CSR 45-40-74. Recordkeeping and Reporting

§45-40-74. Recordkeeping and Reporting. 74.1. General provisions. -- The CAIR designated representative must comply with all recordkeeping and reporting requirements under this section, the applicable recordkeeping and reporting requirements under 40 CFR §75.73, and the requirements of subsection 10.5. 74.2. Monitoring plans. -- The owner or operator of a CAIR NOX Ozone Season unit must comply with the requirements of 40 CFR §§75.73(c) and (e) . 74.3. Certification applications. -- The CAIR designated representative must submit an application to the Secretary within 45 days after completing all initial certification or recertification tests required under section 71, including the information required under 40 CFR §75.63. 74.4. Quarterly reports. -- The CAIR designated representative must submit quarterly reports, as follows: 74.4.a. If the CAIR NOX Ozone Season unit is subject to an Acid Rain emissions limitation or a CAIR NOX emissions limitation or if the owner or operator of such unit chooses to report on an annual basis under sections 70 through 75, the CAIR designated representative will meet the requirements of Subpart H of 40 CFR Part 75 (concerning monitoring of NOX mass emissions) for such unit for the entire year and will report the NOX mass emissions data and heat input data for such unit, in an electronic quarterly report in a format prescribed by the Administrator, for each calendar quarter beginning with: 74.4.a.1. For a unit that commences commercial operation before July 1, 2007, the calendar quarter covering May 1, 2008 through June 30, 2008; or 74.4.a.2. For a unit that commences commercial operation on or after July 1, 2007, the calendar quarter corresponding to the earlier of the date of provisional certification or the applicable deadline for initial certification under subsection 70.2, unless that quarter is the third or fourth quarter of 2007 or the first quarter of 2008, in which case reporting will commence in the quarter covering May 1, 2008 through June 30, 2008. 74.4.b. If the CAIR NOX Ozone Season unit is not subject to an Acid Rain emissions limitation or a CAIR NOX emissions limitation, then the CAIR designated representative will either: 74.4.b.1. Meet the requirements of Subpart H of 40 CFR Part 75 (concerning monitoring of NOX mass emissions) for such unit for the entire year and report the NOX mass emissions data and heat input data for such unit in accordance with subdivision 74.4.a; or 74.4.b.2. Meet the requirements of Subpart H of 40 CFR Part 75 for the ozone season (including the requirements in 40 CFR §75.74(c)) and report NOX mass emissions data and heat input data (including the data described in 40 CFR §75.74(c)(6)) for such unit only for the ozone season of each year and report, in an electronic quarterly report in a format prescribed by the Administrator, for each calendar quarter beginning with: 74.4.b.2.A. For a unit that commences commercial operation before July 1, 2007, the calendar quarter covering May 1, 2008 through June 30, 2008; or 74.4.b.2.B. For a unit that commences commercial operation on or after July 1, 2007, the calendar quarter corresponding to the earlier of the date of provisional certification or the applicable deadline for initial certification under subsection 70.2, unless that date is not during an ozone season, in which case reporting will commence in the quarter that includes May 1 through June 30 of the first year after such date. 74.4.c. The CAIR designated representative will submit each quarterly report to the Administrator within 30 days following the end of the calendar quarter covered by the report. Quarterly reports must be submitted in the manner specified in 40 CFR §75.73(f); and 74.4.d. For CAIR NOX Ozone Season units that are also subject to an Acid Rain emissions limitation or the CAIR NOX Annual Trading Program, CAIR SO2 Trading Program, or Hg Budget Trading Program, quarterly reports will include the applicable data and information required by Subparts F through I of 40 CFR Part 75 as applicable, in addition to the NOX mass emission data, heat input data, and other information required by sections 70 through 75. 74.5. Compliance certification. -- The CAIR designated representative will submit to the Administrator a compliance certification (in a format prescribed by the Administrator) 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 must state that: 74.5.a. The monitoring data submitted were recorded in accordance with the applicable requirements of sections 70 through 75 and 40 CFR Part 75, including the quality assurance procedures and specifications; 74.5.b. For a unit with add-on NOX emission controls and for all hours where NOX data are substituted in accordance with 40 CFR §75.34(a)(1), the add-on emission controls were operating within the range of parameters listed in the quality assurance and quality control program under Appendix B to 40 CFR Part 75 and the substitute data values do not systematically underestimate NOX emissions; and 74.5.c. For a unit that is reporting on an ozone season basis under paragraph 74.4.b.2, the NOX emission rate and NOX concentration values substituted for missing data under Subpart D of 40 CFR Part 75 are calculated using only values from an ozone season and do not systematically underestimate NOX emissions.