| (a) Startup and shutdown records. For units subject
to the startup and/or shutdown provisions of §101.222 of this
title (relating to Demonstrations), hourly records must be made of
startup and/or shutdown events and maintained for a period of at least
two years. Records must be available for inspection by the executive
director, United States Environmental Protection Agency, and any local
air pollution control agency having jurisdiction upon request. These
records must include, but are not limited to: type of fuel burned;
quantity of each type fuel burned; gross and net energy production
in megawatt-hours (MW-hr); and the date, time, and duration of the
event.
(b) Notification. The owner or operator of a unit subject
to the emission specifications of this division (relating to Dallas-Fort
Worth Eight-Hour Ozone Nonattainment Area Utility Electric Generation
Sources) shall submit notification to the appropriate regional office
and any local air pollution control agency having jurisdiction as
follows:
(1) written notification of the date of any testing
conducted under §117.1335 of this title (relating to Initial
Demonstration of Compliance) at least 15 days prior to such date;
and
(2) written notification of the date of any continuous
emissions monitoring system (CEMS) or predictive emissions monitoring
system (PEMS) performance evaluation conducted under §117.1340
of this title (relating to Continuous Demonstration of Compliance)
at least 15 days prior to such date.
(c) Reporting of test results. The owner or operator
of an affected unit shall furnish the Office of Compliance and Enforcement,
the appropriate regional office, and any local air pollution control
agency having jurisdiction a copy of any testing conducted under §117.1335
of this title or any CEMS or PEMS performance evaluation conducted
under §117.1340 of this title:
(1) within 60 days after completion of such testing
or evaluation; and
(2) not later than the appropriate compliance schedules
specified in §117.9130 of this title (relating to Compliance
Schedule for Dallas-Fort Worth Eight-Hour Ozone Nonattainment Area
Utility Electric Generation Sources).
(d) Semiannual reports. The owner or operator of a
unit required to install a CEMS, PEMS, or steam-to-fuel or water-to-fuel
ratio monitoring system under §117.1340 of this title shall report
in writing to the executive director on a semiannual basis any exceedance
of the applicable emission limitations in this division and the monitoring
system performance. All reports must be postmarked or received by
the 30th day following the end of each calendar semiannual period.
Written reports must include the following information:
(1) the magnitude of excess emissions computed in accordance
with 40 Code of Federal Regulations (CFR) §60.13(h), any conversion
factors used, the date and time of commencement and completion of
each time period of excess emissions, and the unit operating time
during the reporting period. For stationary gas turbines using steam-to-fuel
or water-to-fuel ratio monitoring to demonstrate compliance in accordance
with §117.1340 of this title, excess emissions are computed as
each one-hour period that the hourly steam-to-fuel or water-to-fuel
ratio is less than the ratio determined to result in compliance during
the initial demonstration of compliance test required by §117.1335
of this title;
(2) specific identification of each period of excess
emissions that occurs during startups, shutdowns, and malfunctions
of the affected unit, the nature and cause of any malfunction (if
known) and the corrective action taken or preventative measures adopted;
(3) the date and time identifying each period when
the continuous monitoring system was inoperative, except for zero
and span checks and the nature of the system repairs or adjustments;
(4) when no excess emissions have occurred or the continuous
monitoring system has not been inoperative, repaired, or adjusted,
such information must be stated in the report; and
(5) if the total duration of excess emissions for the
reporting period is less than 1.0% of the total unit operating time
for the reporting period and the CEMS, PEMS, or steam-to-fuel or water-to-fuel
ratio monitoring system downtime for the reporting period is less
than 5.0% of the total unit operating time for the reporting period,
only a summary report form (as outlined in the latest edition of the
commission's Guidance for Preparation of
Summary, Excess Emission, and Continuous Monitoring System Reports) must
be submitted, unless otherwise requested by the executive director.
If the total duration of excess emissions for the reporting period
is greater than or equal to 1.0% of the total unit operating time
for the reporting period or the CEMS, PEMS, or steam-to-fuel or water-to-fuel
ratio monitoring system downtime for the reporting period is greater
than or equal to 5.0% of the total unit operating time for the reporting
period, a summary report and an excess emission report must both be
submitted.
(e) Recordkeeping. The owner or operator of a unit
subject to the requirements of this division shall maintain records
of the data specified in this subsection. Records must be kept for
a period of at least five years and made available for inspection
by the executive director, United States Environmental Protection
Agency, or local air pollution control agencies having jurisdiction
upon request. Operating records for each unit must be recorded and
maintained at a frequency equal to the applicable emission specification
averaging period, or for units claimed exempt from the emission specifications
based on low annual capacity factor, monthly. Records must include:
(1) emission rates in units of the applicable standards;
(2) gross energy production in MW-hr (not applicable
to auxiliary steam boilers), except as specified in paragraph (8)
of this subsection;
(3) quantity and type of each fuel burned;
(4) the injection rate of reactant chemicals (if applicable);
(5) emission monitoring data, in accordance with §117.1340
of this title, including:
(A) the date, time, and duration of any malfunction
in the operation of the monitoring system, except for zero and span
checks, if applicable, and a description of system repairs and adjustments
undertaken during each period;
(B) the results of initial certification testing, evaluations,
calibrations, checks, adjustments, and maintenance of CEMS, PEMS,
or operating parameter monitoring systems; and
(C) actual emissions or operating parameter measurements,
as applicable;
(6) the results of performance testing, including initial
demonstration of compliance testing conducted in accordance with §117.1335
of this title;
(7) records of hours of operation;
(8) for any unit that the owner or operator elects
to comply with the output-based emission specification in §117.1310(a)(1)(C)
of this title (relating to Emission Specifications for Eight-Hour
Attainment Demonstration):
(A) hourly records of the gross energy production in
MW-hr;
(B) records of hourly and annual average nitrogen oxides
(NOX ) emissions in pounds per megawatt-hour
(lb/MW-hr); and
(C) the averaging period for the annual average NOX emissions in lb/MW-hr, for demonstrating
continuous compliance is from January 1 through December 31 of each
calendar year, beginning on January 1, 2010; and
(9) for any unit that the owner or operator elects
to comply with the system-wide heat input weighted average emission
specification in §117.1310(a)(1)(D) of this title:
(A) hourly records of average NOX emissions
in pounds per million British thermal units (lb/MMBtu) for each utility
boiler in the system;
(B) hourly records of average heat input in million
British thermal units per hour (MMBtu/hr) for each utility boiler
in the system;
(C) hourly records of system-wide heat input weighted
average NOX emissions in lb/MMBtu; and
(D) hourly records of the rolling 168-hour average
of the system-wide heat input weighted average NOX emissions
in lb/MMBtu.
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