This subpart is written in a special format to make it easier to understand the regulatory requirements. Like other state regulations, this establishes enforceable legal requirements. For this Subpart, "I" and "you" refer to the owner/operator.
(b)Applying for a RAP§ 100.27(b)(1) How do I apply for a RAP?
To apply for a RAP, you must complete an application, sign it, and submit it to the Director according to the requirements in this subpart.
§ 100.27(b)(2) Who must obtain a RAP?
When a facility or remediation waste management site is owned by one person, but the treatment, storage or disposal activities are operated by another person, it is the operator's duty to obtain a RAP, except that the owner must also sign the RAP application.
§ 100.27(b)(3) Who must sign the application and any required reports for a RAP?
Both the owner and the operator must sign the RAP application and any required reports according to § 100.12(c) and § 100.44(a) and (b). In the application, both the owner and the operator must also make the certification required under § 100.12(d)(1). However, the owner may choose the alternative certification under § 100.12(d)(2) if the operator certifies under § 100.12(d)(1)
§ 100.27(b)(4) What must I include in my application for a RAP?
You must include the following information in your application for a RAP:
(i) The name, address, and EPA identification number of the remediation waste management site;(ii) The name, address, and telephone number of the owner and operator;(iii) The latitude and longitude of the site;(iv) The United States Geological Survey (USGS) or county map showing the location of the remediation waste management site;(v) A scaled drawing of the remediation waste management site showing: (A) The remediation waste management site boundaries;(B) Any significant physical structures; and(C) The boundary of all areas on-site where remediation waste is to be treated, stored or disposed;(vi) A specification of the hazardous remediation waste to be treated, stored or disposed of at the facility or remediation waste management site. This must include information on:(A) Constituent concentrations and other properties of the hazardous remediation wastes that may affect how such materials should be treated and/or otherwise managed;(B) An estimate of the quantity of these wastes; and(C) A description of the processes you will use to treat, store, or dispose of this waste including technologies, handling systems, design and operating parameters you will use to treat hazardous remediation wastes before disposing of them according to the LDR standards of Part 268 of these regulations, as applicable;(vii) Enough information to demonstrate that operations that follow the provisions in your RAP application will ensure compliance with applicable requirements of Parts 264, 267, and 268 of these regulations; (viii) Such information as may be necessary to enable the Director to carry out his/her duties under other Federal laws as is required for traditional RCRA permits under § 100.41(a)(19);(ix) Any other information the Director decides is necessary for demonstrating compliance with this subpart or for determining any additional RAP conditions that are necessary to protect human health and the environment. § 100.27(b)(5) What if I want to keep this information confidential?
Part 2 (Public Information) of these regulations allows you to claim as confidential any or all of the information you submit to the Department under this subpart. You must assert any such claim at the time that you submit your RAP application or other submissions by stamping the words "confidential business information" on each page containing such information. If you do assert a claim at the time you submit the information, the Department will treat the information according to the procedures in Part 2 of these regulations. If you do not assert a claim at the time you submit the information, the Department may make the information available to the public without further notice to you. The Department will deny any requests for confidentiality of your name and/or address.
§ 100.27(b)(6) To whom must I submit my RAP application?
You must submit your application for a RAP to the Director for approval.
§ 100.27(b)(7) If I submit my RAP application as part of another document, what must I do?
If you submit your application for a RAP as a part of another document, you must clearly identify the components of that document that constitute your RAP application.
(c)Getting a RAP Approved§ 100.27(c)(1) What is the process for approving or denying my application for a RAP?
(i) If the Director tentatively finds that your RAP application includes all of the information required by § 100.27(b)(4) and that your proposed remediation waste management activities meet the regulatory standards, the Director will make a tentative decision to approve your RAP application. The Director will then prepare a draft RAP and provide an opportunity for public comment before making a final decision on your RAP application, according to this subpart.(ii) If the Director tentatively finds that your RAP application does not include all of the information required by § 100.27(b)(4) or that your proposed remediation waste management activities do not meet the regulatory standards, the Director may request additional information from you or ask you to correct deficiencies in your application. If you fail or refuse to provide any additional information the Director requests, or to correct any deficiencies in your RAP application, the Director may make a tentative decision to deny your RAP application. After making this tentative decision, the Director will prepare a notice of intent to deny your RAP application ("notice of intent to deny") and provide an opportunity for public comment before making a final decision on your RAP application, according to the requirements in this Subpart. The Director may deny the RAP application either in its entirety or in part. § 100.27(c)(2) What must the Director include in a draft RAP?
If the Director prepares a draft RAP, it must include the:
(i) Information required under § 100.27(b)(4)(i) through (b)(4)(vi);(ii) The following terms and conditions: (A) Terms and conditions necessary to ensure that the operating requirements specified in your RAP comply with applicable requirements of Parts 264, 267, and 268 of these regulations (including any recordkeeping and reporting requirements). In satisfying this provision, the Director may incorporate, expressly or by reference, applicable requirements of Parts 264, 267, and 268 of these regulations into the RAP or establish site-specific conditions as required or allowed by Parts 264, 267, and 268 of these regulations;(B) Terms and conditions in § 100.42;(C) Terms and conditions for modifying, revoking and reissuing, and terminating your RAP, as provided in § 100.27(d)(1); and(D) Any additional terms or conditions that the Director determines are necessary to protect human health and the environment, including any terms and conditions necessary to respond to spills and leaks during use of any units permitted under the RAP; and(iii) If the draft RAP is part of another document, as described in § 100.27(a)(1)(iv)(B), the Director must clearly identify the components of that document that constitute the draft RAP. § 100.27(c)(3) What else must the Director prepare in addition to the draft RAP or notice of intent to deny?
Once the Director has prepared the draft RAP or notice of intent to deny, he/she must then:
(i) Prepare a statement of basis that briefly describes the derivation of the conditions of the draft RAP and the reasons for them, or the rationale for the notice of intent to deny;
(ii) Compile an administrative record, including:(A) The RAP application, and any supporting data furnished by the applicant;(B) The draft RAP or notice of intent to deny;(C) The statement of basis and all documents cited therein (material readily available at . the Department or published material that is generally available need not be physically included with the rest of the record, as long as it is specifically referred to in the statement of basis); and(D) Any other documents that support the decision to approve or deny the RAP; and(iii) Make information contained in the administrative record available for review by the public upon request. § 100.27(c)(4) What are the procedures for public comment on the draft RAP or notice of intent to deny?
(i) The Director must: (A) Send notice to you of his/her intention to approve or deny your RAP application, and send you a copy of the statement of basis;(B) Publish a notice of his/her intention to approve or deny your RAP application in a major local newspaper of general circulation;(C) Broadcast his/her intention to approve or deny your RAP application over a local radio station; and(D) Send a notice of his/her intention to approve or deny your RAP application to each unit of local government having jurisdiction over the area in which your site is located, and to each State agency having any authority under State law with respect to any construction or operations at the site.(ii) The notice required by paragraph (a) of this section must provide an opportunity for the public to submit written comments on the draft RAP or notice of intent to deny within at least 45 days.(iii) The notice required by paragraph (a) of this section must include: (A) The name and address of the office processing the RAP application;(B) The name and address of the RAP applicant, and if different, the remediation waste management site or activity the RAP will regulate;(C) A brief description of the activity the RAP will regulate;(D) The name, address and telephone number of a person from whom interested persons may obtain further information, including copies of the draft RAP or notice of intent to deny, statement of basis, and the RAP application;(E) A brief description of the comment procedures in this section, and any other procedures by which the public may participate in the RAP decision;(F) If a hearing is scheduled, the date, time, location and purpose of the hearing;(G) If a hearing is not scheduled, a statement of procedures to request a hearing;(H) The location of the administrative record, and times when it will be open for public inspection; and(I) Any additional information the Director considers necessary or proper.(iv) If, within the comment period, the Director receives written notice of opposition to his/her intention to approve or deny your RAP application and a request for a hearing, the Director must hold an informal public hearing to discuss issues relating to the approval or denial of your RAP application. The Director may also determine on his/her own initiative that an informal hearing is appropriate. The hearing must include an opportunity for any person to present written or oral comments. Whenever possible, the Director must schedule this hearing at a location convenient to the nearest population center to the remediation waste management site and give notice according to the requirements in paragraph (a) of this section. This notice must, at a minimum, include the information required by paragraph (c) of this section and:(A) Reference to the date of any previous public notices relating to the RAP application;(B) The date, time and place of the hearing; and(C) A brief description of the nature and purpose of the hearing, including the applicable rules and procedures. § 100.27(c)(5) How will the Director make a final decision on my RAP application?
(i) The Director must consider and respond to any significant comments raised during the public comment period, or during any hearing on the draft RAP or notice of intent to deny, and revise your draft RAP based on those comments, as appropriate.(ii) If the Director determines that your RAP includes the information and terms and conditions required in § 100.27(c)(2), then he/she will issue a final decision approving your RAP and, in writing, notify you and all commenters on your draft RAP that your RAP application has been approved.(iii) If the Director determines that your RAP does not include the information required in § 100.27(c)(2), then he/she will issue a final decision denying your RAP and, in writing, notify you and all commenters on your draft RAP that your RAP application has been denied.(iv) If the Director's final decision is that the tentative decision to deny the RAP application was incorrect, he/she will withdraw the notice of intent to deny and proceed to prepare a draft RAP, according to the requirements in this subpart(v) When the Director issues his/her final RAP decision, he/she must refer to the procedures for appealing the decision under § 100.27(c)(6).(vi) Before issuing the final RAP decision, the Director must compile an administrative record. Material readily available at the Department or published materials which are generally available and which are included in the administrative record need not be physically included with the rest of the record as long as it is specifically referred to in the statement of basis or the response to comments. The administrative record for the final RAP must include information in the administrative record for the draft RAP (see § 100.27(c)(3)(ii)) and:
(A) All comments received during the public comment period;(B) Tapes or transcripts of any hearings;(C) Any written materials submitted at these hearings;(D) The responses to comments;(E) Any new material placed in the record since the draft RAP was issued;(F) Any other documents supporting the RAP; and(G) A copy of the final RAP.(vii) The Director must make information contained in the administrative record available for review by the public upon request. § 100.27(c)(6) May the decision to approve or deny my RAP application be administratively appealed?
(i) Any commenter on the draft RAP or notice of intent to deny, or any participant in any public hearing(s) on the draft RAP, may appeal the Director's decision to approve or deny your RAP application following the procedures under § 100.514 of these regulations. Any person who did not file comments, or did not participate in any public hearing(s) on the draft RAP, may petition for administrative review only to the extent of the changes from the draft to the final RAP decision. Appeals of RAPs may be made to the same extent as for final permit decisions under § 100.511 of these regulations (or a decision under § 100.64 to deny a permit for the active life of a RCRA hazardous waste management facility or unit). Instead of the notice required under § § 100.514 and 100.506 of these regulations, the Director will give public notice of any grant of review of RAPs through the same means used to provide notice under § 100.27(c)(4). The notice will include: (A) The case name and docket number; and(B) The information specified in § 100.27(c)(4)(iii), as appropriate. § 100.27(c)(7) When does my RAP become effective?
Your RAP becomes effective 30 days after the Director notifies you and all commenters that your RAP is approved unless:
(i) The Director specifies a later effective date in his/her decision;(ii) You or another person has appealed your RAP under § 100.27(c)(6) (if your RAP is appealed, and the request for review is granted under § 100.27(c)(6), conditions of your RAP are stayed; or (iii) No commenters requested a change in the draft RAP, in which case the RAP becomes effective immediately when it is issued. § 100.27(c)(8) When may I begin physical construction of new units permitted under the RAP?
You must not begin physical construction of new units permitted under the RAP for treating, storing or disposing of hazardous remediation waste before receiving a finally effective RAP.
(d) How May my RAP be Modified, Revoked and Reissued, or Terminated?§ 100.27(d)(1) After my RAP is issued, how may it be modified, revoked and reissued, or terminated?
In your RAP, the Director must specify, either directly or by reference, procedures for future modifications, revocations and reissuance, or terminations of your RAP. These procedures must provide adequate opportunities for public review and comment on any modification, revocation and reissuance, or termination that would significantly change your management of your remediation waste, or that otherwise merits public review and comment. If your RAP has been incorporated into a traditional RCRA permit, as allowed under § 100.27(a)(2)(iii), then the RAP will be modified according to the applicable requirements in § § 100.61 through 100.63, revoked and reissued according to the applicable requirements in § § 100.61 and 100.64, or terminated according to the applicable requirements of § 100.64.
§ 100.27(d)(2) For what reasons may the Director choose to modify my final RAP?
(i) The Director may modify your final RAP on his/her own initiative only if one or more of the following reasons listed in this section exist(s). If one or more of these reasons do not exist, then the Director will not modify your final RAP, except at your request. Reasons for modification are:(A) You made material and substantial alterations or additions to the activity that justify applying different conditions;(B) The Director finds new information that was not available at the time of RAP issuance and would have justified applying different RAP conditions at the time of issuance;(C) The standards or regulations on which the RAP was based have changed because of new or amended statutes, standards or regulations, or by judicial decision after the RAP was issued;(D) If your RAP includes any schedules of compliance, the Director may find reasons to modify your compliance schedule, such as an act of God, strike, flood, or materials shortage or other events over which you as the owner/operator have little or no control and for which there is no reasonably available remedy;(E) You are not in compliance with conditions of your RAP;(F) You failed in the application or during the RAP issuance process to disclose fully all relevant facts, or you misrepresented any relevant facts at the time;(G) The Director has determined that the activity authorized by your RAP endangers human health or the environment and can only be remedied by modifying; or(H) You have notified the Director (as required in the RAP under § 100.42(l)(3)) of a proposed transfer of a RAP.(ii) Notwithstanding any other provision in this section, when the Director reviews a RAP for a land disposal facility under § 100.27(d)(6), he/she may modify the permit as necessary to assure that the facility continues to comply with the currently applicable requirements in Parts 260 through 267 and Part 100 of these regulations.(iii) The Director will not reevaluate the suitability of the facility location at the time of RAP modification unless new information or standards indicate that a threat to human health or the environment exists that was unknown when the RAP was issued.
§ 100.27(d)(3) For what reasons may the Director choose to revoke and reissue my final RAP?
(i) The Director may revoke and reissue your final RAP on his/her own initiative only if one or more reasons for revocation and reissuance exist(s). If one or more reasons do not exist, then the Director will not modify or revoke and reissue your final RAP, except at your request. Reasons for modification or revocation and reissuance are the same as the reasons listed for RAP modifications in § 100.27(d)(2)(i)(E) through (d)(2)(i)(H) if the Director determines that revocation and reissuance of your RAP is appropriate.(ii) The Director will not reevaluate the suitability of the facility location at the time of RAP revocation and reissuance, unless new information or standards indicate that a threat to human health or the environment exists that was unknown when the RAP was issued. § 100.27(d)(4) For what reasons may the Director choose to terminate my final RAP, or deny my renewal application?
The Director may terminate your final RAP on his/her own initiative, or deny your renewal application for the same reasons as those listed for RAP modifications in § 100.27(d)(2)(i)(E) through (d)(2)(i)(G) if the Director determines that termination of your RAP or denial of your RAP renewal application is appropriate.
§ 100.27(d)(5) May the decision to approve or deny a modification, revocation and reissuance, or termination of my RAP be administratively appealed?
(i) Any commenter on the modification, revocation and reissuance or termination, or any person who participated in any hearing(s) on these actions, may appeal the Director's decision to approve a modification, revocation and reissuance, or termination of your RAP, according to § 100.27(c)(6). Any person who did not file comments or did not participate in any public hearing(s) on the modification, revocation and reissuance or termination, may petition for administrative review only of the changes from the draft to the final RAP decision.(ii) Any commenter on the modification, revocation and reissuance or termination, or any person who participated in any hearing(s) on these actions, may informally appeal the Director's decision to deny a request for modification, revocation and reissuance, or termination following the procedures under § 100.514 of these regulations. § 100.27(d)(6) When will my RAP expire?
RAPs must be issued for a fixed term, not to exceed 10 years, although they may be renewed upon approval by the Director in fixed increments of no more than ten years. In addition, the Director must review any RAP for hazardous waste land disposal five years after the date of issuance or reissuance and you or the Director must follow the requirements for modifying your RAP as necessary to assure that you continue to comply with currently applicable requirements in § 25-15-303, C.R.S.
§ 100.27(d)(7) How may I renew my RAP if it is expiring?
If you wish to renew your expiring RAP, you must follow the process for application for and issuance of RAPs in this subpart.
§ 100.27(d)(8) What happens if I have applied correctly for a RAP renewal but have not received approval by the time my old RAP expires?
If you have submitted a timely and complete application for a RAP renewal, but the Director, through no fault of yours, has not issued a new RAP with an effective date on or before the expiration date of your previous RAP, your previous RAP conditions continue in force until the effective date of your new RAP or RAP denial.
(e)Operating Under Your RAP§ 100.27(e)(1) What records must I maintain concerning my RAP?
You are required to keep records of:
(i) All data used to complete RAP applications and any supplemental information that you submit for a period of at least 3 years from the date the application is signed; and(ii) Any operating and/or other records the Director requires you to maintain as a condition of your RAP.§ 100.27(e)(2) How are time periods in the requirements in this subpart and my RAP computed?
(i) Any time period scheduled to begin on the occurrence of an act or event must begin on the day after the act or event. (For example, if your RAP specifies that you must close a staging pile within 180 days after the operating term for that staging pile expires, and the operating term expires on June 1, then June 2 counts as day one of your 180 days, and you would have to complete closure by November 28.)(ii) Any time period scheduled to begin before the occurrence of an act or event must be computed so that the period ends on the day before the act or event. (For example, if you are transferring ownership or operational control of your site, and wish to transfer your RAP, the new owner or operator must submit a revised RAP application no later than 90 days before the scheduled change. Therefore, if you plan to change ownership on January 1, the new owner/operator must submit the revised RAP application no later than October 3, so that the 90th day would be December 31.)(iii) If the final day of any time period falls on a weekend or legal holiday, the time period must be extended to the next working day.(iv) Whenever a party or interested person has the right to or is required to act within a prescribed period after the service of notice or other paper upon him/her by mail, 3 days must be added to the prescribed term.§ 100.27(e)(3) How may I transfer my RAP to a new owner or operator?
(i) If you wish to transfer your RAP to a new owner or operator, you must follow the requirements specified in your RAP for RAP modification to identify the new owner or operator, and incorporate any other necessary requirements. These modifications do not constitute "significant" modifications for purposes of § 100.27(d)(1). The new owner/operator must submit a revised RAP application no later than 90 days before the scheduled change along with a written agreement containing a specific date for transfer of RAP responsibility between you and the new permittees.(ii) When a transfer of ownership or operational control occurs, you as the old owner or operator must comply with the applicable requirements in Part 266 (Financial Requirements), of these regulations until the new owner or operator has demonstrated that he/she is complying with the requirements in that part. The new owner or operator must demonstrate compliance with Part 266 of these regulations within six months of the date of the change in ownership or operational control of the facility or remediation waste management site. When the new owner/operator demonstrates compliance with Part 266 of these regulations to the Director, the Director will notify you that you no longer need to comply with Part 266 of these regulations as of the date of demonstration. § 100.27(e)(4) What must the State or EPA Region report about noncompliance with RAPs?
The State or EPA Region must report noncompliance with RAPs according to the provisions of 40CFR § 270.5.