Figure: 30 TAC §113.2076(c)

Table 8. Records and Reports for Affected Facilities.

Record or Report	Record or Report Type	Data to be Recorded or Reported
Operating Records (Include calendar dates for each record)	Emission Rates and Operating Parameters	• Concentration of any pollutant listed in §113.2072, or • Measurements of opacity or CO as determined by the continuous monitoring system (if applicable).
		• Charge dates, times, weights, and hourly charge rates.
		• Fabric filter inlet temperatures during each minute of operation, as applicable.
		• Amount and type of dioxin/furan sorbent used during each hour of operation, as applicable.
		• Amount and type of Hg sorbent used during each hour of operation, as applicable.
		• Amount and type of HCl sorbent used during each hour of operation, as applicable.
		• Secondary chamber temperatures recorded during each minute of operation.
		• Liquor flow rate to the wet scrubber inlet during each minute of operation, as applicable.
		• Horsepower or amperage to the wet scrubber during each minute of operation, as applicable.
		• Pressure drop across the wet scrubber system during each minute of operation, as applicable.
		• Temperature at the outlet from the wet scrubber during each minute of operation, as applicable.
		• pH att the inlet to the wet scrubber during each minute of operation, as applicable.
		• Use of the bypass stack, including dates, times, and durations.
		• All operating parameter data collected by facilities complying with §113.2075(a)(5) and §113.2076(a)(3).
	Days Where Emissions Rates or Operating Parameters Have Not Been Obtained	• Dates of occurrences • Emission rate or operating parameter not measured. • Reason for not obtaining the data. • Corrective action taken.
	Equipment Malfunctions	• Calendar days, times, and durations of malfunctions. • Malfunction description. • Corrective action taken.
	Days Where Emissions Rates or Operating Parameters Have Been Exceeded	• Calendar days limits have been exceeded. • Exceedance description. • Exceedance reason. • Corrective action taken.
	Performance Test Results	• Results of initial, annual, and any subsequent performance tests to determine compliance with emission limits and/or establish operating parameters, as applicable.
	Operator Training and Qualification	• Names of operators who have completed operator training requirements, including training documentation and training dates. • Names of operators who have met the criteria for qualification under §113.2078 and their dates of qualification. • Names of operators who have completed review of information required by §113.2078(b), including dates of initial and subsequent reviews.
	Calibration	• Calibration records of any monitoring devices required under §113.2076(a)(1)-(3).
Initial Performance Test Report	Report signed by the facilities manager and submitted to the executive director no later than 60 days after the initial performance test.	• Initial performance test data as recorded under §113.2075(a)(2)(A)-(M). • Values for the site-specific operating parameters established under §113.2075(a)(4) or (5). • Waste management plan as specified under §113.2077.
Annual Reports	Report signed by the facilities manager and submitted to the executive director one year following the submission of the initial performance test report or subsequent annual reports, unless the affected facility is subject to permitting requirements under Title V of the FCAA. Title V facilities shall submit these reports semiannually.	• Values for the site-specific operating parameters established under §113.2075(a)(4) or (5). • Highest maximum and lowest minimum operating parameter, as applicable, for each operating parameter recorded for the calendar year (or semi-annual period) being reported, and the previous calendar year (or semi-annual period) being reported, in order to provide the executive director or his designated representative with a summary of the facility performance over a 2-year period. •If a performance test was conducted during the reporting period, the results of that test. • Any information recorded under §113.2076(c)(1)(C) or (E) for the calendar year being reported, and the previous calendar year, in order to provide the executive director or his designated representative with a summary of the facility performance over a 2-year period. • If no exceedances or malfunctions were reported under §113.2076(c)(1)(C) or (E) for the calendar year being reported, a statement that no exceedances occurred during the reporting period. • Any use of the bypass stack, the duration, reason for malfunction, and corrective action taken. • Waste Management Plan as specified under §113.2077, if revised during the reporting period.
Semiannual Reports	Report signed by the facilities manager and submitted to the executive director no later than 60 days following the end of the reporting period. The first semi-annual reporting period ends 6 months following the submission of the initial performance test report. Subsequent reports shall be submitted no later than 6 calendar months following the previous report.	• Any information recorded under §113.2076(c)(1)(C) or (E) for the semi-annual period being reported.