[Title 40 CFR 60.107]
[Code of Federal Regulations (annual edition) - July 1, 2009 Edition]
[Title 40 - PROTECTION OF ENVIRONMENT]
[Chapter I - ENVIRONMENTAL PROTECTION AGENCY (CONTINUED)]
[Subchapter C - AIR PROGRAMS (CONTINUED)]
[Part 60 - STANDARDS OF PERFORMANCE FOR NEW STATIONARY SOURCES--]
[Subpart J - Standards of Performance for Petroleum Refineries]
[Sec. 60.107 - Reporting and recordkeeping requirements.]
[From the U.S. Government Printing Office]
40PROTECTION OF ENVIRONMENT62009-07-012009-07-01falseReporting and recordkeeping requirements.60.107Sec. 60.107PROTECTION OF ENVIRONMENTENVIRONMENTAL PROTECTION AGENCY (CONTINUED)AIR PROGRAMS (CONTINUED)STANDARDS OF PERFORMANCE FOR NEW STATIONARY SOURCES--Standards of Performance for Petroleum Refineries
Sec. 60.107 Reporting and recordkeeping requirements.
(a) Each owner or operator subject to Sec. 60.104(b) shall notify
the Administrator of the specific provisions of Sec. 60.104(b) with
which the owner or operator seeks to comply. Notification shall be
submitted with the notification of initial startup required by Sec.
60.7(a)(3). If an owner or operator elects at a later date to comply
with an alternative provision of Sec. 60.104(b), then the Administrator
shall be notified by the owner or operator in the report described in
paragraph (c) of this section.
(b) Each owner or operator subject to Sec. 60.104(b) shall record
and maintain the following information:
(1) If subject to Sec. 60.104(b)(1),
(i) All data and calibrations from continuous monitoring systems
located at the inlet and outlet to the control device, including the
results of the daily drift tests and quarterly accuracy assessments
required under appendix F, Procedure 1;
(ii) Measurements obtained by supplemental sampling (refer to
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Sec. 60.105(a)(13) and Sec. 60.106(k)) for meeting minimum data
requirements; and
(iii) The written procedures for the quality control program
required by appendix F, Procedure 1.
(2) If subject to Sec. 60.104(b)(2), measurements obtained in the
daily Method 8 testing, or those obtained by alternative measurement
methods, if Sec. 60.106(i)(12) applies.
(3) If subject to Sec. 60.104(b)(3), data obtained from the daily
feed sulfur tests.
(4) Each 7-day rolling average compliance determination.
(c) Each owner or operator subject to Sec. 60.104(b) shall submit a
report except as provided by paragraph (d) of this section. The
following information shall be contained in the report:
(1) Any 7-day period during which:
(i) The average percent reduction and average concentration of
sulfur dioxide on a dry, O2-free basis in the gases
discharged to the atmosphere from any fluid cracking unit catalyst
regenerator for which the owner or operator seeks to comply with Sec.
60.104(b)(1) is below 90 percent and above 50 ppmv, as measured by the
continuous monitoring system prescribed under Sec. 60.105(a)(8), or
above 50 ppmv, as measured by the outlet continuous monitoring system
prescribed under Sec. 60.105(a)(9). The average percent reduction and
average sulfur dioxide concentration shall be determined using the
procedures specified under Sec. 60.106(h);
(ii) The average emission rate of sulfur dioxide in the gases
discharged to the atmosphere from any fluid catalytic cracking unit
catalyst regenerator for which the owner or operator seeks to comply
with Sec. 60.104(b)(2) exceeds 9.8 kg SOX per 1,000 kg coke
burn-off, as measured by the daily testing prescribed under Sec.
60.106(i). The average emission rate shall be determined using the
procedures specified under Sec. 60.106(i); and
(iii) The average sulfur content of the fresh feed for which the
owner or operator seeks to comply with Sec. 60.104(b)(3) exceeds 0.30
percent by weight. The fresh feed sulfur content, a 7-day rolling
average, shall be determined using the procedures specified under Sec.
60.106(j).
(2) Any 30-day period in which the minimum data requirements
specified in Sec. 60.104(d) are not obtained.
(3) For each 7-day period during which an exceedance has occurred as
defined in paragraphs (c)(1)(i) through (c)(1)(iii) and (c)(2) of this
section:
(i) The date that the exceedance occurred;
(ii) An explanation of the exceedance;
(iii) Whether the exceedance was concurrent with a startup,
shutdown, or malfunction of the fluid catalytic cracking unit or control
system; and
(iv) A description of the corrective action taken, if any.
(4) If subject to Sec. 60.104(b)(1),
(i) The dates for which and brief explanations as to why fewer than
18 valid hours of data were obtained for the inlet continuous monitoring
system;
(ii) The dates for which and brief explanations as to why fewer than
18 valid hours of data were obtained for the outlet continuous
monitoring system;
(iii) Identification of times when hourly averages have been
obtained based on manual sampling methods;
(iv) Identification of the times when the pollutant concentration
exceeded full span of the continuous monitoring system; and
(v) Description of any modifications to the continuous monitoring
system that could affect the ability of the continuous monitoring system
to comply with Performance Specifications 2 or 3.
(vi) Results of daily drift tests and quarterly accuracy assessments
as required under appendix F, Procedure 1.
(5) If subject to Sec. 60.104(b)(2), for each day in which a Method
8 sample result required by Sec. 60.106(i) was not obtained, the date
for which and brief explanation as to why a Method 8 sample result was
not obtained, for approval by the Administrator.
(6) If subject to Sec. 60.104(b)(3), for each 8-hour period in
which a feed sulfur measurement required by Sec. 60.106(j) was not
obtained, the date for which and brief explanation as to why a feed
sulfur measurement was not obtained, for approval by the Administrator.
(d) For any periods for which sulfur dioxide or oxides emissions
data are not available, the owner or operator of
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the affected facility shall submit a signed statement indicating if any
changes were made in operation of the emission control system during the
period of data unavailability which could affect the ability of the
system to meet the applicable emission limit. Operations of the control
system and affected facility during periods of data unavailability are
to be compared with operation of the control system and affected
facility before and following the period of data unavailability.
(e) For each fuel gas stream combusted in a fuel gas combustion
device subject to Sec. 60.104(a)(1), if an owner or operator determines
that one of the exemptions listed in Sec. 60.105(a)(4)(iv) applies to
that fuel gas stream, the owner or operator shall maintain records of
the specific exemption chosen for each fuel gas stream. If the owner or
operator applies for the exemption described in Sec.
60.105(a)(4)(iv)(D), the owner or operator must keep a copy of the
application as well as the letter from the Administrator granting
approval of the application.
(f) The owner or operator of an affected facility shall submit the
reports required under this subpart to the Administrator semiannually
for each six-month period. All semiannual reports shall be postmarked by
the 30th day following the end of each six-month period.
(g) The owner or operator of the affected facility shall submit a
signed statement certifying the accuracy and completeness of the
information contained in the report.
[54 FR 34029, Aug. 17, 1989, as amended at 55 FR 40178, Oct. 2, 1990; 64
FR 7465, Feb. 12, 1999; 65 FR 61755, Oct. 17, 2000; 73 FR 35867, June
24, 2008]