[Title 40 CFR 60.108a]
[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 Ja - Standards of Performance for Petroleum Refineries for Which]
[Sec. 60.108a - Recordkeeping and reporting requirements.]
[From the U.S. Government Printing Office]


40PROTECTION OF ENVIRONMENT62009-07-012009-07-01false60.108aSec. 60.108aPROTECTION OF ENVIRONMENTENVIRONMENTAL PROTECTION AGENCY (CONTINUED)AIR PROGRAMS (CONTINUED)STANDARDS OF PERFORMANCE FOR NEW STATIONARY SOURCES--Standards of Performance for Petroleum Refineries for Which
Sec. 60.108a  Recordkeeping and reporting requirements.

    (a) Each owner or operator subject to the emissions limitations in 
Sec. 60.102a shall comply with the notification, recordkeeping, and 
reporting requirements in Sec. 60.7 and other requirements as specified 
in this section.
    (b) Each owner or operator subject to an emissions limitation in 
Sec. 60.102a shall notify the Administrator of the specific monitoring 
provisions of Sec. Sec. 60.105a, 60.106a, and 60.107a 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).
    (c) The owner or operator shall maintain the following records:
    (1) A copy of the flare management plan and each root cause analysis 
of a discharge;
    (2) Records of information to document conformance with bag leak 
detection system operation and maintenance requirements in Sec. 
60.105a(c).
    (3) Records of bag leak detection system alarms and actions 
according to Sec. 60.105a(c).
    (4) For each FCCU and fluid coking unit subject to the monitoring 
requirements in Sec. 60.105a(b)(1), records of the average coke burn-
off rate and hours of operation.

[[Page 352]]

    (5) For each fuel gas stream to which one of the exemptions listed 
in Sec. 60.107a(a)(3) applies, records of the specific exemption 
determined to apply for each fuel stream. If the owner or operator 
applies for the exemption described in Sec. 60.107a(a)(3)(iv), the 
owner or operator must keep a copy of the application as well as the 
letter from the Administrator granting approval of the application.
    (6) The owner or operator shall record and maintain records of 
discharges greater than 500 lb/day SO2 from any affected fuel 
gas combustion device or sulfur recovery plant and discharges to an 
affected flare in excess of 500,000 scfd. These records shall include:
    (i) A description of the discharge.
    (ii) For discharges greater than 500 lb/day SO2, the date 
and time the discharge was first identified and the duration of the 
discharge.
    (iii) The measured or calculated cumulative quantity of gas 
discharged over the discharge duration. If the discharge duration 
exceeds 24 hours, record the discharge quantity for each 24-hour period. 
Engineering calculations are allowed for fuel gas combustion devices 
other than flares.
    (iv) For discharges greater than 500 lb/day SO2, the 
measured or estimated concentration of H2S, TRS and 
SO2 of the stream discharged. Process knowledge can be used 
to make these estimates for fuel gas combustion devices other than 
flares.
    (v) For discharges greater than 500 lb/day SO2, the 
cumulative quantity of H2S and SO2 released into 
the atmosphere. For releases controlled by flares, assume 99 percent 
conversion of reduced sulfur to SO2. For other fuel gas 
combustion devices, assume 99 percent conversion of H2S to 
SO2.
    (vi) Results of any root-cause analysis conducted as required in 
Sec. 60.103a(a)(4) and Sec. 60.103a(b).
    (d) Each owner or operator subject to this subpart shall submit an 
excess emissions report for all periods of excess emissions according to 
the requirements of Sec. 60.7(c) except that the report shall contain 
the information specified in paragraphs (d)(1) through (7) of this 
section.
    (1) The date that the exceedance occurred;
    (2) An explanation of the exceedance;
    (3) Whether the exceedance was concurrent with a startup, shutdown, 
or malfunction of an affected facility or control system; and
    (4) A description of the action taken, if any.
    (5) A root-cause summary report that provides the information 
described in paragraph (e)(6) of this section for all discharges for 
which a root-cause analysis was required by Sec. 60.103a(a)(4) and 
Sec. 60.103a(b).
    (6) For any periods for which monitoring data are not available, any 
changes 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.
    (7) A written statement, signed by a responsible official, 
certifying the accuracy and completeness of the information contained in 
the report.