9VAC5-140-7370. Recordkeeping and reporting

A. The CO 2 authorized account representative shall comply with all recordkeeping and reporting requirements in this section, the applicable recordkeeping and reporting requirements under 40 CFR 75.73, and the requirements of 9VAC5-140-7080 E. B. The owner or operator of a CO 2 budget unit shall submit a monitoring plan in the manner prescribed in 40 CFR 75.62. C. The CO 2 authorized account representative shall submit an application to the department within 45 days after completing all CO 2 monitoring system initial certification or recertification tests required under 9VAC5-140-7340 , including the information required under 40 CFR 75.63 and 40 CFR 75.53(e) and (f). D. The CO 2 authorized account representative shall submit quarterly reports, as follows: 1. The CO 2 authorized account representative shall report the CO 2 mass emissions data for the CO 2 budget unit, in an electronic format prescribed by the department unless otherwise prescribed by the department for each calendar quarter. 2. The CO 2 authorized account representative shall submit each quarterly report to the department or its agent within 30 days following the end of the calendar quarter covered by the report. Quarterly reports shall be submitted in the manner specified in Subpart H of 40 CFR Part 75 and 40 CFR 75.64. Quarterly reports shall be submitted for each CO 2 budget unit, or group of units using a common stack, and shall include all of the data and information required in Subpart G of 40 CFR Part 75, except for opacity, heat input, NO X , and SO 2 provisions. 3. The CO 2 authorized account representative shall submit to the department or its agent a compliance certification in support of each quarterly report based on reasonable inquiry of those persons with primary responsibility for ensuring that all of the unit's emissions are correctly and fully monitored. The certification shall state that: a. The monitoring data submitted were recorded in accordance with the applicable requirements of this article and 40 CFR Part 75, including the quality assurance procedures and specifications; b. For a unit with add-on CO 2 emissions controls and for all hours where data are substituted in accordance with 40 CFR 75.34(a)(1), the add-on emissions controls were operating within the range of parameters listed in the QA/QC program under Appendix B of 40 CFR Part 75 and the substitute values do not systematically underestimate CO 2 emissions; and c. The CO 2 concentration values substituted for missing data under Subpart D of 40 CFR Part 75 do not systematically underestimate CO 2 emissions.