LAC 33:III.919. Emissions Inventory

A. Applicability 1. The provisions of this Section apply to the owner or operator of any facility located in Louisiana that meets any of the following criteria at any time during a reporting year: a. the facility is located in a nonattainment area or an adjoining parish as listed in LAC 33:III.918.B, Tables 1-6, and the facility emits, has the potential to emit, as defined in LAC 33:III.502.A, or is permitted to emit a pollutant that meets or exceeds any threshold value listed in Tables 1-6, with the corresponding pollutant in the table name, of Paragraph A.2 of this Section; b. the facility is located in an attainment parish and the facility emits, has the potential to emit as defined in LAC 33:III.502.A, or is permitted to emit a pollutant that meets or exceeds any threshold value listed in Table 7 in Paragraph A.2 of this Section; c. the facility is defined as a major stationary source of hazardous air pollutants in Section 112(a)(1) of the federal Clean Air Act (CAA), or a major source of toxic air pollutants as defined in LAC 33:III.5103; d. the facility has a 40 CFR Part 70 (Title V) operating permit regardless of emissions; e. the facility has a portable source permit in accordance with LAC 33:III.513, operates at any time during a reporting year in a nonattainment area or an adjoining parish, and meets the applicability criteria of Subparagraph A.1.a of this Section; or f. the facility is required by rule or permit to submit an emissions inventory. 2. The following tables list emissions threshold values that require the submission of an emissions inventory. Table 1 Carbon Monoxide (CO) Nonattainment Area and Adjoining Parishes: Emissions Threshold Values Pollutant | Nonattainment Area Threshold Value (tons/year) | Adjoining Parishes to Nonattainment Area Threshold Value (tons/year) Ammonia (NH3) | 10 CO | 10 | 50 Lead (Pb) | 5 NOx | 100 PM10 or PM2.5 | 100 SO2 | 100 VOC | 100 Table 2 Lead (Pb) Nonattainment Area and Adjoining Parishes: Emissions Threshold Values Pollutant | Nonattainment Area Threshold Value (tons/year) | Adjoining Parishes to Nonattainment Area Threshold Value (tons/year) Ammonia (NH3) | 10 CO | 100 Lead (Pb) | 5 NOx | 100 PM10 or PM2.5 | 100 SO2 | 100 VOC | 100 Table 3 Nitrogen Dioxide (NO2) Nonattainment Area and Adjoining Parishes: Emissions Threshold Values Pollutant | Nonattainment Area Threshold Value (tons/year) | Adjoining Parishes to Nonattainment Area Threshold Value (tons/year) Ammonia (NH3) | 10 CO | 100 Lead (Pb) | 5 NOx | 10 | 50 PM10 or PM2.5 | 100 SO2 | 100 VOC | 100 Table 4 Ozone Nonattainment Area and Adjoining Parishes: Emissions Threshold Values Pollutant | Nonattainment Area Threshold Value (tons/year) | Adjoining Parishes to Nonattainment Area Threshold Value (tons/year) Ammonia (NH3) | 10 CO | 100 Lead (Pb) | 5 NOx | 25 | 100 PM10 or PM2.5 | 100 SO2 | 100 VOC | 10 | 50 Table 5 Particulate Matter (PM10 or PM2.5) Nonattainment Area and Adjoining Parishes: Emissions Threshold Values Pollutant | Nonattainment Area Threshold Value (tons/year) | Adjoining Parishes to Nonattainment Area Threshold Value (tons/year) Ammonia (NH3) | 10 CO | 100 Lead (Pb) | 5 NOx | 10 | 50 PM10 or PM2.5 | 10 | 50 SO2 | 10 | 50 VOC | 10 | 50 Table 6 Sulfur Dioxide (SO2) Nonattainment Area and Adjoining Parishes: Emissions Threshold Values Pollutant | Nonattainment Area Threshold Value (tons/year) | Adjoining Parishes to Nonattainment Area Threshold Value (tons/year) Ammonia (NH3) | 10 CO | 100 Lead (Pb) | 5 NOx | 100 PM10 or PM2.5 | 100 SO2 | 10 | 50 VOC | 100 Table 7 Attainment Areas: Emissions Threshold Values Pollutant | Threshold Value (tons/year) Ammonia (NH3) | 10 CO | 100 Lead (Pb) | 5 NOx | 100 PM10 or PM2.5 | 100 SO2 | 100 VOC | 100 3. The requirements of this Section do not apply to mobile sources or nonpoint sources as defined in Subsection E of this Section. 4. No facility classes or categories are exempted from emissions inventory reporting. B. The applicability of this Section for contiguous agency interests (AIs), as defined in Subsection E of this Section, shall be determined by a threshold value that is the greater of: 1. the sum of the actual emissions; 2. the sum of the potentials to emit; or 3. the sum of permitted emissions for all contiguous AIs. However, the emissions inventory shall be reported separately for each AI. C. The owner or operator of any facility meeting the applicability criteria in Subparagraph A.1.a of this Section and located in any parish listed as a nonattainment area in LAC 33:III.918.B, Tables 1-6, but redesignated by EPA as an attainment area after June 1, 2011, or adjoins a nonattainment area redesignated by EPA as an attainment area after June 1, 2011, shall continue to be subject to Subparagraph A.1.a of this Section until otherwise directed by the department. D. Reserved. E. Definitions. For the purposes of this Section, the terms below will have the meaning given herein. Actual Emissions—a calculation, measurement, or estimate, in accordance with Subsection G of this Section, of the amount of a pollutant actually emitted during a calendar year or other period of time. Agency Interest (AI)—any entity that is being regulated or is of interest to the department. Conceptually, an agency interest can be a site, facility, mobile source, area source, a person, or an organization. Attainment Area—an area of the state that is not listed as a nonattainment area by the U.S. Environmental Protection Agency. Certified—the status of an emissions inventory once the department has received both the emissions inventory and the certification statement required by this Section. Contiguous Facilities—facilities under common control separated by 0.25 miles or less. Control Efficiency—the percentage by which a control system or technique reduces the emissions from a source. Control System—a combination of one or more capture system(s) and control device(s) working in concert to reduce discharges of pollutants to the ambient air. Emissions Factor—the ratio relating emissions of a specific pollutant to an activity or material throughput level. Facility—all emissions sources from stationary point sources, as defined in LAC 33:III.605, under common control on contiguous property. NOTE: A facility can be one or more AIs, and each AI must comply individually with Subsection C of this Section. Flash Gas Emissions—emissions from depressurization of crude oil or condensate when it is transferred from a higher pressure to a lower pressure tank, reservoir, or other type of container. Fugitive Emissions—emissions that do not reasonably pass through a stack, chimney, vent, or other functionally equivalent opening. Mobile Source—a motor vehicle, nonroad engine, or nonroad vehicle where: a. a motor vehicle is any self-propelled vehicle used to carry people or property on a street or highway; b. a nonroad engine is an internal combustion engine (including the fuel system) that is not used in a motor vehicle or a vehicle used solely for competition, and that is not affected by sections 111 or 202 of the CAA; and c. a nonroad vehicle is a vehicle that is run by a nonroad engine and is not a motor vehicle or a vehicle used solely for competition. National Ambient Air Quality Standard (NAAQS)—a standard established in accordance with section 109 of the CAA, including but not limited to, standards for carbon monoxide (CO), lead (Pb), nitrogen dioxide (NO2), ozone, particulate matter (PM2.5 and PM10), and sulfur dioxide (SO2). Nonattainment Area—an area (parish or group of parishes) that has been declared by the administrative authority to be not in compliance with a federal national ambient air quality standard and that is listed in the Federal Register as a nonattainment area. Nonpoint Sources (previously known as area sources)—collectively represent individual sources that have not been inventoried as specific point or mobile sources. These individual sources treated collectively as nonpoint sources are typically too small, numerous, or difficult to inventory using the methods for the other classes of sources. Ozone Season—except as provided in LAC 33:III.2202, the period from May 1 to September 30, inclusively, of each year. Process—an operation or function by a source that produces emissions, characterized by a Source Classification Code (SCC). Release Point—the point where emissions from one or more processes are released into the atmosphere. Reporting Period—the time frame during the reporting year for which emissions are being reported. Reporting Year—the year for which an emissions inventory is being submitted. Routine Operations—operations, not including any start-up/shutdown emissions, that are authorized and/or permitted by the department. Source—the point at which the emissions are generated, typically a piece of, or a closely related set of, equipment. F. Requirements 1. Data for emissions inventory and the certification statements shall be collected annually. The owner or operator of each facility that meets the applicability criteria of Paragraph A.1 of this Section shall submit both an emissions inventory and a certification statement required by Subparagraph F.1.c of this Section, separately for each AI, for all air pollutants for which a NAAQS has been issued and for all NAAQS precursor pollutants in a format specified by the department. a. Both the emissions inventory and the certification statement required by Subparagraph F.1.c of this Section shall include actual emissions in tons per year of ammonia (NH3), carbon monoxide (CO), lead (Pb), nitrogen oxides (NOx), particulate matter of less than 10 microns (PM10), particulate matter of less than 2.5 microns (PM2.5), sulfur dioxide (SO2), and volatile organic compounds (VOC). i. In addition to the requirements of Subsection C of this Section, the owner or operator of any facility located in the parish of Ascension, East Baton Rouge, Iberville, Livingston, St. Charles, St. James, St. John the Baptist, or West Baton Rouge is required to include actual emissions in tons per year of ethylene and propylene in both the emissions inventory and the certification statement required by Subparagraph F.1.c of this Section. ii. Supporting Information. In order to meet federal emissions inventory requirements and regulations, support modeling analyses, permit projection of future control strategies, allow the measurement of progress in reducing emissions, facilitate preparation of state implementation plans, provide data for setting baselines for future planning, and for answering public requests for information, the emissions inventory shall include, but is not limited to, the required information listed in the following table. The emissions inventory shall also include all data required by the reporting system and applicable to the facility. The information provided does not constitute permit limits. Submittal of a report of excess emissions above allowable limits under this regulation does not pre-empt the need for compliance with provisions of LAC 33:III.Chapter 5 that require a permit request to initiate or increase emissions; nor does it qualify as a notice of excess emissions. Supporting Information for Emissions Inventory Data Element | Description | Status I. Inventory Information — Information describing the inventory being submitted. Reporting Year | The calendar year for which emissions estimates are calculated | Required Inventory Type | The type of pollutants for which the inventory will contain | Required Reporting Period Start Date | The first day of the reporting period | Required Reporting Period End Date | The last day of the reporting period | Required II. Facility Information — Information describing the facility (AI) for which the inventory is being submitted. A facility corresponds to one AI Number. Facility ID (AI Number) | Unique ID assigned by the department to each facility | Required Facility Name | Facility name of the AI | Required Owner | Name of person(s) or entity(ies) that own(s) the facility | Required Owner Address | Mailing address of owner(s) of the facility | Required Owner City | City of mailing address of owner(s) of the facility | Required Owner State | State of mailing address of the owner(s) of the facility | Required Owner Zip | Zip code of mailing address of the owner(s) of the facility | Required Owner Phone | Phone number of the owner(s) of the facility | Required Operator | Name of person(s) or entity(ies) that operate(s) the facility, if different from owner | Optional Facility Description | Description of business conducted at facility | Required Facility Status | Operating status of the facility during the reporting period | Required Address | Address of facility’s physical location | Required City | City of facility’s physical location | Required Parish | Parish of facility’s physical location | Required State | State of facility’s physical location | Required Zip Code | Zip code of facility’s physical location | Required Longitude (decimal degrees) | Longitude of facility front gate | Optional Latitude (decimal degrees) | Latitude of facility front gate | Optional UTM Easting (meters) | UTM easting of facility front gate (Universal Transverse Mercator easting is the distance east from 60 central meridians of 6-degree-wide zones starting at longitude 180 degrees) | Required UTM Northing (meters) | UTM northing of facility front gate (Universal Transverse Mercator northing is the distance north from the equator) | Required UTM Zone | Universal Transverse Mercator zone of facility front gate [15 or 16] | Required Datum | Code that represents the reference datum used to determine the location coordinates | Required Primary SIC Code | Standard Industrial Classification (SIC) code for the entire facility | Required Primary NAICS Code | North American Industrial Classification System (NAICS) code for the entire facility | Required ORIS Code | Four digit number assigned by the Energy Information Agency (EIA) at the U.S. Department of Energy to power plants owned by utilities | Optional Comments | Miscellaneous information | Optional III. Contact Information — Information describing the contact person(s) for each facility (AI). Contact Type | Emissions inventory (EI) facility contact person, EI consultant, EI billing party, or other | Required — Both EI billing party and EI facility contact are required. Name | First and last name of contact person | Required Title | Contact person's title | Required Company | Name of company that employs the contact person, if any | Required Address | Contact person's mailing address | Required City | Contact person's city | Required State | Contact person's state | Required Zip Code | Contact person's zip code | Required Email | Email address of contact person | Required Phone | Phone number of contact person | Required IV. Source Information — Information describing the point at which the emissions are generated; typically a piece of, or a closely related set of, equipment. Source ID | Unique identification assigned to the source by the facility and reported consistently over time | Required NEDS ID | The National Emissions Data System (NEDS) point identification for the source from the department’s legacy Emissions Inventory System | Optional Subject Item ID | Subject item identification assigned by the department to the source, if available | Required Source Description | Description of source | Required Source Type | The type of equipment or unit that generates the emissions. Examples include heaters, boilers, flares, storage tanks, cooling towers, fugitive emissions, and spills. | Required Permit Number | The number under which the source is permitted by the department. | Required, where applicable EIQ Number | Emission Inventory Questionnaire (EIQ) number from the permit application | Required, where applicable Status | Operating status of the source during the reporting period | Required Permanent Shutdown Date | Date source was permanently taken out of service/no longer operating | Required if status is “permanently shutdown” SIC Code | Standard Industrial Classification (SIC) code for the source | Required NAICS Code | North American Industry Classification System (NAICS) code for the source | Optional Comments | Miscellaneous information | Optional Maximum Design Rate (MM BTU/hour) | Maximum design heat input | Optional Firing Type | Describes the burner type for boilers: front, opposed, tangential, internal, or other | Optional Serial Number | Serial number of equipment, if available | Optional Construction Date | Date source was constructed, not put into operation | Optional Initial Start-up Date | Date source actually started operating | Optional Maximum Nameplate Capacity (megawatts) | For electrical generators powered by combustion unit(s), the maximum electrical generating output in megawatts (MW) that the generator is capable of producing on a steady-state basis and during continuous operation | Optional Engine Rating (horsepower) | Power rating in horsepower (HP) for engines | Optional V. Process Information — Information describing the operation or function by a source that produces emissions, characterized by a Source Classification Code (SCC). Process information is not required for source types that are “Fugitive Emission,” “GV XVII Emissions” and “Insignificant Activities.” Process ID | Unique identification for the process assigned by the facility and reported consistently over time | Required Source ID | Facility-assigned source identification that applies to this process record | Required Process Description | Description of the emission process | Required Status | Operating status of the process during the reporting period | Optional Permanent Shutdown Date | Date process was permanently taken out of service/no longer operating | Required, if Status is “permanently shutdown” Confidentiality | Flag indicating whether or not a declaration of confidentiality has been requested and granted by the secretary per LAC 33:I.Chapter 5, covering the process information | Optional SCC | Source Classification Code (SCC) — a ten-digit EPA-developed code used to associate air pollution estimates with unique, identifiable industrial processes | Required Material Name | Name of primary material used or produced by this process (the material on which the emissions calculations are based) | Required Average Annual Throughput | Average annual throughput of material for the process | Required Annual Throughput Units | Unit of measure for average annual throughput | Required Average Ozone Season Throughput | Average daily throughput of material for the process during the ozone season | Required for facilities in ozone nonattainment areas Ozone Season Throughput Units | Unit of measure for average ozone season throughput | Required for facilities in ozone nonattainment areas Annual Average Ash Content | For solid fuels, the concentration of ash produced by the fuel, expressed as a percentage of total fuel weight averaged over the reporting period for the process | Required Ozone Season Average Ash Content | For solid fuels, the concentration of ash produced by the fuel, expressed as a percentage of total fuel weight averaged over the emissions inventory ozone season for the process | Optional Annual Average Sulfur Content | The concentration of sulfur in the fuel, expressed as a percentage of fuel weight averaged over the reporting period for the process | Required Ozone Season Average Sulfur Content | The concentration of sulfur in the fuel, expressed as a percentage of fuel weight averaged over the emissions inventory ozone season for the process | Optional Annual Average Heat Content | Total annual heat input for combustion units | Required Annual Average Heat Content Units | Unit of measure for annual average heat content | Required Ozone Season Average Heat Content | Total heat input for combustion units during Ozone Season | Required for facilities in ozone nonattainment areas Ozone Season Average Heat Content Units | Unit of measure for ozone season average heat content | Required for facilities in ozone nonattainment areas Spring Throughput | Seasonal operating percentage—the percentage of total annual throughput that occurs during the spring season, March through May | Required Summer Throughput | Seasonal operating percentage—the percentage of total annual throughput that occurs during the summer season, June through August | Required Fall Throughput | Seasonal operating percentage—the percentage of total annual throughput that occurs during the fall season, September through November | Required Winter Throughput | Seasonal operating percentage—the percentage of total annual throughput that occurs during the winter season, January, February, and December of the same calendar year | Required Average Hours per Day | The actual number of hours per day for which the process is in operation | Required Average Days per Week | The actual number of days per week for which the process is in operation | Required Total Weeks | The actual number of weeks per year for which the process is in operation | Required VI. Emission Factor — Information describing a ratio relating emissions of a specific pollutant to an activity or material throughput level. The emissions factor describes the calculation for a pollutant emitted by a specific process. The emissions calculation is of the form E = A * EF, where E is the emissions, A is the material or activity rate, and EF is the emission factor. The emission factor is required when using an emissions factor to calculate emissions. Process ID | Facility-assigned process identification to which the emission factor applies | Required Pollutant | Pollutant for which the emission factor applies | Required Emission Factor | Emission factor numeric value for the specified pollutant | Required Emissions Units | The numerator unit for the emission factor (i.e., the unit of the emissions calculated by the factor). | Required Material or Activity | Material name for emission factor | Required Material or Activity Rate | The denominator unit for the emission factor (i.e., the unit for the material throughput). | Required Emission Factor Source | Source of the emission factor (stack test, AP-42, etc.) | Required VII. Control System Information — Information describing the system where control measures are applied at or to a source or process to reduce the amount of a pollutant released into the environment. The information describes the control equipment chain (series of one or more control devices) that is used to control or abate emissions from a source. The control system information is required when control efficiency is used to calculate emissions. Control System ID | Unique identification assigned to the control system by the facility and reported consistently over time | Required Subject Item ID | Subject item identification assigned by the department to the control equipment, if available | Required Control System Description | Description of the control equipment chain | Required Status | Operating status of the release point during the reporting period | Optional Primary Device Type | Type of primary control device (e.g., flare, scrubber, condenser, and vapor recovery unit) | Required Secondary Device Type | Secondary control device in series, not intended for backup or alternate control devices. Required if the control system has more than one control device in series. | Required, where applicable VIII. Control Efficiency — Information describing the percentage by which a control system or technique reduces the emissions from a source. The control efficiency is required when control efficiency is used to calculate emissions. Control System ID | Unique identification assigned to the control system by the facility and reported consistently over time | Required Pollutant | Pollutant for which the control efficiency applies | Required Primary Device Efficiency | Emission reduction efficiency of the primary control device (percent) | Optional Secondary Device Efficiency | Emission reduction efficiency of the secondary control device (percent) | Optional Total Efficiency | Net emission reduction efficiency of all emissions collection devices (percent) | Required IX. Release Point Information — Information describing the point where emissions from one or more processes are released into the atmosphere. Release Point ID | Unique identification assigned to the release point by the facility and reported consistently over time | Required Subject Item ID | Subject item identification assigned by the department to the release point, if available | Required Release Point Description | Description of emissions release point | Required Release Point Type | Release point type (e.g., vertical stack, horizontal stack, gooseneck stack, and area) | Required Status | Operating status of the release point during the reporting period | Optional Permanent Shutdown Date | Date release point was permanently taken out of service/no longer operating | Required, if Status is “permanently shutdown” Height (feet) | Physical height of release point above the surrounding terrain | Required Diameter (feet) | Diameter of the release point | Required Width (feet) | Width of area for area release point types. This is the shorter dimension of the rectangular area over which the emissions occur. | Required for fugitive and area release point types Length (feet) | Length of area for area release point types. This is the longer dimension of the rectangular area over which the emissions occur. | Required for fugitive and area release point types Orientation (degrees) | Orientation (bearing) of long axis of area release point types for fugitive or area sources, measured in degrees of clockwise rotation from true north. For stack or vent release point types, the orientation of the release point from vertical | Required Flow Rate (feet^3/second) | Exit gas flow rate (actual cubic feet per second) | Required Velocity (feet/second) | Exit gas velocity | Required Temperature (degrees Fahrenheit) | Exit gas temperature at release point (if unknown, ambient temperature of 78 degrees Fahrenheit) | Required Moisture Content (%) | Moisture content of exit gas stream, designated as a percentage | Optional Longitude (decimal degrees) | Longitude of release point | Optional Latitude (decimal degrees) | Latitude of release point | Optional UTM Easting (meters) | Universal Transverse Mercator easting of release point | Required UTM Northing (meters) | Universal Transverse Mercator northing of release point | Required UTM Zone | Universal Transverse Mercator zone of release point [15 or 16] | Required Datum | Code that represents the reference datum used to determine the location coordinates | Required Accuracy (meters) | Measure of accuracy of the release point coordinates (if using GPS reading, accuracy of GPS device) | Required Horizontal Collection Method | Method used to measure or estimate the release point coordinates (e.g., USGS quad, satellite photo, GPS, address geocoding, or other) | Required X. Portable Source Location — Information describing the specific location or locations at which a portable source released emissions over the reporting period. This is applicable to facilities operated and permitted under LAC 33:III.513. Location ID | Unique identification assigned by facility to the location and reported consistently over time, if any | Required Release Point ID | Facility-assigned release point identification for which this is a supplemental location, if any | Required Start Date | Date the release point was moved to this location | Required End Date | Date the release point was moved from this location | Required Parish | Parish containing this location | Required Longitude (decimal degrees) | Longitude of release point at this location | Optional Latitude (decimal degrees) | Latitude of release point at this location | Optional UTM Easting (meters) | Universal Transverse Mercator easting of release point at this location | Required UTM Northing (meters) | Universal Transverse Mercator northing of release point at this location | Required UTM Zone | Universal Transverse Mercator zone of release point [15 or 16] at this location | Required Datum | Code that represents the reference datum used to determine the location coordinates | Required Accuracy (meters) | Measure of accuracy of the location's release point coordinates (if using GPS reading, accuracy of GPS device) | Required Horizontal Collection Method | Method used to measure or estimate the location's release point coordinates (e.g., USGS quad, satellite photo, GPS, address geocoding, or other) | Required XI. Emissions Record — Information describing the emissions for a specified combination of process (source and operating mode), control equipment, and release point. Source ID | Facility-assigned source identification for this emission record | Required Process ID | Facility-assigned process identification for this emission record | Required Control System ID | Facility-assigned control system identification for this emission record | Optional Release Point ID | Facility-assigned release point identification for this emission record | Required Location ID | Facility-assigned location identification if this is a portable source operating at a location other than the location on the release point record | Optional Emission Type | Routine, start-up/shutdown, upset/malfunction/other, variance [NOTE: Separate emission records must be submitted showing the total and ozone season emissions for each applicable category.] | Required Pollutant | Pollutant emitted | Required Total Emissions | Total emissions of specified pollutant for the reporting period | Required Emissions Units | Unit of measure for total emissions (tons or pounds) | Required Estimation Method | The method used to calculate or estimate emissions (AP-42, mass balance, etc.) | Required Ozone Season Emissions (pound/day) | Ozone season average daily emissions of specified pollutant | Required for facilities in ozone nonattainment areas Ozone Season Estimation Method | A code indicating the method used to calculate or estimate emissions (AP-42, mass balance, etc.) | Required for facilities in ozone nonattainment areas Number of Start-ups | Number of start-up events for which this record applies (only for emissions records of permitted start-ups/shutdowns) | Optional Number of Shutdowns | Number of shutdown events for which this record applies (only for emissions records of permitted start-ups/shutdowns) | Optional iii. Ozone Nonattainment Area Requirement. In addition to the requirements of Subsection C of this Section, the owner or operator of any facility located in an ozone nonattainment area that meets the applicability criteria of Subparagraph A.1.a of this Section shall submit an emissions inventory that includes: (a). ozone season average daily emissions (in pounds/day) of CO, NOx, VOC, ethylene, and propylene; (b). average ozone season throughput; (c). ozone season average heat content (in MMBtu/ozone season); and (d). ozone season estimation method for emissions of CO, NOx, VOC, ethylene, and propylene. b. Actual emissions shall be reported for all sources of emissions at a facility, including but not limited to, emissions from routine operations, General Condition XVII emissions (as described in LAC 33:III.537), fugitive emissions, flash gas emissions, emissions from insignificant sources (as described in LAC 33:III.501.B.5, Insignificant Activities List, A—Based on Size or Emission Rate, and D—Exemptions Based on Emissions Levels), emissions occurring during maintenance, start-ups, shutdowns, upsets, and downtime, and emissions in excess of permit emission limitations, regardless of the amount. c. Certification Statement. A certification statement, required by Section 182(a)(3)(B) of the federal Clean Air Act, shall be signed by a responsible official, as defined in LAC 33:III.502.A, for the facility or facilities and shall be submitted for each emissions inventory to attest that the information contained in the inventory is true and accurate to the best knowledge of the certifying official. The certification statement shall include the full name, title, signature, date of signature, and telephone number of the certifying official. d. Both the emissions inventory and the certification statement required by Subparagraph F.1.c of this Section shall be submitted to the administrative authority by April 30 of each year (for the reporting period of the previous calendar year that coincides with period of ownership or operatorship), unless otherwise directed by the department. Any subsequent revisions shall be accompanied by a certification statement. i. The owner or operator of any facility located in a parish designated by EPA as a nonattainment area or within a nonattainment area after June 1, 2011, and that meets the applicability criteria in Subparagraph A.1.a of this Section, shall submit both an emissions inventory and the certification statement required by Subparagraph F.1.c of this Section to the administrative authority by April 30 of the year following the first full calendar year of the nonattainment designation by EPA, unless otherwise directed by the department. ii. The owner or operator of any facility located in a parish that adjoins a parish designated by EPA as a nonattainment area or within a nonattainment area after June 1, 2011, and that meets the applicability criteria in Subparagraph A.1.a of this Section, shall submit both an emissions inventory and the certification statement required by Subparagraph F.1.c of this Section to the administrative authority by April 30 of the year following the first full calendar year of the nonattainment designation by EPA, unless otherwise directed by the department. iii. The owner or operator of any facility that has a portable source permit in accordance with LAC 33:III.513 and meets the applicability criteria in Paragraph A.1 of this Section shall submit both an emissions inventory and the certification statement required by Subparagraph F.1.c of this Section for the entire period of ownership or operatorship during the reporting year. 2. The reporting period of both the emissions inventory and the certification statement required by Subparagraph F.1.c of this Section, shall coincide with the period of ownership or operatorship during the reporting year. When there is a change of ownership of any facility to which this Section applies, submitted in accordance with LAC 33:III.517.G, at any time during a reporting year, each owner shall submit both an emissions inventory and certification statement required by Subparagraph F.1.c of this Section, with a start and/or end date that coincides with the date of transfer of ownership or operatorship. 3. Special Inventories. Upon request by the administrative authority, the owner or operator of any facility subject to LAC Title 33 shall file additional emissions data with the department. The request shall specify a reasonable time for response that shall not be less than 60 days from receipt of the request. 4. The department will post a notice on the department’s website (www.deq.louisiana.gov) advising of any planned changes in required data elements or reporting format, so that entities subject to reporting requirements under this Section will be able to make the necessary adjustments. G. Calculations. Actual measurement with continuous emissions monitoring systems (CEMS) or approved stack testing shall be used for reporting of emissions from an emissions point when such data exists. In the absence of CEMS or stack test data, emissions shall be calculated using methods found in the most recent edition, as of December 31 of the current reporting year, of EPA’s Compilation of Air Pollution Emission Factors (AP-42), calculations published in engineering journals, and/or EPA or department-approved estimation methodologies. H. Enforcement. The department reserves the right to initiate formal enforcement actions, under R.S. 30:2025, for failure to submit emissions inventories as required in this Section. I. Fees. The annual emissions inventory will be used to assess the criteria pollutant annual fee in accordance with LAC 33:III.223.