TITLE 30.ENVIRONMENTAL QUALITY

Part 1. TEXAS NATURAL RESOURCE CONSERVATION COMMISSION

Chapter 37. FINANCIAL ASSURANCE

The Texas Natural Resource Conservation Commission (commission) adopts amendments to Chapter 37, Subchapter A, §§37.1, 37.11, 37.21, 37.31, 37.41, 37.51, 37.52, 37.61, and 37.71, concerning general financial assurance requirements; Subchapter B, §§37.100, 37.101, 37.111, 37.121, 37.131, 37.141, 37.151, and 37.161, concerning financial assurance requirements for closure, post closure, and corrective action; Subchapter C, §§37.201, 37.211, 37.221, 37.231, 37.241, 37.251, and 37.261, concerning financial assurance mechanisms for closure, post closure, and corrective action; Subchapter D, §§37.301, 37.311, 37.321, 37.331, 37.341, 37.351, and 37.361, concerning wording of the mechanisms for closure, post closure, and corrective action; Subchapter E, §37.400 and §37.411, concerning financial assurance requirements for liability coverage; Subchapter F, §§37.501, 37.511, 37.521, 37.531, 37.541, and 37.551, concerning financial assurance mechanisms for liability; Subchapter G, §§37.601, 37.611, 37.621, 37.631, 37.641, 37.651, and 37.661, concerning wording of the mechanisms for liability; Subchapter J, §§37.901, 37.911, 37.921, and 37.931, concerning financial assurance for permitted compost facilities; Subchapter K, §§37.1001, 37.1011, and 37.1021, concerning financial assurance requirements for Class A or B petroleum-substance contaminated soil storage, treatment, and reuse facilities; Subchapter L, §§37.2001, 37.2011, and 37.2021, concerning financial assurance for used oil recycling; Subchapter M, §37.3001 and §37.3011, concerning financial assurance requirements for scrap tire sites; Subchapter N, §§37.4001, 37.4011, and 37.4021, concerning financial assurance requirements for the Texas Risk Reduction Program rules; and to Subchapter O, §37.5011, concerning financial assurance for public drinking water systems and utilities.

The commission adopts the repeal of §§37.271, 37.281, 37.371, 37.381, and 37.401.

The commission adopts new §§37.200, 37.271, 37.281, 37.371, 37.381, 37.402, 37.404, 37.671, 37.1005, 37.2003, 37.2013, 37.2015, 37.3003, 37.3021, 37.3031, and 37.4031.

The commission also adopts new Subchapters P-U, relating to financial assurance issues that are specific to particular program areas. New Subchapter P, §§37.6001, 37.6011, 37.6021, 37.6031, and 37.6041, concern financial assurance for hazardous and nonhazardous industrial solid waste facilities and for municipal hazardous waste facilities; new Subchapter Q, §§37.7001, 37.7011, 37.7021, 37.7031, 37.7041, and 37.7051, concern financial assurance for underground injection control well facilities; new Subchapter R, §§37.8001, 37.8011, 37.8021, 37.8031, 37.8041, 37.8051, 37.8061, and 37.8071, concern financial assurance for municipal solid waste facilities; new Subchapter S, §§37.9001, 37.9005, 37.9010, 37.9015, 37.9020, and 37.9025, concern financial assurance for alternative methods of disposal of radioactive material; new Subchapter T, §§37.9030, 37.9035, 37.9040, 37.9045, 37.9050, and 37.9055, concern financial assurance for near-surface land disposal of radioactive waste; and finally, new Subchapter U, §§37.9060, 37.9065, 37.9070, 37.9075, 37.9080, and 37.9085, concern financial assurance for medical waste transporters.

Sections 37.271, 37.631, 37.641, 37.651, 37.671, 37.2011, 37.3001, 37.3003, 37.7021, 37.7031, 37.8021, 37.8031, 37.8071, and 37.9070 are adopted with changes to the proposed text as published in the October 22, 1999 issue of the Texas Register (24 TexReg 9152). The remaining sections are adopted without changes and will not be republished.

This action constitutes the commission's adoption of the rules contained in Chapter 37, in accordance with Texas Government Code, §2001.39, implementing the requirements of Senate Bill (SB) 178, 76th Legislature, 1999.

REVIEW OF AGENCY RULES

The commission adopts the rules contained in Chapter 37, concerning Financial Assurance, as mandated by Texas Government Code, §2001.39, implementing the requirements of SB 178, 76th Legislature, 1999. SB 178 requires state agencies to review and consider for readoption those rules that are adopted under the Administrative Procedure Act. The reviews must include an assessment that the reason for the rules continues to exist. The commission has reviewed the rules in Chapter 37 and determined that the rules continue to be necessary because they implement critical provisions of Texas Water Code (TWC), §26.352 and §27.073; and Texas Health and Safety Code (HSC), §§341.035, 341.0355, 361.085, 371.026, and 401.108, which provide authority for the commission to require demonstrations of financial assurance, and because the provisions implement the financial assurance requirements of federal programs delegated from the United States Environmental Protection Agency (EPA) to the State of Texas. The purpose of the financial assurance requirements is to assure that adequate funds will be readily available to cover the costs of closure, post closure, and corrective action associated with certain types of facilities. Financial assurance is important for two primary reasons. First, to prevent delays in addressing environmental needs at facilities, owners and operators need to have funds that are readily available. Moreover, if the owner or operator lacks sufficient funds, environmental needs may have to be addressed through state or federal cleanup funds rather than by the entity responsible for the facility. Additionally, some programs require liability coverage to protect third parties from bodily injury and property damage that may result from a permittee's waste management activities. Chapter 37 provides necessary rules to carry out the statutory mandates which require evidence of financial assurance regarding certain waste facilities. The adoption of the rule review is concurrently published in the Rule Review section of this issue of the Texas Register .

BACKGROUND AND SUMMARY OF THE FACTUAL BASIS FOR THE ADOPTED RULES

Changes have been adopted in Chapter 37 as the result of ongoing efforts by the commission for regulatory reform. This rulemaking focuses on financial assurance and is based upon a two-step process. The first step involved identification of all commission programs which contain a financial assurance component and transfer of those requirements into Chapter 37. The second step involved processing of the rules to eliminate redundant requirements, to remove duplicative mechanisms, and to consolidate provisions whenever possible. Modifications are being simultaneously adopted in 30 TAC Chapters 305, 324, 330, 331, 334, 335, and 336. Entities who are required to provide financial assurance are specifically instructed to do so in each relevant, technical chapter. Those requirements that are overseen by the commission's technical program staff, such as the calculation of closure, post closure, and corrective action costs, will remain in the technical rule chapters. Each technical chapter refers the reader to Chapter 37 for the rules pertaining to financial assurance and to the financial assurance mechanisms.

The financial assurance rules being adopted are consolidated in accordance with the commission's ongoing regulatory reform initiative. For example, previously, several programs had rules with a separate subchapter concerning financial assurance and the allowed mechanisms. Frequently, the requirements were repetitive and identical. This rule adoption consolidates financial requirements to reduce duplicative language while retaining the integrity of the previous requirements. The owner or operator must comply with the requirements of closure, the requirements of post closure, and the requirements of corrective action, or any combination of the three, as is appropriate for the particular activity conducted at the type of facility or site being considered. The mere consolidation, or inclusion, of all three types of activities in a single rule section does not alter the scope of the applicability of the rule, nor does it impose a more or less stringent regulation.

The adoption of these financial assurance rules is also for the purpose of clarification, in accordance with the commission's ongoing regulatory reform initiative. For example, the adoptions clarify and use cross-references to indicate that the owner or operator is subject to the provisions of the relative technical chapters, the general subchapters of Chapter 37, the mechanism requirements, the mechanism wordings, and the specific program subchapters of Chapter 37.

This rule adoption is for simplification and clarification and the adoption involves few substantive changes to the procedures and criteria that are used by the commission and the regulated community for providing financial assurance and other associated activities that are regulated under this chapter. Substantive changes are minimal and occur, when necessary, for the purposes of consolidation, clarification, compatibility, and consistency with commission rules and federal requirements, and protection of human health and the environment. Substantive changes in the regulations were specifically articulated in the proposal preamble published in the October 22, 1999 issue of the Texas Register to make those instances easily identifiable. In general, these rule amendments involve organization, editorial modifications, reordering requirements into a more logical sequence, and correcting cross-reference citations.

Texas law requires the commission to adopt rules requiring financial assurance for various program areas, including TWC, §26.352 for underground storage tanks; TWC, §27.073 for underground injection well facilities; HSC, §341.035 and §341.0355 for public drinking water supply systems; HSC, §361.085 for solid waste, hazardous waste, and permitted facilities; HSC, §371.026 for used oil handlers; HSC, §401.108 for licensed facilities; and HSC, §401.051 and §401.412 for radioactive substances.

The purpose of the financial assurance requirements is to assure that adequate funds will be readily available to cover the costs of closure, post closure, and corrective action associated with certain types of facilities. Financial assurance is important for two primary reasons. First, to prevent delays in addressing environmental needs at facilities, owners and operators need to have funds that are readily available. Moreover, if the owner or operator lacks sufficient funds, environmental needs may have to be addressed through state or federal cleanup funds rather than by the entity responsible for the facility. Additionally, some programs require liability coverage to protect third parties from bodily injury and property damage that may result from a permittee's waste management activities.

The adopted amendments are necessary to maintain consistency of commission rules and to fulfill the statutory mandates requiring financial assurance.

SECTION BY SECTION DISCUSSION

Corrections to the proposed rules for Chapter 37 were published in the Texas Register on November 26, 1999 (24 TexReg 10606). The changes were primarily to include a statutory authority reference. The corrections are included in the adopted rule text. Additionally, the commission adopts §§37.271, 37.631, 37.641, 37.651, 37.671, 37.2011, 37.3001, 37.3003, 37.7021, 37.7031, 37.8021, 37.8031, 37.8071, and 37.9070 with changes as follows.

EPA furnished definitions to the states for the accounting terms used in the local government financial test. During the regulatory reform for Chapter 37 a client of the commission who was applying the definition of debt service noted that the word "principal" may have been omitted from Enterprise Funds and Internal Service Funds. Staff received confirmation from EPA that the word "principal" should be added to the debt service term for reporting that expense along with the interest expense in Enterprise Funds and Internal Service Funds. The commission adopts §37.271(1)(D)(v) with changes to include the phrase "principal and" which is necessary to correct the definition of debt service. Section 37.271(1)(D)(v) will be adopted as follows: "Debt service is ... plus all principal and interest expense in Enterprise Funds...."

The commission adopts the figure in §37.631 with a change to delete the word "facility" from the second sentence for the purpose of clarification and to avoid redundancy. The section will be adopted to read as follows: "... The coverage applies at (list permit number, name, and physical and mailing addresses for each facility)...."

The commission adopts the figure in §37.641 with a change to delete the word "facility" from the second sentence for the purpose of clarification and to avoid redundancy. The section will be adopted to read as follows: "... The coverage applies at (list permit number, name, and physical and mailing addresses for each facility)...."

The commission adopts the figure in §37.651 with the addition of a comma in the third paragraph to correct a grammatical mistake. The section will be adopted to read as follows: "... The firm identified above is the owner or operator of the following facilities for which liability coverage for (sudden or nonsudden, or both sudden and nonsudden) accidental occurrences ...."

The commission adopts the figure in §37.671(a) with a correction to capitalize the word "Indemnification" in the title to Section 16 of the standby trust agreement. The section title will be adopted to read as follows: "Section 16. Immunity and Indemnification."

The commission adopts §37.2011 with changes to include the statement that used oil handlers who are required to demonstrate financial assurance must do so in an amount as specified in §324.22(c) or (d). This change is necessary in order to be consistent with the technical chapter. The section will be adopted to read as follows: "In addition to the requirements of this subchapter, used oil handlers who must demonstrate financial assurance for soil remediation must do so in an amount as specified in §324.22(c) or (d) of this title (relating to Financial Responsibility Technical Requirements) and must comply with Subchapters A, B, C, and D ...."

The commission adopts §37.3001 and §37.3003 with changes to clarify and correct the obsolete cross-references. In both sections, the commission will now add a reference to indicate that owners and operators of scrap tire sites should refer to existing Chapter 328, Subchapter F. Now, the obsolete reference to Chapter 330, Subchapter R, which is no longer applicable, will be deleted. Section 37.3001, concerning Applicability, will now read as follows: "This subchapter applies to an owner or operator required to provide financial assurance under Chapter 328, Subchapter F of this title (relating to Management of Used or Scrap Tires). This subchapter establishes requirements and mechanisms for demonstrating financial assurance for closure." Section 37.3003, concerning Definitions, will now read as follows: "Definitions for terms that appear throughout this subchapter may be found in Subchapter A of this chapter (relating to General Financial Assurance Requirements), as well as Chapter 328, Subchapter F of this title (relating to Management of Used or Scrap Tires)."

The commission adopts §37.7021(d) with changes to include the word "annual" to clarify and prevent the potential confusion to owners and operators of underground injection control facilities regarding methodology for calculating inflation adjustments. The rule, as proposed, requires that the inflation adjustments are to be derived from "the most recent Implicit Price Deflator." Section 37.131 clearly specifies that the inflation adjustment is to be based on the "latest published annual Deflator"; however, owners and operators of underground injection control facilities might mistakenly base their inflation adjustments on quarterly inflation deflators. To prevent this possible confusion, §37.7021(d) is adopted as follows: "Owners or operators shall comply with §37.131 of this title (relating to Annual Inflation Adjustments to Current Cost Estimates), except that adjustments must be made by using an inflation factor derived from the most recent annual Implicit Price Deflator for Gross National Product published by the United States Department of Commerce in its Survey of Current Business . "

The commission adopts §37.7031(d) with two changes. First, the phrase "of this title" will be added in compliance with Texas Register format requirements. Second, the word "annual" will be included for the same reason the modification is being made in §37.7021(d), that being to clarify the methodology for calculating inflation adjustments for underground injection well facilities. Section 37.7031(d) is adopted as follows: "Owners or operators shall comply with §37.131 of this title (relating to Annual Inflation Adjustments to Current Cost Estimates), except that adjustments must be made by using an inflation factor derived from the most recent annual Implicit Price Deflator for Gross National Product published by the United States Department of Commerce in its Survey of Current Business . "

The commission adopts §37.8021 with two changes. First, the phrase "of this title" is added for compliance with Texas Register formatting requirements. Second, the adopted rule will add a provision which clarifies that annual inflation adjustments are to be made during the post closure period. This change is required in order to be consistent with EPA's rules. Section 37.8021 will be adopted as follows: "In addition to the requirements of this subchapter, owners or operators required to demonstrate for closure, post closure, or corrective action must comply with Subchapters A, B, C, and D of this chapter (relating to General Financial Assurance Requirements; Financial Assurance Requirements for Closure, Post Closure, and Corrective Action; Financial Assurance Mechanisms for Closure, Post Closure, and Corrective Action; and Wording of the Mechanisms for Closure, Post Closure, and Corrective Action) except that §37.131 of this title (relating to Annual Inflation Adjustments to Current Cost Estimates) shall be modified to mean annual inflation adjustments are required during the active life of the facility and during the post closure care period."

The commission adopts §37.8031(b) with changes to clarify that the pay-in period may be over the life of the municipal solid waste facility. However, if the pay-in period exceeds ten years, annual certifications must be provided from an independent registered professional engineer. The commission adopts this change in response to a comment from National Solid Waste Management Association (NSWMA); however, the commission notes additional changes that are necessary. The term "corrective action" is deleted from the rule text, as it was proposed, because it was inadvertently added. This deletion will make the rule consistent with 40 Code of Federal Regulations (CFR) §258.74(a)(2).

The clause "whichever is shorter" is added for clarification, to make the rule consistent with 40 CFR §258.74(a)(2), and to ensure that a facility with a remaining life of less than ten years has a pay-in period commensurate with its remaining life. During the proposal phase of this rulemaking, the clause was removed with the repeal §330.285(b)(2), but was addressed with an approval process by the executive director for a pay-in period other than ten years. This rule adoption deletes the approval process that was previously proposed; therefore, it is necessary to reinstate this previously existing requirement.

The term "landfill unit" is replaced with "facility" so that the rule can be applied by owners and operators of municipal solid waste facilities and not solely by owners and operators of municipal solid waste landfill units.

To accommodate the changes suggested by NSWMA, which delete the requirement that the executive director approve pay-in periods that are in excess of ten years, the commission identified additional amendments that are required. These changes clarify the framework for the timing of submissions of annual certifications, the form of the certification, and the consequences of not providing the annual certification in a complete and timely manner and on an appropriate form.

These provisions are required to assure that technical staff consistently obtain information necessary to adequately determine the remaining life of the facility and the financial assurance required at that point in time; to set due dates for the annual certifications so that the annual payment can be determined and provided on a consistent basis; and to assure that the financial assurance is adequate for the facility at any point in time, because it is the annual certification which assists in determining the annual payment. If the certification is not submitted on the approved form, is not complete, or is not timely, then the payment cannot be determined.

The commission adopts the figure in §37.8071 with changes to delete the phrase "(relating to Corporate Financial Test for Municipal Solid Waste Facilities)" to avoid the redundancy of identifying a reference which is identified in a preceding paragraph of the document. The section will be adopted to read as follows: "... In States where TNRCC is not administering the financial requirements of 30 TAC Chapter 37, this firm, as owner, operator, or guarantor, is demonstrating financial assurance for the current cost estimates of the following facilities through the use of a test equivalent to the financial test specified in 30 TAC §37.8061. The current cost estimates ...."

The commission adopts §37.9070(c)(3)(A) with changes to include the phrase "(not tractor-trailer units)" which is necessary to describe the type of transport vehicles. Section 37.9070(c)(3)(A) will be adopted as follows: "$10,000, if three or less self-contained trucks or transport vehicles (not tractor-trailer units) are registered."

FINAL REGULATORY IMPACT ANALYSIS

The commission has reviewed the rulemaking in light of the regulatory analysis requirements of the Texas Government Code, and has determined that the rulemaking is not subject to §2001.0225 because it does not meet the definition of a "major environmental rule" as defined in the Administrative Procedure Act. Although the rules are adopted to protect the environment and reduce risk to human health, this rulemaking is not a major environmental rule because it does not adversely affect, in a material way, the economy, a sector of the economy, productivity, competition, jobs, the environment, or the public health and safety of the state or a sector of the state. The rules do not adversely affect in a material way the aforementioned aspects of the state because, generally, the changes are made to the financial assurance rules for the purposes of consolidation and organization. In the few instances where a substantive change is being adopted, there are no such changes which modify the procedures and criteria used by the commission and the regulated entities in such a manner that the rules, as adopted, are a "major environmental rule." The rules, as adopted, provide better-written, better-organized, and easier to use financial assurance rules, which in turn provides an overall benefit to the affected economy, sectors of the economy, productivity, competition, jobs, the environment, and the public health and safety of the state and affected sectors of the state. The economy, a sector of the economy, productivity, competition, or jobs, are not adversely affected in a material way by the few substantive changes. In fact, the changes should benefit the economy, a sector of the economy, and productivity by clarifying existing requirements and by making the rules easier to understand. As the previously existing rules were protective of human health and the environment, this rule adoption does not decrease the protection of the environment or human health. More simply stated, the adoption revises the commission's rules in a manner which could provide a benefit to the economy while enhancing the protection of the environment and public health and safety.

Furthermore, these rules do not meet any of the four applicability requirements listed in Texas Government Code §2001.0225(a). The rules do not exceed a standard set by federal law because one of the purposes of this rulemaking is to adopt state rules which are accordant with the corresponding federal regulations. Any requirements in the rules are in accord with the corresponding federal regulations, and they do not exceed an express requirement of state law because they implement state law provisions to require financial assurance. This adoption does not exceed the requirements of a delegation agreement or contract between the state and an agency or representative of the federal government to implement a state or federal program because there is no federal financial assurance program. There are, however, federal financial assurance requirements for many of the delegated programs, and these rules are consistent with the corresponding federal financial assurance requirements. The adoption is not made solely under the general powers of the commission, but is also made under the requirements of specific state law (including TWC, §27.019 and §27.073; and HSC, §§361.011, 361.015, 361.017, 361.018, 361.024, 361.085, 361.428, 371.024, 371.026, 371.028, 401.108, 401.051, and 401.412) that allows the commission to provide these programs. The rules are also adopted under a requirement of Texas Government Code, §2001.039, implementing SB 178, 76th Legislature, 1999, which requires state agencies to review and consider for readoption the rules adopted under the Administrative Procedure Act. The existing rules are still needed because they implement critical portions of the state law concerning financial assurance. Finally, these rules are not being adopted on an emergency basis to protect the environment or to reduce risks to human health.

TAKINGS IMPACT ASSESSMENT

The commission has prepared a takings impact assessment for these rules under Texas Government Code, §2007.043. The following is a summary of that assessment. The purpose of this rulemaking is to meet the statutory requirement for the commission to review its rules every four years as stated in the Government Code; to delete obsolete language; to make the rules consistent with commission and federal rules; and to implement the commission's guidelines on regulatory reform as well as to provide clarifications to existing rule language. Promulgation and enforcement of the rules does not create a burden on private real property. There are no significant, new requirements being added. In the few instances where a substantive change is being adopted, there are no such changes which modify the financial assurance rules, procedures, or criteria in such a manner that a burden on private real property is modified or created. A landowner's rights in private real property will not be affected by the adoption of these rules.

COASTAL MANAGEMENT PROGRAM CONSISTENCY REVIEW

The commission has reviewed the rulemaking for consistency with the Texas Coastal Management Program (CMP) goals and policies in accordance with the regulations of the Coastal Coordination Council and found that the rules are subject to the CMP and must be consistent with applicable CMP goals and policies which are found in 31 TAC §501.12 and §501.14. The CMP goal applicable to the rules is the goal to protect, preserve, restore, and enhance the diversity, quality, quantity, functions, and values of Coastal Natural Resource Areas (CNRAs). CMP policies applicable to the rules include the administrative policies and the policies for specific activities related to construction and operation of solid waste treatment, storage, and disposal facilities. In particular, the CMP policy most applicable to these rules is to ensure that new solid waste facilities and areal expansions of existing solid waste facilities are sited, designed, constructed, and operated to prevent releases of pollutants that may adversely affect CNRAs and comply with standards established under the Solid Waste Disposal Act, 42 United States Code, §§6901 et seq.

This rulemaking is related to financial assurance, which in turn impacts the issuance of permits, including those permits relating to solid waste facilities. Thus, this rulemaking is subject to the CMP. The commission has prepared a consistency determination for the rules pursuant to 31 TAC §505.22 and has found that this rulemaking is consistent with the applicable CMP goals and policies. The commission determined that the rule adoption is consistent with the applicable CMP goals and policies because the modification implemented by these rules is insignificant in relationship to the CMP and has no impact upon CNRAs.

The rulemaking does contain minor, substantive changes. In the few instances where a substantive change is made, it is for the purposes of achieving consistency with state and federal law and to achieve consistency with commission rules. However, the commission has determined that these rules will not have a direct or significant, adverse effect on CNRAs. This adoption does not change the technical permitting requirements of waste facilities nor change the amount of financial assurance that must be demonstrated. Instead, these financial assurance rules address the means by which demonstrations of financial assurance can be made.

Because this rule adoption does not modify the amount of financial assurance that is required to be demonstrated for permits for owners and operators of hazardous waste storage, processing, or disposal facilities, promulgation and enforcement of these rules has no new effect on the CNRAs. The rules continue having the original effect, which is to require demonstrations of financial assurance in order to protect, preserve, restore, and enhance the diversity, quality, quantity, functions, and values of CNRAs, and also the rules continue to ensure that new solid waste facilities and areal expansions of existing solid waste facilities are sited, designed, constructed, and operated to prevent releases of pollutants that may adversely affect CNRAs and comply with standards established under the Solid Waste Disposal Act, 42 United States Code, §§6901 et seq.

The CMP goal applicable to the rules is the goal to protect, preserve, restore, and enhance the diversity, quality, quantity, functions, and values of CNRAs. Because the rules do not change the amount of financial assurance required by the previously existing rules, the rules are consistent with the applicable CMP goal. CMP policies applicable to the rules include the administrative policies and the policies for specific activities related to construction and operation of solid waste treatment, storage, and disposal facilities.

Promulgation and enforcement of these rules is consistent with the applicable CMP goals and policies because the adoption does not change the amount of financial assurance required in the previously existing rules. The rule modifications do not relax the existing requirements which encourage safe and appropriate storage, management, and treatment of hazardous waste, and thereby the rule modifications result in no substantive effect on the management of coastal areas of the state. In addition, these rules do not violate any applicable provisions of the CMP's stated goals and policies. Therefore, in compliance with 31 TAC §505.22(e), the commission affirms that these rules are consistent with CMP goals and policies, and the rules have no new impact upon the coastal area.

HEARING AND COMMENTERS

A public hearing was not requested or held concerning these rules. The public comment period closed November 22, 1999 at 5:00 p.m. central standard time. Written comments were received from the National Solid Waste Management Association (NSWMA) and from the Phillips Petroleum Company (Phillips). The law firm of Potts and Reilly (Potts) provided two additional sets of comments which were received by the commission after the close of the comment period. The first of these two sets was provided on behalf of the Texas Beneficial Use Coalition (T-BUC) and the second set was provided on behalf of the law firm itself. While these two sets are not official comments, the Commission appreciates the commenter's suggestions and provides informal responses to the unofficial comments.

ANALYSIS OF TESTIMONY

NSWMA suggested modification of §37.8031(b) in order to allow a municipal solid waste land fill (MSWLF) operator to pay into the trust over the life of the MSWLF unit because NSWMA suggested that the period will better match revenues received and costs incurred. NSWMA suggested that a ten-year period is a disincentive to using the trust mechanism for a MSWLF unit that will be open for much longer than ten years because of the greater cash flow burden in the early years of the MSWLF unit operation. NSWMA suggested that §37.8031(b) be modified to appear as follows: "(b) An owner or operator may use a fully funded trust, pay-in trust, or standby trust as provided in §37.201 of this title (relating to Trust Fund), except the pay-in period is ten years or over the remaining life of the municipal solid waste landfill unit. If a pay-in period in excess of ten years is used, the owner or operator shall submit, on an annual basis, certification from an independent registered professional engineer that there is adequate financial assurance for closure, post closure, or corrective action."

The commission agrees with NSWMA's comment and has amended the section; however, additional modifications were also necessary. The term "corrective action" was deleted, the term "landfill unit" was replaced with "facility," the clause "whichever is shorter" was added, and additional amendments were made to ensure proper administration of the pay-in periods. The term "corrective action" was deleted from the rule language, as it was proposed, because it had been inadvertently added. This deletion will make the rule consistent with 40 CFR §258.74(a)(2). The clause "whichever is shorter" is added for clarification, to make the rule consistent with 40 CFR §258.74(a)(2), and to ensure that a facility with a remaining life of less than ten years has a pay-in period commensurate with its remaining life. During the proposal phase of this rulemaking, the clause was removed with the repeal of §330.285(b)(2), but was addressed in the proposed rule through an approval process by the executive director for a pay-in period other than ten years. This rule adoption deletes the approval process that was previously proposed; therefore, it is necessary to reinstate this formerly existing requirement. The term "landfill unit" was replaced with "facility" so that the rule can be applied by owners and operators of municipal solid waste facilities and not solely by owners and operators of municipal solid waste landfill units.

Three other amendments were necessary to protect human health and the environment by ensuring that there are adequate funds for closure or post closure when needed. Financial assurance is important for two primary reasons. First, to prevent delays in addressing environmental needs at facilities, owners and operators need to have funds that are readily available. Moreover, if the owner or operator lacks sufficient funds, environmental needs may have to be addressed through state or federal cleanup funds rather than by the entity responsible for the facility.

The first provision requires that the annual certification provided by the independent registered professional engineer be on a form approved by the executive director. This provision is needed to assure that technical staff obtain consistent and necessary information to adequately determine the remaining life of the facility and the financial assurance required up to that point in time.

The second provision provides the timing of the submission of the initial and the annual certifications. The provision is needed to set due dates for the annual certifications so that the annual payment can be determined and will be provided on a consistent basis.

The third provision identifies the consequences to an owner or operator who does not provide timely and proper certifications on an annual basis. The provision is needed because it is the annual certification which determines the annual payment and assures that financial assurance is adequate for the facility, up to that point in time. If the certification is not on the approved form, is not complete, or is not timely, then the payment cannot be determined. Consequently, the provision states that if the executive director notifies the owner or operator of any of these events, then the pay-in trust reverts to a fully funded trust and the amount in the trust must equal the current closure or post closure cost estimate.

Owners and operators must be aware that choosing the pay-in trust option with payments over the remaining life of the facility will require timely, annual certifications and that payments will vary based on the calculated remaining life of the facility as well as the current closure or post closure cost estimate. Therefore, staff have also included consequences in §37.8031(b)(2) that the pay-in trust will revert to a fully funded trust and the entire current closure or post closure cost estimate is due if the owner or operator fails to meet the annual certification requirements in a complete and timely manner and on an appropriate agency form.

NSWMA also suggested that a ten-year pay-in period is more restrictive than the federal requirements. NSWMA suggested that the federal limits in 40 CFR §258.74(a)(2) allow a MSWLF operator to pay into the trust over the term of the initial permit (which does not apply in Texas because there are no permit terms) or over the remaining life of the MSWLF unit (as NSWMA is proposing), whichever is shorter. NSWMA suggested that this is a more restrictive requirement and that it is contrary to the commitment made by the Texas Water Commissioners to the governor on July 17, 1992, when the Texas Water Commission stated: "The Commission will not establish any regulations relative to municipal solid waste that exceed the new federal Subtitle D requirements unless such measures are necessary to protect key resources such as the Edwards Aquifer (Underground River). The agency's basic policy position is this: Subtitle D is the upper limit of our regulatory authority on solid waste management. We further recognize that we must be as flexible as possible as we implement Subtitle D regulations and consider local variables and conditions."

The commission disagrees with this portion of NSWMA's comment. The ten-year pay-in period is not more restrictive than the federal requirements, since the owner or operator is provided a choice of using either a ten-year period or a longer period. The federal requirement in 40 CFR §258.74(a)(2) states: "Payments into the trust fund must be made annually by the owner or operator over the term of the initial permit or over the remaining life of the MSWLF unit, whichever is shorter, ...." In Texas, MSWLF permits do not have permit terms so the federal rule, as written, could not be applied in Texas. Commission staff met with the Municipal Solid Waste Advisory Council on June 13, 1997 to discuss this issue and to receive its suggestions. Members supported the idea of offering a choice between a set pay-in term and a longer term. The commission believes that this choice provides options equivalent to the federal requirements. The ten-year pay-in period was selected to be consistent with the permit terms applied to industrial solid waste and municipal hazardous waste facilities and underground injection control facilities. Staff believes that the longer term could be supported with an engineer's annual certification that verifies there is adequate financial assurance to perform closure, post closure, or corrective action in relation to the waste that exists at the site. No changes to the rule will be made in response to this portion of NSWMA's comment.

Phillips submitted a comment which focuses on §37.151 and which pertains to cost estimates for post closure care and how these estimates are evaluated annually. Phillips comment read: "In this section, the TNRCC provides a mechanism to reduce the cost estimate for either closure or post closure when there is a change in the plan or activity. However, there does not seem to be a mechanism to routinely reduce the cost estimate for a unit undergoing post closure without petitioning the executive director annually. Once post closure starts, facilities incur a cost for the post closure activities. It seems reasonable that this expenditure would be deducted from the post-closure estimate. However, Phillips is unaware of a mechanism whereby the post closure estimate may be reduced by this amount prior to adjusting the estimate for inflation. Instead, the estimate for post closure contained in the facility's permit must be inflated and used in the financial assurance mechanism. Phillips would like to see this issue addressed in the final regulations."

The commission disagrees with Phillip's comment. Section 37.151 allows the owner or operator to request a reduction in post closure financial assurance whenever the current cost estimate decreases below the amount of financial assurance provided as a result of changes in the post closure plan or activities. This will take place as part of a permit modification, thereby reducing the financial assurance requirement.

It would be fiscally imprudent for the Commission to allow the automatic release of post closure funds without ensuring that the required post closure work is in fact being performed and that there are adequate funds to complete the remaining work. Federal rules require that the remaining amount of financial assurance be in sufficient amount to accommodate the remaining cost of post closure care. See 40 CFR §§264.145, 265.145, and 258.72(a)(4). Otherwise, if the owner or operator fails to adequately perform the required post closure care, the citizens of Texas, through the response of the commission, would be unfairly burdened with expenses to assure that a facility does not present a threat to human health and the environment. Requiring a permit modification allows the agency to confirm that there are adequate funds to complete the remaining work prior to approving fund release.

Once an industrial solid waste facility enters the post closure phase, inflation adjustments are no longer required as indicated in §37.131. To a large degree, this offsets the potential annual reduction that could be allowed once the remaining costs are calculated in current dollars. As such, the rule should not result in a significant overstatement of remaining post closure costs.

If an industrial solid waste unit is undergoing post closure while the facility continues in operation, then inflation adjustments are still required to be consistent with federal rule. However, owners and operators are free to seek a permit modification when the inflated cost estimate for that unit is shown to be excessive. No changes to the rule will be made in response to Phillip's comment.

In its two sets of unofficial suggestions, Potts made several comments. First, Potts desires that the financial assurance requirements will not be applied to non-permitted recycling facilities. Secondly, Potts does not believe that creating a new definition of the term "permit" which includes "registration" is consistent with legislative intent, recent court pronouncements, or prior commission practice. Potts believes that the definition creates unnecessary confusion for the regulated community. Finally, Potts also suggested that the existing financial assurance rules applicable to Municipal Solid Waste facilities apply only to permitted sites, not to registered sites. Potts elaborated on this concept to suggest that application of the financial assurance rules to registered facilities is a requirement that is more stringent than the federal regulations, is inconsistent with Texas Health and Safety Code, §361.085, and was not given adequate notice to the public because the requirement would deviate from previous commission practice.

The commission disagrees with Potts' suggestion that the rules might thwart recycling. It is evident in the language of the rule that non-permitted recycling activities are not subject to the financial assurance requirements in Chapter 37. Stated very simply, the Chapter 37 financial assurance requirements apply to those facilities which are required to demonstrate financial assurance. To determine whether financial assurance is a requirement for a particular type of facility or activity, owners and operators must refer to the corresponding technical chapter requirements.

The commission disagrees with Potts' suggestion that the Chapter 37 definition of "permit" which includes "registration" is confusing to the regulated community and inconsistent with prior commission practice. Section 37.11, entitled Definitions, clearly states that the terms have the meanings provided for use in Chapter 37. This is a standard practice and is used throughout commission rules, particularly in rules such as these which cover several program areas. For the purposes of Chapter 37, the use of the term "permit" is defined to include written permission from the commission including a permit, license, registration, or other authorization to facilitate consolidation of the rules across the various program areas. This language is consistent with the definition of "permit" in both 30 TAC Chapter 3, "a license or other authorization . .." (emphasis added) and the definition of "permit" in Chapter 305, "a written document issued by the commission which, by its conditions, may authorize the permittee to construct, install, modify or operate, in accordance with stated limitations, a specified facility for waste discharge, for solid waste storage, processing or disposal...."

The commission also disagrees with Potts' comment that the commission is expanding the financial assurance requirements to include registered facilities. The concept that registered facilities must demonstrate financial assurance has been present in the commission's rules since at least 1994. The commission is not changing its application of the financial assurance rules; rather, it is clarifying that the financial assurance requirements are indeed applicable to registered facilities. While it is true that HSC, §361.085 uses the term "permit" in reference to solid waste facilities, this term is not defined by the statute. However, HSC, §361.017 provides the commission with the "powers and duties specifically prescribed in this chapter and all other powers necessary or convenient to carry out its responsibilities under this chapter." In addition, HSC, §361.024 provides the commission with the authority to adopt rules consistent with this chapter and "establish minimum standards of operation for the management and control" of solid waste. These two provisions provide authority for the commission to define the term "permit." Further, the language of HSC, §361.085(f) clearly indicates legislative intent that activities such as processing and storage of solid waste be regulated by HSC, §361.085, "The agency to which the application is submitted shall require an assurance of financial responsibility as may be necessary or desirable consistent with the degree and duration of risks associated with the processing, storage, or disposal of specified solid waste." (Emphasis added.)

As a matter of policy, it would be imprudent to discontinue the requirement that registered process facilities, including transfer stations, are required to demonstrate financial assurance. The commission disagrees with Potts' suggestions that the public was not given adequate notice of this rule because requiring registered facilities to demonstrate financial assurance does not deviate from previous commission practice. As stated previously, the commission is not changing its application of the rules, but is clarifying that the financial assurance requirements remain applicable to registered facilities.

No changes to the rule will be made in response to any of Pott's unofficial comments.

Subchapter A. GENERAL FINANCIAL ASSURANCE REQUIREMENTS

30 TAC §§37.1, 37.11, 37.21, 37.31, 37.41, 37.51, 37.52, 37.61, 37.71

STATUTORY AUTHORITY

The amendments are adopted under TWC, §5.103, and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. These rules are also adopted under TWC, §26.011, which provides the commission with the authority to adopt rules to regulate water quality; TWC, §26.352, which provides the commission with the authority to adopt rules relating to financial assurance for underground storage tanks; TWC, §26.346, which requires the commission to establish rules relating to the registration of underground and aboveground storage tanks; TWC, §27.019, which provides the commission with the authority to adopt rules and procedures necessary for the management of underground injection well facilities; TWC, §27.073, which provides the commission with the authority to require financial assurance for underground injection well facilities; HSC, §341.031, which provides authority for the commission to adopt rules to implement the federal Safe Drinking Water Act; HSC, §341.035 and §341.0355, which provide the commission with the authority to require financial assurance for public drinking water systems; Solid Waste Disposal Act in HSC, §361.011, which provides the commission with the authority to manage municipal solid waste; HSC, §361.015 and §361.018, which provide the commission with the authority to manage radioactive waste; HSC, §361.017, which provides the commission with the authority to manage industrial solid waste and hazardous municipal waste; HSC, §361.024, which provides the commission with the authority to adopt any rules and establish standards of operation for the management of solid waste; HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities; HSC, §361.428, which provides the commission with the authority to regulate compost facilities; Used Oil Collection, Management, and Recycling Act in HSC, §371.024 and §371.028, which require the commission to adopt rules and procedures necessary to implement the used oil recycling program relating to used oil; HSC, §371.026, which provides the authority for the commission to require financial assurance from used oil handlers; HSC, §401.108, which provides the authority for the commission to require financial assurance from licensed facilities; and finally, HSC, §401.051 and §401.412, which provide authority for the commission to adopt rules relating to radioactive substances.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission. These rules are also adopted in accordance with Texas Government Code, §2001.39, implementing SB 178, 76th Legislature, 1999, which requires a quadrennial review of commission rules.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 1, 2000.

TRD-200001590

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Subchapter B. FINANCIAL ASSURANCE REQUIREMENTS FOR CLOSURE, POST CLOSURE, AND CORRECTIVE ACTION

30 TAC §§37.100, 37.101, 37.111, 37.121, 37.131, 37.141, 37.151, 37.161

STATUTORY AUTHORITY

The amendments are adopted under TWC, §5.103, and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. These rules are also adopted under TWC, §26.011, which provides the commission with the authority to adopt rules to regulate water quality; TWC, §26.352, which provides the commission with the authority to adopt rules relating to financial assurance for underground storage tanks; TWC, §26.346, which requires the commission to establish rules relating to the registration of underground and aboveground storage tanks; TWC, §27.019, which provides the commission with the authority to adopt rules and procedures necessary for the management of underground injection well facilities; TWC, §27.073, which provides the commission with the authority to require financial assurance for underground injection well facilities; HSC, §341.031, which provides authority for the commission to adopt rules to implement the federal Safe Drinking Water Act; HSC, §341.035 and §341.0355, which provide the commission with the authority to require financial assurance for public drinking water systems; Solid Waste Disposal Act in HSC, §361.011, which provides the commission with the authority to manage municipal solid waste; HSC, §361.015 and §361.018, which provide the commission with the authority to manage radioactive waste; HSC, §361.017, which provides the commission with the authority to manage industrial solid waste and hazardous municipal waste; HSC, §361.024, which provides the commission with the authority to adopt rules and establish standards of operation for the management of solid waste; HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities; HSC, §361.428, which provides the commission with the authority to regulate compost facilities; Used Oil Collection, Management, and Recycling Act in HSC, §371.024 and §371.028, which require the commission to adopt rules and procedures necessary to implement the used oil recycling program relating to used oil; HSC, §371.026, which provides the authority for the commission to require financial assurance from used oil handlers; HSC, §401.108, which provides the authority for the commission to require financial assurance from licensed facilities; and finally, HSC, §401.051 and §401.412, which provide authority for the commission to adopt rules relating to radioactive substances.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission. These rules are also adopted in accordance with Texas Government Code, §2001.39, implementing Senate Bill 178, 76th Legislature, 1999, which requires a quadrennial review of commission rules.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 1, 2000.

TRD-200001591

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Subchapter C. FINANCIAL ASSURANCE MECHANISMS FOR CLOSURE, POST CLOSURE, AND CORRECTIVE ACTION

30 TAC §§37.200, 37.201, 37.211, 37.221, 37.231, 37.241, 37.251, 37.261, 37.271, 37.281

STATUTORY AUTHORITY

The amendments and new sections are adopted under TWC, §5.103, and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. These rules are also adopted under TWC, §26.011, which provides the commission with the authority to adopt rules to regulate water quality; TWC, §26.352, which provides the commission with the authority to adopt rules relating to financial assurance for underground storage tanks; TWC, §26.346, which requires the commission to establish rules relating to the registration of underground and aboveground storage tanks; TWC, §27.019, which provides the commission with the authority to adopt rules and procedures necessary for the management of underground injection well facilities; TWC, §27.073, which provides the commission with the authority to require financial assurance for underground injection well facilities; HSC, §341.031, which provides authority for the commission to adopt rules to implement the federal Safe Drinking Water Act; HSC, §341.035 and §341.0355, which provide the commission with the authority to require financial assurance for public drinking water systems; Solid Waste Disposal Act in HSC, §361.011, which provides the commission with the authority to manage municipal solid waste; HSC, §361.015 and §361.018, which provide the commission with the authority to manage radioactive waste; HSC, §361.017, which provides the commission with the authority to manage industrial solid waste and hazardous municipal waste; HSC, §361.024, which provides the commission with the authority to adopt rules and establish standards of operation for the management of solid waste; HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities; HSC, §361.428, which provides the commission with the authority to regulate compost facilities; Used Oil Collection, Management, and Recycling Act in HSC, §371.024 and §371.028, which require the commission to adopt rules and procedures necessary to implement the used oil recycling program relating to used oil; HSC, §371.026, which provides the authority for the commission to require financial assurance from used oil handlers; HSC, §401.108, which provides the authority for the commission to require financial assurance from licensed facilities; and finally, HSC, §401.051 and §401.412, which provide authority for the commission to adopt rules relating to radioactive substances.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission. These rules are also adopted in accordance with Texas Government Code, §2001.39, implementing Senate Bill 178, 76th Legislature, 1999, which requires a quadrennial review of commission rules.

§37.271.Local Government Financial Test.

An owner or operator may satisfy the requirements of financial assurance for closure, post closure, or corrective action by establishing a local government financial test or a local government financial test and local government guarantee which conforms to the requirements of this section, in addition to the requirements specified in Subchapters A and B of this chapter (relating to General Financial Assurance Requirements and Financial Assurance Requirements for Closure, Post Closure, and Corrective Action). An owner or operator who satisfies the requirements of paragraphs (1), (2), and (3) of this section may demonstrate financial assurance up to the amount specified in paragraph (4) of this section.

(1)

In order to satisfy the financial component of the test, the owner or operator must meet the criteria of either subparagraph (A) or (B) of this paragraph and in addition must meet certain general conditions outlined in subparagraph (C) of this paragraph.

(A)

The owner or operator must satisfy each of the following financial ratios based on it's most recent audited annual financial statement:

(i)

a ratio of cash plus marketable securities to total expenditures greater than or equal to 0.05; and

(ii)

a ratio of annual debt service to total expenditures less than or equal to 0.20.

(B)

If the owner or operator has outstanding, rated, general obligation bonds that are not secured by insurance, a letter of credit, or other collateral or guarantee, it must have a current rating of Aaa, Aa, A, or Baa, as issued by Moody's, or AAA, AA, A, or BBB, as issued by Standard and Poor's on all such general obligation bonds.

(C)

In addition to meeting the criteria listed under subparagraph (A) or (B) of this paragraph, the following general conditions must be met.

(i)

The owner or operator shall prepare its financial statements in conformity with Generally Accepted Accounting Principles for governments and have its financial statements audited by an independent certified public accountant (or appropriate state agency).

(ii)

The owner or operator must not have operated at a deficit equal to 5.0% or more of total annual revenue in each of the past two fiscal years.

(iii)

The owner or operator must not currently be in default on any outstanding general obligation bonds.

(iv)

The owner or operator must not have any outstanding general obligation bonds rated lower than Baa as issued by Moody's or BBB as issued by Standard and Poor's.

(v)

The owner or operator must not have received an adverse opinion, disclaimer of opinion, or other qualified opinion from the independent certified public accountant (or appropriate state agency) auditing its financial statements as required under clause (i) of this subparagraph. However, the executive director may evaluate qualified opinions on a case-by-case basis and allow use of the financial test in cases where the executive director deems the qualification insufficient to warrant disallowance of use of the test.

(D)

The following terms used in this section are defined as follows.

(i)

Deficit equals total annual revenues minus total annual expenditures.

(ii)

Total revenues is the sum of the following seven items:

(I)

"Total Revenues" of the General Fund;

(II)

"Total Revenues" of Special Revenue Funds;

(III)

"Total Revenues" of the Debt Service Fund;

(IV)

"Total Revenues" of Capital Project Funds;

(V)

"Total Operating Revenues" of Enterprise Funds;

(VI)

if positive, "Total Non-Operating Revenues (Net)" of Enterprise Funds; and

(VII)

if positive, "Total Non-Operating Revenues (Net)" of Internal Service Funds.

(iii)

Total expenditures is the sum of the following six items:

(I)

"Total Expenditures" of the General Fund;

(II)

"Total Expenditures" of Special Revenue Funds;

(III)

"Total Expenditures" of the Debt Service Fund;

(IV)

"Total Operating Expenses Before Depreciation" of Enterprise Funds;

(V)

if negative, "Total Non-Operating Revenues (Net)" of Enterprise Funds; and

(VI)

if negative, "Total Non-Operating Revenues (Net)" of Internal Service Funds; except if the local government is not using accrual accounting and is not including depreciation in its expenditures, include routine capital outlays and debt repayment as a substitute for depreciation.

(iv)

Cash and current investments is the sum of "Cash," "Cash Equivalents" (e.g., bank deposits, very short-term debt securities, money market funds), and "Current Investments" (e.g., interest or dividend bearing securities that are expected to be held for less than one year), in the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds, and Internal Service Funds, as reported on the Comprehensive Annual Financial Report's (CAFR) Combined Balance Sheet. Note that cash, cash equivalents, and current investments are included in this term even if they are: pooled; with a fiscal agent; or restricted, provided that the assets belong to the General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds, and Internal Service Funds. Specifically excluded from this definition are accounts receivable, retirement assets, real property, fixed assets, and other non-current assets, as well as any assets (including cash) in Capital Project Funds; and

(v)

Debt service is the sum of all amounts in any Debt Service category (including bond principal, other debt principal, interest on bonds, interest on other debt) in the General Fund, Special Revenue Funds, Debt Service Fund, and Capital Projects Funds as reported on the CAFR's Combined Statement of Revenues, Expenditures and Changes in Fund Balances/Equity; plus all principal and interest expense in Enterprise Funds and Internal Service Funds, as reported on the CAFR's Combined Statement of Revenues, Expenses and Changes in Retained Earnings/Fund Balances.

(2)

In order to satisfy the public notice component of the test, the local government owner or operator must place a reference to the closure, post closure, or corrective action costs assured through the financial test into its next CAFR after the effective date of this section or prior to the initial receipt of waste at the facility, whichever is later. Disclosure must include the nature and source of closure, post closure, or corrective action requirements; the reported liability at the balance sheet date; the estimated total closure or post closure cost remaining to be recognized; the percentage of landfill capacity used to date; and the estimated landfill life in years. A reference to corrective action costs must be placed in the CAFR not later than 120 days after the corrective action remedy has been selected in accordance with the requirements of §330.238 of this title (relating to Implementation of the Corrective Action Program). For the first year the financial test is used to assure costs at a particular facility, the reference may instead be placed in the operating record until issuance of the next available CAFR if timing does not permit the reference to be incorporated into the most recently issued CAFR or budget. For closure and post closure costs, conformance with Government Accounting Standards Board Statement 18 assures compliance with the public notice component.

(3)

In order to satisfy the recordkeeping and reporting component of the test, the local government owner or operator must submit the following four items to the executive director:

(A)

a letter signed by the local government's chief financial officer worded as specified in §37.371 of this title (relating to Local Government Financial Test) that:

(i)

lists all the current cost estimates covered by a financial test as described in paragraph (4) of this section;

(ii)

provides evidence and certifies that the local government meets the conditions of either paragraph (1)(A) or (B), and (1)(C) of this section; and

(iii)

certifies that the local government meets the conditions of paragraphs (2) and (4) of this section;

(B)

the local government's independently audited year-end financial statements for the latest fiscal year, including the unqualified opinion of the auditor. The auditor must be an independent certified public accountant (CPA) or an appropriate state agency that conducts equivalent comprehensive audits;

(C)

a report to the local government from the local government's independent CPA or the appropriate state agency which:

(i)

is based on performing an agreed upon procedures engagement relative to the financial ratios required by paragraph (1)(A) of this section, if applicable, and the requirements of paragraph (1)(C)(i), (ii), and (v) of this section; and

(ii)

the CPA or state agency's report states the procedures performed and the CPA or state agency's findings; and

(D)

a copy of the CAFR used to comply with paragraph (2) of this section and certification that the requirements of General Accounting Standards Board Statement 18 have been met.

(4)

The portion of the closure, post closure, or corrective action costs for which an owner or operator can assure under this paragraph is determined as follows.

(A)

If the local government owner or operator does not assure other environmental obligations through a financial test, it may assure closure, post closure, or corrective action costs that equal up to 43% of the local government's total annual revenue.

(B)

If the local government owner or operator assures other environmental obligations through a financial test, including, but not limited to, those associated with hazardous waste treatment, storage, and disposal facilities under Chapter 335 of this title (relating to Industrial Solid Waste and Municipal Hazardous Waste) and 40 Code of Federal Regulations (CFR) Parts 264 and 265, petroleum underground storage tank facilities under Chapter 334 of this title (relating to Underground and Aboveground Storage Tanks) and 40 CFR Part 280, underground injection control facilities under Chapter 331 of this title (relating to Underground Injection Control) and 40 CFR 144.62, polychlorinated biphenyl storage facilities under 40 CFR Part 761, it must add those costs to the closure, post closure, or corrective action costs it seeks to assure under this paragraph. The total that may be assured must not exceed 43% of the local government's total annual revenue.

(5)

Annual updates of the financial test documentation must be submitted to the executive director within 180 days after the close of each succeeding fiscal year. This information must consist of all the items required under paragraph (3) of this section.

(6)

A local government must satisfy the requirements of the financial test at the close of each fiscal year. If the local government owner or operator no longer meets the requirements of paragraphs (1), (2), (3), and (4) of this section, the local government must send notice to the executive director of intent to establish alternate financial assurance. This notice must be sent within 90 days after the end of the fiscal year for which the year-end financial data shows that the local government no longer meets the requirements. The local government must provide alternate financial assurance within 120 days after the end of such fiscal year.

(7)

The local government is no longer required to comply with the requirements of this section when the conditions as specified in §37.61 of this title (relating to Termination of Mechanisms) are met.

(8)

The executive director, based on a reasonable belief that the local government owner or operator may no longer meet the requirements of the local government financial test, may require additional reports of financial condition from the local government at any time. If the executive director finds on the basis of such reports or other information, that the local government owner or operator no longer meets the requirements of the financial test, the local government must provide alternate financial assurance as specified in this subchapter within 30 days after notification of such a finding.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 1, 2000.

TRD-200001592

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Subchapter C. FINANCIAL ASSURANCE MECHANISMS FOR CLOSURE

30 TAC §37.271, §37.281

STATUTORY AUTHORITY

The repeals are adopted under TWC, §5.103, and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. The repeals are also adopted under TWC, §26.011, which provides the commission with the authority to adopt rules to regulate water quality; TWC, §26.352, which provides the commission with the authority to adopt rules relating to financial assurance for underground storage tanks; TWC, §26.346, which requires the commission to establish rules relating to the registration of underground and aboveground storage tanks; TWC, §27.019, which provides the commission with the authority to adopt rules and procedures necessary for the management of underground injection well facilities; TWC, §27.073, which provides the commission with the authority to require financial assurance for underground injection well facilities; HSC, §341.031, which provides authority for the commission to adopt rules to implement the federal Safe Drinking Water Act; HSC, §341.035 and §341.0355, which provide the commission with the authority to require financial assurance for public drinking water systems; Solid Waste Disposal Act in HSC, §361.011, which provides the commission with the authority to manage municipal solid waste; HSC, §361.015 and §361.018, which provide the commission with the authority to manage radioactive waste; HSC, §361.017, which provides the commission with the authority to manage industrial solid waste and hazardous municipal waste; HSC, §361.024, which provides the commission with the authority to adopt rules and establish standards of operation for the management of solid waste; HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities; HSC, §361.428, which provides the commission with the authority to regulate compost facilities; Used Oil Collection, Management, and Recycling Act in HSC, §371.024 and §371.028, which require the commission to adopt rules and procedures necessary to implement the used oil recycling program relating to used oil; HSC, §371.026, which provides the authority for the commission to require financial assurance from used oil handlers; HSC, §401.108, which provides the authority for the commission to require financial assurance from licensed facilities; and finally, HSC, §401.051 and §401.412, which provide authority for the commission to adopt rules relating to radioactive substances.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission. The adopted are in accordance with Texas Government Code, §2001.39, implementing Senate Bill 178, 76th Legislature, 1999, which requires a quadrennial review of commission rules.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 1, 2000.

TRD-200001593

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Subchapter D. WORDING OF THE MECHANISMS FOR CLOSURE, POST CLOSURE, AND CORRECTIVE ACTION

30 TAC §§37.301, 37.311, 37.321, 37.331, 37.341, 37.351, 37.361, 37.371, 37.381

STATUTORY AUTHORITY

The amendments and new sections are adopted under TWC, §5.103, and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. These rules are also adopted under TWC, §26.011, which provides the commission with the authority to adopt rules to regulate water quality; TWC, §26.352, which provides the commission with the authority to adopt rules relating to financial assurance for underground storage tanks; TWC, §26.346, which requires the commission to establish rules relating to the registration of underground and aboveground storage tanks; TWC, §27.019, which provides the commission with the authority to adopt rules and procedures necessary for the management of underground injection well facilities; TWC, §27.073, which provides the commission with the authority to require financial assurance for underground injection well facilities; HSC, §341.031, which provides authority for the commission to adopt rules to implement the federal Safe Drinking Water Act; HSC, §341.035 and §341.0355, which provide the commission with the authority to require financial assurance for public drinking water systems; Solid Waste Disposal Act in HSC, §361.011, which provides the commission with the authority to manage municipal solid waste; HSC, §361.015 and §361.018, which provide the commission with the authority to manage radioactive waste; HSC, §361.017, which provides the commission with the authority to manage industrial solid waste and hazardous municipal waste; HSC, §361.024, which provides the commission with the authority to adopt rules and establish standards of operation for the management of solid waste; HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities; HSC, §361.428, which provides the commission with the authority to regulate compost facilities; Used Oil Collection, Management, and Recycling Act in HSC, §371.024, and §371.028, which require the commission to adopt rules and procedures necessary to implement the used oil recycling program relating to used oil; HSC, §371.026, which provides the authority for the commission to require financial assurance from used oil handlers; HSC, §401.108, which provides the authority for the commission to require financial assurance from licensed facilities; and finally, HSC, §401.051 and §401.412, which provide authority for the commission to adopt rules relating to radioactive substances.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission. These rules are also adopted in accordance with Texas Government Code, §2001.39, implementing Senate Bill 178, 76th Legislature, 1999, which requires a quadrennial review of commission rules.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 1, 2000.

TRD-200001594

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Subchapter D. WORDING OF THE MECHANISMS FOR CLOSURE

30 TAC §37.371, §37.381

STATUTORY AUTHORITY

The repeals are adopted under TWC, §5.103, and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. The repeals are also adopted under TWC, §26.011, which provides the commission with the authority to adopt rules to regulate water quality; TWC, §26.352, which provides the commission with the authority to adopt rules relating to financial assurance for underground storage tanks; TWC, §26.346, which requires the commission to establish rules relating to the registration of underground and aboveground storage tanks; TWC, §27.019, which provides the commission with the authority to adopt rules and procedures necessary for the management of underground injection well facilities; TWC, §27.073, which provides the commission with the authority to require financial assurance for underground injection well facilities; HSC, §341.031, which provides authority for the commission to adopt rules to implement the federal Safe Drinking Water Act; HSC, §341.035 and §341.0355, which provide the commission with the authority to require financial assurance for public drinking water systems; Solid Waste Disposal Act in HSC, §361.011, which provides the commission with the authority to manage municipal solid waste; HSC, §361.015 and §361.018, which provide the commission with the authority to manage radioactive waste; HSC, §361.017, which provides the commission with the authority to manage industrial solid waste and hazardous municipal waste; HSC, §361.024, which provides the commission with the authority to adopt rules and establish standards of operation for the management of solid waste; HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities; HSC, §361.428, which provides the commission with the authority to regulate compost facilities; Used Oil Collection, Management, and Recycling Act in HSC, §371.024, and §371.028, which require the commission to adopt rules and procedures necessary to implement the used oil recycling program relating to used oil; §371.026, which provides the authority for the commission to require financial assurance from used oil handlers; HSC, §401.108, which provides the authority for the commission to require financial assurance from licensed facilities; and finally, HSC, §401.051 and §401.412, which provide authority for the commission to adopt rules relating to radioactive substances.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission. These rules are also adopted in accordance with Texas Government Code, §2001.39, implementing Senate Bill 178, 76th Legislature, 1999, which requires a quadrennial review of commission rules.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 1, 2000.

TRD-200001595

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Subchapter E. FINANCIAL ASSURANCE REQUIREMENTS FOR LIABILITY COVERAGE

30 TAC §§37.400, 37.402, 37.404, 37.411

STATUTORY AUTHORITY

The amendments and new sections are adopted under TWC, §5.103, and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. These rules are also adopted under TWC, §26.011, which provides the commission with the authority to adopt rules to regulate water quality; TWC, §26.352, which provides the commission with the authority to adopt rules relating to financial assurance for underground storage tanks; TWC, §26.346, which requires the commission to establish rules relating to the registration of underground and aboveground storage tanks; TWC, §27.019, which provides the commission with the authority to adopt rules and procedures necessary for the management of underground injection well facilities; TWC, §27.073, which provides the commission with the authority to require financial assurance for underground injection well facilities; HSC, §341.031, which provides authority for the commission to adopt rules to implement the federal Safe Drinking Water Act; HSC, §341.035 and §341.0355, which provide the commission with the authority to require financial assurance for public drinking water systems; Solid Waste Disposal Act in HSC, §361.011, which provides the commission with the authority to manage municipal solid waste; HSC, §361.015 and §361.018, which provide the commission with the authority to manage radioactive waste; HSC, §361.017, which provides the commission with the authority to manage industrial solid waste and hazardous municipal waste; HSC, §361.024, which provides the commission with the authority to adopt rules and establish standards of operation for the management of solid waste; HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities; HSC, §361.428, which provides the commission with the authority to regulate compost facilities; Used Oil Collection, Management, and Recycling Act in HSC, §371.024 and §371.028, which require the commission to adopt rules and procedures necessary to implement the used oil recycling program relating to used oil; HSC, §371.026, which provides the authority for the commission to require financial assurance from used oil handlers; HSC, §401.108, which provides the authority for the commission to require financial assurance from licensed facilities; and finally, HSC, §401.051 and §401.412, which provide authority for the commission to adopt rules relating to radioactive substances.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission. These rules are also adopted in accordance with Texas Government Code, §2001.39, implementing Senate Bill 178, 76th Legislature, 1999, which requires a quadrennial review of commission rules.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 1, 2000.

TRD-200001596

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


30 TAC §37.401

STATUTORY AUTHORITY

The repeal is adopted under TWC, §5.103, and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. The repeal is also adopted under TWC, §26.011, which provides the commission with the authority to adopt rules to regulate water quality; TWC, §26.352, which provides the commission with the authority to adopt rules relating to financial assurance for underground storage tanks; TWC, §26.346, which requires the commission to establish rules relating to the registration of underground and aboveground storage tanks; TWC, §27.019, which provides the commission with the authority to adopt rules and procedures necessary for the management of underground injection well facilities; TWC, §27.073, which provides the commission with the authority to require financial assurance for underground injection well facilities; HSC, §341.031, which provides authority for the commission to adopt rules to implement the federal Safe Drinking Water Act; HSC, §341.035 and §341.0355, which provide the commission with the authority to require financial assurance for public drinking water systems; Solid Waste Disposal Act in HSC, §361.011, which provides the commission with the authority to manage municipal solid waste; HSC, §361.015 and §361.018, which provide the commission with the authority to manage radioactive waste; HSC, §361.017, which provides the commission with the authority to manage industrial solid waste and hazardous municipal waste; HSC, §361.024, which provides the commission with the authority to adopt rules and establish standards of operation for the management of solid waste; HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities; HSC, §361.428, which provides the commission with the authority to regulate compost facilities; Used Oil Collection, Management, and Recycling Act in HSC, §371.024 and §371.028, which require the commission to adopt rules and procedures necessary to implement the used oil recycling program relating to used oil; HSC, §371.026, which provides the authority for the commission to require financial assurance from used oil handlers; HSC, §401.108, which provides the authority for the commission to require financial assurance from licensed facilities; and finally, HSC, §401.051 and §401.412, which provide authority for the commission to adopt rules relating to radioactive substances.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission. These rules are also adopted in accordance with Texas Government Code, §2001.39, implementing Senate Bill 178, 76th Legislature, 1999, which requires a quadrennial review of commission rules.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 1, 2000.

TRD-200001597

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Subchapter F. FINANCIAL ASSURANCE MECHANISMS FOR LIABILITY

30 TAC §§37.501, 37.511, 37.521, 37.531, 37.541, 37.551

STATUTORY AUTHORITY

The amendments are adopted under TWC, §5.103, and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. These rules are also adopted under TWC, §26.011, which provides the commission with the authority to adopt rules to regulate water quality; TWC, §26.352, which provides the commission with the authority to adopt rules relating to financial assurance for underground storage tanks; TWC, §26.346, which requires the commission to establish rules relating to the registration of underground and aboveground storage tanks; TWC, §27.019, which provides the commission with the authority to adopt rules and procedures necessary for the management of underground injection well facilities; TWC, §27.073, which provides the commission with the authority to require financial assurance for underground injection well facilities; HSC, §341.031, which provides authority for the commission to adopt rules to implement the federal Safe Drinking Water Act; HSC, §341.035 and §341.0355, which provide the commission with the authority to require financial assurance for public drinking water systems; Solid Waste Disposal Act in HSC, §361.011, which provides the commission with the authority to manage municipal solid waste; HSC, §361.015 and §361.018, which provide the commission with the authority to manage radioactive waste; HSC, §361.017, which provides the commission with the authority to manage industrial solid waste and hazardous municipal waste; HSC, §361.024, which provides the commission with the authority to adopt rules and establish standards of operation for the management of solid waste; HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities; HSC, §361.428, which provides the commission with the authority to regulate compost facilities; Used Oil Collection, Management, and Recycling Act in HSC, §371.024 and §371.028, which require the commission to adopt rules and procedures necessary to implement the used oil recycling program relating to used oil; HSC, §371.026, which provides the authority for the commission to require financial assurance from used oil handlers; HSC, §401.108, which provides the authority for the commission to require financial assurance from licensed facilities; and finally, HSC, §401.051 and §401.412, which provide authority for the commission to adopt rules relating to radioactive substances.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission. These rules are also adopted in accordance with Texas Government Code, §2001.39, implementing Senate Bill 178, 76th Legislature, 1999, which requires a quadrennial review of commission rules.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 1, 2000.

TRD-200001598

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Subchapter G. WORDING OF THE MECHANISMS FOR LIABILITY

30 TAC §§37.601, 37.611, 37.621, 37.631, 37.641, 37.651, 37.661, 37.671

STATUTORY AUTHORITY

The amendments and new section are adopted under TWC, §5.103, and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. These rules are also adopted under TWC, §26.011, which provides the commission with the authority to adopt rules to regulate water quality; TWC, §26.352, which provides the commission with the authority to adopt rules relating to financial assurance for underground storage tanks; TWC, §26.346, which requires the commission to establish rules relating to the registration of underground and aboveground storage tanks; TWC, §27.019, which provides the commission with the authority to adopt rules and procedures necessary for the management of underground injection well facilities; TWC, §27.073, which provides the commission with the authority to require financial assurance for underground injection well facilities; HSC, §341.031, which provides authority for the commission to adopt rules to implement the federal Safe Drinking Water Act; HSC, §341.035 and §341.0355, which provide the commission with the authority to require financial assurance for public drinking water systems; Solid Waste Disposal Act in HSC, §361.011, which provides the commission with the authority to manage municipal solid waste; HSC, §361.015 and §361.018, which provide the commission with the authority to manage radioactive waste; HSC, §361.017, which provides the commission with the authority to manage industrial solid waste and hazardous municipal waste; HSC, §361.024, which provides the commission with the authority to adopt rules and establish standards of operation for the management of solid waste; HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities; HSC, §361.428, which provides the commission with the authority to regulate compost facilities; Used Oil Collection, Management, and Recycling Act in HSC, §371.024 and §371.028, which require the commission to adopt rules and procedures necessary to implement the used oil recycling program relating to used oil; HSC, §371.026, which provides the authority for the commission to require financial assurance from used oil handlers; HSC, §401.108, which provides the authority for the commission to require financial assurance from licensed facilities; and finally, HSC, §401.051 and §401.412, which provide authority for the commission to adopt rules relating to radioactive substances.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission. These rules are also adopted in accordance with Texas Government Code, §2001.39, implementing Senate Bill 178, 76th Legislature, 1999, which requires a quadrennial review of commission rules.

§37.631.Certificate of Insurance for Liability.

A certificate of liability insurance, as specified in §37.531 of this title (relating to Insurance for Liability), must be worded as specified in the Certificate of Insurance for Liability in this section, except that instructions in parenthesis are to be replaced with the relevant information and the parenthesis deleted.

Figure: 30 TAC §37.631

§37.641.Endorsement for Liability.

A liability endorsement as specified in §37.531 of this title (relating to Insurance for Liability), must be worded as specified in the Endorsement for Liability in this section, except that instructions in parenthesis are to be replaced with the relevant information and the parenthesis deleted.

Figure: 30 TAC §37.641

§37.651.Financial Test for Liability.

A letter from the chief financial officer for liability, as specified in §37.541 of this title (relating to Financial Test for Liability) must be worded as specified in the Financial Test for Liability in this section, except that instructions in parenthesis are to be replaced with the relevant information and the parenthesis deleted.

Figure: 30 TAC §37.651

§37.671.Standby Trust Agreement.

(a)

A standby trust agreement for liability, as specified in §37.521 of this title (relating to Irrevocable Standby Letter of Credit for Liability), must be worded as specified in the Standby Trust Agreement in this subsection, except that the instructions in parenthesis are to be replaced with the relevant information and the parenthesis deleted.

Figure: 30 TAC §37.671(a)

(b)

A certification of acknowledgment must be worded as specified in the Certification of Acknowledgment in this subsection and must accompany the trust agreement for a standby trust fund as specified in this chapter.

Figure: 30 TAC §37.671(b)

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 1, 2000.

TRD-200001599

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Subchapter J. FINANCIAL ASSURANCE FOR PERMITTED COMPOST FACILITIES

30 TAC §§37.901, 37.911, 37.921, 37.931

STATUTORY AUTHORITY

The amendments are adopted under TWC, §5.103 and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. These rules are also adopted under the Solid Waste Disposal Act in HSC, §361.024, which provides the commission with the authority to adopt any rules and establish standards of operation for the management of solid waste; HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities; and HSC, §361.428, which provides the commission with the authority to regulate compost facilities.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission. These rules are also adopted in accordance with Texas Government Code, §2001.39, implementing Senate Bill 178, 76th Legislature, 1999, which requires a quadrennial review of commission rules.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 1, 2000.

TRD-200001600

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Subchapter K. FINANCIAL ASSURANCE REQUIREMENTS FOR CLASS A OR B PETROLEUM-SUBSTANCE CONTAMINATED SOIL STORAGE, TREATMENT, AND REUSE FACILITIES

30 TAC §§37.1001, 37.1005, 37.1011, 37.1021

STATUTORY AUTHORITY

The amendments and new section are adopted under TWC, §5.103, and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. These rules are also adopted under TWC, §26.352, which provides the commission with the authority to adopt rules relating to financial assurance for underground storage tanks; TWC, §26.346, which requires the commission to establish rules relating to the registration of underground and aboveground storage tanks; and HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission. These rules are also adopted in accordance with Texas Government Code, §2001.39, implementing Senate Bill 178, 76th Legislature, 1999, which requires a quadrennial review of commission rules.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 1, 2000.

TRD-200001601

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Subchapter L. FINANCIAL ASSURANCE FOR USED OIL RECYCLING

30 TAC §§37.2001, 37.2003, 37.2011, 37.2013, 37.2015, 37.2021

STATUTORY AUTHORITY

The amendments and new sections are adopted under TWC, §5.103 and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. These rules are also adopted under HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities; HSC, Used Oil Collection, Management, and Recycling Act, §371.024 and §371.028, which require the commission to adopt rules and procedures necessary to implement the used oil recycling program relating to used oil; and under HSC, §371.026, which provides the authority for the commission to require financial assurance from used oil handlers.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission. These rules are also adopted in accordance with Texas Government Code, §2001.39, implementing Senate Bill 178, 76th Legislature, 1999, which requires a quadrennial review of commission rules.

§37.2011.Financial Assurance Requirements for Used Oil Handlers.

In addition to the requirements of this subchapter, used oil handlers who must demonstrate financial assurance for soil remediation must do so in an amount as specified in §324.22(c) or (d) of this title (relating to Financial Responsibility Technical Requirements) and must comply with Subchapters A, B, C, and D of this chapter (relating to General Financial Assurance Requirements; Financial Assurance Requirements for Closure, Post Closure, and Corrective Action; Financial Assurance Mechanisms for Closure, Post Closure, and Corrective Action; and Wording of the Mechanisms for Closure, Post Closure, and Corrective Action) , except that wherever the terms "Closure," "Post Closure," and "Corrective Action" are cited, they will need to be replaced with the term "Soil Remediation."

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 1, 2000.

TRD-200001602

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Subchapter M. FINANCIAL ASSURANCE REQUIREMENTS FOR SCRAP TIRE SITES

30 TAC §§37.3001, 37.3003, 37.3011, 37.3021, 37.3031

STATUTORY AUTHORITY

The amendments and new sections are adopted under TWC, §5.103, and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. These rules are also adopted under the Solid Waste Disposal Act, in HSC, §361.011, which provides the commission with the authority to manage municipal solid waste; and HSC, §361.024, which provides the commission with the authority to adopt rules and establish standards of operation for the management of solid waste; and HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission. These rules are also adopted in accordance with Texas Government Code, §2001.39, implementing Senate Bill 178, 76th Legislature, 1999, which requires a quadrennial review of commission rules.

§37.3001.Applicability.

This subchapter applies to an owner or operator required to provide financial assurance under Chapter 328, Subchapter F of this title (relating to Management of Used or Scrap Tires). This subchapter establishes requirements and mechanisms for demonstrating financial assurance for closure.

§37.3003.Definitions.

Definitions for terms that appear throughout this subchapter may be found in Subchapter A of this chapter (relating to General Financial Assurance Requirements), as well as Chapter 328, Subchapter F of this title (relating to Management of Used or Scrap Tires).

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 1, 2000.

TRD-200001603

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Subchapter N. FINANCIAL ASSURANCE REQUIREMENTS FOR THE TEXAS RISK REDUCTION PROGRAM RULES

30 TAC §§37.4001, 37.4011, 37.4021, 37.4031

STATUTORY AUTHORITY

The amendments and new section are adopted under TWC, §5.103 and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. These rules are also adopted under TWC, §26.011, which provides the commission with the authority to adopt rules to regulate water quality; TWC, §26.352, which provides the commission with the authority to adopt rules relating to financial assurance for underground storage tanks; TWC, §26.346, which requires the commission to establish rules relating to the registration of underground and aboveground storage tanks; TWC, §27.019, which provides the commission with the authority to adopt rules and procedures necessary for the management of underground injection well facilities; TWC, §27.073, which provides the commission with the authority to require financial assurance for underground injection well facilities; HSC, §341.031, which provides authority for the commission to adopt rules to implement the federal Safe Drinking Water Act; Solid Waste Disposal Act in HSC, §361.011, which provides the commission with the authority to manage municipal solid waste; HSC, §361.015 and §361.018, which provide the commission with the authority to manage radioactive waste; HSC, §361.017, which provides the commission with the authority to manage industrial solid waste and hazardous municipal waste; HSC, §361.024, which provides the commission with the authority to adopt rules and establish standards of operation for the management of solid waste; HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities; HSC, §361.428, which provides the commission with the authority to regulate compost facilities; Used Oil Collection, Management, and Recycling Act in HSC, §371.024 and §371.028, which require the commission to adopt rules and procedures necessary to implement the used oil recycling program relating to used oil; HSC, §371.026, which provides the authority for the commission to require financial assurance from used oil handlers; HSC, §401.108, which provides the authority for the commission to require financial assurance from licensed facilities; and finally, HSC, §401.051 and §401.412, which provide authority for the commission to adopt rules relating to radioactive substances.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission. These rules are also adopted in accordance with Texas Government Code, §2001.39, implementing Senate Bill 178, 76th Legislature, 1999, which requires a quadrennial review of commission rules.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 1, 2000.

TRD-200001604

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Subchapter O. FINANCIAL ASSURANCE FOR PUBLIC DRINKING WATER SYSTEMS AND UTILITIES

30 TAC §37.5011

STATUTORY AUTHORITY

The amendment is adopted under TWC, §5.103, and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. This rule is also adopted under TWC, §26.011, which provides the commission with the authority to adopt rules to regulate water quality; and HSC, §341.031, which provides authority for the commission to adopt rules to implement the federal Safe Drinking Water Act; and HSC, §341.035 and §341.0355, which provide the commission with the authority to require financial assurance for public drinking water systems.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission. This rule is also adopted in accordance with Texas Government Code, §2001.39, implementing Senate Bill 178, 76th Legislature, 1999, which requires a quadrennial review of commission rules.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 1, 2000.

TRD-200001605

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Subchapter P. FINANCIAL ASSURANCE FOR HAZARDOUS AND NONHAZARDOUS INDUSTRIAL SOLID WASTE FACILITIES

30 TAC §§37.6001, 37.6011, 37.6021, 37.6031, 37.6041

STATUTORY AUTHORITY

The new sections are adopted under TWC, §5.103, and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. These rules are also adopted under the Solid Waste Disposal Act, in HSC, §361.017, which provides the commission with the authority to manage industrial solid waste and hazardous municipal waste; HSC, §361.024, which provides the commission with the authority to adopt rules and establish standards of operation for the management of solid waste; and finally, HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission. These rules are also adopted in accordance with Texas Government Code, §2001.39, implementing Senate Bill 178, 76th Legislature, 1999, which requires a quadrennial review of commission rules.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 1, 2000.

TRD-200001606

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Subchapter Q. FINANCIAL ASSURANCE FOR UNDERGROUND INJECTION CONTROL WELLS

30 TAC §§37.7001, 37.7011, 37.7021, 37.7031, 37.7041, 37.7051

STATUTORY AUTHORITY

The new sections are adopted under TWC, §5.103 and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. These rules are also adopted under TWC, §27.019, which provides the commission with the authority to adopt rules and procedures necessary for the management of underground injection well facilities; TWC, §27.073, which provides the commission with the authority to require financial assurance for underground injection well facilities; and HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission. These rules are also adopted in accordance with Texas Government Code, §2001.39, implementing Senate Bill 178, 76th Legislature, 1999, which requires a quadrennial review of commission rules.

§37.7021.Financial Assurance Requirements for Plugging and Abandonment.

(a)

An owner or operator subject to this subchapter shall establish financial assurance for the plugging and abandonment of each existing and new Class I well, Class III well, Class I salt cavern disposal well and associated salt cavern, or as otherwise directed by the executive director, in a manner that meets the requirements of this section, in addition to the requirements specified under Subchapters A, B, C, and D of this chapter (relating to General Financial Assurance Requirements; Financial Assurance Requirements for Closure, Post Closure, and Corrective Action; Financial Assurance Mechanisms for Closure, Post Closure, and Corrective Action; and Wording of the Mechanisms for Closure, Post Closure, and Corrective Action) and §331.143 of this title (relating to Cost Estimate for Plugging and Abandonment).

(b)

An owner or operator subject to this subchapter may use any of the following mechanisms as specified in Subchapter C of this chapter to demonstrate financial assurance for plugging and abandonment:

(1)

trust fund (fully funded or pay-in trust), except that the executive director will respond in writing within 60 days to requests for reimbursement made in accordance with §37.201(j) of this title (relating to Trust Fund);

(2)

surety bond guaranteeing payment;

(3)

surety bond guaranteeing performance;

(4)

irrevocable standby letter of credit;

(5)

insurance;

(6)

financial test; or

(7)

corporate guarantee.

(c)

Owners or operators shall comply with §37.31 of this title (relating to Submission of Documents), except that evidence of financial assurance shall be submitted at least 60 days prior to commencement of drilling operations for new wells and for salt cavern disposal wells. All financial assurance mechanisms shall be in effect before commencement of drilling operations. For converted wells and other previously constructed wells, financial assurance shall be provided at least 30 days prior to permit issuance and be in effect upon permit issuance.

(d)

Owners or operators shall comply with §37.131 of this title (relating to Annual Inflation Adjustments to Current Cost Estimates), except that adjustments must be made by using an inflation factor derived from the most recent annual Implicit Price Deflator for Gross National Product published by the United States Department of Commerce in its Survey of Current Business .

(e)

Owners or operators using a financial test or corporate guarantee must comply with §37.141 of this title (relating to Increase in Current Cost Estimate) except that mechanism increases must be made within 90 days after the close of each succeeding fiscal year.

§37.7031.Financial Assurance Requirements for Post Closure.

(a)

An owner or operator subject to this subchapter may be required to establish financial assurance for post closure of each existing and new Class I hazardous well and each existing and new Class I salt cavern disposal well and associated salt cavern, in a manner that meets the requirements of this section, in addition to the requirements specified under Subchapters A, B, C, and D of this chapter (relating to General Financial Assurance Requirements; Financial Assurance Requirements for Closure, Post Closure, and Corrective Action; Financial Assurance Mechanisms for Closure, Post Closure, and Corrective Action; and Wording of the Mechanisms for Closure, Post Closure, and Corrective Action), §331.68 of this title (relating to Post-Closure Care), and §331.171 of this title (relating to Post-Closure Care).

(b)

An owner or operator required to provide financial assurance for post closure may use any of the mechanisms specified in Subchapter C of this chapter to demonstrate financial assurance for post closure, except the Local Government Financial Test and Local Government Guarantee.

(c)

Owners or operators shall comply with §37.31 of this title (relating to Submission of Documents), except that evidence of financial assurance for post closure shall be submitted at least 60 days prior to commencement of drilling operations for new wells and for salt cavern disposal wells. All financial assurance mechanisms shall be in effect before commencement of drilling operations. For converted wells and other previously constructed wells, financial assurance for post closure shall be provided at least 30 days prior to permit issuance and shall be in effect upon permit issuance.

(d)

Owners or operators shall comply with §37.131 of this title (relating to Annual Inflation Adjustments to Current Cost Estimates), except that adjustments must be made by using an inflation factor derived from the most recent annual Implicit Price Deflator for Gross National Product published by the United States Department of Commerce in its Survey of Current Business .

(e)

Owners or operators using a financial test or corporate guarantee must comply with §37.141 of this title (relating to Increase in Current Cost Estimate) except that mechanism increases must be made within 90 days after the close of each succeeding fiscal year.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 1, 2000.

TRD-200001607

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Subchapter R. FINANCIAL ASSURANCE FOR MUNICIPAL SOLID WASTE FACILITIES

30 TAC §§37.8001, 37.8011, 37.8021, 37.8031, 37.8041, 37.8051, 37.8061, 37.8071

STATUTORY AUTHORITY

The new sections are adopted under TWC, §5.103 and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. These rules are also adopted under the Solid Waste Disposal Act, in HSC, §361.011, which provides the commission with the authority to manage municipal solid waste; HSC, §361.024, which provides the commission with the authority to adopt rules and establish standards of operation for the management of solid waste; and HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission. These rules are also adopted in accordance with Texas Government Code, §2001.39, implementing Senate Bill 178, 76th Legislature, 1999, which requires a quadrennial review of commission rules.

§37.8021.Financial Assurance Requirements.

In addition to the requirements of this subchapter, owners or operators required to demonstrate for closure, post closure, or corrective action must comply with Subchapters A, B, C, and D of this chapter (relating to General Financial Assurance Requirements; Financial Assurance Requirements for Closure, Post Closure, and Corrective Action; Financial Assurance Mechanisms for Closure, Post Closure, and Corrective Action; and Wording of the Mechanisms for Closure, Post Closure, and Corrective Action), except that §37.131 of this title (relating to Annual Inflation Adjustments to Current Cost Estimates) shall be modified to mean annual inflation adjustments are required during the active life of the facility and during the post closure care period.

§37.8031.Financial Assurance Mechanisms.

(a)

An owner or operator subject to this subchapter may use any of the financial assurance mechanisms in Subchapter C of this chapter (relating to Financial Assurance Mechanisms for Closure, Post Closure, and Corrective Action), to provide financial assurance, except as specified in this section. The mechanisms must ensure that the funds necessary to meet the costs of closure, post closure, or corrective action shall be available when requested by the executive director.

(b)

An owner or operator may use a fully funded trust, pay-in trust, or standby trust as provided in §37.201 of this title (relating to Trust Fund), except the pay-in period is ten years or over the remaining life of the municipal solid waste facility, whichever is shorter, unless the owner or operator satisfies the requirements of paragraph (1) of this subsection.

(1)

If a pay-in period in excess of ten years is used, the owner or operator shall submit, on an annual basis, certification from an independent registered professional engineer that there is adequate financial assurance for closure or post closure. The owner or operator must:

(A)

submit the completed certification on the form provided by the executive director; and

(B)

submit the initial certification with the initial trust payment with subsequent annual certifications to be submitted with the subsequent payments which are due no later than 30 days after the anniversary date of the initial payment.

(2)

The pay-in trust will revert to a fully funded trust and the entire current closure or post closure cost estimate shall be paid into the trust upon direction of the executive director if:

(A)

the owner or operator fails to submit the annual certification by the required time frame in paragraph (1) of this subsection;

(B)

the certification is incomplete; or

(C)

the certification is not submitted on the form provided by the executive director.

(c)

An owner or operator may use a surety bond guaranteeing payment as provided in §37.211 of this title (relating to Surety Bond Guaranteeing Payment), or a surety bond guaranteeing performance as provided in §37.221 of this title (relating to Surety Bond Guaranteeing Performance), except a payment bond may not be used to provide financial assurance for corrective action.

(d)

An owner or operator may use insurance as provided in §37.241 of this title (relating to Insurance), except:

(1)

insurance may not be used to provide financial assurance for corrective action;

(2)

the insurer must be licensed in Texas; and

(3)

the following provision found in §37.241(g) of this title does not apply: within 60 days after receiving bills for closure, post closure, or corrective action activities, the executive director shall determine whether the closure, post closure, or corrective action expenditures are in accordance with the approved closure, post closure, or corrective action activities or otherwise justified, and if so, shall instruct the insurer to make reimbursement in such amounts as the executive director specifies in writing.

(e)

An owner or operator may use a corporate financial test as provided in §37.8061 of this title (relating to Corporate Financial Test for Municipal Solid Waste Facilities), except the owner or operator may not use the financial test under §37.251 of this title (relating to Financial Test).

§37.8071.Wording of Financial Assurance Mechanisms.

A letter from the chief financial officer for closure, post closure, or corrective action, as specified in §37.8061 of this title (relating to Corporate Financial Test for Municipal Solid Waste Facilities) must be worded as specified in the Corporate Financial Test in this section, except that the instructions in parenthesis are to be replaced with the relevant information and the parenthesis deleted.

Figure: 30 TAC §37.8071

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 1, 2000.

TRD-200001608

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Subchapter S. FINANCIAL ASSURANCE FOR ALTERNATIVE METHODS OF DISPOSAL OF RADIOACTIVE MATERIAL

30 TAC §§37.9001, 37.9005, 37.9010, 37.9015, 37.9020, 37.9025

STATUTORY AUTHORITY

The new sections are adopted under TWC, §5.103, and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. These rules are also adopted under the Solid Waste Disposal Act in HSC, §361.015 and §361.018, which provide the commission with the authority to manage radioactive waste; HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities; HSC, §401.108, which provides the authority for the commission to require financial assurance from licensed facilities; and HSC, §401.051 and §401.412, which provide authority for the commission to adopt rules relating to radioactive substances.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission. These rules are also adopted in accordance with Texas Government Code, §2001.39, implementing Senate Bill 178, 76th Legislature, 1999, which requires a quadrennial review of commission rules.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 1, 2000.

TRD-200001609

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Subchapter T. FINANCIAL ASSURANCE FOR NEAR-SURFACE LAND DISPOSAL OF RADIOACTIVE WASTE

30 TAC §§37.9030, 37.9035, 37.9040, 37.9045, 37.9050, 37.9055

STATUTORY AUTHORITY

The new sections are adopted under TWC, §5.103 and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. These rules are also adopted under the Solid Waste Disposal Act in HSC, §361.015 and §361.018, which provide the commission with the authority to manage radioactive waste; HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities; HSC, §401.108, which provides the authority for the commission to require financial assurance from licensed facilities; and HSC, §401.051 and §401.412, which provide authority for the commission to adopt rules relating to radioactive substances.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission. These rules are also adopted in accordance with Texas Government Code, §2001.39, implementing Senate Bill 178, 76th Legislature, 1999, which requires a quadrennial review of commission rules.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 1, 2000.

TRD-200001610

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Subchapter U. FINANCIAL ASSURANCE FOR MEDICAL WASTE TRANSPORTERS

30 TAC §§37.9060, 37.9065, 37.9070, 37.9075, 37.9080, 37.9085

STATUTORY AUTHORITY

The new sections are adopted under TWC, §5.103 and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. These rules are also adopted under the Solid Waste Disposal Act in HSC, §361.011, which provides the commission with the authority to manage municipal solid waste; HSC, §361.024, which provides the commission with the authority to adopt rules and establish standards of operation for the management of solid waste; and HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission. These rules are also adopted in accordance with Texas Government Code, §2001.39, implementing Senate Bill 178, 76th Legislature, 1999, which requires a quadrennial review of commission rules.

§37.9070.Financial Assurance Requirements.

(a)

Owners or operators registered to transport medical waste are required to demonstrate for automobile liability and pollution liability and must comply with Subchapters A and B of this chapter (relating to General Financial Assurance Requirements and Financial Assurance Requirements for Closure, Post Closure, and Corrective Action), except the following sections do not apply:

(1)

§37.11 of this title (relating to Definitions); §37.31 of this title (relating to Submission of Documents); §37.41 of this title (relating to Use of Multiple Financial Assurance Mechanisms); §37.51 of this title (relating to Use of a Financial Assurance Mechanism for Multiple Facilities); and §37.52 of this title (relating to Use of a Universal Financial Assurance Mechanism for Multiple Facilities and Program Areas);

(2)

§37.131 of this title (relating to Annual Inflation Adjustments to Current Cost Estimates) and §37.161 of this title (relating to Establishment of a Standby Trust).

(b)

Owners or operators required to provide financial assurance under this subchapter may only use those financial assurance mechanisms as specified in §37.9075 of this title (relating to Financial Assurance Mechanisms).

(c)

Owners or operators who transport medical waste are required to demonstrate financial assurance for automobile liability and pollution liability in the dollar limits specified in this subsection and are responsible for any liability costs that exceed these dollar limits. Such owners or operators must provide:

(1)

a combined, single-limit automobile liability insurance policy with limits of at least $1 million per accident, exclusive of legal defense costs, that meets the requirements of subsection (d) of this section; and

(2)

a pollution liability policy with a limit of $500,000, exclusive of legal defense costs, if the transporter registers one to seven vehicles or a pollution liability policy with a limit of $1 million, exclusive of legal defense costs, if the transporter registers more than seven vehicles; or

(3)

an irrevocable letter of credit that meets the requirements specified in this subchapter, made payable to the Texas Natural Resource Conservation Commission in the following amount:

(A)

$10,000, if three or less self-contained trucks or transport vehicles (not tractor-trailer units) are registered;

(B)

$35,000, if more than three self-contained trucks or transporter vehicles (not tractor-trailer units) are registered;

(C)

$25,000, if three or less tractor-trailer vehicles are registered; or

(D)

$50,000, if more than three tractor-trailer vehicles are registered.

(d)

Owners or operators who transport medical waste shall comply with the following insurance requirements.

(1)

The owner or operator who transports medical waste must be the named insured on the certificate of insurance and the certificate holder must be listed as the Texas Natural Resource Conservation Commission.

(2)

The cancellation statement on the certificate shall read exactly as follows: "Should any of the above described policies be canceled before the expiration date thereof, the issuing company will mail a 60-day written cancellation notice to the certificate holder."

(3)

Upon the executive director's receipt of a cancellation notice, the owner or operator who transports medical waste shall obtain alternate insurance coverage and submit evidence of such coverage to the commission before the effective date of the cancellation. Failure to do so will result in revocation of the registration.

(4)

Evidence of pollution liability coverage is demonstrated by submitting an MCS 90 form along with the original certificate for the automobile coverage. The schedule of insured vehicles must accompany the certificate of insurance.

(5)

Insurance coverage must be issued for at least one year by a carrier that is licensed to transact the business of insurance, or eligible to provide insurance as an excess or surplus lines insurer in Texas. The insurer must be acceptable to the executive director.

(6)

An original or certified copy of the insurance policy shall be provided within 30 days from the date requested by the executive director.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 1, 2000.

TRD-200001611

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Chapter 305. CONSOLIDATED PERMITS

The Texas Natural Resource Conservation Commission (commission) adopts amendments to §§305.49, 305.50, 305.64, 305.69, and 305.154, concerning Consolidated Permits. Section 305.69 is adopted with changes to the proposed text as published in the October 22, 1999, issue of the Texas Register (24 TexReg 9201). Sections 305.49, 305.50, 305.64, 305.154 are adopted without changes and will not be republished.

BACKGROUND AND SUMMARY OF THE FACTUAL BASIS FOR THE ADOPTED RULES

Changes have been adopted in Chapter 305 as the result of ongoing efforts by the commission for regulatory reform. This rulemaking focuses on financial assurance and is based upon a two-step process. The first step involved identification of all commission programs which contain a financial assurance component and transfer of those requirements into 30 TAC Chapter 37. The second step involved processing of the rules to eliminate redundant requirements, to remove duplicative mechanisms, and to consolidate provisions whenever possible. Modifications are simultaneously adopted in coordination with 30 TAC Chapters 37, 324, 330, 331, 334, 335, and 336. Entities who are required to provide financial assurance are specifically instructed to do so in each relevant, technical chapter. Those requirements that are overseen by the commission's technical program staff, such as the calculation of closure, post closure, and corrective action costs, will remain in the technical rule chapters. Each technical chapter refers the reader to Chapter 37 for the rules pertaining to financial assurance and to the financial assurance mechanisms.

The financial assurance rules being adopted are consolidated in accordance with the commission's ongoing regulatory reform initiative. For example, previously, several programs had rules with a separate subchapter concerning financial assurance and the allowed mechanisms. Frequently, the requirements were repetitive and identical. These rules consolidate financial requirements to reduce duplicative language while retaining the integrity of the previous requirements. The owner or operator must comply with the requirements of closure, the requirements of post closure, and the requirements of corrective action, or any combination of the three, as is appropriate for the particular activity conducted at the type of facility or site being considered. The mere consolidation, or inclusion, of all three types of activities in a single rule section does not alter the scope of the applicability of the rule, nor does it impose a more or less stringent regulation.

The adopted amendments to the financial assurance rules are also for the purpose of clarification, in accordance with the commission's ongoing regulatory reform initiative. For example, the adopted modifications clarify and use cross-references to indicate that the owner or operator is subject to the provisions of the relative technical chapters, the general subchapters of Chapter 37, the mechanism requirements, the mechanism wordings, and the specific program subchapters of Chapter 37.

The rule adoption is for simplification and clarification and involves few substantive changes in the procedures and criteria to be used by the commission and the regulated community for providing financial assurance and other associated activities that are regulated under this chapter. Substantive changes are minimal and occur, when necessary, for the purposes of consolidation, clarification, compatibility and consistency with commission rules and federal requirements, and protection of human health and the environment. Substantive changes in the regulations were specifically articulated in the proposal preamble published in the October 22, 1999, issue of the Texas Register to make those instances easily identifiable. In general, these rule amendments involve organization, editorial modifications, reordering requirements into a more logical sequence, and correcting cross-reference citations.

Texas law requires the commission to adopt rules requiring financial assurance for various program areas including Texas Water Code (TWC), §26.352 for underground storage tanks; TWC, §27.073 for underground injection well facilities; Texas Health and Safety Code (HSC), §341.035 and §341.0355 for public drinking water supply systems; HSC, §361.085 for solid waste, hazardous waste, and permitted facilities; HSC, §371.026, for used oil handlers; HSC, §401.108 for licensed facilities; and HSC, §401.051 and §401.412 for radioactive substances.

The purpose of the financial assurance requirements is to assure that adequate funds will be readily available to cover the costs of closure, post closure, and corrective action associated with certain types of facilities. Financial assurance is important for two primary reasons. First, to prevent delays in addressing environmental needs at facilities, owners and operators need to have funds that are readily available. Moreover, if the owner or operator lacks sufficient funds, environmental needs may have to be addressed through state or federal cleanup funds rather than by the entity responsible for the facility. Additionally, some programs require liability coverage to protect third parties from bodily injury and property damage that may result from a permittee's waste management activities.

The adopted amendments are necessary to maintain consistency of commission rules and to fulfill the statutory mandates requiring financial assurance.

SECTION BY SECTION DISCUSSION

Corrections to the proposed rules for Chapter 305 were published in the Texas Register on November 26, 1999, (24 TexReg 10606). The changes were primarily to include a statutory authority reference. The corrections are included in the adopted rule text. Additionally, the commission adopts §305.69(h)(1)(E) with changes to add the word "requirements" which was inadvertently deleted and to add the word "with" preceding the phrase "Chapter 37" to make the rule language grammatically correct. The section is adopted to read as follows "... the permittee certifies that each such unit is in compliance with all applicable 40 CFR Part 265 groundwater monitoring requirements and with Chapter 37 of this title ...."

FINAL REGULATORY IMPACT ANALYSIS

The commission has reviewed the rulemaking in light of the regulatory analysis requirements of the Texas Government Code, and has determined that the rulemaking is not subject to §2001.0225 because it does not meet the definition of a "major environmental rule" as defined in the Administrative Procedure Act. Although the rules are adopted to protect the environment and reduce risk to human health, this rulemaking is not a major environmental rule because it does not adversely affect, in a material way, the economy, a sector of the economy, productivity, competition, jobs, the environment, or the public health and safety of the state or a sector of the state. The rules do not adversely affect in a material way the aforementioned aspects of the state because, generally, the changes are made to the financial assurance rules for the purposes of consolidation and organization. In the few instances where a substantive change is adopted, there are no such changes which modify the procedures and criteria used by the commission and the regulated entities in such a manner that the rules, as adopted, are a "major environmental rule." The rules, as adopted, provide better-written, better-organized, and easier to use financial assurance rules, which in turn provides an overall benefit to the affected economy, sectors of the economy, productivity, competition, jobs, the environment, and the public health and safety of the state and affected sectors of the state. The economy, a sector of the economy, productivity, competition, or jobs, are not adversely affected in a material way by the few substantive changes. In fact, the changes should benefit the economy, a sector of the economy, and productivity by clarifying existing requirements and by making the rules easier to understand. As the previously existing rules were protective of human health and the environment, this rule adoption does not decrease the protection of the environment or human health. More simply stated, the adoption revises the commission's rules in a manner which could provide a benefit to the economy while enhancing the protection of the environment and public health and safety.

Furthermore, these rules do not meet any of the four applicability requirements listed in Texas Government Code, §2001.0225(a). The rules do not exceed a standard set by federal law because one of the purposes of this rulemaking is to adopt state rules which are accordant with the corresponding federal regulations. Any requirements in the rules are in accord with the corresponding federal regulations, and they do not exceed an express requirement of state law because they implement state law provisions to require financial assurance. This adoption does not exceed the requirements of a delegation agreement or contract between the state and an agency or representative of the federal government to implement a state or federal program because there is no federal financial assurance program. There are, however, federal financial assurance requirements for many of the delegated programs, and these rules are consistent with the corresponding federal financial assurance requirements. The adoption is not made solely under the general powers of the commission, but is also made under the requirements of specific state law that allows the commission to provide these programs. Finally, these rules are not adopted on an emergency basis to protect the environment or to reduce risks to human health.

TAKINGS IMPACT ASSESSMENT

The commission has prepared a takings impact assessment for these rules under Texas Government Code, §2007.043. The following is a summary of that assessment. The purpose of this rulemaking is to delete obsolete language, to make the rules consistent with commission and federal rules, and to implement the commission's guidelines on regulatory reform as well as to provide clarifications to existing rule language. Promulgation and enforcement of the rules does not create a burden on private real property. There are no significant, new requirements being added. In the few instances where substantive changes are being adopted, there are no such changes which modify the financial assurance rules, procedures, or criteria in such a manner that a burden on private real property is modified or created. A landowner's rights in private real property will not be affected by the adoption of these rules.

COASTAL MANAGEMENT PROGRAM CONSISTENCY REVIEW

The commission has reviewed the rulemaking for consistency with the Texas Coastal Management Program (CMP) goals and policies in accordance with the regulations of the Coastal Coordination Council and found that the rules are subject to the CMP and must be consistent with applicable CMP goals and policies which are found in 31 TAC §501.12 and §501.14. The CMP goal applicable to the rules is the goal to protect, preserve, restore, and enhance the diversity, quality, quantity, functions, and values of Coastal Natural Resource Areas (CNRAs). CMP policies applicable to the rules include the administrative policies and the policies for specific activities related to construction and operation of solid waste treatment, storage, and disposal facilities. In particular, the CMP policy most applicable to these rules is to ensure that new solid waste facilities and areal expansions of existing solid waste facilities are sited, designed, constructed, and operated to prevent releases of pollutants that may adversely affect CNRAs and comply with standards established under the Solid Waste Disposal Act, 42 United States Code, §§6901 et seq.

This rulemaking is related to financial assurance, which in turn impacts the issuance of permits, including those permits relating to solid waste facilities. Thus, this rulemaking is subject to the CMP. The commission has prepared a consistency determination for the rules pursuant to 31 TAC §505.22 and has found that this rulemaking is consistent with the applicable CMP goals and policies. The commission determined that the rule adoption is consistent with the applicable CMP goals and policies because the modification implemented by these rules is insignificant in relationship to the CMP and has no impact upon CNRAs.

The rulemaking does contain minor, substantive changes. In the few instances where a substantive change is made, it is for the purpose of achieving consistency with state and federal law and to achieve consistency with commission rules. However, the commission has determined that these rules do not have a direct or significant, adverse effect on CNRAs. This adoption does not change the technical permitting requirements of waste facilities nor change the amount of financial assurance that must be demonstrated. Instead, these financial assurance rules address the means by which demonstrations of financial assurance can be made.

Because this rule adoption does not modify the amount of financial assurance to be demonstrated for permits for owners and operators of hazardous waste storage, processing, or disposal facilities, promulgation and enforcement of these rules has no new effect on the CNRAs. The rules continue having the original effect, which is to require demonstrations of financial assurance in order to protect, preserve, restore, and enhance the diversity, quality, quantity, functions, and values of CNRAs, and also the rules continue to ensure that new solid waste facilities and areal expansions of existing solid waste facilities are sited, designed, constructed, and operated to prevent releases of pollutants that may adversely affect CNRAs and comply with standards established under the Solid Waste Disposal Act, 42 United States Code, §§6901 et seq .

The CMP goal applicable to the rules is the goal to protect, preserve, restore, and enhance the diversity, quality, quantity, functions, and values of CNRAs. Because the rules do not change the amount of financial assurance required by the previously existing rules, the rules are consistent with the applicable CMP goal. CMP policies applicable to the rules include the administrative policies and the policies for specific activities related to construction and operation of solid waste treatment, storage, and disposal facilities.

Promulgation and enforcement of these rules is consistent with the applicable CMP goals and policies because the adoption does not change the amount of financial assurance required in the previously existing rules. The rule modifications do not relax the existing requirements, which encourage safe and appropriate storage, management, and treatment of hazardous waste, and thereby the rule modifications result in no substantive effect on the management of coastal areas of the state. In addition, these rules do not violate any applicable provisions of the CMP's stated goals and policies. Therefore, in compliance with 31 TAC §505.22(e), the commission affirms that these rules are consistent with CMP goals and policies, and the rules have no new impact upon the coastal area.

HEARING AND COMMENTERS

A public hearing was not requested or held concerning these rules. The public comment period closed November 22, 1999, at 5:00 p.m. central standard time. Written comments were not received regarding this chapter. However, comments were received regarding other rule chapters associated with this rulemaking. Those comments as well as the changes that are being made throughout the associated promulgation are described and discussed in the adoption preambles for Chapters 37, 305, 324, and 331 being simultaneously published in this issue of the Texas Register .

Subchapter C. APPLICATION FOR PERMIT

30 TAC §305.49, §305.50

STATUTORY AUTHORITY

The amendments are adopted under TWC, §5.103, and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this State. These rules are also adopted under TWC, §26.011, which provides the commission with the authority to adopt rules to regulate water quality; TWC, §26.352, which provides the commission with the authority to adopt rules relating to financial assurance for underground storage tanks; TWC, §26.346, which requires the commission to establish rules relating to the registration of underground and aboveground storage tanks; TWC, §27.019, which provides the commission with the authority to adopt rules and procedures necessary for the management of underground injection well facilities; TWC, §27.073, which provides the commission with the authority to require financial assurance for underground injection well facilities; HSC, §341.031, which provides authority for the commission to adopt rules to implement the federal Safe Drinking Water Act; HSC, §341.035 and §341.0355, which provide the commission with the authority to require financial assurance for public drinking water systems; Solid Waste Disposal Act in HSC, §361.011, which provides the commission with the authority to manage municipal solid waste; HSC, §361.015 and §361.018, which provide the commission with the authority to regulate radioactive waste; HSC, §361.017, which provides the commission with the authority to manage industrial solid waste and hazardous municipal waste; HSC, §361.024, which provides the commission with the authority to adopt any rules and establish standards of operation for the management of solid waste; HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities; HSC, §361.428, which provides the commission with the authority to regulate compost facilities; Used Oil Collection, Management, and Recycling Act in HSC, §371.024 and §371.028, which require the commission to adopt rules and procedures necessary to implement the used oil recycling program relating to used oil; HSC, §371.026, which provides the authority for the commission to require financial assurance from used oil handlers; HSC, §401.108, which provides the authority for the commission to require financial assurance from licensed facilities; and finally, HSC, §401.051 and §401.412, which provide authority for the commission to adopt rules relating to radioactive substances.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 1, 2000.

TRD-200001612

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Subchapter D. AMENDMENTS, RENEWALS, TRANSFERS, CORRECTIONS, REVOCATION, AND SUSPENSION OF PERMITS

30 TAC §305.64, §305.69

STATUTORY AUTHORITY

The amendments are adopted under TWC, §5.103, and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. These rules are also adopted under TWC, §26.011, which provides the commission with the authority to adopt rules to regulate water quality; TWC, §26.352, which provides the commission with the authority to adopt rules relating to financial assurance for underground storage tanks; TWC, §26.346, which requires the commission to establish rules relating to the registration of underground and aboveground storage tanks; TWC, §27.019, which provides the commission with the authority to adopt rules and procedures necessary for the management of underground injection well facilities; TWC, §27.073, which provides the commission with the authority to require financial assurance for underground injection well facilities; HSC, §341.031, which provides authority for the commission to adopt rules to implement the federal Safe Drinking Water Act; HSC, §341.035 and §341.0355, which provide the commission with the authority to require financial assurance for public drinking water systems; Solid Waste Disposal Act in HSC, §361.011, which provides the commission with the authority to manage municipal solid waste; HSC, §361.015 and §361.018, which provide the commission with the authority to manage radioactive waste; HSC, §361.017, which provides the commission with the authority to manage industrial solid waste and hazardous municipal waste; HSC, §361.024, which provides the commission with the authority to adopt any rules and establish standards of operation for the management of solid waste; HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities; HSC, §361.428, which provides the commission with the authority to regulate compost facilities; Used Oil Collection, Management, and Recycling Act in HSC, §371.024 and §371.028, which require the commission to adopt rules and procedures necessary to implement the used oil recycling program relating to used oil; HSC, §371.026, which provides authority for the commission to require financial assurance from used oil handlers; HSC, §401.108, which provides the authority for the commission to require financial assurance from licensed facilities; and finally, HSC, §401.051 and §401.412, which provide authority for the commission to adopt rules relating to radioactive substances.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission.

§305.69. Solid Waste Permit Modification at the Request of the Permittee.

(a)

This section applies only to modifications to industrial and hazardous solid waste permits. Modifications to municipal solid waste permits are covered in §305.70 of this title (relating to Municipal Solid Waste Class I Modifications).

(b)

Class I modifications of solid waste permits.

(1)

Except as provided in paragraph (2) of this subsection, the permittee may put into effect Class 1 modifications listed in Appendix I of this subchapter under the following conditions:

(A)

the permittee must notify the executive director concerning the modification by certified mail or other means that establish proof of delivery within seven calendar days after the change is put into effect. This notification must specify the changes being made to permit conditions or supporting documents referenced by the permit and must explain why they are necessary. Along with the notification, the permittee must provide the applicable information in the form and manner specified in §1.5(d) of this title (relating to Records of the Agency), §§305.41-305.45 and 305.47-305.53 of this title (relating to Applicability; Application Required; Who Applies; Signatories to Applications; Contents of Application for Permit; Retention of Application Data; Additional Contents of Applications for Wastewater Discharge Permits; Additional Contents of Application for an Injection Well Permit; Additional Requirements for an Application for a Hazardous or Industrial Solid Waste Permit; Revision of Applications for Hazardous Waste Permits; Waste Containing Radioactive Materials; and Application Fee), Subchapter I of this chapter (relating to Hazardous Waste Incinerator Permits), and Subchapter J of this chapter (relating to Permits for Land Treatment Demonstrations Using Field Tests or Laboratory Analyses);

(B)

the permittee must send notice of the modification request by first-class mail to all persons listed in §39.13 of this title (relating to Mailed Notice). This notification must be made within 90 calendar days after the change is put into effect. For the Class 1 modifications that require prior executive director approval, the notification must be made within 90 calendar days after the executive director approves the request; and

(C)

any person may request the executive director to review, and the executive director may for cause reject, any Class 1 modification. The executive director must inform the permittee by certified mail that a Class 1 modification has been rejected, explaining the reasons for the rejection. If a Class 1 modification has been rejected, the permittee must comply with the original permit conditions.

(2)

Class 1 permit modifications identified in Appendix I by a superscript 1 may be made only with the prior written approval of the executive director.

(3)

For a Class 1 permit modification, the permittee may elect to follow the procedures in subsection (c) of this section for Class 2 modifications instead of the Class 1 procedures. The permittee must inform the executive director of this decision in the notification required in subsection (c)(1) of this section.

(c)

Class 2 modifications of solid waste permits.

(1)

For Class 2 modifications, which are listed in Appendix I of this subchapter, the permittee must submit a modification request to the executive director that:

(A)

describes the exact change to be made to the permit conditions and supporting documents referenced by the permit;

(B)

identifies the modification as a Class 2 modification;

(C)

explains why the modification is needed; and

(D)

provides the applicable information in the form and manner specified in §1.5(d) of this title (relating to Records of the Agency), §§305.41-305.45 and 305.47-305.53 of this title (relating to Applicability; Application Required; Who Applies; Signatories to Applications; Contents of Application for Permit; Retention of Application Data; Additional Contents of Applications for Wastewater Discharge Permits; Additional Contents of Application for an Injection Well Permit; Additional Requirements for an Application for a Hazardous or Industrial Solid Waste Permit; Revision of Applications for Hazardous Waste Permits; Waste Containing Radioactive Materials; and Application Fee), Subchapter I of this chapter (relating to Hazardous Waste Incinerator Permits), and Subchapter J of this chapter (relating to Permits for Land Treatment Demonstrations Using Field Tests or Laboratory Analyses);

(2)

The permittee must send a notice of the modification request by first-class mail to all persons listed in §39.13 of this title (relating to Mailed Notice) and must cause this notice to be published in a major local newspaper of general circulation. This notice must be mailed and published within seven days before or after the date of submission of the modification request, and the permittee must provide to the executive director evidence of the mailing and publication. The notice must include:

(A)

announcement of a 60-day comment period, in accordance with paragraph (5) of this subsection, and the name and address of an agency contact to whom comments must be sent;

(B)

announcement of the date, time, and place for a public meeting to be held in accordance with paragraph (4) of this subsection;

(C)

name and telephone number of the permittee's contact person;

(D)

name and telephone number of an agency contact person;

(E)

location where copies of the modification request and any supporting documents can be viewed and copied;

(F)

the following statement: "The permittee's compliance history during the life of the permit being modified is available from the agency contact person."

(3)

The permittee must place a copy of the permit modification request and supporting documents in a location accessible to the public in the vicinity of the permitted facility.

(4)

The permittee must hold a public meeting no earlier than 15 days after the publication of the notice required in paragraph (2) of this subsection and no later than 15 days before the close of the 60-day comment period. The meeting must be held to the extent practicable in the vicinity of the permitted facility.

(5)

The public shall be provided at least 60 days to comment on the modification request. The comment period will begin on the date the permittee publishes the notice in the local newspaper. Comments should be submitted to the agency contact identified in the public notice.

(6)

No later than 90 days after receipt of the modification request, subparagraphs (A), (B), (C), (D), or (E) of this paragraph must be met, subject to §50.33 of this title (relating to Executive Director Action on Application), as follows:

(A)

the executive director or the commission must approve the modification request, with or without changes, and modify the permit accordingly;

(B)

the commission must deny the request;

(C)

the commission or the executive director must determine that the modification request must follow the procedures in subsection (d) of this section for Class 3 modifications for either of the following reasons:

(i)

there is significant public concern about the proposed modification; or

(ii)

the complex nature of the change requires the more extensive procedures of a Class 3 modification; or

(D)

the commission must approve the modification request, with or without changes, as a temporary authorization having a term of up to 180 days, in accordance with the following public notice requirements:

(i)

notice of a hearing on the temporary authorization shall be given not later than the 20th day before the hearing on the authorization; and

(ii)

this notice of hearing shall provide that an affected person may request an evidentiary hearing on issuance of the temporary authorization; or

(E)

the executive director must notify the permittee that the executive director or the commission will decide on the request within the next 30 days.

(7)

If the executive director notifies the permittee of a 30-day extension for a decision, then no later than 120 days after receipt of the modification request, subparagraphs (A), (B), (C), or (D) of this paragraph must be met, subject to §50.33 of this title (relating to Executive Director Action on Application), as follows:

(A)

the executive director or the commission must approve the modification request, with or without changes, and modify the permit accordingly;

(B)

the commission must deny the request;

(C)

the commission or the executive director must determine that the modification request must follow the procedures in subsection (d) of this section for Class 3 modifications for either of the following reasons:

(i)

there is significant public concern about the proposed modification;

(ii)

the complex nature of the change requires the more extensive procedures of a Class 3 modification; or

(D)

the commission must approve the modification request, with or without changes, as a temporary authorization having a term of up to 180 days, in accordance with the following public notice requirements:

(i)

notice of a hearing on the temporary authorization shall be given not later than the 20th day before the hearing on the authorization; and

(ii)

this notice of hearing shall provide that an affected person may request an evidentiary hearing on issuance of the temporary authorization.

(8)

If the executive director or the commission fails to make one of the decisions specified in paragraph (7) of this subsection by the 120th day after receipt of the modification request, the permittee is automatically authorized to conduct the activities described in the modification request for up to 180 days, without formal agency action. The authorized activities must be conducted as described in the permit modification request and must be in compliance with all appropriate standards of Chapter 335, Subchapter E of this title (relating to Interim Standards for Owners and Operators of Hazardous Waste Storage, Processing, or Disposal Facilities). If the commission approves, with or without changes, or denies any modification request during the term of the temporary authorization issued pursuant to paragraph (6) or (7) of this subsection, such action cancels the temporary authorization. The commission is the sole authority for approving or denying the modification request during the term of the temporary authorization. If the executive director or the commission approves, with or without changes, or if the commission denies the modification request during the term of the automatic authorization provided for in this paragraph, such action cancels the automatic authorization.

(9)

In the case of an automatic authorization under paragraph (8) of this subsection, or a temporary authorization under paragraph (6)(D) or (7)(D) of this subsection, if the executive director or the commission has not made a final approval or denial of the modification request by the date 50 days prior to the end of the temporary or automatic authorization, the permittee must within seven days of that time send a notification to all persons listed in §39.13 of this title (relating to Mailed Notice), and make a reasonable effort to notify other persons who submitted written comments on the modification request, that:

(A)

the permittee has been authorized temporarily to conduct the activities described in the permit modification request; and

(B)

unless the executive director or the commission acts to give final approval or denial of the request by the end of the authorization period, the permittee will receive authorization to conduct such activities for the life of the permit.

(10)

If the owner/operator fails to notify the public by the date specified in paragraph (9) of this subsection, the effective date of the permanent authorization will be deferred until 50 days after the owner/operator notifies the public.

(11)

Except as provided in paragraph (13) of this subsection, if the executive director or the commission does not finally approve or deny a modification request before the end of the automatic or temporary authorization period or reclassify the modification as Class 3 modification, the permittee is authorized to conduct the activities described in the permit modification request for the life of the permit unless amended or modified later under §305.62 of this title (relating to Amendment) or this section. The activities authorized under this paragraph must be conducted as described in the permit modification request and must be in compliance with all appropriate standards of Chapter 335, Subchapter E of this title (relating to Interim Standards for Owners and Operators of Hazardous Waste Storage, Processing, or Disposal Facilities).

(12)

In the processing of each Class 2 modification request which is subsequently approved or denied by the executive director or the commission in accordance with paragraph (6) or (7) of this subsection, or each Class 2 modification request for which a temporary authorization is issued in accordance with subsection (f) of this section or a reclassification to a Class 3 modification is made in accordance with paragraph (6)(C) or (7)(C) of this subsection, the executive director must consider all written comments submitted to the agency during the public comment period and must respond in writing to all significant comments.

(13)

With the written consent of the permittee, the executive director may extend indefinitely or for a specified period the time periods for final approval or denial of a Class 2 modification request or for reclassifying a modification as Class 3.

(14)

The commission or the executive director may change the terms of, and the commission may deny a Class 2 permit modification request under paragraphs (6)-(8) of this subsection for any of the following reasons:

(A)

the modification request is incomplete;

(B)

the requested modification does not comply with the appropriate requirements of Subchapter F, Chapter 335 of this title (relating to Permitting Standards for Owners and Operators of Hazardous Waste Storage, Processing or Disposal Facilities) or other applicable requirements; or

(C)

the conditions of the modification fail to protect human health and the environment.

(15)

The permittee may perform any construction associated with a Class 2 permit modification request beginning 60 days after the submission of the request unless the executive director establishes a later date for commencing construction and informs the permittee in writing before the 60th day.

(d)

Class 3 modifications of solid waste permits.

(1)

For Class 3 modifications listed in Appendix I of this subchapter, the permittee must submit a modification request to the executive director that:

(A)

describes the exact change to be made to the permit conditions and supporting documents referenced by the permit;

(B)

identifies that the modification is a Class 3 modification;

(C)

explains why the modification is needed; and

(D)

provides the applicable information in the form and manner specified in §1.5(d) of this title (relating to Records of the Agency), §§305.41-305.45 and 305.47-305.53 of this title (relating to Applicability; Application Required; Who Applies; Signatories to Applications; Contents of Application for Permit; Retention of Application Data; Additional Contents of Applications for Wastewater Discharge Permits; Additional Contents of Application for an Injection Well Permit; Additional Requirements for an Application for a Hazardous or Industrial Solid Waste Permit; Revision of Applications for Hazardous Waste Permits; Waste Containing Radioactive Materials; and Application Fee), Subchapter I of this chapter (relating to Hazardous Waste Incinerator Permits), Subchapter J of this chapter (relating to Permits for Land Treatment Demonstrations Using Field Tests or Laboratory Analyses); and Subchapter Q of this chapter (relating to Permits for Boilers and Industrial Furnaces Burning Hazardous Waste).

(2)

The permittee must send a notice of the modification request by first-class mail to all persons listed in §39.13 of this title (relating to Mailed Notice) and must cause this notice to be published in a major local newspaper of general circulation. This notice must be mailed and published within seven days before or after the date of submission of the modification request and evidence of the mailing and publication of the notice shall be provided to the executive director. The notice shall include the following:

(A)

all information required by §39.11 of this title (relating to Text of Mailed Notice);

(B)

announcement of a 60-day comment period, and the name and address of an agency contact person to whom comments must be sent;

(C)

announcement of the date, time, and place for a public meeting on the modification request, to be held in accordance with paragraph (4) of this subsection;

(D)

name and telephone number of the permittee's contact person;

(E)

name and telephone number of an agency contact person;

(F)

identification of the location where copies of the modification request and any supporting documents can be viewed and copied; and

(G)

the following statement: "The permittee's compliance history during the life of the permit being modified is available from the agency contact person."

(3)

The permittee must place a copy of the permit modification request and supporting documents in a location accessible to the public in the vicinity of the permitted facility.

(4)

The permittee must hold a public meeting no earlier than 15 days after the publication of the notice required in paragraph (2) of this subsection and no later than 15 days before the close of the 60-day comment period. The meeting must be held to the extent practicable in the vicinity of the permitted facility.

(5)

The public shall be provided at least 60 days to comment on the modification request. The comment period will begin on the date the permittee publishes the notice in the local newspaper. Comments should be submitted to the agency contact person identified in the public notice.

(6)

After the conclusion of the 60-day comment period, the permit modification request shall be granted or denied in accordance with the applicable requirements of Chapter 39 of this title (relating to Public Notice), Chapter 50 of this title (relating to Action on Applications), and Chapter 55 of this title (relating to Request for Contested Case Hearing; Public Comment). When a permit is modified, only the conditions subject to modification are reopened.

(e)

Other modifications.

(1)

In the case of modifications not explicitly listed in Appendix I of this subchapter, the permittee may submit a Class 3 modification request to the agency, or the permittee may request a determination by the executive director that the modification should be reviewed and approved as a Class 1 or Class 2 modification. If the permittee requests that the modification be classified as a Class 1 or Class 2 modification, the permittee must provide the agency with the necessary information to support the requested classification.

(2)

The executive director shall make the determination described in paragraph (1) of this subsection as promptly as practicable. In determining the appropriate class for a specific modification, the executive director shall consider the similarity of the modification to other modifications codified in Appendix I and the following criteria.

(A)

Class 1 modifications apply to minor changes that keep the permit current with routine changes to the facility or its operation. These changes do not substantially alter the permit conditions or reduce the capacity of the facility to protect human health or the environment. In the case of Class 1 modifications, the executive director may require prior approval;

(B)

Class 2 modifications apply to changes that are necessary to enable a permittee to respond, in a timely manner, to:

(i)

common variations in the types and quantities of the wastes managed under the facility permit;

(ii)

technological advancements; and

(iii)

changes necessary to comply with new regulations, where these changes can be implemented without substantially changing design specifications or management practices in the permit; and

(C)

Class 3 modifications reflect a substantial alteration of the facility or its operations.

(f)

Temporary authorizations.

(1)

Upon request of the permittee, the commission may grant the permittee a temporary authorization having a term of up to 180 days, in accordance with this subsection, and in accordance with the following public notice requirements:

(A)

notice of a hearing on the temporary authorization shall be given not later than the 20th day before the hearing on the authorization; and

(B)

this notice of hearing shall provide that an affected person may request an evidentiary hearing on issuance of the temporary authorization.

(2)

The permittee may request a temporary authorization for:

(A)

any Class 2 modification meeting the criteria in paragraph (5)(B) of this subsection; and

(B)

any Class 3 modification that meets the criteria in paragraph (5)(B)(i) or (ii) of this subsection, or that meets any of the criteria in paragraph (5)(B)(iii)-(v) of this subsection and provides improved management or treatment of a hazardous waste already listed in the facility permit.

(3)

The temporary authorization request must include:

(A)

a specific description of the activities to be conducted under the temporary authorization;

(B)

an explanation of why the temporary authorization is necessary and reasonably unavoidable; and

(C)

sufficient information to ensure compliance with the applicable standards of Chapter 335, Subchapter F of this title (relating to Permitting Standards for Owners and Operators of Hazardous Waste Storage, Processing or Disposal Facilities) and 40 Code of Federal Regulations (CFR) Part 264.

(4)

The permittee must send a notice about the temporary authorization request by first-class mail to all persons listed in §39.13 of this title (relating to Mailed Notice). This notification must be made within seven days of submission of the authorization request.

(5)

The commission shall approve or deny the temporary authorization as quickly as practicable. To issue a temporary authorization, the commission must find:

(A)

the authorized activities are in compliance with the applicable standards of Chapter 335, Subchapter F of this title (relating to Permitting Standards for Owners and Operators of Hazardous Waste Storage, Processing or Disposal Facilities) and 40 CFR Part 264; and

(B)

the temporary authorization is necessary to achieve one of the following objectives before action is likely to be taken on a modification request:

(i)

to facilitate timely implementation of closure or corrective action activities;

(ii)

to allow treatment or storage in tanks, containers, or containment buildings, of restricted wastes in accordance with Chapter 335, Subchapter O of this title (relating to Land Disposal Restrictions), 40 CFR Part 268, or RCRA §3004;

(iii)

to prevent disruption of ongoing waste management activities;

(iv)

to enable the permittee to respond to sudden changes in the types or quantities of the wastes managed under the facility permit; or

(v)

to facilitate other changes to protect human health and the environment.

(6)

A temporary authorization may be reissued for one additional term of up to 180 days provided that the permittee has requested a Class 2 or 3 permit modification for the activity covered in the temporary authorization, and:

(A)

the reissued temporary authorization constitutes the commission's decision on a Class 2 permit modification in accordance with subsection (c)(6)(D) or (7)(D) of this section; or

(B)

the commission determines that the reissued temporary authorization involving a Class 3 permit modification request is warranted to allow the authorized activities to continue while the modification procedures of subsection (d) of this section are conducted.

(g)

Public notice and appeals of permit modification decisions.

(1)

The commission shall notify all persons listed in §39.13 of this title (relating to Mailed Notice) within ten working days of any decision under this section to grant or deny a Class 2 or 3 permit modification request. The commission shall also notify such persons within ten working days after an automatic authorization for a Class 2 modification goes into effect under subsection (c)(8) or (11) of this section.

(2)

The executive director's or the commission's decision to grant or deny a Class 3 permit modification request under this section may be appealed under the appropriate procedures set forth in the commission's rules and in the Administrative Procedure Act, the Government Code, Chapter 2002.

(h)

Newly regulated wastes and units.

(1)

The permittee is authorized to continue to manage wastes listed or identified as hazardous under 40 CFR, Part 261, or to continue to manage hazardous waste in units newly regulated as hazardous waste management units if:

(A)

the unit was in existence as a hazardous waste facility unit with respect to the newly listed or characteristic waste or newly regulated waste management unit on the effective date of the final rule listing or identifying the waste or regulating the unit;

(B)

the permittee submits a Class 1 modification request on or before the date on which the waste or unit becomes subject to the new requirements;

(C)

the permittee is in substantial compliance with the applicable standards of Chapter 335, Subchapter E of this title (relating to Interim Standards for Owners and Operators of Hazardous Waste Storage, Processing, or Disposal Facilities), Chapter 335, Subchapter H, Divisions 1 through 4 (relating to Standards for the Management of Specific Wastes and Specific Types of Facilities), and 40 CFR Part 265 and Part 266;

(D)

the permittee also submits a complete Class 2 or 3 modification request within 180 days after the effective date of the final rule listing or identifying the waste or subjecting the unit to RCRA Subtitle C management standards; and

(E)

in the case of land disposal units, the permittee certifies that each such unit is in compliance with all applicable 40 CFR, Part 265 groundwater monitoring requirements and with Chapter 37 of this title (relating to Financial Assurance) on the date 12 months after the effective date of the final rule identifying or listing the waste as hazardous, or regulating the unit as a hazardous waste management unit. If the owner or operator fails to certify compliance with these requirements, the owner or operator shall lose authority to operate under this section.

(2)

New wastes or units added to a facility's permit under this subsection do not constitute expansions for the purpose of the 25% capacity expansion limit for Class 2 modifications.

(i)

Combustion facility changes to meet Title 40 Code of Federal Regulations (CFR) Part 63 Maximum Achievable Control Technology (MACT) standards. The following procedures apply to hazardous waste combustion facility permit modifications requested under L.9. of Appendix I of this subchapter:

(1)

Facility owners or operators must comply with the Notification of Intent to Comply (NIC) requirements of 40 CFR §63.1211, as amended through June 19, 1998, at 63 FedReg 33782, before a permit modification can be requested under this section; and

(2)

If the executive director does not approve or deny the request within 90 days of receiving it, the request shall be deemed approved. The executive director may, at his or her discretion, extend this 90- day deadline one time for up to 30 days by notifying the facility owner or operator.

(j)

Appendix I. The following appendix will be used for the purposes of Subchapter D which relates to industrial and hazardous solid waste permit modification at the request of the permittee.

Figure: 30 TAC §305.69(j) (No change.)

Filed with the Office of the Secretary of State on March 1, 2000.

TRD-200001613

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Subchapter H. ADDITIONAL CONDITIONS FOR INJECTION WELL PERMITS

30 TAC §305.154

STATUTORY AUTHORITY

The amendment is adopted under TWC, §5.103, and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. The rule is also adopted under TWC, §26.011, which provides the commission with the authority to adopt rules to regulate water quality; TWC, §27.019, which provides the commission with the authority to adopt rules and procedures necessary for the management of underground injection well facilities; TWC, §27.073, which provides the commission with the authority to require financial assurance for underground injection well facilities; HSC, §341.031, which provides authority for the commission to adopt rules to implement the federal Safe Drinking Water Act; HSC, §341.035 and §341.0355, which provide the commission with the authority to require financial assurance for public drinking water systems; HSC, §361.017, which provides the commission with the authority to manage industrial solid waste and hazardous municipal waste; HSC, §361.024, which provides the commission with the authority to adopt any rules and establish standards of operation for the management of solid waste; and finally, HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 1, 2000.

TRD-200001614

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Chapter 324. USED OIL STANDARDS

Subchapter A. USED OIL RECYCLING

30 TAC §324.22

The Texas Natural Resource Conservation Commission (commission) adopts amendments to §324.22, concerning Used Oil Standards. Section 324.22 is adopted with changes to the proposed text as published in the October 22, 1999, issue of the Texas Register (24 TexReg 9207).

BACKGROUND AND SUMMARY OF THE FACTUAL BASIS FOR THE ADOPTED RULE

Changes have been adopted in Chapter 324 as the result of ongoing efforts by the commission for regulatory reform. This rulemaking focuses on financial assurance and is based upon a two-step process. The first step involved identification of all commission programs which contain a financial assurance component and transfer of those requirements into 30 TAC Chapter 37. The second step involved processing of the rules to eliminate redundant requirements, to remove duplicative mechanisms, and to consolidate provisions whenever possible. Modifications are simultaneously adopted in 30 TAC Chapters 37, 305, 330, 331, 334, 335, and 336. Entities who are required to provide financial assurance are specifically instructed to do so in each relevant, technical chapter. Those requirements that are overseen by the commission's technical program staff, such as the calculation of closure, post closure, and corrective action costs, will remain in the technical rule chapters. Each technical chapter refers the reader to Chapter 37 for the rules pertaining to financial assurance and to the financial assurance mechanisms.

The financial assurance rules being adopted are consolidated in accordance with the commission's ongoing regulatory reform initiative. For example, previously, several programs had rules with a separate subchapter concerning financial assurance and the allowed mechanisms. Frequently, the requirements were repetitive and identical. These rules consolidate financial requirements to reduce duplicative language while retaining the integrity of the previous requirements. The owner or operator must comply with the requirements of closure, the requirements of post closure, and the requirements of corrective action, or any combination of the three, as is appropriate for the particular activity conducted at the type of facility or site being considered. The mere consolidation, or inclusion, of all three types of activities in a single rule section does not alter the scope of the applicability of the rule, nor does it impose a more or less stringent regulation.

The adopted amendments to the financial assurance rules are also for the purpose of clarification, in accordance with the commission's ongoing regulatory reform initiative. For example, the adoptions clarify and use cross-references to indicate that the owner or operator is subject to the provisions of the relative technical chapters, the general subchapters of Chapter 37, the mechanism requirements, the mechanism wordings, and the specific program subchapters of Chapter 37.

The rule adoption is for simplification and clarification and involves few substantive changes in the procedures and criteria to be used by the commission and the regulated community for providing financial assurance and other associated activities that are regulated under this chapter. Substantive changes are minimal and occur, when necessary, for the purposes of consolidation, clarification, compatibility and consistency with commission rules and federal requirements, and protection of human health and the environment. Substantive changes in the regulations were specifically articulated proposal preamble published in the October 22, 1999, issue of the Texas Register to make those instances easily identifiable. In general, these rule amendments involve organization, editorial modifications, reordering requirements into a more logical sequence, and correcting cross-reference citations.

Texas law requires the commission to adopt rules requiring financial assurance for various program areas including Texas Health and Safety Code (HSC), §361.085, for solid waste, hazardous waste, and permitted facilities and HSC, §371.026, for used oil handlers.

The purpose of the financial assurance requirements is to assure that adequate funds will be readily available to cover the costs of closure, post closure, and corrective action associated with certain types of facilities. Financial assurance is important for two primary reasons. First, to prevent delays in addressing environmental needs at facilities, owners and operators need to have funds that are readily available. Moreover, if the owner or operator lacks sufficient funds, environmental needs may have to be addressed through state or federal cleanup funds rather than by the entity responsible for the facility. Additionally, some programs require liability coverage to protect third parties from bodily injury and property damage that may result from a permittee's waste management activities.

This rule adoption is necessary to maintain consistency of commission rules and to fulfill the statutory mandates requiring financial assurance.

SECTION BY SECTION DISCUSSION

Corrections to the proposed rule for Chapter 324 was published in the Texas Register on November 26, 1999, (24 TexReg 10606). The changes were primarily to include a statutory authority reference. The corrections are included in the adopted rule text. Additionally, the commission adopts §324.22(b) with changes to incorporate an existing concept that was inadvertently deleted during the proposal of the rule. Retention of the concept is necessary to clarify that used oil handlers are subject to the soil remediation requirements. Section 324.22(b) is adopted to read as follows: "Used oil handlers, subject to the soil remediation requirements of subsection (c) or (d) of this section, and transporters of used oil, must meet the requirements of Chapter 37, Subchapter L of this title (relating to Financial Assurance for Used Oil Recycling)."

FINAL REGULATORY IMPACT ANALYSIS

The commission has reviewed the rulemaking in light of the regulatory analysis requirements of the Texas Government Code, and has determined that the rulemaking is not subject to §2001.0225 because it does not meet the definition of a "major environmental rule" as defined in the Administrative Procedure Act. Although the rule is adopted to protect the environment and reduce risk to human health, this rulemaking is not a major environmental rule because it does not adversely affect, in a material way, the economy, a sector of the economy, productivity, competition, jobs, the environment, or the public health and safety of the state or a sector of the state. The rule does not adversely affect in a material way the aforementioned aspects of the state because, generally, the changes are made to the financial assurance rules for the purposes of consolidation and organization. In the few instances where substantive changes are being adopted, there are no such changes which modify the procedures and criteria used by the commission and the regulated entities in such a manner that the rule, as adopted, is a "major environmental rule." The rule, as adopted, provides better-written, better-organized, and easier to use financial assurance rules, which in turn provide an overall benefit to the affected economy, sectors of the economy, productivity, competition, jobs, the environment, and the public health and safety of the state and affected sectors of the state. The economy, a sector of the economy, productivity, competition, or jobs, are not adversely affected in a material way by the few substantive changes. In fact, the changes should benefit the economy, a sector of the economy, and productivity by clarifying existing requirements and by making the rules easier to understand. As the previously existing rules were protective of human health and the environment, this rule adoption does not decrease the protection of the environment or human health. More simply stated, the adoption revises the commission's rules in a manner which could provide a benefit to the economy while enhancing the protection of the environment and public health and safety.

Furthermore, this rule does not meet any of the four applicability requirements listed in Texas Government Code §2001.0225(a). The rule does not exceed a standard set by federal law because one of the purposes of this rulemaking is to adopt state rules which are accordant with the corresponding federal regulations. Any requirements in the rule are in accord with the corresponding federal regulations, and they do not exceed an express requirement of state law because they implement state law provisions to require financial assurance. This adoption does not exceed the requirements of a delegation agreement or contract between the state and an agency or representative of the federal government to implement a state or federal program because there is no federal financial assurance program. There are, however, federal financial assurance requirements for many of the delegated programs, and this rule is consistent with the corresponding federal financial assurance requirements. The adoption is not made solely under the general powers of the commission, but is also made under the requirements of specific state law that allows the commission to provide these programs. Finally, this rule is not adopted on an emergency basis to protect the environment or to reduce risks to human health.

TAKINGS IMPACT ASSESSMENT

The commission has prepared a takings impact assessment for these rules under Texas Government Code, §2007.043. The following is a summary of that assessment. The purpose of this rulemaking is to delete obsolete language, to make the rules consistent with commission and federal rules, and to implement the commission's guidelines on regulatory reform as well as to provide clarifications to existing rule language. Promulgation and enforcement of the rule does not create a burden on private real property. There are no significant, new requirements being added. In the few instances where substantive changes are being adopted, there are no such changes which modify the financial assurance rules, procedures, or criteria in such a manner that a burden on private real property is modified or created. A landowner's rights in private real property will not be affected by the adoption of this rule.

COASTAL MANAGEMENT PROGRAM CONSISTENCY REVIEW

The commission has reviewed the rulemaking for consistency with the Texas Coastal Management Program (CMP) goals and policies in accordance with the regulations of the Coastal Coordination Council and found that the rule is subject to the CMP and must be consistent with applicable CMP goals and policies which are found in 31 TAC §501.12 and §501.14. The CMP goal applicable to the rule is the goal to protect, preserve, restore, and enhance the diversity, quality, quantity, functions, and values of Coastal Natural Resource Areas (CNRAs). CMP policies applicable to the rule include the administrative policies and the policies for specific activities related to construction and operation of solid waste treatment, storage, and disposal facilities. In particular, the CMP policy most applicable to this rule is to ensure that new solid waste facilities and areal expansions of existing solid waste facilities are sited, designed, constructed, and operated to prevent releases of pollutants that may adversely affect CNRAs and comply with standards established under the Solid Waste Disposal Act, 42 United States Code, §§6901 et seq .

This rulemaking is related to financial assurance, which in turn impacts the issuance of permits, including those permits relating to solid waste facilities. Thus, this rulemaking is subject to the CMP. The commission has prepared a consistency determination for the rules pursuant to 31 TAC §505.22 and has found that this rulemaking is consistent with the applicable CMP goals and policies. The commission determined that the rule adoption is consistent with the applicable CMP goals and policies because the modification implemented by this rule is insignificant in relationship to the CMP and has no impact upon CNRAs.

The rulemaking does contain minor, substantive changes. In the few instances where a substantive change is made, it is for the purpose of achieving consistency with state and federal law and to achieve consistency with commission rules. However, the commission has determined that this rule does not have a direct or significant, adverse effect on CNRAs. This adoption does not change the technical permitting requirements of waste facilities nor change the amount of financial assurance that must be demonstrated. Instead, this financial assurance rule addresses the means by which demonstrations of financial assurance can be made.

Because this rule adoption does not modify the amount of financial assurance to be demonstrated for permits for owners and operators of hazardous waste storage, processing, or disposal facilities, promulgation and enforcement of this rule has no new effect on the CNRAs. The rule continues having its original effect, which is to require demonstrations of financial assurance in order to protect, preserve, restore, and enhance the diversity, quality, quantity, functions, and values of CNRAs, and also the rule continues to ensure that new solid waste facilities and areal expansions of existing solid waste facilities are sited, designed, constructed, and operated to prevent releases of pollutants that may adversely affect CNRAs and comply with standards established under the Solid Waste Disposal Act, 42 United States Code, §§6901 et seq .

The CMP goal applicable to the rule is the goal to protect, preserve, restore, and enhance the diversity, quality, quantity, functions, and values of CNRAs. Because the rule does not change the amount of financial assurance required by the previously existing rules, the rule is consistent with the applicable CMP goal. CMP policies applicable to the rules include the administrative policies and the policies for specific activities related to construction and operation of solid waste treatment, storage, and disposal facilities.

Promulgation and enforcement of this rule is consistent with the applicable CMP goals and policies because the adoption does not change the amount of financial assurance required in the previously existing rules. The rule modifications do not relax the existing requirements which encourage safe and appropriate storage, management, and treatment of hazardous waste, and thereby the rule modifications result in no substantive effect on the management of coastal areas of the state. In addition, this rule does not violate any applicable provisions of the CMP's stated goals and policies. Therefore, in compliance with 31 TAC §505.22(e), the commission affirms that these rules are consistent with CMP goals and policies, and the rule has no new impact upon the coastal area.

HEARING AND COMMENTERS

A public hearing was not requested or held concerning this rule. The public comment period closed November 22, 1999 at 5:00 p.m. central standard time. Written comments were not received regarding this chapter. However, comments were received regarding other rule chapters associated with this rulemaking. Those comments as well as the changes that are being made throughout the associated promulgation are described and discussed in the adoption preambles for Chapters 37, 305, 324, and 331 being simultaneously published in this issue of the Texas Register .

The adopted amendments are necessary to maintain consistency of commission rules and to fulfill the statutory mandates requiring financial assurance.

STATUTORY AUTHORITY

The amendment is adopted under Texas Water Code (TWC), §5.103 and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. This rule is also adopted under HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities; Used Oil Collection, Management, and Recycling Act in HSC, §371.024 and §371.028, which require the commission to adopt rules and procedures necessary to implement the used oil recycling program relating to used oil; and HSC, §371.026, which provides the authority for the commission to require financial assurance from used oil handlers.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission.

§324.22. Soil Remediation Requirements for Used Oil Handlers.

(a)

This section applies to transporters of used oil who are seeking registration under this chapter. It also applies to owners and operators of used oil transfer, processing, rerefining, and off-specification used oil burning facilities referred to as "used oil handlers." It does not apply to a used oil handler which is owned or otherwise effectively controlled by the owners or operators where the used oil is generated.

(b)

Used oil handlers, subject to the soil remediation requirements of subsection (c) or (d) of this section, and transporters of used oil, must meet the requirements of Chapter 37, Subchapter L of this title (relating to Financial Assurance for Used Oil Recycling).

(c)

Used oil handlers meeting the requirements of this subsection must provide financial assurance for soil remediation in the amounts specified. A used oil handler must, within 30 days after an increase in the active area of the facility which results in a higher financial assurance requirement, provide for increased financial assurance. Additionally, a used oil handler must, at a minimum, update its financial assurance annually to cover any increased cost due to inflation and to account for any other appropriate adjustments, including a lower financial assurance amount. The active area of the facility is the earthen area at the facility over which any transportation, storage, or processing of used oil occurs. Records demonstrating the size of the active area of the facility and related financial assurance are to be maintained in the facility's operating record; however, the original financial assurance mechanism must be submitted to the commission per §37.2015 of this title (relating to Submission of Documents). The amount required for financial assurance is:

(1)

for a facility with an active area of over 1,000 square feet up to 10,000 square feet, $410 for each 1,000-square-foot increment;

(2)

for a facility with an active area of over 10,000 square feet up to 100,000 square feet, $4,100 for each 10,000-square-foot increment;

(3)

for a facility with an active area of over 100,000 square feet up to 1 million square feet, $41,000 for each 100,000 square-foot increment and $4,100 for each 10,000 square-foot increment;

(4)

for a facility with an active area of over 1 million square feet, $410,000 for each 1-million-square foot increment, $41,000 for each 100,000 square-foot increment, and $4,100 for each 10,000 square-foot increment; or

(d)

Used oil handlers may meet the following alternate requirements.

(1)

Used oil handlers must:

(A)

annually provide a certification statement to the executive director that the used oil handler is in compliance with the applicable requirements of this chapter; and

(B)

obtain certification from a Registered Professional Engineer or other qualified independent professional that the used oil facility units have been designed and constructed in accordance with appropriate design standards, and that the units exhibit mechanical integrity. Such a certification must be obtained for each unit added to the facility, and for each unit that has undergone repair to restore mechanical integrity, within 90 days of the addition or completion of repair;

(2)

Used oil handlers must ensure that spills in quantities of 25 gallons or greater are reported to the agency in accordance with the spill reporting requirements of Chapter 327 of this title (relating to Spill Prevention and Control);

(3)

Used oil handler facilities must be provided with secondary containment for all areas where used oil is stored, transferred, or otherwise handled, including, but not limited to, loading docks, parking areas, storage areas, and any other areas where shipments of used oil are held for more than 24 hours; and the facility's used oil tanks, containers, and secondary containment must be constructed, operated, and maintained to conform to the requirements of Title 40 Code of Federal Regulations §§264.174, 264.193(c)-(f), and 264.195(b), as if the used oil were hazardous waste, or to conform to the following:

(A)

the secondary containment must be:

(i)

stationary;

(ii)

constructed of non-earthen material (e.g., concrete);

(iii)

maintained free of cracks, gaps, or holes; and

(iv)

overlain or underlain with a synthetic liner at least 40 mils thick;

(B)

the secondary containment must:

(i)

be large enough to contain a catastrophic spill of 100% of the capacity of the largest used oil storage, transfer, or other handling equipment or device; and

(ii)

have at least 12 inches of freeboard or sufficient freeboard to hold the precipitation which would be collected, including any run-on or infiltration of precipitation, as a result of a 25-year, 24-hour rainfall event;

(C)

the secondary containment system must prevent the release of used oil or other accumulated liquid from the secondary containment system to the soil, ground water, or surface water until removed;

(D)

used oil or other accumulated liquid must be removed from the secondary containment system within 24 hours from discovery, or in as timely manner as possible;

(4)

Used oil handlers must provide spill response capability to adequately respond to a catastrophic spill of 100% of the capacity of the largest used oil storage, transfer, or other handling equipment or device, plus 10% of the remaining storage capacity; and

(5)

Used oil handlers must meet the requirements of subsection (c) of this section, but the amount of financial assurance provided is 10% of the amount that would otherwise be required under subsection (c).

(e)

As required, processors or re-refiners who store or process used oil in aboveground tanks must, at closure of a tank system, demonstrate financial assurance in the amount of the cost to comply with the closure requirements of 40 CFR §279.54(h). If the used oil handler cannot demonstrate that all contaminated soils are removed or decontaminated as required in 40 CFR §279.54(h), the used oil handler must further demonstrate financial assurance in the amount required to cover the soil and perform post closure in accordance with the closure and post closure care requirements that apply to hazardous waste landfills under 40 CFR §§265.310, 265.117-265.120, and 265.145.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 1, 2000.

TRD-200001615

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Chapter 330. MUNICIPAL SOLID WASTE

The Texas Natural Resource Conservation Commission (commission) adopts amendments to §§330.3, 330.41, 330.52, 330.56, 330.60, 330.65, 330.66, 330.70 - 330.73, 330.238, 330.253, 330.254, 330.280 - 330.284, 330.416, 330.1005, and 330.1010 and the repeal of §§330.9, 330.285, and 330.286, concerning Municipal Solid Waste. The amendments and repeals are adopted without changes to the proposed text as published in the October 22, 1999, issue of the Texas Register (24 TexReg 9210) and will not be republished.

BACKGROUND AND SUMMARY OF THE FACTUAL BASIS FOR THE ADOPTED RULES

Changes have been adopted in Chapter 330 as the result of ongoing efforts by the commission for regulatory reform. The adopted changes focus on financial assurance and are based upon a two-step process. The first step involved identification of all commission programs which contain a financial assurance component and transfer of those requirements into 30 TAC Chapter 37. The second step involved processing of the rules to eliminate redundant requirements, to remove duplicative mechanisms, and to consolidate provisions whenever possible. Modifications are simultaneously adopted in coordination with 30 TAC Chapters 37, 305, 324, 331, 334, 335, and 336. Entities who are required to provide financial assurance are specifically instructed to do so in each relevant, technical chapter. Those requirements that are overseen by the commission's technical program staff, such as the calculation of closure, post closure, and corrective action costs, will remain in the technical rule chapters. Each technical chapter refers the reader to Chapter 37 for the rules pertaining to financial assurance and to the financial assurance mechanisms.

The financial assurance rules being adopted are consolidated in accordance with the commission's ongoing regulatory reform initiative. For example, previously, several programs had rules with a separate subchapter concerning financial assurance and the allowed mechanisms. Frequently, the requirements were repetitive and identical. These rules consolidate financial requirements to reduce duplicative language while retaining the integrity of the previous requirements. The owner or operator must comply with the requirements of closure, the requirements of post closure, and the requirements of corrective action, or any combination of the three, as is appropriate for the particular activity conducted at the type of facility or site being considered. The mere consolidation, or inclusion, of all three types of activities in a single rule section does not alter the scope of the applicability of the rule, nor does it impose a more or less stringent regulation.

The financial assurance rules are also being adopted for clarification in accordance with the commission's ongoing regulatory reform initiative. For example, the adopted rules clarify and use cross-references to indicate that the owner or operator is subject to the provisions of the relative technical chapters, the general subchapters of Chapter 37, the mechanism requirements, the mechanism wordings, and the specific program subchapters of Chapter 37.

The rule adoption is for simplification and clarification and involves few substantive changes in the procedures and criteria to be used by the commission and the regulated community for providing financial assurance and other associated activities that are regulated under this chapter. Substantive changes are minimal and occur, when necessary, for the purposes of consolidation, clarification, compatibility and consistency with commission and federal requirements, and protection of human health and the environment. Substantive changes in the regulations were specifically articulated in the proposal preamble published in the October 22, 1999 issue of the Texas Register to make those instances easily identifiable. In general, the adoption of these rules involves organization, editorial modifications, reordering requirements into a more logical sequence, and correcting cross- reference citations.

Texas law requires the commission to adopt rules requiring financial assurance for various program areas including Texas Health and Safety Code (HSC), §361.085 for solid waste, hazardous waste, and permitted facilities.

The purpose of the financial assurance requirements is to assure that adequate funds will be readily available to cover the costs of closure, post closure, and corrective action associated with certain types of facilities. Financial assurance is important for two primary reasons. First, to prevent delays in addressing environmental needs at facilities, owners and operators need to have funds that are readily available. Moreover, if the owner or operator lacks sufficient funds, environmental needs may have to be addressed through state or federal cleanup funds rather than by the entity responsible for the facility. Additionally, some programs require liability coverage to protect third parties from bodily injury and property damage that may result from a permittee's waste management activities.

The adopted amendments are necessary to maintain consistency of commission rules and to fulfill the statutory mandates requiring financial assurance.

SECTION BY SECTION DISCUSSION

Corrections to the proposed rules for Chapter 330 were published in the Texas Register on November 26, 1999 (24 TexReg 10606). The changes were primarily to include a statutory authority reference. The corrections are included in the adopted rule text. There were no additional modifications made during this rulemaking between the proposed rule text and the adopted rule language of Chapter 330.

FINAL REGULATORY IMPACT ANALYSIS

This rulemaking is not subject to Texas Government Code, §2001.0225 because it does not meet the definition of a "major environmental rule" as defined in the Administrative Procedure Act. Although the rules are adopted to protect the environment and reduce risk to human health, this rulemaking is not a major environmental rule because it does not adversely affect, in a material way, the economy, a sector of the economy, productivity, competition, jobs, the environment, or the public health and safety of the state or a sector of the state. The rules do not adversely affect in a material way the aforementioned aspects of the state because, generally, the adopted changes are made to the financial assurance rules for the purposes of consolidation and organization. In the few instances where substantive changes are being adopted, there are no such changes which modify the procedures and criteria used by the commission and the regulated entities in such a manner that the adopted rules are a "major environmental rule." The adopted rules provide better-written, better-organized, and easier to use financial assurance rules, which in turn provides an overall benefit to the affected economy, sectors of the economy, productivity, competition, jobs, the environment, and the public health and safety of the state and affected sectors of the state. The economy, a sector of the economy, productivity, competition, or jobs, are not adversely affected in a material way by the few adopted substantive changes. In fact, the adoption should benefit the economy, a sector of the economy, and productivity by clarifying existing requirements and by making the rules easier to understand. As the previously existing rules were protective of human health and the environment, this rule adoption does not decrease the protection of the environment or human health. More simply stated, the adoption revises the commission's rules in a manner which could provide a benefit to the economy while enhancing the protection of the environment and public health and safety.

Furthermore, these rules do not meet any of the four applicability requirements listed in Texas Government Code, §2001.0225(a). The rules do not exceed a standard set by federal law because one of the purposes of this rulemaking is to adopt state rules which are accordant with the corresponding federal regulations. Any requirements in the rules are in accord with the corresponding federal regulations, and they do not exceed an express requirement of state law because they implement state law provisions to require financial assurance. This adoption does not exceed the requirements of a delegation agreement or contract between the state and an agency or representative of the federal government to implement a state or federal program because there is no federal financial assurance program. There are, however, federal financial assurance requirements for many of the delegated programs and these rules are consistent with the corresponding federal financial assurance requirements. The adoption is not made solely under the general powers of the commission, but is also made under the requirements of specific state law that allows the commission to provide these programs. Finally, these rules are not being adopted on an emergency basis to protect the environment or to reduce risks to human health.

TAKINGS IMPACT ASSESSMENT

The commission has prepared a takings impact assessment for these rules under Texas Government Code, §2007.043. The following is a summary of that assessment. The specific purpose of this rulemaking is to delete obsolete language, to make the rules consistent with commission and federal rules, and to implement the commission's guidelines on regulatory reform as well as to provide clarifications to existing rule language. Promulgation and enforcement of the rules does not create a burden on private real property. There are few significant, new requirements being added. In the few instances where substantive changes are being adopted, there are no such changes which modify the financial assurance rules, procedures, or criteria in such a manner that a burden on private real property is modified or created. A landowner's rights in private real property will not be affected by the adoption of these rules.

COASTAL MANAGEMENT PROGRAM CONSISTENCY REVIEW

The commission has reviewed the rulemaking for consistency with the Texas Coastal Management Program's (CMP) goals and policies in accordance with the regulations of the Coastal Coordination Council and found that the rules are subject to the CMP and must be consistent with applicable CMP goals and policies which are found in 31 TAC §501.12 and §501.14. The CMP goal applicable to the rules is the goal to protect, preserve, restore, and enhance the diversity, quality, quantity, functions, and values of Coastal Natural Resource Areas (CNRAs). CMP policies applicable to the rules include the administrative policies and the policies for specific activities related to construction and operation of solid waste treatment, storage, and disposal facilities. In particular, the CMP policy most applicable to these rules is to ensure that new solid waste facilities and areal expansions of existing solid waste facilities are sited, designed, constructed, and operated to prevent releases of pollutants that may adversely affect CNRAs and comply with standards established under the Solid Waste Disposal Act, 42 United States Code, §§6901 et seq.

This rulemaking is related to financial assurance, which in turn impacts the issuance of permits, including those permits relating to solid waste facilities. Thus, this rulemaking is subject to the CMP. The commission has prepared a consistency determination for the rules pursuant to 31 TAC §505.22 and has found that this rulemaking is consistent with the applicable CMP goals and policies. The commission determined that the adoption is consistent with the applicable CMP goals and policies because the modification implemented by these adopted rules is insignificant in relationship to the CMP and has no impact upon CNRAs.

The adoption does contain minor, substantive changes. In the few instances where a substantive change is made, it is for the purpose of achieving consistency with state and federal law and to achieve consistency with commission rules. However, the commission has determined that these adopted rules do not have a direct or significant, adverse effect on CNRAs. This adoption does not change the technical permitting requirements of waste facilities nor change the amount of financial assurance that must be demonstrated. Instead, this financial assurance rule adoption addresses the means by which demonstrations of financial assurance can be made.

Because this rule adoption does not modify the amount of financial assurance to be demonstrated for permits for owners and operators of hazardous waste storage, processing, or disposal facilities, promulgation and enforcement of these rules has no new effect on the CNRAs. The rules continue having the original effect, which is to require demonstrations of financial assurance in order to protect, preserve, restore, and enhance the diversity, quality, quantity, functions, and values of CNRAs, and also the rules continue to ensure that new solid waste facilities and areal expansions of existing solid waste facilities are sited, designed, constructed, and operated to prevent releases of pollutants that may adversely affect CNRAs and comply with standards established under the Solid Waste Disposal Act, 42 United States Code, §§6901 et seq.

The CMP goal applicable to the rules is the goal to protect, preserve, restore, and enhance the diversity, quality, quantity, functions, and values of CNRAs. Because the rules do not change the amount of financial assurance required by the previously existing rules, the rules are consistent with the applicable CMP goal. CMP policies applicable to the rules include the administrative policies and the policies for specific activities related to construction and operation of solid waste treatment, storage, and disposal facilities.

Promulgation and enforcement of these rules is consistent with the applicable CMP goals and policies because the adoption does not change the amount of financial assurance required in the previously existing rules. The rule modifications do not relax the existing requirements which encourage safe and appropriate storage, management, and treatment of hazardous waste, and thereby the rule modifications result in no substantive effect on the management of coastal areas of the state. In addition, these rules do not violate any applicable provisions of the CMP's stated goals and policies. Therefore, in compliance with 31 TAC §505.22(e), the commission affirms that these rules are consistent with CMP goals and policies, and the rules have no new impact upon the coastal area.

HEARING AND COMMENTERS

A public hearing was not requested or held concerning these rules. The public comment period closed November 22, 1999 at 5:00 p.m. central standard time. Written comments were not received regarding this chapter. However, comments were received regarding other rule chapters associated with this rulemaking. Those comments as well as the changes that are being made throughout the associated promulgation are described and discussed in the adoption preambles for Chapters 37, 305, 324, and 331 being simultaneously published in this issue of the Texas Register .

Subchapter A. GENERAL INFORMATION

30 TAC §330.3

STATUTORY AUTHORITY

The amendment is adopted under Texas Water Code (TWC), §5.103 and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. The amendment is also adopted under the Solid Waste Disposal Act in HSC, §361.011, which provides the commission with the authority to manage municipal solid waste; HSC, §361.024, which provides the commission with the authority to adopt any rules and establish standards of operation for the management of solid waste; and HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 1, 2000.

TRD-200001616

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


30 TAC §330.9

STATUTORY AUTHORITY

The repeal is adopted under TWC, §5.103 and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. The repeal is also adopted under the Solid Waste Disposal Act in HSC, §361.011, which provides the commission with the authority to manage municipal solid waste; HSC, §361.024, which provides the commission with the authority to adopt rules and establish standards of operation for the management of solid waste; and HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 21, 2000.

TRD-200001617

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Subchapter D. CLASSIFICATION OF MUNICIPAL SOLID WASTE FACILITIES

30 TAC §330.41

STATUTORY AUTHORITY

The amendment is adopted under TWC, §5.103 and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. The rule amendment is also adopted under the Solid Waste Disposal Act in HSC, §361.011, which provides the commission with the authority to manage municipal solid waste; HSC, §361.024, which provides the commission with the authority to adopt rules and establish standards of operation for the management of solid waste; and HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 21, 2000.

TRD-200001618

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Subchapter E. PERMIT PROCEDURES

30 TAC §§330.52, 330.56, 330.60, 330.65, 330.66, 330.70 - 330.73

STATUTORY AUTHORITY

The amendments are adopted under TWC, §5.103 and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. These amendments are also adopted under the Solid Waste Disposal Act in HSC, §361.011, which provides the commission with the authority to manage municipal solid waste; HSC, §361.024, which provides the commission with the authority to adopt rules and establish standards of operation for the management of solid waste; and HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 21, 2000.

TRD-200001619

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Subchapter I. GROUNDWATER MONITORING AND CORRECTIVE ACTION

30 TAC §330.238

STATUTORY AUTHORITY

The amendment is adopted under TWC, §5.103 and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. This amendment is also adopted under the Solid Waste Disposal Act in HSC, §361.011, which provides the commission with the authority to manage municipal solid waste; HSC, §361.024, which provides the commission with the authority to adopt rules and establish standards of operation for the management of solid waste; and HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 21, 2000.

TRD-200001620

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Subchapter J. CLOSURE AND POST-CLOSURE

30 TAC §330.253, §330.254

STATUTORY AUTHORITY

The amendments are adopted under TWC, §5.103 and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. The amendments are also adopted under the Solid Waste Disposal Act in HSC, §361.011, which provides the commission with the authority to manage municipal solid waste; HSC, §361.024, which provides the commission with the authority to adopt rules and establish standards of operation for the management of solid waste; and HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 21, 2000.

TRD-200001621

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Subchapter K. CLOSURE, POST-CLOSURE, AND CORRECTIVE ACTION

30 TAC §§330.280 - 330.284

STATUTORY AUTHORITY

The amendments are adopted under TWC, §5.103 and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. The amendments are also adopted under the Solid Waste Disposal Act in HSC, §361.011, which provides the commission with the authority to manage municipal solid waste; HSC, §361.024, which provides the commission with the authority to adopt rules and establish standards of operation for the management of solid waste; and HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 21, 2000.

TRD-200001622

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Subchapter K. FINANCIAL ASSURANCE

30 TAC §330.285, §330.286

STATUTORY AUTHORITY

The repeals are adopted under TWC, §5.103 and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. The repeals are also adopted under the Solid Waste Disposal Act in HSC, §361.011, which provides the commission with the authority to manage municipal solid waste; HSC, §361.024, which provides the commission with the authority to adopt rules and establish standards of operation for the management of solid waste; and HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 21, 2000.

TRD-200001623

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Subchapter N. LANDFILL MINING

30 TAC §330.416

STATUTORY AUTHORITY

The amendment is adopted under TWC, §5.103 and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. The amendment is also adopted under the Solid Waste Disposal Act in HSC, §361.011, which provides the commission with the authority to manage municipal solid waste; HSC, §361.024, which provides the commission with the authority to adopt rules and establish standards of operation for the management of solid waste; and HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 21, 2000.

TRD-200001624

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Subchapter Y. MEDICAL WASTE MANAGEMENT

30 TAC §330.1005, §330.1010

STATUTORY AUTHORITY

The amendments are adopted under TWC, §5.103 and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. The amendments are also adopted under the Solid Waste Disposal Act in HSC, §361.011, which provides the commission with the authority to manage municipal solid waste; HSC, §361.024, which provides the commission with the authority to adopt rules and establish standards of operation for the management of solid waste; and HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 21, 2000.

TRD-200001625

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Chapter 331. UNDERGROUND INJECTION CONTROL

The Texas Natural Resource Conservation Commission (commission) adopts amendments to §§331.68, 331.121, 331.122, 331.142-331.144, and 331.171 and adopts the repeal of §§331.141 and 331.145-331.147, concerning Underground Injection Control. Sections 331.142 and 331.171 are adopted with changes to the proposed text as published in the October 22, 1999, issue of the Texas Register (24 TexReg 9224). The remaining sections are adopted without changes and will not be republished.

BACKGROUND AND SUMMARY OF THE FACTUAL BASIS FOR THE ADOPTED RULES

Changes have been adopted in Chapter 331 as the result of ongoing efforts by the commission for regulatory reform. This rulemaking focuses on financial assurance and is based upon a two-step process. The first step involved identification of all commission programs which contain a financial assurance component and transferred those requirements into 30 TAC Chapter 37. The second step involved processing of the rules to eliminate redundant requirements, to remove duplicative mechanisms, and to consolidate provisions whenever possible. Modifications are simultaneously coordinated with changes adopted in 30 TAC Chapters 37, 305, 324, 330, 334, 335, and 336. Entities who are required to provide financial assurance are specifically instructed to do so in each relevant, technical chapter. Those requirements that are overseen by the commission's technical program staff, such as the calculation of closure, post closure, and corrective action costs, will remain in the technical rule chapters. Each technical chapter refers the reader to Chapter 37 for the rules pertaining to financial assurance and to the financial assurance mechanisms.

The financial assurance rules being adopted are being consolidated in accordance with the commission's ongoing regulatory reform initiative. For example, previously, several programs had rules with a separate subchapter concerning financial assurance and the allowed mechanisms. Frequently, the requirements were repetitive and often identical. These rules consolidate financial requirements to reduce duplicative language while retaining the integrity of the previous requirements. The owner or operator must comply with the requirements of closure, the requirements of post closure, and the requirements of corrective action, or any combination of the three, as is appropriate for the particular activity conducted at the type of facility or site being considered. The mere consolidation, or inclusion, of all three types of activities in a single rule section does not alter the scope of the applicability of the rule, nor does it impose a more or less stringent regulation.

The adopted amendments to the financial assurance rules are also for the purpose of clarification, in accordance with the commission's ongoing regulatory reform initiative. For example, the adoptions clarify and use cross-references to indicate that the owner or operator is subject to the provisions of the relative technical chapters, the general subchapters of Chapter 37, the mechanism requirements, the mechanism wordings, and the specific program subchapters of Chapter 37.

The rule adoption is for simplification and clarification and involves few substantive changes in the procedures and criteria to be used by the commission and the regulated community for providing financial assurance and other associated activities that are regulated under this chapter. Substantive changes are minimal and occur, when necessary, for the purposes of consolidation, clarification, compatibility and consistency with commission and federal requirements, and protection of human health and the environment. Substantive changes in the regulations were specifically articulated in the proposal preamble published in the October 22, 1999 issue of the Texas Register to make those instances easily identifiable. In general, these rule amendments involve organization, editorial modifications, reordering requirements into a more logical sequence, and correcting cross-reference citations.

Texas law requires the commission to adopt rules requiring financial assurance for various program areas including Texas Water Code (TWC), §27.073 for underground injection well facilities; and Texas Health and Safety Code (HSC), §361.085 for solid waste, hazardous waste, and permitted facilities.

The purpose of the financial assurance requirements is to assure that adequate funds will be readily available to cover the costs of closure, post closure, and corrective action associated with certain types of facilities. Financial assurance is important for two primary reasons. First, to prevent delays in addressing environmental needs at facilities, owners and operators need to have funds that are readily available. Moreover, if the owner or operator lacks sufficient funds, environmental needs may have to be addressed through state or federal cleanup funds rather than by the entity responsible for the facility. Additionally, some programs require liability coverage to protect third parties from bodily injury and property damage that may result from a permittee's waste management activities.

The adopted amendments are necessary to maintain consistency of commission rules and to fulfill the statutory mandates requiring financial assurance.

SECTION BY SECTION DISCUSSION

Corrections to the proposed rules for Chapter 331 were published in the Texas Register on November 26, 1999 (24 TexReg 10606). The changes were primarily to include a statutory authority reference. The corrections are included in the adopted rule text. Additionally, the commission adopts §331.142(b) with a change to correct a cross-reference from "§305.154(11)" to "§305.154(a)(11)" and adopts §331.171 with a change in a reference from the "Texas Water Commission" to the "commission."

FINAL REGULATORY IMPACT ANALYSIS

The commission has reviewed the rulemaking in light of the regulatory analysis requirements of the Texas Government Code, and has determined that the rulemaking is not subject to §2001.0225 because it does not meet the definition of a "major environmental rule" as defined in the Administrative Procedure Act. Although the rules are adopted to protect the environment and reduce risk to human health, this rulemaking is not a major environmental rule because it does not adversely affect, in a material way, the economy, a sector of the economy, productivity, competition, jobs, the environment, or the public health and safety of the state or a sector of the state. The rules do not adversely affect in a material way the aforementioned aspects of the state because, generally, the changes are made to the financial assurance rules for the purposes of consolidation and organization. In the few instances where substantive changes are being adopted, there are no such changes which modify the procedures and criteria used by the commission and the regulated entities in such a manner that the rules, as adopted, are a "major environmental rule." The rules, as adopted, provide better-written, better-organized, and easier to use financial assurance rules, which in turn provides an overall benefit to the affected economy, sectors of the economy, productivity, competition, jobs, the environment, and the public health and safety of the state and affected sectors of the state. The economy, a sector of the economy, productivity, competition, or jobs, are not adversely affected in a material way by the few substantive changes. In fact, the changes should benefit the economy, a sector of the economy, and productivity by clarifying existing requirements and by making the rules easier to understand. As the previously existing rules were protective of human health and the environment, this rule adoption does not decrease the protection of the environment or human health. More simply stated, the adoption revises the commission's rules in a manner which could provide a benefit to the economy while enhancing the protection of the environment and public health and safety.

Furthermore, these rules do not meet any of the four applicability requirements listed in Texas Government Code §2001.0225(a). The rules do not exceed a standard set by federal law because one of the purposes of this rulemaking is to adopt state rules which are accordant with the corresponding federal regulations. Any requirements in the rules are in accord with the corresponding federal regulations, and they do not exceed an express requirement of state law because they implement state law provisions to require financial assurance. This adoption does not exceed the requirements of a delegation agreement or contract between the state and an agency or representative of the federal government to implement a state or federal program because there is no federal financial assurance program. There are, however, federal financial assurance requirements for many of the delegated programs, and these rules are consistent with the corresponding federal financial assurance requirements. The adoption is not made solely under the general powers of the commission, but is also made under the requirements of specific state law that allows the commission to provide these programs. Finally, these rules are not adopted on an emergency basis to protect the environment or to reduce risks to human health.

TAKINGS IMPACT ASSESSMENT

The commission has prepared a takings impact assessment for these rules under Texas Government Code, §2007.043. The following is a summary of that assessment. The purpose of this rulemaking is to delete obsolete language, to make the rules consistent with commission and federal rules, and to implement the commission's guidelines on regulatory reform as well as to provide clarifications to existing rule language. Promulgation and enforcement of the rules does not create a burden on private real property. There are no significant, new requirements being added. In the few instances where substantive changes are being adopted, there are no such changes which modify the financial assurance rules, procedures, or criteria in such a manner that a burden on private real property is modified or created. A landowner's rights in private real property will not be affected by the adoption of these rules.

COASTAL MANAGEMENT PROGRAM CONSISTENCY REVIEW

The commission has reviewed the rulemaking for consistency with the Texas Coastal Management Program (CMP) goals and policies in accordance with the regulations of the Coastal Coordination Council and found that the rules are subject to the CMP and must be consistent with applicable CMP goals and policies which are found in 31 TAC §501.12 and §501.14. The CMP goal applicable to the rules is the goal to protect, preserve, restore, and enhance the diversity, quality, quantity, functions, and values of Coastal Natural Resource Areas (CNRAs). CMP policies applicable to the rules include the administrative policies and the policies for specific activities related to construction and operation of solid waste treatment, storage, and disposal facilities. In particular, the CMP policy most applicable to these rules is to ensure that new solid waste facilities and areal expansions of existing solid waste facilities are sited, designed, constructed, and operated to prevent releases of pollutants that may adversely affect CNRAs and comply with standards established under the Solid Waste Disposal Act, 42 United States Code, §§6901 et seq.

This rulemaking is related to financial assurance, which in turn impacts the issuance of permits, including those permits relating to solid waste facilities. Thus, this rulemaking is subject to the CMP. The commission has prepared a consistency determination for the rules pursuant to 31 TAC §505.22 and has found that this rulemaking is consistent with the applicable CMP goals and policies. The commission determined that the rule adoption is consistent with the applicable CMP goals and policies because the modification implemented by these rules is insignificant in relationship to the CMP and has no impact upon CNRAs.

The rulemaking does contain minor, substantive changes. In the few instances where a substantive change is made, it is for the purpose of achieving consistency with state and federal law and to achieve consistency with commission rules. However, the commission has determined that these rules do not have a direct or significant, adverse effect on CNRAs. This adoption does not change the technical permitting requirements of waste facilities nor change the amount of financial assurance that must be demonstrated. Instead, these financial assurance rules address the means by which demonstrations of financial assurance can be made.

Because this rule adoption does not modify the amount of financial assurance to be demonstrated for permits for owners and operators of hazardous waste storage, processing, or disposal facilities, promulgation and enforcement of these rules has no new effect on the CNRAs. The rules continue having their original effect, which is to require demonstrations of financial assurance in order to protect, preserve, restore, and enhance the diversity, quality, quantity, functions, and values of CNRAs, and also the rules continue to ensure that new solid waste facilities and areal expansions of existing solid waste facilities are sited, designed, constructed, and operated to prevent releases of pollutants that may adversely affect CNRAs and comply with standards established under the Solid Waste Disposal Act, 42 United States Code, §§6901 et seq.

The CMP goal applicable to the rules is the goal to protect, preserve, restore, and enhance the diversity, quality, quantity, functions, and values of CNRAs. Because the rules do not change the amount of financial assurance required by the previously existing rules, the rules are consistent with the applicable CMP goal. CMP policies applicable to the rules include the administrative policies and the policies for specific activities related to construction and operation of solid waste treatment, storage, and disposal facilities.

Promulgation and enforcement of these rules is consistent with the applicable CMP goals and policies because the adoption does not change the amount of financial assurance required in the previously existing rules. The rule modifications do not relax the existing requirements which encourage safe and appropriate storage, management, and treatment of hazardous waste, and thereby the rule modifications result in no substantive effect on the management of coastal areas of the state. In addition, these rules do not violate any applicable provisions of the CMP's stated goals and policies. Therefore, in compliance with 31 TAC §505.22(e), the commission affirms that these rules are consistent with CMP goals and policies, and the rules have no new impact upon the coastal area.

HEARING AND COMMENTERS

A public hearing was not requested or held concerning these rules. The public comment period closed November 22, 1999 at 5:00 p.m. central standard time. Written comments were not received regarding this chapter. However, comments were received regarding other rule chapters associated with this rulemaking. Those comments as well as the changes that are being made throughout the associated promulgation are described and discussed in the adoption preambles for Chapters 37, 305, 324, and 331 being simultaneously published in this Texas Register .

Subchapter D. STANDARDS FOR CLASS I WELLS OTHER THAN SALT CAVERN SOLID WASTE DISPOSAL WELLS

30 TAC §331.68

STATUTORY AUTHORITY

The amendment is adopted under TWC, §5.103 and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. The amendment is also adopted under TWC, §27.019, which provides the commission with the authority to adopt rules and procedures necessary for the management of underground injection well facilities; under TWC, §27.073, which provides the commission with the authority to require financial assurance for underground injection well facilities; and HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 1, 2000.

TRD-200001626

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Subchapter G. CONSIDERATION PRIOR TO PERMIT ISSUANCE

30 TAC §331.121, §331.122

STATUTORY AUTHORITY

The amendments are adopted under TWC, §5.103, and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. The amendments are also adopted under TWC, §27.019, which provides the commission with the authority to adopt rules and procedures necessary for the management of underground injection well facilities; TWC, §27.073, which provides the commission with the authority to require financial assurance for underground injection well facilities; and HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 1, 2000.

TRD-200001627

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Subchapter I. FINANCIAL RESPONSIBILITY

30 TAC §§331.141, 331.145 - 331.147

STATUTORY AUTHORITY

The repeals are adopted under TWC, §5.103, and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. The repeals are also adopted under TWC, §27.019, which provides the commission with the authority to adopt rules and procedures necessary for the management of underground injection well facilities; TWC, §27.073, which provides the commission with the authority to require financial assurance for underground injection well facilities; and HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 1, 2000.

TRD-200001628

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


30 TAC §§331.142 - 331.144

STATUTORY AUTHORITY

The amendments are adopted TWC, §5.103, and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. The amendments are also adopted under TWC, §27.019, which provides the commission with the authority to adopt rules and procedures necessary for the management of underground injection well facilities; TWC, §27.073, which provides the commission with the authority to require financial assurance for underground injection well facilities; and HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission.

§331.142.Financial Assurance.

(a)

The permittee shall secure and maintain financial assurance for plugging and abandonment in the amount of the plugging and abandonment cost estimate for Class I, Class I salt cavern disposal wells and associated salt caverns, and Class III wells in a manner that meets the requirements of Chapter 37, Subchapter Q of this title (relating to Financial Assurance for Underground Injection Control Wells). Financial assurance for plugging and abandonment shall be provided in the amount of the plugging and abandonment cost estimate as provided in §331.143 of this title (relating to Cost Estimate for Plugging and Abandonment). Financial assurance for post closure of Class I hazardous wells shall be provided in the amount of the post closure cost estimate.

(b)

The permittee of a hazardous waste Class I waste injection well or Class I salt cavern disposal well and associated salt cavern shall establish and maintain sufficient liability coverage for bodily injury and property damage to third parties caused by sudden or nonsudden accidental occurrences arising from operations of the facility that meets the requirements of Chapter 37 of this title (relating to Financial Assurance) and §305.154(a)(11) of this title (relating to Standards).

(c)

The requirement to maintain financial responsibility is enforceable regardless of whether the requirement is a condition of the permit.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 1, 2000.

TRD-200001629

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Subchapter J. STANDARDS FOR CLASS I SALT CAVERN SOLID WASTE DISPOSAL WELLS

30 TAC §331.171

STATUTORY AUTHORITY

The amendment is adopted under TWC, §5.103, and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. The amendment is also adopted under TWC, §27.019, which provides the commission with the authority to adopt rules and procedures necessary for the management of underground injection well facilities; and, TWC, §27.073, which provides the commission with the authority to require financial assurance for underground injection well facilities; and HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission.

§331.171.Post-Closure Care.

(a)

The owner or operator of a Class I salt cavern solid waste disposal well shall prepare, maintain, and comply with a plan for post-closure care that meets the requirements of subsection (b) of this section, and that is acceptable to the executive director.

(1)

The owner or operator shall submit the plan as a part of the permit application and, upon approval by the executive director, such plan shall be a condition of any permit issued.

(2)

The owner or operator shall submit any proposed significant revision to the plan and obtain any necessary permit amendment, as appropriate over the life of the well, but no later than the date of the closure report required under §331.46 of this title (relating to Closure Standards).

(3)

The plan shall provide financial assurance as required in this chapter. The owner or operator shall demonstrate and maintain financial assurance in the amount of the post closure cost estimate to cover post closure in a manner that meets the requirements of this chapter and Chapter 37, Subchapter Q of this title (relating to Financial Assurance for Underground Injection Control Wells). The amount of the funds available shall be no less than the amount identified in paragraph (4)(F) of this subsection.

(4)

The plan shall include the following information:

(A)

the pressure in the injection zone before injection began;

(B)

the anticipated pressure in the injection zone at the time of closure;

(C)

the predicted time based on actual preclosure monitoring data until pressure in the injection interval reaches equilibrium with the surrounding salt stock;

(D)

predicted position of the waste front at closure (cavern sealing and well plugging);

(E)

the status of any corrective action required under §331.44 of this title (relating to Corrective Action Standards);

(F)

the estimated cost of proposed closure and post-closure care to be based on a reasonable worst case scenario.

(5)

At the request of the owner or operator, or on his own initiative, the executive director may modify the post-closure plan after submission of the closure report following the procedures in §331.46 of this title (relating to Closure Standards).

(b)

The owner or operator shall:

(1)

continue and complete any corrective action required under §331.44 of this title (relating to Corrective Action Standards);

(2)

continue to conduct any groundwater monitoring and subsidence monitoring required under the permit until pressure in the injection interval reaches equilibrium with the salt stock. The executive director may extend the period of post-closure monitoring if he determines that the well or cavern may endanger an underground source of drinking water or freshwater aquifer;

(3)

submit a survey plat to the local zoning authority designated by the executive director. The plat shall indicate the location of the well relative to permanently surveyed benchmarks, the depth of the cavern ceiling and floor, and the maximum cavern radius. A copy of the plat shall be submitted to the underground injection control (UIC) staff of the commission;

(4)

provide appropriate notification and information to such state and local authorities as have authority over drilling activities to enable such state and local authorities to impose appropriate conditions on subsequent drilling activities that may penetrate the well's confining or injection zone;

(5)

retain for a period of five years following well closure records reflecting the nature, composition, and volume of all injected materials. The executive director shall require the owner or operator to deliver the records to the executive director at the conclusion of the retention period, and all records shall thereafter be retained at a location designated by the executive director for that purpose.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 1, 2000.

TRD-200001630

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Chapter 334. UNDERGROUND AND ABOVEGROUND STORAGE TANKS

Subchapter K. STORAGE, TREATMENT, AND REUSE PROCEDURES FOR PETROLEUM-SUBSTANCE CONTAMINATED SOIL

30 TAC §§334.484, 334.485, 334.508

The Texas Natural Resource Conservation Commission (commission) adopts amendments to §§334.484, 334.485, and 334.508, concerning Underground and Aboveground Storage Tanks. Sections 334.484 and 334.508 are adopted with changes to the proposed text as published in the October 22, 1999 issue of the Texas Register (24 TexReg 9237). The remaining section is adopted without changes and will not be republished.

BACKGROUND AND SUMMARY OF THE FACTUAL BASIS FOR THE ADOPTED RULES

Changes have been adopted in Chapter 334 as the result of ongoing efforts by the commission for regulatory reform. The adopted changes focus on financial assurance and are based upon a two-step process. The first step involved identification of all commission programs which contain a financial assurance component and transfer of those requirements into 30 TAC Chapter 37. The second step involved processing of the rules to eliminate redundant requirements, to remove duplicative mechanisms, and to consolidate provisions whenever possible. Modifications are simultaneously adopted in coordination with 30 TAC Chapters 37, 305, 324, 330, 331, 335, and 336. Entities who are required to provide financial assurance are specifically instructed to do so in each relevant, technical chapter. Those requirements that are overseen by the commission's technical program staff, such as the calculation of closure, post closure, and corrective action costs, will remain in the technical rule chapters. Each technical chapter refers the reader to Chapter 37 for the rules pertaining to financial assurance and to the financial assurance mechanisms.

The financial assurance rules being adopted are consolidated in accordance with the commission's ongoing regulatory reform initiative. For example, previously, several programs had rules with a separate subchapter concerning financial assurance and the allowed mechanisms. Frequently, the requirements were repetitive and identical. These adopted rules consolidate financial requirements to reduce duplicative language while retaining the integrity of the previous requirements. The owner or operator must comply with the requirements of closure, the requirements of post closure, and the requirements of corrective action, or any combination of the three, as is appropriate for the particular activity conducted at the type of facility or site being considered. The mere consolidation, or inclusion, of all three types of activities in a single rule section does not alter the scope of the applicability of the rule, nor does it impose a more or less stringent regulation.

The financial assurance rules are also being adopted for clarification in accordance with the commission's ongoing regulatory reform initiative. For example, the adopted rules clarify and use cross-references to indicate that the owner or operator is subject to the provisions of the relative technical chapters, the general subchapters of Chapter 37, the mechanism requirements, the mechanism wordings, and the specific program subchapters of Chapter 37.

The rule adoption is for simplification and clarification and involves few substantive changes in the procedures and criteria to be used by the commission and the regulated community for providing financial assurance and other associated activities that are regulated under this chapter. Substantive changes are minimal and occur, when necessary, for the purposes of consolidation, clarification, compatibility and consistency with commission and federal requirements, and protection of human health and the environment. Substantive changes in the regulations were specifically articulated in the proposal preamble published in the October 22, 1999 issue of the Texas Register to make those instances easily identifiable. In general, the adoption of these rules involve organization, editorial modifications, reordering requirements into a more logical sequence, and correcting cross-reference citations.

Texas law requires the commission to adopt rules requiring financial assurance for various program areas including Texas Water Code (TWC), §26.352, for underground storage tanks and Texas Health and Safety Code (HSC), §361.085, for solid waste, hazardous waste, and permitted facilities.

The purpose of the financial assurance requirements is to assure that adequate funds will be readily available to cover the costs of closure, post closure, and corrective action associated with certain types of facilities. Financial assurance is important for two primary reasons. First, to prevent delays in addressing environmental needs at facilities, owners and operators need to have funds that are readily available. Moreover, if the owner or operator lacks sufficient funds, environmental needs may have to be addressed through state or federal cleanup funds rather than by the entity responsible for the facility. Additionally, some programs require liability coverage to protect third parties from bodily injury and property damage that may result from a permittee's waste management activities.

The adopted amendments are necessary to maintain consistency of commission rules and to fulfill the statutory mandates requiring financial assurance.

SECTION BY SECTION DISCUSSION

Corrections to the proposed rules for Chapter 334 were published in the Texas Register on November 26, 1999 (24 TexReg 10606). The changes were primarily to include a statutory authority reference. The corrections are included in the adopted rule text. Additionally, the commission adopts 30 TAC §334.484(c)(16) with changes to correct the inadvertent omission of a cross-reference to Chapter 37, Subchapter K. Section 334.484(c)(16) is adopted as follows: "(16) documentation on the financial assurance required (see Chapter 37, Subchapter K of this title (relating to Financial Assurance Requirements for Class A or B Petroleum-Substance Contaminated Soil Storage, Treatment, and Reuse Facilities);)" Section 334.508(g) is adopted with changes to correct the cross-reference to Chapter 37, Subchapter B. There were no other modifications made to Chapter 334.

FINAL REGULATORY IMPACT ANALYSIS

The commission has reviewed the rulemaking in light of the regulatory analysis requirements of the Texas Government Code, and has determined that the rulemaking is not subject to §2001.0225 because it does not meet the definition of a "major environmental rule" as defined in the Administrative Procedure Act. Although the rules are adopted to protect the environment and reduce risk to human health, this rulemaking is not a major environmental rule because it does not adversely affect, in a material way, the economy, a sector of the economy, productivity, competition, jobs, the environment, or the public health and safety of the state or a sector of the state. The rules do not adversely affect in a material way the aforementioned aspects of the state because, generally, the adopted changes are made to the financial assurance rules for the purposes of consolidation and organization. In the few instances where a substantive change is adopted, there are no such changes which modify the procedures and criteria used by the commission and the regulated entities in such a manner that the adopted rules are a "major environmental rule." The adopted rules provide better-written, better- organized, and easier to use financial assurance rules, which in turn provides an overall benefit to the affected economy, sectors of the economy, productivity, competition, jobs, the environment, and the public health and safety of the state and affected sectors of the state. The economy, a sector of the economy, productivity, competition, or jobs, are not adversely affected in a material way by the few adopted substantive changes. In fact, the adoption should benefit the economy, a sector of the economy, and productivity by clarifying existing requirements and by making the rules easier to understand. As the previously existing rules were protective of human health and the environment, this adoption does not decrease the protection of the environment or human health. More simply stated, the adoption revises the commission's rules in a manner which could provide a benefit to the economy while enhancing the protection of the environment and public health and safety.

Furthermore, these rules do not meet any of the four applicability requirements listed in Texas Government Code, §2001.0225(a). The rules do not exceed a standard set by federal law because one of the purposes of this rulemaking is to adopt state rules which are accordant with the corresponding federal regulations. Any requirements in the rules are in accord with the corresponding federal regulations, and they do not exceed an express requirement of state law because they implement state law provisions to require financial assurance. This adoption does not exceed the requirements of a delegation agreement or contract between the state and an agency or representative of the federal government to implement a state or federal program because there is no federal financial assurance program. There are, however, federal financial assurance requirements for many of the delegated programs and these rules are consistent with the corresponding federal financial assurance requirements. The adoption is not made solely under the general powers of the commission, but is also made under the requirements of specific state law that allows the commission to provide these programs. Finally, these rules are not being adopted on an emergency basis to protect the environment or to reduce risks to human health.

TAKINGS IMPACT ASSESSMENT

The commission has prepared a takings impact assessment for these rules under Texas Government Code, §2007.043. The following is a summary of that assessment. The purpose of this rulemaking is to delete obsolete language, to make the rules consistent with commission and federal rules, and to implement the commission's guidelines on regulatory reform as well as to provide clarifications to existing rule language. Promulgation and enforcement of the rules does not create a burden on private real property. There are few significant, new requirements being added. In the few instances where substantive changes are being adopted, there are no such changes which modify the financial assurance rules, procedures, or criteria in such a manner that a burden on private real property is modified or created. A landowner's rights in private real property will not be affected by the adoption of these rules.

COASTAL MANAGEMENT PROGRAM CONSISTENCY REVIEW

The commission has reviewed the rulemaking for consistency with the Texas Coastal Management Program's (CMP) goals and policies in accordance with the regulations of the Coastal Coordination Council and found that the rules are subject to the CMP and must be consistent with applicable CMP goals and policies which are found in 31 TAC §501.12 and §501.14. The CMP goal applicable to the rules is the goal to protect, preserve, restore, and enhance the diversity, quality, quantity, functions, and values of Coastal Natural Resource Areas (CNRAs). CMP policies applicable to the rules include the administrative policies and the policies for specific activities related to construction and operation of solid waste treatment, storage, and disposal facilities. In particular, the CMP policy most applicable to these rules is to ensure that new solid waste facilities and areal expansions of existing solid waste facilities are sited, designed, constructed, and operated to prevent releases of pollutants that may adversely affect CNRAs and comply with standards established under the Solid Waste Disposal Act, 42 United States Code, §§6901 et seq.

This rulemaking is related to financial assurance, which in turn impacts the issuance of permits, including those permits relating to solid waste facilities. Thus, this rulemaking is subject to the CMP. The commission has prepared a consistency determination for the rules pursuant to 31 TAC §505.22 and has found that this rulemaking is consistent with the applicable CMP goals and policies. The commission determined that the adoption is consistent with the applicable CMP goals and policies because the modification implemented by these adopted rules is insignificant in relationship to the CMP and has no impact upon CNRAs.

The adoption does contain minor, substantive changes. In the few instances where a substantive change is made, it is for the purpose of achieving consistency with state and federal law and to achieve consistency with commission rules. However, the commission has determined that these adopted rules do not have a direct or significant, adverse effect on CNRAs. This adoption does not change the technical permitting requirements of waste facilities nor change to the amount of financial assurance that must be demonstrated. Instead, this financial assurance rule adoption addresses the means by which demonstrations of financial assurance can be made.

Because this rule adoption does not modify the amount of financial assurance to be demonstrated for permits for owners and operators of hazardous waste storage, processing, or disposal facilities, promulgation and enforcement of these rules has no new effect on the CNRAs. The rules continue having their original effect, which is to require demonstrations of financial assurance in order to protect, preserve, restore, and enhance the diversity, quality, quantity, functions, and values of CNRAs, and also the rules continue to ensure that new solid waste facilities and areal expansions of existing solid waste facilities are sited, designed, constructed, and operated to prevent releases of pollutants that may adversely affect CNRAs and comply with standards established under the Solid Waste Disposal Act, 42 United States Code, §§6901 et seq.

The CMP goal applicable to the rules is the goal to protect, preserve, restore, and enhance the diversity, quality, quantity, functions, and values of CNRAs. Because this rule adoption does not change the amount of financial assurance required by the previously existing rules, the rules are consistent with the applicable CMP goal. CMP policies applicable to the rules include the administrative policies and the policies for specific activities related to construction and operation of solid waste treatment, storage, and disposal facilities.

Promulgation and enforcement of these rules is consistent with the applicable CMP goals and policies because the adoption does not change the amount of financial assurance required in the previously existing rules. The rule modifications do not relax the existing requirements which encourage safe and appropriate storage, management, and treatment of hazardous waste, and thereby the rule modifications result in no substantive effect on the management of coastal areas of the state. In addition, these rules do not violate any applicable provisions of the CMP's stated goals and policies. Therefore, in compliance with 31 TAC §505.22(e), the commission affirms that these rules are consistent with CMP goals and policies, and the rules have no new impact upon the coastal area.

HEARING AND COMMENTERS

A public hearing was not requested or held concerning these rules. The public comment period closed November 22, 1999 at 5:00 p.m. central standard time. Written comments were not received regarding this chapter. However, comments were received regarding other rule chapters associated with this rulemaking. Those comments as well as the changes that are being made throughout the associated promulgation are described and discussed in the adoption preambles for Chapters 37, 305, 324, and 331 being simultaneously published in this issue of the Texas Register .

STATUTORY AUTHORITY

The amendments are adopted under TWC, §5.103 and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. The amendments are also adopted under TWC, §26.352, which provides the commission with the authority to adopt rules relating to financial assurance for underground storage tanks; under TWC, §26.346, which requires the commission to establish rules relating to the registration of underground and aboveground storage tanks; and under HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission.

§334.484.Registration Required for Petroleum-Substance Waste Storage or Treatment Facilities.

(a)

A person shall submit the required application and receive the appropriate registration issued after the effective date of these rules prior to storing or treating petroleum-substance wastes at a new Class A facility or treating soil utilizing a new Class B waste management facility.

(b)

A person may not commence physical construction of a new Class A or utilize a Class B petroleum-substance waste management facility without first having submitted the required application and received the appropriate registration unless otherwise authorized by the executive director.

(c)

Any person who intends to store or treat petroleum-substance waste at a Class A or Class B facility after the effective date of this subchapter shall submit an application for registration on a form approved by the executive director. Such person shall submit information to the executive director which is sufficiently detailed and complete to enable the commission to determine whether such storage or treatment is compliant with the terms of this subchapter. Such information shall include, at a minimum:

(1)

information concerning the location of the facility;

(2)

identification of the facility owner, facility operator, and landowner;

(3)

the job descriptions of all key operating personnel;

(4)

documentation on the proposed access routes to the facility, proposed daily volumes of traffic associated with the facility, and confirmation on the suitability of roads leading to the facility;

(5)

waste storage, management, handling, and shipping methods;

(6)

waste treatment methods;

(7)

waste sampling and analytical methods;

(8)

disposition or reuse documentation;

(9)

recordkeeping requirements;

(10)

security and emergency procedures;

(11)

facility closure plan and closure cost estimate (see §334.508 of this title (relating to Closure Requirements Applicable to Class A and Class B Facilities));

(12)

facility plans and specifications;

(13)

site maps and vicinity maps;

(14)

documentation on the land use in the vicinity of the facility;

(15)

identification of all potential contaminant receptors in the vicinity, including any water wells within 1,000 feet;

(16)

documentation on the financial assurance required (see Chapter 37, Subchapter K of this title (relating to Financial Assurance Requirements for Class A or B Petroleum-Substance Contaminated Soil Storage, Treatment, and Reuse Facilities));

(17)

documentation on all required restrictive easements;

(18)

the geology and hydrogeology where the facility is located;

(19)

documentation on the effectiveness of the treatment method;

(20)

documentation of the receipt of any additional authorization required by any other federal, state, or local regulatory agency; and

(21)

any other information as the executive director may deem necessary to determine whether the facility and operation thereof will comply with the requirements of this subchapter. The application shall be submitted to the executive director of the commission, and a copy shall be submitted to the commission's field office in the district where the proposed facility will be located.

(d)

If the applicant is other than an individual, the application shall be signed by the owner or operator of the facility, the president or chief executive officer of the company, or all the partners of the company.

(e)

Any person who stores or treats petroleum-substance waste shall have the continuing obligation to immediately provide written notice to the executive director of any changes or additional information concerning the information submitted to the commission or activities authorized in any registration within 15 days of the change or from the date the additional information was acquired.

(f)

Any information required by this subsection shall be submitted to the executive director's office in Austin and to the appropriate region office.

(g)

The registration is not transferable to any other facility or facility owner. Any transfer of ownership shall require a change in registration of the facility. However, a change in registration of a facility shall not relieve the transferor of any liability which may have been incurred prior to the change in registration.

(h)

The applicant or a person affected may file with the chief clerk of the commission a motion for reconsideration under §50.39(b)-(f) of this title (relation to Motion for Reconsideration) of the executive director's final approval or denial of an application for registration.

§334.508.Closure Requirements Applicable to Class A and Class B Facilities.

(a)

The facility owner or operator shall submit his closure plan to the executive director for approval with the application for registration.

(b)

In the closure plan, the facility owner or operator shall address the following objectives and indicate how they will be achieved:

(1)

removal and decontamination of all structures, equipment, or improvements which will no longer be utilized at the facility;

(2)

removal and proper disposal or treatment and reuse of all petroleum-substance wastes from the facility; and

(3)

removal or treatment of any petroleum-substance waste and petroleum-substance waste constituents which exist above the established cleanup levels that have been released from the facility into the soil, groundwater, or surface water.

(c)

During the closure period, the facility owner or operator of a petroleum-substance treatment facility shall:

(1)

continue the contaminant assessment or corrective action at the facility as directed by the executive director;

(2)

maintain the run-on and run-off control systems required under §334.502 of this title (relating to Design and Operating Requirements of Stockpiles and Land Surface Treatment Units);

(3)

control wind dispersal of particulate matter which may be subject to wind dispersal.

(d)

When closure is completed, the facility owner or operator shall submit to the executive director for approval certification both by the facility owner or operator and by an independent qualified hydro geologist, geologist, or an independent registered professional engineer, that the facility has been closed in accordance with the specifications in the approved closure plan.

(e)

The facility owner or operator shall prepare a written estimate, in current dollars, of the cost of closing the facility in accordance with the closure plan as specified in subsections (a) and (b) of this section. The closure cost estimate shall equal the cost of closing at the point in the facility's operating life when the extent and manner of its operation would make closure the most expensive, as indicated by its closure plan. The closure cost estimate shall be based on the costs to the facility owner or operator of hiring a third party to close the facility. A third party is a party who is neither a parent nor a subsidiary for the facility owner or operator. Notwithstanding other closure costs, such estimate shall also include the costs associated with third party removal, shipment off-site, and treatment or disposal off-site of the following wastes to an authorized storage, treatment, or disposal facility:

(1)

maximum inventory of wastes possible in storage and/or treatment units;

(2)

any contaminated soils, groundwater, or surface water generated as a result of releases at the site;

(3)

wastes generated as a result of closure activities;

(4)

contaminated storm water or leachate.

(f)

The closure cost estimate may not incorporate a positive cost that may be realized by the sale of petroleum-substance wastes, facility structures or equipment, land, or other facility assets at the time of partial or final closures rather than or in addition to waste disposal and clean-up costs. The facility owner or operator may also not incorporate a zero cost for petroleum-substance waste that might have economic value rather than the waste disposal cost.

(g)

The facility owner or operator shall revise the closure cost estimate whenever a change in the closure plan increases the cost of closure. The revised closure cost estimate shall be adjusted for inflation as specified in Chapter 37, Subchapter B of this title (relating to Financial Assurance Requirements for Closure, Post Closure, and Corrective Action).

(h)

The facility owner or operator shall keep the following at the facility during the operating life of the facility: the latest closure cost estimate prepared in accordance with subsections (e) and (f) of this section and, when this estimate has been adjusted for inflation, the latest adjusted closure cost estimate.

(i)

For the remaining financial assurance requirements, see Chapter 37, Subchapter K of this title (relating to Financial Assurance Requirements for Class A or B Petroleum-Substance Contaminated Soil Storage, Treatment, or Reuse Facilities).

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 1, 2000.

TRD-200001631

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Chapter 335. INDUSTRIAL SOLID WASTE AND MUNICIPAL HAZARDOUS WASTE

The Texas Natural Resource Conservation Commission (commission) adopts amendments to §§335.7, 335.112, 335.152, 335.167, and 335.179 and adopts new §335.128, concerning industrial solid waste and municipal hazardous waste. The amendments and new rule are adopted without changes to the proposed text as published in the October 22, 1999 issue of the Texas Register (24 TexReg 9240) and will not be republished.

BACKGROUND AND SUMMARY OF THE FACTUAL BASIS FOR THE ADOPTED RULES

Changes have been adopted in Chapter 335 as the result of ongoing efforts by the commission for regulatory reform. The adopted changes focus on financial assurance and are based upon a two-step process. The first step involved identification of all commission programs which contain a financial assurance component and transfer of those requirements into 30 TAC Chapter 37. The second step involved processing of the rules to eliminate redundant requirements, to remove duplicative mechanisms, and to consolidate provisions whenever possible. Modifications are simultaneously adopted in coordination with 30 TAC Chapters 37, 305, 324, 330, 331, 334, and 336. Entities who are required to provide financial assurance are specifically instructed to do so in each relevant, technical chapter. Those requirements that are overseen by the commission's technical program staff, such as the calculation of closure, post closure, and corrective action costs, will remain in the technical rule chapters. Each technical chapter refers the reader to Chapter 37 for the rules pertaining to financial assurance and to the financial assurance mechanisms.

The financial assurance rules being adopted are consolidated in accordance with the commission's ongoing regulatory reform initiative. For example, previously, several programs had rules with a separate subchapter concerning financial assurance and the allowed mechanisms. Frequently, the requirements were repetitive and identical. These adopted rules consolidate financial requirements to reduce duplicative language while retaining the integrity of the previous requirements. The owner or operator must comply with the requirements of closure, the requirements of post closure, and the requirements of corrective action, or any combination of the three, as is appropriate for the particular activity conducted at the type of facility or site being considered. The mere consolidation, or inclusion, of all three types of activities in a single rule section does not alter the scope of the applicability of the rule, nor does it impose a more or less stringent regulation.

The financial assurance rules are also being adopted for clarification in accordance with the commission's ongoing regulatory reform initiative. For example, the adopted rules clarify and use cross-references to indicate that the owner or operator is subject to the provisions of the relative technical chapters, the general subchapters of Chapter 37, the mechanism requirements, the mechanism wordings, and the specific program subchapters of Chapter 37.

The rule adoption is for simplification and clarification and involves few substantive changes in the procedures and criteria to be used by the commission and the regulated community for providing financial assurance and other associated activities that are regulated under this chapter. Substantive changes are minimal and occur, when necessary, for the purposes of consolidation, clarification, compatibility, and consistency with commission and federal requirements, and for protection of human health and the environment. Substantive changes in the regulations were specifically articulated in the proposal preamble published in the October 22, 1999 issue of the Texas Register to make those instances easily identifiable. In general, the adoption of these rules involve organization, editorial modifications, reordering requirements into a more logical sequence, and correcting cross-reference citations.

Texas law requires the commission to adopt rules requiring financial assurance for various program areas including Texas Health and Safety Code (HSC), §361.085 for solid waste, hazardous waste, and permitted facilities.

The purpose of the financial assurance requirements is to assure that adequate funds will be readily available to cover the costs of closure, post closure, and corrective action associated with certain types of facilities. Financial assurance is important for two primary reasons. First, to prevent delays in addressing environmental needs at facilities, owners and operators need to have funds that are readily available. Moreover, if the owner or operator lacks sufficient funds, environmental needs may have to be addressed through state or federal cleanup funds rather than by the entity responsible for the facility. Additionally, some programs require liability coverage to protect third parties from bodily injury and property damage that may result from a permittee's waste management activities.

The adopted amendments are necessary to maintain consistency of commission rules and to fulfill the statutory mandates requiring financial assurance.

SECTION BY SECTION DISCUSSION

Corrections to the proposed rules for Chapter 335 were published in the Texas Register on November 26, 1999 (24 TexReg 10606). The changes were primarily to include a statutory authority reference. The corrections are included in the adopted rule text. There were no other additional modifications made during this rulemaking between the proposed rule text and the adopted rule language of Chapter 335.

FINAL REGULATORY IMPACT ANALYSIS

This rulemaking is not subject to Texas Government Code, §2001.0225, because it does not meet the definition of a "major environmental rule" as defined in the Administrative Procedure Act. Although the rules are adopted to protect the environment and reduce risk to human health, this rulemaking is not a major environmental rule because it does not adversely affect, in a material way, the economy, a sector of the economy, productivity, competition, jobs, the environment, or the public health and safety of the state or a sector of the state. The rules do not adversely affect in a material way the aforementioned aspects of the state because, generally, the adopted changes are made to the financial assurance rules for the purposes of consolidation and organization. In the few instances where substantive changes are being adopted, there are no such changes which modify the procedures and criteria used by the commission and the regulated entities in such a manner that the adopted rules are a "major environmental rule." The adopted rules provide better-written, better-organized, and easier to use financial assurance rules, which in turn provides an overall benefit to the affected economy, sectors of the economy, productivity, competition, jobs, the environment, and the public health and safety of the state and affected sectors of the state. The economy, a sector of the economy, productivity, competition, or jobs, are not adversely affected in a material way by the few adopted substantive changes. In fact, the adoption should benefit the economy, a sector of the economy, and productivity by clarifying existing requirements and by making the rules easier to understand. As the previously existing rules were protective of human health and the environment, this adoption does not decrease the protection of the environment or human health. More simply stated, the adoption revises the commission's rules in a manner which could provide a benefit to the economy while enhancing the protection of the environment and public health and safety.

Furthermore, these rules do not meet any of the four applicability requirements listed in Texas Government Code, §2001.0225(a). The rules do not exceed a standard set by federal law because one of the purposes of this rulemaking is to adopt state rules which are accordant with the corresponding federal regulations. Any requirements in the rules are in accord with the corresponding federal regulations, and they do not exceed an express requirement of state law because they implement state law provisions to require financial assurance. This adoption does not exceed the requirements of a delegation agreement or contract between the state and an agency or representative of the federal government to implement a state or federal program because there is no federal financial assurance program. There are, however, federal financial assurance requirements for many of the delegated programs and these rules are consistent with the corresponding federal financial assurance requirements. The adoption is not made solely under the general powers of the commission, but is also made under the requirements of specific state law that allows the commission to provide these programs. Finally, these rules are not adopted on an emergency basis to protect the environment or to reduce risks to human health.

TAKINGS IMPACT ASSESSMENT

The commission has prepared a takings impact assessment for these rules under Texas Government Code, §2007.043. The following is a summary of that assessment. The specific purpose of the rulemaking is to delete obsolete language, to make the rules consistent with commission and federal rules, and to implement the commission's guidelines on regulatory reform as well as to provide clarifications to existing rule language. Promulgation and enforcement of the rules does not create a burden on private real property. There are few significant, new requirements being added. In the few instances where substantive changes are being adopted, there are no such changes which modify the financial assurance rules, procedures, or criteria in such a manner that a burden on private real property is modified or created. A landowner's rights in private real property will not be affected by the adoption of these rules.

COASTAL MANAGEMENT PROGRAM CONSISTENCY REVIEW

The commission has reviewed the rulemaking for consistency with the Texas Coastal Management Program's (CMP) goals and policies in accordance with the regulations of the Coastal Coordination Council and found that the rules are subject to the CMP and must be consistent with applicable CMP goals and policies which are found in 31 TAC §501.12 and §501.14. The CMP goal applicable to the rules is the goal to protect, preserve, restore, and enhance the diversity, quality, quantity, functions, and values of Coastal Natural Resource Areas (CNRAs). CMP policies applicable to the rules include the administrative policies and the policies for specific activities related to construction and operation of solid waste treatment, storage, and disposal facilities. In particular, the CMP policy most applicable to these rules is to ensure that new solid waste facilities and areal expansions of existing solid waste facilities are sited, designed, constructed, and operated to prevent releases of pollutants that may adversely affect CNRAs and comply with standards established under the Solid Waste Disposal Act, 42 United States Code, §§6901 et seq.

This rulemaking is related to financial assurance, which in turn impacts the issuance of permits, including those permits relating to solid waste facilities. Thus, this rulemaking is subject to the CMP. The commission has prepared a consistency determination for the rules pursuant to 31 TAC §505.22 and has found that this rulemaking is consistent with the applicable CMP goals and policies. The commission determined that the rule adoption is consistent with the applicable CMP goals and policies because the modification implemented by these adopted rules is insignificant in relationship to the CMP and has no impact upon CNRAs.

The adoption does contain minor, substantive changes. In the few instances where a substantive change is made, it is for the purpose of achieving consistency with state and federal law and to achieve consistency with commission rules. However, the commission has determined that these adopted rules do not have a direct or significant, adverse effect on CNRAs. This adoption does not change the technical permitting requirements of waste facilities nor change the amount of financial assurance that must be demonstrated. Instead, this financial assurance rule adoption addresses the means by which demonstrations of financial assurance can be made.

Because this rule adoption does not modify the amount of financial assurance to be demonstrated for permits for owners and operators of hazardous waste storage, processing, or disposal facilities, promulgation and enforcement of these rules has no new effect on the CNRAs. The rules continue having their original effect, which is to require demonstrations of financial assurance in order to protect, preserve, restore, and enhance the diversity, quality, quantity, functions, and values of CNRAs, and also the rules continue to ensure that new solid waste facilities and areal expansions of existing solid waste facilities are sited, designed, constructed, and operated to prevent releases of pollutants that may adversely affect CNRAs and comply with standards established under the Solid Waste Disposal Act, 42 United States Code, §§6901 et seq.

The CMP goal applicable to the rules is the goal to protect, preserve, restore, and enhance the diversity, quality, quantity, functions, and values of CNRAs. Because this rule adoption does not change the amount of financial assurance required by the previously existing rules, the rules are consistent with the applicable CMP goal. CMP policies applicable to the rules include the administrative policies and the policies for specific activities related to construction and operation of solid waste treatment, storage, and disposal facilities.

Promulgation and enforcement of these rules is consistent with the applicable CMP goals and policies because the adoption does not change the amount of financial assurance required in the previously existing rules. The rule modifications do not relax the existing requirements which encourage safe and appropriate storage, management, and treatment of hazardous waste, and thereby the rule modifications result in no substantive effect on the management of coastal areas of the state. In addition, these rules do not violate any applicable provisions of the CMP's stated goals and policies. Therefore, in compliance with 31 TAC §505.22(e), the commission affirms that these rules are consistent with CMP goals and policies, and the rules have no new impact upon the coastal area.

HEARING AND COMMENTERS

A public hearing was not requested or held concerning these rules. The public comment period closed November 22, 1999 at 5:00 p.m. central standard time. Written comments were not received regarding this chapter. However, comments were received regarding other rule chapters associated with this rulemaking. Those comments as well as the changes that are being made throughout the associated promulgation are described and discussed in the adoption preambles for Chapters 37, 305, 324, and 331 being simultaneously published in this issue of the Texas Register .

Subchapter A. INDUSTRIAL SOLID WASTE AND MUNICIPAL HAZARDOUS WASTE IN GENERAL

30 TAC §335.7

STATUTORY AUTHORITY

The amendment is adopted under the Texas Water Code (TWC), §5.103 and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. The amendment is also adopted under the Solid Waste Disposal Act in HSC, §361.017, which provides the commission with the authority to manage industrial solid waste and hazardous municipal waste; HSC, §361.024, which provides the commission with the authority to adopt any rules and establish standards of operation for the management of solid waste; and HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 1, 2000.

TRD-200001632

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Subchapter E. INTERIM STANDARDS FOR OWNERS AND OPERATORS OF HAZARDOUS WASTE STORAGE, PROCESSING, OR DISPOSAL FACILITIES

30 TAC §335.112, §335.128

STATUTORY AUTHORITY

The amendment and new section are adopted under TWC, §5.103 and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. The amendment and new section are also adopted under the Solid Waste Disposal Act in HSC, §361.017, which provides the commission with the authority to manage industrial solid waste and hazardous municipal waste; HSC, §361.024, which provides the commission with the authority to adopt any rules and establish standards of operation for the management of solid waste; and HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted hazardous waste facilities.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 1, 2000.

TRD-200001633

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Subchapter F. PERMITTING STANDARDS FOR OWNERS AND OPERATORS OF HAZARDOUS WASTE STORAGE, PROCESSING, OR DISPOSAL FACILITIES

30 TAC §§335.152, 335.167, 335.179

STATUTORY AUTHORITY

The amendments are adopted under TWC, §5.103 and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. The amendments are also adopted under the Solid Waste Disposal Act in HSC, §361.017, which provides the commission with the authority to manage industrial solid waste and hazardous municipal waste; HSC, §361.024, which provides the commission with the authority to adopt any rules and establish standards of operation for the management of solid waste; and HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted hazardous waste facilities.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 1, 2000.

TRD-200001634

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Chapter 336. RADIOACTIVE SUBSTANCES RULES

The Texas Natural Resource Conservation Commission (commission) adopts amendments to §§336.502, 336.514, 336.517, 336.607, 336.736, and 336.737, concerning Radioactive Substances Rules. The amendments are adopted without changes to the proposed text as published in the October 22, 1999 issue of the Texas Register (24 TexReg 9246) and will not be republished.

BACKGROUND AND SUMMARY OF THE FACTUAL BASIS FOR THE ADOPTED RULES

Changes have been adopted in Chapter 336 as the result of ongoing efforts by the commission for regulatory reform. The adopted changes focus on financial assurance and are based upon a two-step process. The first step involved identification of all commission programs which contain a financial assurance component and transfer of those requirements into 30 TAC Chapter 37. The second step involved processing of the rules to eliminate redundant requirements, to remove duplicative mechanisms, and to consolidate provisions whenever possible. Modifications are simultaneously adopted in coordination with 30 TAC Chapters 37, 305, 324, 330, 331, 334, and 335. Entities who are required to provide financial assurance are specifically instructed to do so in each relevant, technical chapter. Those requirements that are overseen by the commission's technical program staff, such as the calculation of closure, post closure, and corrective action costs, will remain in the technical rule chapters. Each technical chapter refers the reader to Chapter 37 for the rules pertaining to financial assurance and to the financial assurance mechanisms.

The financial assurance rules being adopted are consolidated in accordance with the commission's ongoing regulatory reform initiative. For example, previously, several programs had rules with a separate subchapter concerning financial assurance and the allowed mechanisms. Frequently, the requirements were repetitive and identical. These rules consolidate financial requirements to reduce duplicative language while retaining the integrity of the previous requirements. The owner or operator must comply with the requirements of closure, the requirements of post closure, and the requirements of corrective action, or any combination of the three, as is appropriate for the particular activity conducted at the type of facility or site being considered. The mere consolidation, or inclusion, of all three types of activities in a single rule section does not alter the scope of the applicability of the rule, nor does it impose a more or less stringent regulation.

The financial assurance rules are also being adopted for clarification in accordance with the commission's ongoing regulatory reform initiative. For example, the adopted rules clarify and use cross-references to indicate that the owner or operator is subject to the provisions of the relative technical chapters, the general subchapters of Chapter 37, the mechanism requirements, the mechanism wordings, and the specific program subchapters of Chapter 37.

The rules adoption is for simplification and clarification and involves few substantive changes in the procedures and criteria to be used by the commission and the regulated community for providing financial assurance and other associated activities that are regulated under this chapter. Substantive changes are minimal and occur, when necessary, for the purposes of consolidation, clarification, compatibility and consistency with commission and federal requirements, and protection of human health and the environment. Substantive changes in the regulations were specifically articulated in the proposal preamble published in the October 22, 1999 issue of the Texas Register to make those instances easily identifiable. In general, the adoption of these rules involve organization, editorial modifications, reordering requirements into a more logical sequence, and correcting cross-reference citations.

Texas law requires the commission to adopt rules requiring financial assurance for various program areas including Texas Health and Safety Code (HSC), §361.085 for solid waste, hazardous waste, and permitted facilities and HSC, §401.108 for licensed facilities.

The purpose of the financial assurance requirements is to assure that adequate funds will be readily available to cover the costs of closure, post closure, and corrective action associated with certain types of facilities. Financial assurance is important for two primary reasons. First, to prevent delays in addressing environmental needs at facilities, owners and operators need to have funds that are readily available. Moreover, if the owner or operator lacks sufficient funds, environmental needs may have to be addressed through state or federal cleanup funds rather than by the entity responsible for the facility. Additionally, some programs require liability coverage to protect third parties from bodily injury and property damage that may result from a permittee's waste management activities.

The adopted amendments are necessary to maintain consistency of commission rules and to fulfill the statutory mandates requiring financial assurance.

SECTION BY SECTION DISCUSSION

Corrections to the proposed rules for Chapter 336 were published in the Texas Register on November 26, 1999 (24 TexReg 10606). The changes were primarily to include a statutory authority reference. The corrections are included in the adopted rule text. There were no other additional modifications made during this rulemaking between the proposed rule text and the adopted rule language of Chapter 336.

FINAL REGULATORY IMPACT ANALYSIS

This rulemaking is not subject to Texas Government Code, §2001.0225 because it does not meet the definition of a "major environmental rule" as defined in the Administrative Procedure Act. Although the rules are adopted to protect the environment and reduce risk to human health, this rulemaking is not a major environmental rule because it does not adversely affect, in a material way, the economy, a sector of the economy, productivity, competition, jobs, the environment, or the public health and safety of the state or a sector of the state. The rules do not adversely affect in a material way the aforementioned aspects of the state because, generally, the adopted changes are made to the financial assurance rules for the purposes of consolidation and organization. In the few instances where substantive changes are being adopted there are no such changes which modify the procedures and criteria used by the commission and the regulated entities in such a manner that the adopted rules are a "major environmental rule." The adopted rules provide better-written, better-organized, and easier to use financial assurance rules, which in turn provides an overall benefit to the affected economy, sectors of the economy, productivity, competition, jobs, the environment, and the public health and safety of the state and affected sectors of the state. The economy, a sector of the economy, productivity, competition, or jobs, are not adversely affected in a material way by the few adopted substantive changes. In fact, the adoption should benefit the economy, a sector of the economy, and productivity by clarifying existing requirements and by making the rules easier to understand. As the previously existing rules were protective of human health and the environment, this adoption does not decrease the protection of the environment or human health. More simply stated, the adoption revises the commission's rules in a manner which could provide a benefit to the economy while enhancing the protection of the environment and public health and safety.

Furthermore, these rules do not meet any of the four applicability requirements listed in Texas Government Code, §2001.0225(a). The rules do not exceed a standard set by federal law because one of the purposes of this rulemaking is to adopt state rules which are accordant with the corresponding federal regulations. Any requirements in the rules are in accord with the corresponding federal regulations, and they do not exceed an express requirement of state law because they implement state law provisions to require financial assurance. This adoption does not exceed the requirements of a delegation agreement or contract between the state and an agency or representative of the federal government to implement a state or federal program because there is no federal financial assurance program. There are, however, federal financial assurance requirements for many of the delegated programs and these rules are consistent with the corresponding federal financial assurance requirements. The adoption is not made solely under the general powers of the commission, but is also made under the requirements of specific state law that allows the commission to provide these programs. Finally, these rules are not adopted on an emergency basis to protect the environment or to reduce risks to human health.

TAKINGS IMPACT ASSESSMENT

The commission has prepared a takings impact assessment for these rules under Texas Government Code, §2007.043. The following is a summary of that assessment. The purpose of this rulemaking is to delete obsolete language, to make the rules consistent with commission and federal rules, and to implement the commission's guidelines on regulatory reform as well as to provide clarifications to existing rule language. Promulgation and enforcement of the rules does not create a burden on private real property. There are few significant, new requirements being added. In the few instances where substantive changes are being adopted, there are no such changes which modify the financial assurance rules, procedures, or criteria in such a manner that a burden on private real property is modified or created. A landowner's rights in private real property will not be affected by the adoption of these rules.

COASTAL MANAGEMENT PROGRAM CONSISTENCY REVIEW

The commission has reviewed the rulemaking for consistency with the Texas Coastal Management Program's (CMP) goals and policies in accordance with the regulations of the Coastal Coordination Council and found that the rules are subject to the CMP and must be consistent with applicable CMP goals and policies which are found in 31 TAC §501.12 and §501.14. The CMP goal applicable to the rules is the goal to protect, preserve, restore, and enhance the diversity, quality, quantity, functions, and values of Coastal Natural Resource Areas (CNRAs). CMP policies applicable to the rules include the administrative policies and the policies for specific activities related to construction and operation of solid waste treatment, storage, and disposal facilities. In particular, the CMP policy most applicable to these rules is to ensure that new solid waste facilities and areal expansions of existing solid waste facilities are sited, designed, constructed, and operated to prevent releases of pollutants that may adversely affect CNRAs and comply with standards established under the Solid Waste Disposal Act, 42 United States Code, §§6901 et seq.

This rulemaking is related to financial assurance, which in turn impacts the issuance of permits, including those permits relating to solid waste facilities. Thus, this rulemaking is subject to the CMP. The commission has prepared a consistency determination for the rules pursuant to 31 TAC §505.22 and has found that this rulemaking is consistent with the applicable CMP goals and policies. The commission determined that the adoption is consistent with the applicable CMP goals and policies because the modification implemented by these adopted rules is insignificant in relationship to the CMP and has no impact upon CNRAs.

The adoption does contain minor, substantive changes. In the few instances where a substantive change is made, it is for the purpose of achieving consistency with state and federal law and to achieve consistency with commission rules. However, the commission has determined that these adopted rules do not have a direct or significant, adverse effect on CNRAs. This adoption does not change the technical permitting requirements of waste facilities nor change the amount of financial assurance that must be demonstrated. Instead, this financial assurance rule adoption addresses the means by which demonstrations of financial assurance can be made.

Because this rule adoption does not modify the amount of financial assurance to be demonstrated for permits for owners and operators of hazardous waste storage, processing, or disposal facilities, promulgation and enforcement of these rules has no new effect on the CNRAs. The rules continue having their original effect, which is to require demonstrations of financial assurance in order to protect, preserve, restore, and enhance the diversity, quality, quantity, functions, and values of CNRAs, and also the rules continue to ensure that new solid waste facilities and areal expansions of existing solid waste facilities are sited, designed, constructed, and operated to prevent releases of pollutants that may adversely affect CNRAs and comply with standards established under the Solid Waste Disposal Act, 42 United States Code, §§6901 et seq.

The CMP goal applicable to the rules is the goal to protect, preserve, restore, and enhance the diversity, quality, quantity, functions, and values of CNRAs. Because these rules do not change the amount of financial assurance required by the previously existing rules, the rules are consistent with the applicable CMP goal. CMP policies applicable to the rules include the administrative policies and the policies for specific activities related to construction and operation of solid waste treatment, storage, and disposal facilities.

Promulgation and enforcement of these rules is consistent with the applicable CMP goals and policies because adoption does not change the amount of financial assurance required in the previously existing rules. The rule modifications do not relax the existing requirements which encourage safe and appropriate storage, management, and treatment of hazardous waste, and thereby the rule modifications result in no substantive effect on the management of coastal areas of the state. In addition, these rules do not violate any applicable provisions of the CMP's stated goals and policies. Therefore, in compliance with 31 TAC §505.22(e), the commission affirms that these rules are consistent with CMP goals and policies, and the rules have no new impact upon the coastal area.

HEARING AND COMMENTERS

A public hearing was not requested or held concerning these rules. The public comment period closed November 22, 1999 at 5:00 p.m. central standard time. Written comments were not received regarding this chapter. However, comments were received regarding other rule chapters associated with this rulemaking. Those comments as well as the changes that are being made throughout the associated promulgation are described and discussed in the adoption preambles for Chapters 37, 305, 324, and 331 being simultaneously published in this issue of the Texas Register .

Subchapter F. LICENSING OF ALTERNATIVE METHODS OF DISPOSAL OF RADIOACTIVE MATERIAL

30 TAC §§336.502, 336.514, 336.517

STATUTORY AUTHORITY

The amendments are adopted under Texas Water Code (TWC), §5.103 and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. These rules are also adopted under the Solid Waste Disposal Act in HSC, §361.015 and §361.018, which provide the commission with the authority to regulate the disposal of radioactive waste; HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities; HSC, §401.108, which provides the authority for the commission to require financial assurance from licensed facilities; and HSC, §401.051 and §401.412, which provide authority for the commission to adopt rules relating to radioactive substances.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 1, 2000.

TRD-200001635

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Subchapter G. DECOMMISSIONING STANDARDS

30 TAC §336.607

STATUTORY AUTHORITY

The amendment is adopted under TWC, §5.103 and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. The amendment is also adopted under HSC, §361.015 and §361.018, which provide the commission with the authority to regulate the disposal of radioactive waste; HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities; HSC, §401.108, which provides the authority for the commission to require financial assurance from licensed facilities; and HSC, §401.051 and §401.412, which provide authority for the commission to adopt rules relating to radioactive substances.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 1, 2000.

TRD-200001636

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966


Subchapter H. LICENSING REQUIREMENTS FOR NEAR-SURFACE LAND DISPOSAL OF RADIOACTIVE WASTE

30 TAC §336.736, §336.737

STATUTORY AUTHORITY

The amendments are adopted under TWC, §5.103 and §5.105, which provide the commission with the authority to adopt any rules necessary to carry out its powers and duties under the laws of this state. The amendments are also adopted under the Solid Waste Disposal Act in HSC, §361.015 and §361.018, which provide the commission with the authority to regulate the disposal of radioactive waste; HSC, §361.085, which provides the commission with the authority to require financial assurance demonstrations for solid waste, hazardous waste, and permitted facilities; HSC, §401.108, which provides the authority for the commission to require financial assurance from licensed facilities; and HSC, §401.051 and §401.412, which provide authority for the commission to adopt rules relating to radioactive substances.

Together, these statutes authorize the commission to adopt any rules necessary to carry out its powers and duties under TWC and other laws of Texas and to establish and approve all general policy of the commission.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on March 1, 2000.

TRD-200001637

Margaret Hoffman

Director, Environmental Law Division

Texas Natural Resource Conservation Commission

Effective date: March 21, 2000

Proposal publication date: October 22, 1999

For further information, please call: (512) 239-1966