| (a) The owner or operator of any unit subject to §117.205
of this title (relating to Emission Specifications for Reasonably
Available Control Technology (RACT)) at a major source of nitrogen
oxides (NOX ) shall maintain a control
plan report to show compliance with the requirements of §117.205
of this title. The report must include:
(1) a list of all units that are subject to §117.205
of this title. The list must include for each unit:
(A) the facility identification number and emission
point number as submitted to the Emissions Assessment Section of the
commission; and
(B) the emission point number as listed on the Maximum
Allowable Emissions Rate Table of any applicable commission permit;
(C) the maximum rated capacity;
(D) the method of NOX control
for each unit;
(E) the emissions measured by testing required in §117.235
of this title (relating to Initial Demonstration of Compliance);
(F) the compliance stack test report or monitor certification
report required by §117.235 of this title; and
(G) the use of any compliance flexibility in accordance
with §117.9800 of this title (relating to Use of Emission Credits
for Compliance); and
(2) a list of all units with a claimed exemption from
the emission specification of §117.205 of this title and the
specific rule citation claimed as the basis for that exemption.
(b) The report must be submitted to the Office of Compliance
and Enforcement, the appropriate regional office, and the Office of
Air by the applicable date specified for control plans in §117.9010
of this title (relating to Compliance Schedule for Bexar County Major
Sources).
(c) For any unit that becomes subject to §117.205
of this title after the applicable date specified for control plans
in §117.9010 of this title, the control plan must be submitted
to the Office of Compliance and Enforcement, the appropriate regional
office, and the Office of Air no later than 60 days after becoming
subject.
(d) If any of the information changes in a control
plan report submitted in accordance with subsection (b) or (c) of
this section, including functionally identical replacements, the control
plan must be updated no later than 60 days after the change occurs.
Written or electronic records of the updated control plan must be
kept for a period of at least five years and must be made available
upon request by authorized representatives of the executive director,
the United States Environmental Protection Agency, or local air pollution
control agencies having jurisdiction.
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