25)(a)1. or 3. who owns, leases, operates, or controls a sheet-fed offset lithographic
press, and who uses alcohol in the fountain solution, shall:
1. maintain a VOC concentration of 5% or less by weight, as applied, in the fountain
solution; or,
2. maintain a VOC concentration of 8% or less by weight, as applied, in the fountain
solution, and refrigerate the fountain solution to a temperature below 60/F.
(h) Heatset Web-fed Offset Lithographic Requirements. Any person subject to 310 CMR
7.18(25)(a)1. or 3., who owns, leases, operates, or controls a heatset web-fed offset
lithographic press which uses alcohol in the fountain solution, shall:
1. Maintain a VOC concentration of 1.6% or less by weight, as applied, in the fountain
solution; or,
2. Maintain a VOC concentration of 3% or less by weight, as applied, in the fountain
solution, and refrigerate the fountain solution to a temperature below 60/F.
(i) Non-heatset Web-fed Offset Lithographic Printing Requirements. Any person subject
to 310 CMR 7.18(25)(a)1. or 3., who owns, leases, operates, or controls a non-heatset web-
fed offset lithographic printing press, shall use zero percent alcohol in the fountain solution,
and shall maintain a total VOC concentration in the fountain solution of 2.5% or less by
weight.
(j) Alcohol Substitute Requirements. Any person subject to 310 CMR 7.18(25)(a)1. or 3.,
who owns, leases, operates, or controls an offset lithographic press with fountain solution
with alcohol substitutes, containing a concentration of VOC in the fountain solution at 3.0%
by weight or less, shall be considered in compliance with the VOC emission limitations for
fountain solutions contained in 310 CMR 7.18(25).
(k) Fountain Solution Mixing Requirements. Any person subject to 310 CMR 7.18(25),
who owns, leases, operates, or controls an offset lithographic press shall keep the fountain
solution mixing tanks covered, except for necessary operator access.
(l) Heatset Web Offset Lithographic Printing Press and Heatset Web Letterpress Printing
Press Requirements. Any person subject to 310 CMR 7.18(25)(a)2. who owns, leases,
operates, or controls a heatset web offset lithographic printing press or a heatset web
letterpress printing press, shall comply with 310 CMR 7.18(25)(l)1.a. or b. or 310 CMR
7.18(25)(l)2.
1. Press control requirements.
a. A heatset dryer controlled by an air pollution control device whose first
installation date was prior to March 9, 2020 shall achieve at least 90% VOC control
efficiency by weight.
b. A heatset dryer controlled by an air pollution control device whose first
installation date was on or after March 9, 2020 shall achieve at least 95% VOC
control efficiency by weight.
2. The maximum control device exhaust VOC concentration shall be 20 parts per
million by volume dry basis (ppmvd) of VOC as hexane.
(m) Work Practices and Emission Limitations for Printing and Cleaning Operations. Any
person subject to 310 CMR 7.18(25), who owns, leases, operates, or controls an offset
lithographic press or letterpress printing press, and who uses cleaning solutions containing
VOC to wash ink from the blanket or other accessible press components shall meet the
following criteria:
1. Any person subject to 310 CMR 7.18(25) shall comply with the work practices of
310 CMR 7.18(31)(e).
2 Any person subject to 310 CMR 7.18(25) shall only use cleanup solutions that either:
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.18: continued
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310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.18: continued
7.18: continued
7.18: continued
(e) Continuous Compliance. Any person subject to 310 CMR 7.18(27)(a) shall maintain
continuous compliance at all times.
(f) Recordkeeping Requirements. Any person subject to 310 CMR 7.18(27)(a) shall
maintain records sufficient to demonstrate compliance. Records kept to demonstrate
compliance shall be kept on site for five years, and shall be made available to representatives
of the Department or EPA upon request. Such records shall include, but are not limited to:
1. the date and description of any repair or replacement of a mixing tank lid.
2. any other requirements specified by the Department in any approval(s) issued under
310 CMR 7.18(20) or any order(s) issued to the person.
(d) Labeling Requirements. No person subject to 310 CMR 7.18(28)(a) shall manufacture
for sale in Massachusetts, sell, offer for sale, or apply automotive refinishing coatings
manufactured after August 1, 1995 in Massachusetts unless:
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.18: continued
1. the containers for all subject automotive refinishing coatings display the month and
year on which the contents were manufactured, or a batch number or code which
indicates whether the contents were manufactured after August 1, 1995. The
manufacturer shall supply an explanation of each code to the Department by August 1,
1995, and thereafter, 30 days before the use of any new code; and
2. the manufacturer provides written instructions for the preparation of all subject
automotive refinishing coatings on containers, packaging, or in accompanying literature
which includes, but is not limited to, data sheets and wall charts.
3. the facility owner or operator maintains, in the automotive refinishing facility, the
manufacturer's written instructions for the preparation of all subject coatings.
(e) Alternative Control Requirements. The emission limitations in 310 CMR 7.18(28)(c)
shall not apply to any person who owns, leases, operates, or controls an automotive
refinishing facility who installs and operates an emissions control system which has received
written approval after submitting an emission control plan pursuant to 310 CMR 7.18(20).
No such approval shall be issued unless the VOC emissions from coating use at such facility
are determined to be less than or equal to those limits specified in Table 7.18(28)(c).
(f) Good Housekeeping Requirements. In order to minimize solvent evaporation, any
person subject to 310 CMR 7.18(28)(a), who owns, leases, operates, or controls an
automotive refinishing facility shall:
1. use a surface preparation product containing less than or equal to 1.67 pounds of
VOC per gallon of product as applied, including water to clean non-plastic surfaces; and,
2. use a surface preparation product containing less than or equal to 6.5 pounds of VOC
per gallon as applied, to clean plastic surfaces, and,
3. ensure that rags used during surface preparation or other solvent cleaning operations,
fresh and spent solvent, coatings, and sludge are stored in tightly closed containers and
are disposed of or recycled properly.
(g) Equipment Requirements. Any person who is subject to 310 CMR 7.18(28)(a), who
owns, leases, operates, or controls an automotive refinishing facility shall comply with the
following requirements in addition to 310 CMR 7.18(28)(c) through (f).
1. Coatings must be applied using one of the following methods:
a. High Volume Low Pressure (HVLP) spray equipment, operated and maintained
in accordance with the manufacturer's recommendations;
b. Electrostatic application equipment, operated and maintained in accordance with
the manufacturer's recommendations;
c. Any other coating application method approved by the Department in writing.
2. Spray guns must be cleaned in a device that:
a. minimizes solvent evaporation during the cleaning, rinsing, and draining
operations;
b. recirculates solvent during the cleaning operation so that the solvent is reused;
and,
c. collects spent solvent so that it is available for proper disposal or recycling.
(h) Training Requirements. Any person who owns, leases, operates, or controls an
automotive refinishing facility shall ensure that, on and after November 1, 1995, all spray
equipment operators have received training and instruction in the proper operation and
maintenance of the spray equipment and spray equipment cleaning device.
(i) Prohibition of Specification. A person shall not solicit or require for use or specify the
application of a coating on a vehicle, or part thereof, if such use or application results in a
violation of the provisions of 310 CMR 7.00. The prohibition of 310 CMR 7.18 shall apply
to all written or oral contracts under the terms of which any coating which is subject to the
provisions of 310 CMR 7.00 is to be applied to any automotive or part thereof within
Massachusetts.
(j) Continuous Compliance. Any person subject to 310 CMR 7.18(28)(a) shall maintain
continuous compliance at all times with applicable sections. Compliance averaging times
will be met in accordance with the requirements of 310 CMR 7.18(2)(a).
(k) Compliance Certification Requirements. Each manufacturer of automotive refinishing
coatings subject to 310 CMR 7.18(28)(a) shall submit to the Department by August 1, 1995,
and biennially thereafter, or when requested in writing by the Department, a document which
certifies that each coating is in compliance with 310 CMR 7.00. The document shall include,
at a minimum for each surface preparation product or coating to be manufactured after
August 1, 1995, the following:
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.18: continued
1. Signature of the responsible official and the name and title of the designated contact
person;
2. Maximum VOC content, including water, of surface preparation products;
3. Coating brand name and category;
4. Coating mixing instructions as stated on the container or in literature supplied with
the coating;
5. Maximum VOC content of the coating after mixing according to manufacturer's
instructions;
6. Any other requirements specified by the Department.
(l) Testing Requirements. Any person subject to 310 CMR 7.18(28)(a) shall, upon request
of the Department, perform or have performed tests to demonstrate compliance with 310
CMR 7.18(28). Testing shall be conducted in accordance with EPA Method 24 and/or
Method 25 as described in CFR Title 40 Part 60, or by other methods approved by the
Department and EPA.
(m) Good Neighbor Requirements. Any person subject to 310 CMR 7.18(28)(a) who owns,
leases, operates, or controls an automotive refinishing facility shall prevent emissions of
particulates or odors to the ambient air which create a nuisance or condition of air pollution.
(n) The provisions of 310 CMR 7.18(28)(m) are subject to the enforcement provisions
specified in 310 CMR 7.52.
(o) Exemptions.
1. The requirements of 310 CMR 7.18(28)(b) do not apply to:
a. stencil coatings.
b. b. coatings that are sold in nonrefillable aerosol containers.
2. The requirements of 310 CMR 7.18(28)(g) do not apply to touch-up coatings.
(p) Recordkeeping Requirements. Any person subject to 310 CMR 7.18(28)(a) must
maintain purchase records of coatings and surface preparation products on a monthly basis.
The purchase records must be summarized and include:
1. each coating category, coating or coating component, and surface preparation product
as identified on the container,
2. the quantity of each coating, and surface preparation product, and
3. the VOC content (pounds per gallon) of each coating, and surface preparation
product, after mixing according to the manufacturer's instructions.
Records kept to demonstrate compliance must be kept on site for three years, and must be
made available to representatives of the Department upon request.
(29) Bakeries.
(a) Applicability: 310 CMR 7.18(29) applies in its entirety to any person who owns, leases,
operates or controls any bakery which has the potential to emit, before the application of air
pollution control equipment, equal to or greater than 50 tons per year of volatile organic
compounds.
(b) Reasonably Available Control Technology Requirements: On or after May 31, 1995,
unless exempted under 310 CMR 7.18(29)(c) or (d), no person subject to 310 CMR
7.18(29)(a) shall cause, suffer, allow or permit emissions from any bakery oven unless in
compliance with the requirements set forth in 7.18(29)(e).
(c) Exemption for Small Bakeries: The requirements of 310 CMR 7.18(29) do not apply to:
1. any person who is able to demonstrate to the Department that, since January 1, 1990,
the bakery has not emitted, before the application of air pollution control equipment,
greater than or equal to 50 tons per year of volatile organic compounds; and
2. provided the person obtains a permit restriction from the Department under 310 CMR
7.02(9) which restricts potential emissions to below 50 tons per year.
(d) Exemption for Small Ovens: Any individual baking oven (at an applicable facility)
which has not emitted since January 1, 1990, before application of air pollution control
equipment, greater than or equal to 25 tons of VOC in any calendar year, is exempt from the
requirements of 310 CMR 7.18(29)(e) and (f).
(e) RACT Requirement: Unless exempted under 310 CMR 7.18(29)(c), no person subject
to 310 CMR 7.18(29) shall operate a baking oven unless VOC emissions from such oven are
reduced 81% by weight.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.18: continued
(f) Plan Submittal Requirement: Any person who owns, leases, operates or controls a bakery
subject to the requirements of 310 CMR 7.18(29)(e) must submit an emission control plan
and have the plan approved by the Department in accordance with the schedule and
requirements of 310 CMR 7.18(20), except that bakeries subject to 310 CMR 7.18(29)(e) at
the time of promulgation shall submit an emission control plan by April 15, 1995.
(g) Recordkeeping Requirements: Any person operating a bakery applicable to 310 CMR
7.18(29) shall maintain records of operations necessary to demonstrate compliance. Such
records shall be retained in the owner's or operator's files for a period of not less than five
years and should include, but are not limited to:
1. Monthly records to determine emissions from each oven. Using the formula in EPA's
"Alternative Control Technology Document for Bakery Oven Emissions", dated
December 1992, or other formula approved by the Department and EPA, such records
would include:
a. formula number;
b. initial bakers yeast as percent of flour;
c. total yeast action time;
d. yeast spike as percent of flour;
e. spike time;
f. ethanol emission factor (lbs/ton);
g. production (tons of bread baked);
h. total ethanol emissions (tons).
2. Hourly (or continuous) records of control equipment operating parameters such as
temperature, pressure drop or other applicable parameters to assure continuous
compliance.
(h) Testing Requirements: Any person who owns, leases, operates or controls a bakery
subject to 310 CMR 7.18(29) shall, upon request of the Department, perform or have
performed tests to demonstrate compliance with 310 CMR 7.18(29). Testing shall be
conducted in accordance with EPA Methods 25, 25A, and/or 18 as described in CFR Title
40 Part 60, or by other methods approved by the Department and EPA.
7.18: continued
a. adhesives, sealants, adhesive primers, and sealant primers that are subject to
310 CMR 7.25(12), Consumer Products;
b. adhesives and sealants that contain less than 20 grams of VOC per liter of
adhesive, or sealant, less water and less exempt compounds, as applied;
c. adhesives used in tire repair operations, provided the label of the adhesive states:
"For Tire Repair Only"; and
d. adhesives and adhesive primers, used in printing operations that are subject to
310 CMR 7.03(15), Non-heatset Offset Lithographic Printing; 310 CMR 7.03(19),
Flexographic, Gravure, Letterpress and Screen Printing; 310 CMR 7.18(12),
Packaging Rotogravure and Packaging Flexographic Printing; 310 CMR 7.18(25),
Offset Lithographic Printing and Letterpress Printing; and 310 CMR 7.26(20)
through (29), Environmental Results Program: Lithographic, Gravure, Letterpress,
Flexographic and Screen Printing.
5. 310 CMR 7.18(30) shall not apply to the manufacture, sale, supplying, or offering for
sale of the following:
a. cyanoacrylate adhesives;
b. adhesives, sealants, adhesive primers, or sealant primers that are used in
assembly, repair and manufacture of aerospace or undersea-based weapon systems
components;
c. adhesives, sealants, adhesive primers, or sealant primers that are used in
manufacture of medical equipment;
d. adhesives, sealants, adhesive primers, or sealant primers that are used in plaque
laminating operations in which adhesives are used to bond clear, polyester acetate
laminate to wood with lamination equipment installed prior to July 1, 1992; and
e. adhesives, sealants, adhesive primers, or sealant primers that are supplied or sold
by the manufacturer or distributor in containers with a net volume of 16 fluid ounces
or less, or a net weight of one pound or less. Plastic cement welding adhesives are
excluded from this exemption.
(b) Definitions. Terms used in 310 CMR 7.18(30) are defined at 310 CMR 7.00:
Definitions or in 310 CMR 7.18(30)(b). Where a term is defined in both 310 CMR 7.00:
Definitions and in 310 CMR 7.18(30)(b), the definition in 310 CMR 7.18(30)(b) shall apply.
ADHESIVE means any chemical substance that is applied for the purpose of bonding two
surfaces together other than by mechanical means.
ADHESIVE PRIMER means any product intended by the manufacturer for application to a
substrate, prior to the application of an adhesive, to enhance the bonding process.
AEROSOL ADHESIVE means an adhesive packaged as an aerosol product in which the spray
mechanism is permanently housed in a non-refillable can designed for handheld application
without the need for ancillary hoses or spray equipment.
AEROSPACE COMPONENT means the fabricated part, assembly of parts or completed unit
of any aircraft, helicopter, missile, or space vehicle, including passenger safety equipment.
7.18: continued
CLEANUP SOLVENT means a VOC-containing material used to remove a loosely held uncured
(i.e., not dry to the touch) adhesive or sealant from a substrate, or a VOC-containing material
used to clean equipment used in applying a material.
COVE BASE means a flooring trim unit, generally made of vinyl or rubber, having a concave
radius on one edge and a convex radius on the opposite edge that is used in forming a junction
between the bottom wall course and the floor or to form an inside corner.
COVE BASE INSTALLATION ADHESIVE means any adhesive intended by the manufacturer
to be used for the installation of cove base or wall base on a wall or vertical surface at floor level.
CTG-AFFECTED FACILITY means a facility in which total actual uncontrolled VOC emissions
from all Miscellaneous Industrial Adhesive Application Processes, including related cleaning
activities, are equal to or greater than 6.8 kg/day (15 lb/day) or an equivalent level such as 3 tons
per 12-month rolling period.
DISTRIBUTOR means any person to whom an adhesive, adhesive primer, sealants, or sealant
primer is sold or supplied for the purpose of resale or distribution in commerce, except that
manufacturers, retailers, and consumers are not distributors.
DRY WALL INSTALLATION means the installation of gypsum dry wall to studs or solid
surfaces using an adhesive formulated for that purpose.
EXEMPT COMPOUND means an organic compound that is excluded from the definition of
volatile organic compound in 310 CMR 7.00.
7.18: continued
LAMINATE means a product made by bonding together two or more layers of material.
LOW-SOLIDS ADHESIVE, SEALANT OR PRIMER means any product that contains 120
grams or less of solids per liter of material.
MARINE DECK SEALANT or MARINE DECK SEALANT PRIMER means any sealant or
sealant primer labeled for application to wooden marine decks.
PLASTIC means any synthetic material chemically formed by the polymerization of organic
(carbon-based) substances. Plastics are usually compounded with modifiers, extenders, and/or
reinforcers and are capable of being molded, extruded, cast into various shapes and films or
drawn into filaments.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.18: continued
PLASTIC CEMENT WELDING ADHESIVE means any adhesive intended by the manufacturer
for use to dissolve the surface of plastic to form a bond between mating surfaces. Plastic cement
welding adhesive does not include ABS welding, PVC welding, or CPVC welding adhesives.
PLASTIC CEMENT WELDING ADHESIVE PRIMER means any primer intended by the
manufacturer for use to prepare plastic substrates prior to bonding or welding.
PLASTICIZER means a material, such as a high boiling point organic solvent, that is incorpor-
ated into a vinyl to increase its flexibility, workability, or distensibility, as determined by the
applicable ASTM International test method or any other method approved by the Department and
EPA.
POROUS MATERIAL means a substance that has tiny openings, often microscopic, in which
fluids may be absorbed or discharged, including, but not limited to, wood, paper and corrugated
paperboard. For the purposes of 310 CMR 7.18(30), porous material does not include wood.
REACTIVE ADHESIVE means adhesive systems composed, in part, of volatile monomers that
react during the adhesive curing reaction, and, as a result, do not evolve from the film during use.
These volatile components instead become integral parts of the adhesive through chemical
reaction. At least 70% of the liquid components of the system, excluding water, react during the
process.
REACTIVE DILUENT means a liquid that is a VOC during application and one in that, through
chemical and/or physical reactions, such as polymerization, 20% or more of the VOC becomes
an integral part of a finished material.
ROADWAY SEALANT means any sealant intended by the manufacturer for application to
streets, highways and other similar surfaces, including, but not limited to, curbs, berms,
driveways, and parking lots.
RUBBER means any natural or manmade rubber substrate, including, but not limited to,
styrene-butadiene rubber, polychloroprene (neoprene), butyl rubber, nitrile rubber,
chlorosulfonated polyethylene, and ethylene propylene diene terpolymer.
SCAQMD means the South Coast Air Quality Management District of the State of California.
SEALANT means any material with adhesive properties that is formulated primarily to fill, seal,
waterproof or weatherproof gaps or joints between two surfaces. Sealants include caulks.
SEALANT PRIMER means any product intended by the manufacturer for application to a
substrate, prior to the application of a sealant, to enhance the bonding process.
SHEET RUBBER LINING INSTALLATION means the process of applying sheet rubber liners
by hand to metal or plastic substrates to protect the underlying substrate from corrosion or
abrasion. These operations also include laminating sheet rubber to fabric by hand.
7.18: continued
SINGLE-PLY ROOF MEMBRANE ADHESIVE PRIMER means any primer intended by the
manufacturer for use to clean and promote adhesion of the single-ply roof membrane seams or
splices prior to bonding.
SINGLE-PLY ROOF MEMBRANE SEALANT means any sealant intended by the manufacturer
for application to single-ply roof membrane.
SOLVENT means organic compounds that are used as diluents, thinners, dissolvers, viscosity
reducers, cleaning agents or other related uses.
SUBFLOOR INSTALLATION means the installation of subflooring material over floor joists,
including the construction of any load bearing joists. Subflooring is covered by a finish surface
material.
SURFACE PREPARATION SOLVENT means any VOC containing material used to remove
dirt, oil and other contaminants from a substrate prior to the application of a primer, adhesive,
or sealant.
THIN METAL LAMINATING ADHESIVE means any adhesive intended by the manufacturer
for use in bonding multiple layers of metal to metal or metal to Plastic in the production of
electronic or magnetic components in which the thickness of the bond line(s) is less than 0.25
mils.
TIRE REPAIR means a process that includes expanding a hole, tear, fissure or blemish in a tire
casing by grinding or gouging, applying adhesive, and filling the hole or crevice with rubber.
TIRE RETREAD ADHESIVE means any adhesive intended by the manufacturer for application
to the back of pre-cure tread rubber and to the casing and cushion rubber. Tire retread adhesive
may also be used to seal buffed tire casings to prevent oxidation while the tire is being prepared
for a new tread.
TRAFFIC MARKING TAPE means pre-formed reflective film intended by the manufacturer for
application to streets, highways and other traffic-related surfaces, including, but not limited to
curbs, berms, driveways and parking lots.
TRAFFIC MARKING TAPE ADHESIVE PRIMER means any primer intended by the
manufacturer for application to surfaces prior to installation of traffic marking tape.
7.18: continued
7.18: continued
7.18: continued
* The VOC content is determined as the weight of volatile compounds, less water and exempt compounds,
as specified in 310 CMR 7.18(30)(f): Compliance Procedures and Test Methods.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.18: continued
* The VOC content is determined as the weight of volatile compounds, less water and exempt
compounds, as specified in 310 CMR 7.18(30)(f): Compliance Procedures and Test Methods.
(d) Exemptions.
1. 310 CMR 7.18(30)(c)1. and 2. shall not apply to the manufacture, sale, supplying, or
offering for sale of an adhesive, sealant, adhesive primer, or sealant primer provided that:
a. the adhesive, sealant, adhesive primer, or sealant primer is for use in a facility that
utilizes add-on air pollution control equipment to achieve compliance pursuant to
310 CMR 7.18(30)(c)7.; and
b. the manufacturer, distributor, seller, supplier and person offering for sale keep
records demonstrating that the adhesive, sealant, adhesive primer, or sealant primer
is intended for use in a facility that utilizes add-on air pollution control equipment to
achieve compliance pursuant to 310 CMR 7.18(30)(c)7.
2. 310 CMR 7.18(30) shall not apply to the manufacture, sale, supplying, offering for
sale, or use of adhesives, sealants, adhesive primers, and sealant primers being tested or
evaluated in any research and development, quality assurance, or analytical laboratory,
except that the requirements of 310 CMR 7.18(30)(c)8. and (e)2. shall apply.
3. 310 CMR 7.18(30) shall not apply to the use or application of:
a. cyanoacrylate adhesives, except that the requirements of 310 CMR 7.18(30)(c)8.
shall apply;
b. adhesives, sealants, adhesive primers, and sealant primers that are sold or
supplied by the manufacturer or distributor in containers with a net volume of 16
fluid ounces or less, or a net weight of one pound or less, except that the
requirements of 310 CMR 7.18(30)(c)8. shall apply. This exemption shall not apply
to plastic cement welding adhesives.
c. adhesives, sealants, adhesive primers, and sealant primers that are used in the
assembly, repair, and manufacture of aerospace or undersea-based weapon systems
components, except that the requirements of 310 CMR 7.18(30)(c)8. shall apply;
d. adhesives, sealants, adhesive primers, and sealant primers that are used in the
manufacture of medical equipment, except that the requirements of 310 CMR
7.18(30)(c)8. shall apply; and
e. adhesives, sealants, adhesive primers, and sealant primers in plaque laminating
operations in which adhesives are used to bond clear, polyester acetate laminate to
wood with lamination equipment installed prior to July 1, 1992, except that the
requirements of 310 CMR 7.18(30)(c)8. shall apply.
4. 310 CMR 7.18(30)(c)3. and 5. shall not apply to the use or application of adhesives,
sealants, adhesive primers, and sealant primers at a facility in which the total
facility-wide VOC emissions from all adhesives, sealants, adhesive primers, and sealant
primers used are less than 200 pounds per calendar year, or an equivalent volume.
Any person claiming this exemption shall maintain sufficient monthly operational
records in accordance with 310 CMR 7.18(30)(e) to demonstrate compliance with this
exemption.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.18: continued
5. 310 CMR 7.18(30)(c)3. and 5. shall not apply to the use or application of adhesives,
sealants, adhesive primers, and sealant primers at a facility in which the facility-wide
total volume of adhesives, sealants, adhesive primers, sealant primers, cleanup solvents,
and surface preparation solvents does not exceed 55 gallons per calendar year. Any
person claiming this exemption shall maintain sufficient monthly operational records in
accordance with 310 CMR 7.18(30)(e) to demonstrate compliance with this exemption.
(e) Recordkeeping Requirements.
1. Each person subject to 310 CMR 7.18(30) shall maintain records demonstrating
compliance with 310 CMR 7.18(30), including, but not limited to, the following
information:
a. for the manufacturer of any adhesive, sealant, adhesive primer, or sealant primer:
i. for each product, the product name, product category according to 310 CMR
7.18(30)(c): Table 1, and Table 2., the VOC content of each product as supplied,
and the type of product application;
ii. the volume of each product sold in Massachusetts in containers with a net
volume greater than 16 fluid ounces or a net weight of more than one pound;
iii. all records required pursuant to 310 CMR 7.18(30)(d)1.b.; and
iv. all records pertaining to compliance testing pursuant to 310 CMR
7.18(30)(h);
b. for any person who sells, supplies, or offers for sale any adhesive, sealant,
adhesive primer, or sealant primer:
i. for each product, the product name, product category according to 310 CMR
7.18(30)(c): Table 1, and Table 2., the VOC content of each product as supplied,
and the type of product application;
ii. the volume of each product sold in Massachusetts in containers with a net
volume greater than 16 fluid ounces or a net weight of more than one pound;
iii. all records required pursuant to 310 CMR 7.18(30)(d)1.b.; and
iv. any information required pursuant to 310 CMR 7.18(30)(e)2., if applicable;
c. for any person who uses, or applies any adhesive, sealant, adhesive primer, or
sealant primer:
i. a data sheet or materials list that provides the material name, product category
according to 310 CMR 7.18(30)(c): Table 1, and Table 2., manufacturer
identification, the VOC content of each product as supplied, and type of material
application;
ii. a list of each adhesive, sealant, adhesive primer, sealant primer, cleanup
solvent, and surface preparation solvent in use and in storage;
iii. a list of reducers, catalysts, or other components used and the as applied mix
ratio;
iv. the final VOC content of any adhesive, sealant, adhesive primer, or sealant
primer as applied;
v. the VOC content and vapor pressure, of any cleanup solvents, surface
preparation solvents, reducers and catalysts, and VOC-containing materials used
in the preparation, application, rework, and cleaning processes related to use or
application of any adhesive, sealant, adhesive primer, or sealant primer;
vi. the monthly volume of each adhesive, sealant, adhesive primer, sealant
primer, cleanup solvent, and surface preparation solvent used;
vii. for any person who complies with 310 CMR 7.18(30)(c)3. and 5. through
the use of add-on air pollution control equipment, the key operating parameters
for the control equipment, including but not limited to, the following information:
(i) the volume used per day of cleanup solvents, surface preparation
solvents, and each adhesive, sealant, adhesive primer, and sealant primer that
is subject to a VOC content limit specified in 310 CMR 7.18(30)(c): Table 1
and Table 2; and
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.18: continued
Where:
7.18: continued
b. For adhesives, sealants, adhesive primers, and sealant primers that contain
reactive diluents, the VOC content of the material is determined after curing. The
grams of VOC per liter of material, less water and exempt compounds, shall be
calculated according to the following equation:
Grams of VOC per liter of material = (Wrs - Wrw - Wre) / (Vrm - Vrw - Vre)
Where:
Where:
Where:
2. The following tests and procedures shall be used to determine the properties of
adhesives, sealants, adhesive primers, sealant primers, cleanup solvents, and surface
preparation solvents, and any component thereof for the purpose of compliance
verification with 310 CMR 7.18(30):
a. Except as provided in 310 CMR 7.18(30)(f)2.c., and d., the VOC and solids
content of all non-aerosol adhesives, adhesive primers, sealants, sealant primers,
surface preparation solvents, and cleanup solvents shall be determined using U.S.
EPA Reference Method 24, as identified in 40 CFR 60: Appendix A, or SCAQMD
Method 304. The procedure for reactive adhesives in Appendix A of the NESHAP
for surface coating of plastic parts (40 CFR Part 63, Subpart PPPP) shall be used to
determine the VOC content of reactive adhesives.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.18: continued
b. The volatile organic content of exempt compounds shall be determined using the
applicable ASTM International test method or any other method approved by the
Department and EPA
c. The VOC content of any plastic cement welding adhesive or plastic cement
welding primer shall be determined using SCAQMD Method 316A.
d. The amount of the VOC that becomes an integral part of the finished materials
shall be determined using SCAQMD Method 316A.
e. The composite vapor pressure of organic compounds in surface preparation
solvents and cleanup solvents shall be determined by quantifying the amount of each
compound in the blend using the applicable ASTM International gas
chromatographic analysis test method for organics and for water content, or any other
method approved by the Department and the EPA, and the following equation:
Where:
Mwi = Molecular weight of the "i"th VOC compound, in grams per g-mole, as given in
chemical reference literature
Mwe = Molecular weight of the "i"th exempt compound, in grams per g-mole, as given
in chemical reference literature
Vpi = Vapor pressure of the "i"th VOC compound at 20/C, in mm Hg, as determined
by 310 CMR7.18(30)(e)2.f.
f. The vapor pressure of each single component compound may be determined from
the applicable ASTM International test method, or any other method approved by the
Department and EPA, or may be obtained from any of the following sources:
i. the most recent edition of The Vapor Pressure of Pure Substances, Boublik,
Fried, and Hala; Elsevier Scientific Publishing Company, New York;
ii. the most recent edition of Perry's Chemical Engineer's Handbook, McGraw-
Hill Book Company;
iii. the most recent edition of CRC Handbook of Chemistry and Physics,
Chemical Rubber Publishing Company;
iv. the most recent edition of Lange's Handbook of Chemistry, John Dean,
editor, McGraw-Hill Book Company; or
v. additional sources approved by the SCAQMD or other California air districts.
3. If air pollution control equipment is used to meet the requirements of 310 CMR
7.18(30), the owner or operator shall make the following determinations:
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.18: continued
7.18: continued
7.18: continued
2. Vapor Pressure Limitation. Use industrial cleaning solvents that have a VOC
composite partial pressure equal to or less than eight mm Hg at 20/C (68/F).
3. Add-on Air Pollution Capture and Control Equipment. Achieve an overall VOC
control efficiency of at least 85% by weight using add-on air pollution capture and
control equipment.
(e) Work Practices for Cleaning Operations. Any person subject to 310 CMR 7.18(31) shall
minimize VOC emissions of industrial cleaning solvents in accordance with, but not limited
to, the following practices:
1. covering any container containing solvent or solvent-contaminated material;
2. storing any solvent-contaminated material (such as cleaning rags) or equipment (such
as used applicators) in closed containers;
3. cleaning spray guns in an enclosed system or manually cleaning and flushing spray
guns without atomizing the cleaning solvent;
4. collecting and storing used solvent in a closed container;
5. not atomizing any cleaning solvent unless the emissions are vented to add-on air
pollution capture and control equipment that meets the requirement of 310 CMR
7.18(31)(d)3.;
6. conveying solvent in closed containers or pipes;
7. maintaining cleaning equipment and solvent containers, including repairing solvent
leaks;
8. cleaning up any spills immediately; and
9. properly disposing of any solvent and solvent-contaminated waste.
In addition, any person who is directed to comply with 310 CMR 7.18(31)(e) by any other
subsection of 310 CMR 7.18, shall utilize the work practices outlined in 310 CMR
7.18(31)(e) to minimize VOC emissions.
(f) Plan and Extension Submittal Requirements.
1. Any person subject to 310 CMR 7.18(31)(a)1. who chooses to install add-on air
pollution capture and control equipment to comply with 310 CMR 7.18(31)(d) shall
submit an emission control plan in accordance with 310 CMR 7.18(20).
2. Any person subject to 310 CMR 7.18(31)(a)1. who chooses to apply for an extension
under 310 CMR 7.18(31)(c) shall comply with 310 CMR 7.18(20).
(g) Recordkeeping Requirements. Any person subject to 310 CMR 7.18(31)(a) shall prepare
and maintain records sufficient to demonstrate compliance consistent with 310 CMR 7.18(2).
Records kept to demonstrate compliance shall be kept on-site for five years and shall be
made available to representatives of the Department and EPA in accordance with the
requirements of an approved emission control plan or upon request. Such records shall
include, but are not limited to:
1. name, identification, quantity, formulation and density of industrial cleaning
solvent(s) used;
2. any other requirements specified by the Department in any approval(s) issued under
310 CMR 7.18(20) or any order(s) issued to the person;
3. when complying through 310 CMR 7.18(31)(d)1., the associated category from Table
310 CMR 7.18(31)(d)1. and the VOC content of each industrial cleaning solvent, in
pounds per gallon or grams per liter, as applied;
4. when complying through 310 CMR 7.18(31)(d)2., the VOC composite partial
pressure of each industrial cleaning solvent used in the industrial cleaning operation; and
5. when complying through 310 CMR 7.18(31)(d)3., all records required by 310 CMR
7.18(2)(e) necessary to demonstrate the VOC control efficiency.
(h) Testing Requirements. Any person subject to 310 CMR 7.18(31)(a) shall, upon request
of the Department, perform or have performed tests to demonstrate compliance with
310 CMR 7.18(31). Testing shall be conducted in accordance with EPA Methods 24, 25,
25A or 25B as described in CFR Title 40 Part 60, or by other methods approved by the
Department and EPA. EPA Method 25A shall be used when:
1. an exhaust concentration of less than or equal to 50 parts per million volume (ppmv)
as carbon is required to comply with the applicable limitation;
2. the inlet concentration and the required level of control results in an exhaust
concentration of less than or equal to 50 ppmv as carbon; or
3. the high efficiency of the control device alone results in an exhaust concentration of
less than or equal to 50 ppmv as carbon.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.18: continued
FILLED RESIN means a resin to which fillers have been added to achieve certain physical
properties, particularly for building fiberglass boat molds.
GEL COAT means a clear or pigmented polyester resin that, when mixed with a hardening
catalyst, is applied so that it becomes the outer surface of the finished part or mold.
MONOMER means a VOC that partially combines with itself, or with other similar
compounds, by a cross-linking reaction to become a part of the cured resin.
OPEN MOLDING means a family of techniques for composite fabrication which make use
of single-cavity molds and require little or no external pressure.
PRODUCTION RESIN or gel coat means a resin or gel coat that is used to fabricate
fiberglass boat hulls or decks.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.18: continued
ROLL-OUT means the process of using rollers, squeegees, or similar tools to compact
reinforcing materials saturated with resin to remove trapped air or excess resin.
SKIN COAT means the first layer of resin applied to the gel coat.
TOOLING RESIN or TOOLING GEL COAT means a resin or gel coat used to build molds
and which is normally harder, more heat-resistant, and more dimensionally stable than
production materials.
VACUUM BAGGING means any molding technique in which the reinforcing fabric is
saturated with resin and then covered with a flexible sheet that is sealed to the edge of the
mold and where a vacuum is applied under the sheet to compress the laminate, remove
excess resin, or remove trapped air from the laminate during curing. Vacuum bagging does
not include processes that meet the definition of closed molding.
(c) Exemptions. The requirements in 310 CMR 7.18(32)(e) shall not apply to the
following:
1. production resins, including skin coat resins, applied with non-atomizing resin
application equipment, that must meet specifications under 46 CFR chapter I subchapter
Q (Equipment, Construction and Materials: Specifications and Approval) or 46 CFR
chapter I subchapter T (Small Passenger Vessels (Under 100 Gross Tons));
2. production and tooling resins, and pigmented, clear, and tooling gel coats used for
part or mold repair and touch-up not exceeding one percent by weight of all resins and
gel coats used at a fiberglass boat manufacturing facility during any consecutive 12-
month period; or
3. 100% vinylester skin coat resins, applied with non-atomizing resin application
equipment, that do not exceed five percent by weight of all resins and gel coats used at
a fiberglass boat manufacturing facility during any consecutive 12-month period.
(d) Extensions. Any person subject to 310 CMR 7.18(32)(e) may apply in writing to the
Department for a non-renewable extension of the implementation deadline in 310 CMR
7.18(32)(a)1. by complying with 310 CMR 7.18(32)(h). The Department will consider a non-
renewable extension of the deadline in 310 CMR 7.18(32)(a)1. for persons applying under
310 CMR 7.18(32)(d) until no later than March 9, 2021, provided the emission control plan
submitted for approval under 310 CMR 7.18(20) meets the following criteria in addition to
those of 310 CMR 7.18(20):
1. a Toxics Use Reduction Plan or a Resource Conservation Plan completed for the
facility in accordance with 310 CMR 50.40 through 50.48 is submitted as part of the
emission control plan;
2. the Toxics Use Reduction Plan or Resource Conservation Plan was certified by a
Toxics Use Reduction Planner certified under M.G.L. c. 21I and 310 CMR 50.50 through
50.63;
3. the emission control plan proposes to reduce emissions or natural asset use, from the
process or elsewhere in the facility, more than otherwise required pursuant to an
applicable regulation or approval of the Department, through toxics use reduction
techniques or resource conservation actions as defined in M.G.L. c. 21I; and
4. implementation of the emission control plan meets the emission limitations of
310 CMR 7.18(32)(e).
(e) Reasonably Available Control Technology Emission Limitations for Resins and Gel
Coats. Any person subject to 310 CMR 7.18(32) shall limit VOC emissions by complying
with one or more of the requirements in 310 CMR 7.18(32)(e)1. through 4., and complying
with 310 CMR 7.18(32)(e)5. and 6. as applicable.
1. Monomer VOC Content Limitations. Use only materials having a VOC content no
greater than the limitations in Table 310 CMR 7.18(32)(e)1.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.18: continued
Equation 1: Weighted-average monomer VOC content = 3ni=1 (Mi VOCi) / 3ni=1 (Mi)
where:
Mi = the mass of open molding resin or gel coat i used in an operation in the past
consecutive 12-month period, in megagrams;
VOCi = monomer VOC content, by weight percent, of open molding resin or gel coat i used
in an operation in the past consecutive 12-month period; and
n= the number of different open molding resins or gel coats used in an operation in the
past consecutive 12-month period.
3. Material Emissions Average. Any person subject to 310 CMR 7.18(32) may calculate
the weighted-average emission rate that is equivalent to the use of compliant resin and
gel coat materials contained in Table 310 CMR 7.18(32)(e)1. For a particular consecutive
12-month period, the actual monomer VOC emissions calculated in Equation 3 shall not
exceed the allowable monomer VOC emissions calculated in Equation 2. The allowable
monomer VOC emission limitation and the actual monomer VOC emissions shall be re-
calculated monthly using the current month’s and previous 11 months’ actual monomer
usage. For each consecutive 12-month period:
a. identify each resin and gel coat material to be included in the calculation;
b. use Equation 2 to determine the allowable monomer VOC emissions limitation;
c. use Equation 3 to determine the actual monomer VOC emissions; and
d. use Equation 4 to determine the weighted-average monomer VOC emission rate
(PVop) for each resin and gel coat material operation for the consecutive 12-month
period in Equation 3.
where:
MR = the mass of production resin used in the past consecutive 12-month period, excluding any
materials that are exempt, in megagrams;
MPG = the mass of pigmented gel coat used in the past consecutive 12-month period, excluding
any materials that are exempt, in megagrams;
MCG = the mass of clear gel coat used in the past consecutive 12-month period, excluding any
materials that are exempt, in megagrams;
MTR = the mass of tooling resin used in the past consecutive 12-month period, excluding any
materials that are exempt, in megagrams; and
MTG = the mass of tooling gel coat used in the past consecutive 12-month period, excluding any
materials that are exempt, in megagrams.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.18: continued
where:
PVR = the weighted-average monomer VOC emission rate for production resin used in the past
consecutive 12-month period, in kilograms per megagram as calculated using Equation 4;
MR = the mass of production resin used in the past consecutive 12-month period, in
megagrams;
PVPG = the weighted-average monomer VOC emission rate for pigmented gel coat used in the
past consecutive 12-month period, in kilograms per megagram as calculated using
Equation 4;
MPG = the mass of pigmented gel coat used in the past consecutive 12-month period, in
megagrams;
PVCG =the weighted-average monomer VOC emission rate for clear gel coat used in the past
consecutive 12-month period, in kilograms per megagram as calculated using Equation 4;
MCG = the mass of clear gel coat used in the past consecutive 12-month period, in megagrams;
PVTR = the weighted-average monomer VOC emission rate for tooling resin used in the past
consecutive 12-month period, in kilograms per megagram as calculated using Equation 4;
MTR = the mass of tooling resin used in the past consecutive 12-month period, in megagrams;
PVTG = the weighted-average monomer VOC emission rate for tooling gel coat used in the past
consecutive 12-month period, in kilograms per megagram as calculated using Equation 4;
and
MTG = the mass of tooling gel coat used in the past consecutive 12-month period, in megagrams.
where:
Mi = the mass of resin or gel coat i used within an operation in the past consecutive 12-month
period, in megagrams;
n= the number of different open molding resins and gel coats used within an operation in the
past consecutive 12-month period;
PVi = the monomer VOC emission rate for resin or gel coat i used within an operation in the
past consecutive 12-month period, in kilograms of monomer VOC per megagram of
material applied. Use the equations in Table 310 CMR 7.18(32)(e)3. to compute PVi; and
PVOP = the sum of the products of Mi and PVi for open molding resin or gel coats one through n,
divided by Mi one through n, as in Table 310 CMR 7.18(32)(e)3.
7.18: continued
4. Add-on Air Pollution Capture and Control Equipment. Use add-on air pollution
capture and control equipment to emit no more than a numerical monomer VOC
emission limitation that is determined for each facility in accordance with Equation 2,
based on the mix of application methods and materials used at that facility, except that
instead of using the mass of each material used over the past consecutive 12-month
period, the facility shall use the mass of each material used during the air pollution
control device performance test.
5. Filled Resin Emission Rate. In addition to complying with 310 CMR 7.18(32)(e)1.,
2., 3. or 4., the following shall be used in calculating the emission rate for the filled resins
used at the facility:
a. when using a filled production resin or filled tooling resin, any person subject to
310 CMR 7.18(32) shall calculate the emission rate for the filled material on an as-
applied basis using Equation 5:
where:
PVF = the as-applied monomer VOC emission rate for the filled production resin or tooling
resin, kilograms monomer VOC per megagram of filled material;
PVU = the monomer VOC emission rate for the neat or unfilled resin, before filler is added, as
calculated using the equations in Table 310 CMR 7.18(32)(e)3.; and
% Filler =the weight percent of filler in the as-applied filled resin system.
b. If the filled resin is used as a production resin, the value of PVF calculated using
Equation 5 shall not exceed 46 kilograms of monomer VOC per megagram of filled
resin applied.
c. If the filled resin is used as a tooling resin, the value of PVF calculated using
Equation 5 shall not exceed 54 kilograms of monomer VOC per megagram of filled
resin applied.
d. If the facility includes a filled resin in the facility-specific material emissions
averaging procedure, the facility shall use the value of PVF calculated using Equation
5 for the value of PVi in 310 CMR 7.18(32)(e)3., Equation 4.
6. Non-monomer VOC Content.
a. Up to 5% by weight of non-monomer VOC content of a resin or gel coat shall be
exempt from the VOC content limitations of 310 CMR 7.18(32)(e).
b. If the non-monomer VOC content of a resin or gel coat exceeds five percent by
weight, then the excess non-monomer VOC over five percent by weight shall be
added to the monomer VOC content in determining compliance with 310 CMR
7.18(32)(e).
(f) Application Methods. Production resins, including skin coat resins, that must meet
specifications under 46 CFR chapter I subchapter Q (Equipment, Construction and Materials:
Specifications and Approval) or 46 CFR chapter I subchapter T (Small Passenger Vessels
(Under 100 Gross Tons)), and that do not meet the requirements in 310 CMR 7.18(32)(e),
shall be applied with non-atomizing resin application equipment.
(g) Work Practices and Emission Limitations for Cleaning Operations and Resin and Gel
Coat Mixing Containers.
1. Any person subject to 310 CMR 7.18(32) shall comply with the work practices of
310 CMR 7.18(31)(e).
2. Any person subject to 310 CMR 7.18(32) using resin and gel coat mixing containers
with a capacity equal to or greater than 208 liters, equivalent to 55 gallons, including
those used for on-site mixing of putties and polyputties, shall have a cover with no
visible gaps in place at all times, except when material is being manually added to or
removed from a container, or when mixing or pumping equipment is being placed in or
removed from a container.
3. Any person subject to 310 CMR 7.18(32) shall only use VOC cleaning solvents for
routine application equipment cleaning that either:
a. contain no more than five percent VOC by weight; or
b. have a VOC composite partial pressure of no more than 0.50 mm Hg at 68°F.
4. Any person subject to 310 CMR 7.18(32) shall only use non-VOC solvents to remove
cured resin and gel coat from application equipment.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.18: continued
7.19: U Reasonably Available Control Technology (RACT) for Sources of Oxides of Nitrogen (NOx)
(1) Applicability.
(a) 310 CMR 7.19 shall apply in its entirety to any person who owns, leases, operates or
controls any facility having potential to emit, before application of air pollution control
equipment, greater than or equal to 50 tons per year (TPY) of NOx.
(b) Any person who owns, leases, operates or controls a facility subject to 310 CMR 7.19,
which has had actual emissions greater than or equal to 50 TPY in any year after 1989, shall
continue to comply with all requirements of 310 CMR 7.19 even if emissions from the
subject facility no longer exceed the 50 TPY applicability threshold in 310 CMR 7.19(1)(a).
(c) The requirements of 310 CMR 7.19 do not apply to:
1. Any person subject to 310 CMR 7.19 who is able to demonstrate to the Department
that, after calendar year 1989, the facility has not emitted 50 TPY or more of NOx,
provided that the person obtains a permit restriction from the Department under
310 CMR 7.02(9) (Restricted Emission Status or RES) by May 31, 1995, which restricts
the potential emissions to below 50 TPY, and complies with the permit restriction by
May 31, 1995. Persons who have obtained an RES prior to May 31, 1995, may notify
the Department of their intent to operate in compliance with one of the rolling 12-month
emission caps under 310 CMR 7.02(11)(e) or (f) as a means of limiting the facility's
potential emissions to 25 TPY or less of NOx.
2. Any emission unit that has a permit restriction prohibiting it from operating between
May 1st and September 30th of each year and restricting potential emissions to less than
50 tons per year of NOX from the emission unit.
3. Any boiler having an energy input capacity of less than 20,000,000 Btu per hour
provided that potential emissions from the emission unit are less than 50 TPY of NOx.
4. Any stationary combustion turbine having an energy input capacity of less than
25,000,000 Btu per hour.
5. Any stationary reciprocating internal combustion engine having an energy input
capacity of less than 3,000,000 Btu per hour.
6. Any glass melting furnace having a maximum production rate of less than 14 tons of
glass removed from the furnace per day.
7. Any other furnace, kiln, dryer or oven having potential emissions less than 25 TPY
of NOx.
8. Any municipal waste combustor unit having potential emissions of less than 25 TPY
of Nox.
9. Any person who, since January 1, 1990, obtains a plan approval for an emission unit
under 310 CMR 7.02 where such approval establishes BACT or LAER to be no less
stringent than the RACT applicable to the facility size and type, as defined in 310 CMR
7.19. Such person shall comply with the BACT or LAER established in the plan
approval, and is not subject to RACT standards of 310 CMR 7.19 as may otherwise be
applicable, until the applicable RACT standards of 310 CMR 7.19 become more
stringent than the BACT or LAER established in the plan approval, at which time the
person shall become subject to the updated RACT standards.
10. Any large municipal waste combustor unit subject to 310 CMR 7.08(2).
11. Any engine subject to and in compliance with 310 CMR 7.26(43).
(d) Any large boiler subject to 310 CMR 7.19(4)(b), or combustion turbine subject to
310 CMR 7.19(7)(b), that, as of March 9, 2018 has an annual capacity factor of less than
10% averaged over the most recent three year consecutive period, shall not be required to
meet the applicable emission standards. If such a boiler or combustion turbine subsequently
meets or exceeds the 10% capacity factor based on a three calendar year consecutive period,
the owner/operator of the boiler or combustion turbine shall notify the Department in writing,
and, if applicable, submit an Emission Control Plan pursuant to 310 CMR 7.19(3)(a)1.,
within 180 days of the end of the three-year period, and shall comply with the applicable NOx
emission standards within two years of the end of the three-year period.
7.19: continued
(b) Any person unable to comply with emission standards under 310 CMR 7.19(4)(b),
(7)(b), (8)(d) or (9) may submit an application under 310 CMR 7.19(3) for a source specific
alternative RACT. Such application shall be submitted to the Department for approval no
later than September 5, 2018. No later than March 10, 2020, a person approved under 310
CMR 7.19(2)(b) must comply with the approved source specific alternative RACT. Such
application must evaluate each of the following NOx controls, where it may be applied, and
its technological and economic feasibility.
1. low-NOx burners;
2. close coupled and separated overfire air;
3. flue gas recirculation;
4. burners out of service;
5. steam/water injection;
6. dry low-NOx combustors;
7. ignition timing retard;
8. low emission combustion for reciprocating internal combustion engines;
9. separate circuit after-cooling;
10. fuel emulsification;
11. fuel switching;
12. selective noncatalytic reduction (SNCR);
13. selective catalytic reduction (SCR);
14. nonselective catalytic reduction (NSCR).
15. gas reburn; and
16. use of emission reduction credits (ERCs) certified by the Department pursuant to
310 CMR 7.00: Appendix B(3), or pursuant to the interstate trading provisions at
310 CMR 7.00: Appendix B(3)(f).
Any person approved under 310 CMR 7.19(2)(b) must comply with the requirements of
310 CMR 7.19(13), except as specfied in 310 CMR 7.19(9)(b).
(c) An emission unit subject to 310 CMR 7.19 shall be operated under conditions
acceptable to the Department and EPA, and consistent with the operational parameters and
limits established in the approved emission control plan.
(d) Any person subject to 310 CMR 7.19 may elect to comply with a more stringent NOx
limit in order to; create Emission Reduction Credits under 310 CMR 7.00: Appendix B(3);
create emissions offsets for use under the provisions of 310 CMR 7.00: Appendix A(6);
reduce the net emissions increase below the significance level under 310 CMR 7.00:
Appendix A(3); emissions average under 310 CMR 7.19(14) and 7.00: Appendix B(4).
(e) Any person subject to a more stringent emission standard either contained in a plan
approval (issued pursuant to the Department's regulations) or in a PSD permit or contained
in a Department regulation shall remain subject to that more stringent emission standard.
(f) Seasonal Fuel Switching. After May 31, 1995 but before March 9, 2018, any person
owning, leasing, operating or controlling an emissions unit subject to an emissions standard
contained in 310 CMR 7.19 may choose to have the emissions unit comply with 310 CMR
7.19(2)(f) instead of an emissions limit contained in 310 CMR 7.19(4) through (11) by fuel
switching.
1. The 12 month rolling average NOx emissions standard, in pounds per million Btu,
shall be less than or equal to the NOx emissions standard calculated in the following
manner.
a. The annual limit shall be determined according to the following equation:
(HI1)x(ES1)+ (HI2)x(ES2).... + (HIN)x(ESN)
ASNOx = S)))))))))))))))))))))))))))))))))
HI1 + HI2 .... + HIN
ASNOx is the annual standard for nitrogen oxides derived from all fuels fired during the base
year.
HI1 is the heat input for fuel 1 in Btu during the base year.
ES1 is the emissions standard for fuel 1 contained in 310 CMR 7.19(4) through (11), except
that for tangential oil or oil and gas fired boilers, the emissions standard is 0.2 pounds
per million Btu.
7.19: continued
b. The base year shall be 1990. 1991 or 1992 may be used instead if the Department
determines 1991 or 1992 is more representative of normal operation.
2. The maximum daily NOx emissions standard from May 1st through September 30th
shall be the emissions standard allowed under 310 CMR 7.19(4) through (11) for the fuel
burned in the largest amount, on a Btu basis, during the base year. However, for
tangential oil or oil and gas fired boilers, the emissions standard is 0.2 pounds per million
Btu.
3. The emission unit(s) must burn only the fuel, of the fuels it is approved to burn, that
has the lowest NOx emissions rate, between May 1 and September 30 of each year unless
the fuel is not available.
(g) Emission Reduction Credits. Any facility may comply, either in part, or entirely, with
the applicable emissions standard requirement contained in 310 CMR 7.19 through the use
of emissions reduction credits (ERCs) certified by the Department pursuant to 310 CMR
7.00: Appendix B(3). For any ERCs generated from emissions reductions at a facility that,
if it were operating after March 9, 2018, would be subject to 310 CMR 7.19(4)(b),
7.19(7)(b), and 7.19(8)(d), and such ERCs were certified prior to March 9, 2018 in
accordance with Appendix B(3), the Department shall devalue the ERCs based on the ratio
of the new applicable NOx RACT emission standard to the lower of the actual emissions or
the allowable NOx RACT emission standard that was used to generate the ERCs.
7.19: continued
7.19: continued
5. For boilers burning only gas, 0.20 pounds per million Btu.
6. The averaging time for determining compliance with 310 CMR 7.19(4)(a) shall be
one hour. Except that, for boilers using a continuous emissions monitoring system that
satisfies the requirements of 310 CMR 7.19(13)(b) to determine compliance, compliance
will be based on a calendar day average.
(b) Applicability and NOx RACT. On or after two years from March 9, 2018, any person
owning, leasing, operating or controlling a boiler having an energy input capacity of
100,000,000 Btu per hour or greater at a facility subject to 310 CMR 7.19 shall comply with
the NOx emission standards in 310 CMR 7.19(4)(b), except as provided in 310 CMR
7.19(1)(d), (2)(b), and (e).
1. For dry bottom boilers burning coal:
a. for tangential fired boilers, 0.12 pounds per million Btu; and
b. for face fired boilers, 0.12 pounds per million Btu.
2. For stoker-fired boilers burning other solid fuels, 0.33 pounds per million Btu.
3. For boilers with an energy input capacity greater than or equal to 250 million Btu per
hour burning either oil or oil and gas (This includes burning the oil and gas
simultaneously or at different times. Boilers approved to burn another fuel, such as coal,
are subject to this limit only while burning only oil and/or gas and not the other fuel.):
a. i. for tangential oil fired boilers, 0.15 pounds per million Btu; and
ii. for tangential gas fired boilers, 0.08 pounds per million Btu.
b. for face fired boilers, 0.15 pounds per million Btu.
4. For boilers with an energy input capacity greater than or equal to 100,000,000 Btu
per hour and less than 250,000,000 Btu per hour burning either oil or oil and gas:
a. for boilers with a heat release rate less than or equal to 70,000 Btu/hours-ft3, 0.15
pounds per million Btu; and
b. for boilers with a heat release greater than 70,000 Btu/hour-ft3, 0.15.
5. For boilers burning only gas, 0.06 pounds per million Btu.
6. The averaging time for determining compliance with 310 CMR 7.19(4)(b) shall be
one hour. Except that, for boilers using a continuous emissions monitoring system that
satisfies the requirements of 310 CMR 7.19(13)(b) to determine compliance, compliance
will be based on either a calendar day average or calendar month basis when a facility
demonstrates existing controls installed for purposes of 310 CMR 7.29 compliance relied
on the longer averaging period.
(c) Alternative NOx RACT. Any person owning, leasing, operating or controlling a boiler
subject to 310 CMR 7.19(4)(a), may choose to have that boiler comply with 310 CMR
7.19(4)(c) instead of 310 CMR 7.19(4)(a).
1. After May 31, 1995, the maximum allowable daily NOx emission standard, in pounds
per million Btu, shall be equal to 0.6 times the worst NOx emission rate. The worst NOx
emission rate shall be determined in accordance with a methodology specified by the
Department for each fuel burned.
2. The Department will approve the boiler to comply with an alternative emission
limitation contained in 310 CMR 7.19(4)(c)1. only if a demonstration is contained in the
Emission Control Plan that the boiler cannot comply with the emission limitation
contained in 310 CMR 7.19(4)(a) through use of available NOx controls or NOx ERCs.
This may be demonstrated either through technical or economic infeasibility.
(d) Except as provided for under 310 CMR 7.19(2)(f), if more than one fuel is fired
simultaneously or during the same hour (or day if an averaging time of 24 hours is used), the
allowable NOx emission standard shall be calculated according to the procedure contained
in 310 CMR 7.19(15) using the emission standard from 310 CMR 7.19(4)(a) or (b), as
applicable.
(e) Testing, Monitoring, Recordkeeping, Reporting and Emission Control Plan. Any
facility subject to 310 CMR 7.19(4), shall comply with any applicable testing, monitoring,
recordkeeping, and reporting requirements contained in 310 CMR 7.19(13) and shall submit
an emission control plan as required by 310 CMR 7.19(3).
(f) Carbon Monoxide (CO) Limitation. Any facility subject to 310 CMR 7.19(4), shall not
exceed a CO exhaust concentration of 200 ppmvd, corrected to 3% oxygen. This shall be
based on a one hour averaging time. If a continuous emissions monitoring system is used
for determining compliance, the averaging time shall be a calendar day. Not withstanding
this CO emission standard, the Department may approve a higher CO emission standard for
a large boiler as part of the emission control plan if the facility demonstrates that combustion
conditions will not significantly deteriorate with the higher CO emission standard.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.19: continued
7.19: continued
2. At this firing rate record stack gas temperature, oxygen concentration, and CO
concentration (for gaseous fuels) or smoke-spot number (For liquid fuels, the smoke spot
number can be determined with ASTM Test Method D-2156 (Bacharach or equivalent))
and observe flame conditions after boiler operation stabilizes at the firing rate selected.
If the excess oxygen in the stack gas is at the lower end of the range of typical minimum
values (typical minimum oxygen levels for boilers at high firing rates are: for natural gas
0.5-3.0%; for liquid fuels 2.0-4.0%. The O2 level should be reduced below this range
with caution). If the CO emissions are low and there is no smoke, the boiler is probably
operating at near optimum efficiency at this particular firing rate. However, complete
the remaining portion of this procedure at 310 CMR 7.19(6)(a)3. through 10. to
determine whether still lower oxygen levels are practical.
3. Increase combustion air flow to the boiler until stack gas oxygen levels increase by
1 to 2% over the level measured in 310 CMR 7.19(6)(a)2. As in 310 CMR 7.19(6)(a)2.,
record the stack gas temperature, CO concentration (for gaseous fuels) and smoke-spot
number (for liquid fuels), and observe flame conditions for these higher oxygen levels
after boiler operation stabilizes.
4. Decrease combustion air flow until the stack gas oxygen concentration is at the level
measured in 310 CMR 7.19(6)(a)2. From this level gradually reduce the combustion air
flow, in small increments. After each increment, record the stack gas temperature,
oxygen concentration, CO concentration (for gaseous fuels) and smoke-spot number (for
liquid fuels). Also observe the flame and record any changes in its condition.
5. Continue to reduce combustion air flow stepwise, until one of these limits is reached:
a. Unacceptable flame conditions - such as flame impingement on furnace walls or
burner parts, excessive flame carryover, or flame instability.
b. Stack gas CO concentrations greater than 400 ppm for gaseous fuels.
c. Smoking at the stack for liquid fuels.
d. Equipment-related limitation - such as low windbox/furnace pressure differential,
built in air-flow limits, etc.
6. Develop an O2/CO curve (for gaseous fuels) or O2/smoke curve (for liquid fuels)
similar to those shown in figures 310 CMR 7.19(6)-1 and 2 using the excess oxygen and
CO or smoke-spot number data obtained at each combustion air flow setting.
7. From the curves prepared in 310 CMR 7.19(6)(a)6., find the stack gas oxygen levels
where the CO emission or smoke spot number equals the following values:
7.19: continued
9. If the load of the combustion unit varies significantly during normal operation, repeat
310 CMR 7.19(6)(a)1. through 8. for firing rates that represent the upper and lower limits
of the range of the load. Because control adjustment at one firing rate may effect
conditions at other firing rates, it may not be possible to establish the optimum excess
oxygen level at all firing rates. If this is the case, choose the burner control settings that
give best performance over the range of firing rates. If one firing rate predominates,
settings should optimize conditions at that rate.
10. Verify that the new settings can accommodate the sudden changes that may occur
in daily operation without adverse effects. Do this by increasing and decreasing load
rapidly while observing the flame and stack. If any of the conditions in 310 CMR
7.19(6)(a)5. result, reset the combustion controls to provide a slightly higher level of
excess oxygen at the affected firing rates. Next, verify these new settings in a similar
fashion. Then make sure that the final control settings are recorded at steady-state
operating conditions for future reference.
11. Alternatively, another tune-up procedure, such as found in MACT subpart JJJJJJ
[40 CFR 63.11223(b) and Table 2] or MACT Subpart DDDDD [40 CFR 63.7540(a)(10)
and Table 3], may be used if approved in writing by the Department and EPA.
12. Nothing in any tune-up procedure shall be construed to require any act or omission
that would result in unsafe conditions or would be in violation of any regulation or
requirement established by National Fire Prevention Association, Federal Occupational
Safety and Health Administration, or other applicable regulations or requirements.
(b) Testing, Recordkeeping, and Notification. Any person subject to 310 CMR 7.19(6)
shall:
1. provide written notification to the Department by January 1, 1995 that the facility is
subject to, and will comply with 310 CMR 7.19(6).
2. maintain records for five years of the tune-up, including:
a. date of tune-up;
b. person(s) conducting tune-up;
c. O2/CO (for gas) or O2/smoke spot (for oil) correlations obtained during tune-up;
d. boiler/burner manufacturer's recommended set-points;
e. final boiler set-points as result of tune-up;
f. normal boiler/burner maintenance records.
g. at least once per month verify that the settings determined during the tune-up
have not changed.
7.19: continued
7.19: continued
7.19: continued
((10) Reserved)
7.19: continued
7.19: continued
4. a. For boilers with an energy input capacity equal to or greater than 50,000,000 Btu
per hour and less than 100,000,000 Btu per hour, compliance with the NOx and CO
emission standards shall be demonstrated by performing an initial stack test as
specified in 310 CMR 7.19(13)(c). The recordkeeping in 310 CMR 7.19(13)(d) shall
apply.
b. For boilers complying with the requirement on allowable oxygen level, an oxygen
analyzer and recorder shall be utilized. The recordkeeping in 310 CMR 7.19(13)(d)
shall apply.
5. For combined cycle combustion turbines with an energy input capacity greater than
or equal to 100,000,000 Btu per hour, compliance with the NOx and CO emission
standards shall be demonstrated with a continuous emission monitoring system (CEMS)
as specified in 310 CMR 7.19(13)(b) and recordkeeping as specified in 310 CMR
7.19(13)(d).
6. For combined cycle combustion turbines with an energy input capacity less than
100,000,000 Btu per hour, compliance with the NOx and CO emission standards shall be
demonstrated by performing an annual stack test as specified in 310 CMR 7.19(13)(c).
The annual stack test requirement is waived for combined cycle combustion turbines
equipped with a monitoring system satisfying the requirements of 310 CMR 7.19(13)(b).
7. For simple cycle combustion turbines, compliance with the NOx and CO emission
standards shall be demonstrated by performing an annual stack test as specified in
310 CMR 7.19(13)(c).
8. For stationary reciprocating internal combustion engines with an energy input
capacity greater than or equal to 30,000,000 Btu per hour, compliance with the NOx
emission standards shall be demonstrated with a continuous emissions monitoring system
(CEMS) as specified in 310 CMR 7.19(13)(b) and recordkeeping as specified in 310
CMR 7.19(13)(d). For engines operating less than 1000 hours per year in this size range
compliance shall be determined by recordkeeping as required in 310 CMR 7.19(8)(e).
9. For stationary reciprocating internal combustion engines with an energy input
capacity less than 30,000,000 Btu per hour and operating 1000 hours or more in any
consecutive 12 month period, compliance with the applicable emission standard shall be
demonstrated by performing an initial stack test as as specified in 310 CMR 7.19(13)(c),
and recordkeeping as specified in 310 CMR 7.19(13)(d). For engines operating less than
1000 hours per year in this size range compliance shall be determined by recordkeeping
as required in 310 CMR 7.19(8)(e).
10. For glass melting furnaces, compliance with the applicable emission standard shall
be demonstrated by performing an annual stack test as specified in 310 CMR 7.19(13)(c),
and recordkeeping and reporting as specified in 310 CMR 7.19(13)(d). The annual stack
test requirement is waived for glass melting furnaces equipped with a CEMS satisfying
the requirements of 310 CMR 7.19(13)(b).
11. For emission units subject to 310 CMR 7.19(2)(b) or 7.19(12), compliance with the
applicable emission standard shall be demonstrated through a combination of continuous
emissions monitoring, stack testing and/or recordkeeping specified in the approved
emission control plan.
12. The Department or EPA may require compliance stack testing beyond that listed
above.
13. For municipal waste combustors with potential emissions greater than 25 tons per
year of NOx, compliance with the applicable NOx emissions standard shall be
demonstrated by performing an annual stack test as specified in 310 CMR 7.19(13)(c),
and recordkeeping and reporting as specified in 310 CMR 7.19(13)(d). However, for any
municipal waste combustor unit that in May 1995 is equipped with a continuous
emissions monitoring system (CEMS), compliance shall be demonstrated with a CEMS
as specified in 310 CMR 7.19(13)(b) and recordkeeping and reporting as specified in
310 CMR 7.19(13)(d).
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.19: continued
(b) Continuous Emissions Monitoring Systems (CEMS). Any person required to monitor
NOx emissions (i.e., through NOx concentrations and the associated diluent concentrations)
pursuant to 40 CFR 75, shall use the procedures contained either therein or in 310 CMR
7.19(13)(b)1. through (b)14. to gather and analyze data and provide quality assurance and
quality control in order to determine compliance with 310 CMR 7.19, except that missing
data routines and bias adjustment factors do not need to be applied. Any person subject to
40 CFR 75 for NOx also may monitor CO emissions using 40 CFR 75 procedures to gather
and analyze data and provide quality assurance and quality control in order to determine
compliance with 310 CMR 7.19, except that CO quality assurance performance
specifications shall comply with 40 CFR 60: Appendix B as an alternative to compliance
with 310 CMR 7.19(13)(b)1. through (b)14. Any person subject to 310 CMR 7.19(13)(b)
shall comply with 310 CMR 7.19(13)(b)9., 10., 11., and 12. for data averaging, hourly data
validity, and data capture requirements. Any person operating a CEMS subject to 40 CFR
75 for NOx may conduct Quarterly Quality Assurance activities for CO in accordance with
the same 40 CFR 75 timelines as NOx. Any person subject to 310 CMR 7.19(13)(b)1.
through (b)14., but not 40 CFR 75, may choose to use 40 CFR 75 procedures to gather and
analyze data and provide quality assurance and quality control for NOx and CO emissions
(i.e., pollutant and diluents) in accordance with 40 CFR 75 as described above; however, the
CEMS first must be re-certified in accordance with 40 CFR 75 for NOx and CO, except that
CO quality assurance performance specifications in 40 CFR 60: Appendix B shall apply. Any
person demonstrating compliance with 310 CMR 7.19 for emission units using CEMS who
is not subject to or choosing to follow 40 CFR 75 shall:
1. for any emission unit either already having a CEMS in place or having a CEMS being
procured or installed, submit a preliminary CEMS monitoring plan for Department
approval as part of the emission control plan required in 310 CMR 7.19(3), unless the
CEMS is already certified and approved by the Department or EPA;
2. for any emission unit not covered under 310 CMR 7.19(13)(b)1., submit a
preliminary CEMS monitoring plan for Department approval at least 180 days prior to
equipment installation;
3. include the following information in the preliminary CEMS monitoring plan: source
identification, source description, control technology description, the applicable
regulations, the type of monitor, a monitoring system flow diagram, a description of the
data handling system, and a sample calculation demonstrating compliance with the
emission limits using conversion factors from 40 CFR 60 or approved by the Department
and EPA;
4. submit a CEMS certification protocol at least 90 days prior to certification testing for
the CEMS, and submit any proposed adjustment to the certification testing at least seven
days in advance;
5. include the following information in the certification protocol, which must be found
acceptable by the Department: the ___location of and specifications for each instrument or
device, as well as procedures for calibration, operation, data evaluation and data
reporting;
6. install, calibrate, maintain and operate a CEMS for measuring NOx, and CO, and
either O2 or CO2 at locations approved in the Department's approval of the CEMS
certification protocol and record the output of each CEMS;
7. submit a certification report within 60 days of the completion of the certification test
for review and written Department approval;
8. certify each CEMS in accordance with the performance specifications contained in
40 CFR 60: Appendix B and quality assurance and quality control procedures contained
in 40 CFR 60: Appendix F and continue to comply with the requirements of 40 CFR
60 Appendix F;
9. calculate a calendar month average from each operating day average within the
applicable month; an operating day must consist of at least four operating hours,
including startup and shutdown time;
10. calculate a calendar day average for each operating day from a block hourly average
for each hour the emissions unit is operating;
11. calculate a block hourly average from at least three data points, generated by a
CEMS at 15 minute intervals over each one-hour period or in accordance with 40 CFR
60.13(h)(2);
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.19: continued
12. operate each continuous emission monitoring system at all times that the emissions
unit(s) is operating except for periods of CEMS calibrations checks, zero span
adjustment, and preventive maintenance as described in the preliminary monitoring plan
submitted to the Department and as determined during certification. Notwithstanding
such exceptions, in all cases obtain valid data for at least 75% of the hours per operating
day, 75% of the operating days per month, and 95% of the hours per quarter during which
the emission unit is operating;
13. use only valid data to calculate the emissions rate averages using conversion factors
from 40 CFR 60 or approved by the Department and EPA; and
14. Any person required to utilize a monitoring system to determine compliance of a
stationary reciprocating engine or stationary combustion turbine with the applicable NOx
emissions standard may monitor process or control device parameters provided it is
demonstrated to the Department, and the Department approves in writing, that the
parametric monitoring system (PMS) provides an equivalent degree assurance of
compliance with the emissions standard. Alternatively, the Department or EPA may
approve a predictive emission monitoring system that meets EPA performance
specification PS-16. The Department or EPA may require any conditions it deems
necessary to assure continuous compliance.
(c) Stack Testing Any person required to demonstrate compliance with a NOx emission
standard contained in 310 CMR 7.19 by stack testing shall comply with 310 CMR
7.19(13)(c). That person shall:
1. submit a pretest protocol for the required emission test for review and Department
approval at least 60 days prior to the anticipated date of testing;
2. include in the pretest protocol, a description of sampling point locations, sampling
equipment, sampling and analytical procedures, and the operating conditions for the
required testing;
3. conduct compliance stack testing in accordance with procedures set forth in
Appendix A of 40 CFR Part 60 or another method approved by the Department and EPA;
4. perform the initial compliance stack test on the emission unit before August 1, 1995
for existing emission units, or within 90 days of continuous operation for new emission
units to demonstrate compliance;
5. perform the annual compliance test, where annual compliance stack testing is
required either by 310 CMR 7.00 or in the approved emission control plan, on the
emission unit prior to October 1st of each year beginning 1995;
6. submit the emission test report for the review and written Department approval
within 60 days of the completion of the compliance stack testing.
(d) Recordkeeping and Reporting. Any person required to demonstrate compliance with
310 CMR 7.19 by recordkeeping and reporting shall comply with 310 CMR 7.19(13)(d).
That person:
1. shall maintain a record of all measurements, performance evaluations, calibration
checks, and maintenance or adjustments for each continuous emission monitor;
2. shall submit to the Department's regional office by the 30th day of April, July,
October, and January of each calendar year, a report showing any excess emissions as
measured by a CEMS within the previous calendar quarter (January-March, April-June,
etc.) and shall include:
a. the date and time of commencement and completion of each period of excess
emissions and the magnitude of the excess emissions for each hour;
b. identification of the suspected reason for the excess emissions and any corrective
action taken;
c. the date and time that any CEMS stopped collecting valid data and when it started
to collect valid data again, except for zero and span checks; and
d. the nature and date of system repairs; or
In the event none of the above items have occurred such information shall be stated in
the report; or
3. shall measure and record for each unit on a daily basis: type fuel(s) burned each day,
heat content of each fuel, the total heating value of the fuel consumed for each day, the
actual emission rate (for emissions units demonstrating compliance with CEMS), and the
allowable emission rate. For units complying with 310 CMR 7.19(14), daily records
should also include a summation of these values for all units included in the average, as
well as any other data needed to demonstrate compliance.
310 CMR: DEPARTMENT OF ENVIRONMENTAL PROTECTION
7.19: continued
4. shall submit to the Department the necessary information (calculations and data) to
demonstrate an applicable emission unit has an annual capacity factor of less than 10%
in accordance with 310 CMR 7.19(1)(d). This documentation shall be provided to the
Department in the first quarter of each year (i.e., no later than March 31st), and may be
included in the fourth quarter RACT quarterly report (due January 30th) if the facility
operates other RACT sources.
5. shall obtain a certification from the fuel supplier for each shipment of residual oil that
includes the following information:
a. the name of the oil supplier;
b. the nitrogen content of each oil shipment (acceptable test methods for determining
nitrogen content of the oil are ASTM methods D3228 and D4629 or any other
method approved by the Department and EPA);
c. the ___location where the sample was drawn for analysis to determine the nitrogen
content of the oil, specifically including whether the oil was sampled as delivered to
the affected facility or whether the sample was drawn from oil in storage at the oil
supplier's or oil refiner's facility or another ___location;
6. may, as an alternative to the fuel supplier certification required in 310 CMR
7.19(13)(d)5., elect to sample and analyze the residual oil immediately after the fuel
tank is filled and before any oil is combusted for each new shipment according to
methods approved by the Department;