[Title 40 CFR 60.49b]
[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 Db - Standards of Performance for Industrial-Commercial-]
[Sec. 60.49b - Reporting and recordkeeping requirements.]
[From the U.S. Government Printing Office]


40PROTECTION OF ENVIRONMENT62009-07-012009-07-01falseReporting and recordkeeping requirements.60.49bSec. 60.49bPROTECTION OF ENVIRONMENTENVIRONMENTAL PROTECTION AGENCY (CONTINUED)AIR PROGRAMS (CONTINUED)STANDARDS OF PERFORMANCE FOR NEW STATIONARY SOURCES--Standards of Performance for Industrial-Commercial-
Sec. 60.49b  Reporting and recordkeeping requirements.

    (a) The owner or operator of each affected facility shall submit 
notification of the date of initial startup, as provided by Sec. 60.7. 
This notification shall include:
    (1) The design heat input capacity of the affected facility and 
identification of the fuels to be combusted in the affected facility;
    (2) If applicable, a copy of any federally enforceable requirement 
that limits the annual capacity factor for any fuel or mixture of fuels 
under Sec. Sec. 60.42b(d)(1), 60.43b(a)(2), (a)(3)(iii), (c)(2)(ii), 
(d)(2)(iii), 60.44b(c), (d), (e), (i), (j), (k), 60.45b(d), (g), 
60.46b(h), or 60.48b(i);
    (3) The annual capacity factor at which the owner or operator 
anticipates operating the facility based on all fuels fired and based on 
each individual fuel fired; and
    (4) Notification that an emerging technology will be used for 
controlling emissions of SO2. The Administrator will examine 
the description of the emerging technology and will determine whether 
the technology qualifies as an emerging technology. In making this 
determination, the Administrator may require the owner or operator of 
the affected facility to submit additional information concerning the 
control device. The affected facility is subject to the provisions of 
Sec. 60.42b(a) unless and until this determination is made by the 
Administrator.
    (b) The owner or operator of each affected facility subject to the 
SO2, PM, and/or NOX emission limits under 
Sec. Sec. 60.42b, 60.43b, and 60.44b shall submit to the Administrator 
the performance test data from the initial performance test and the 
performance evaluation of the CEMS using the applicable performance 
specifications in appendix B of this part. The owner or operator of

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each affected facility described in Sec. 60.44b(j) or Sec. 60.44b(k) 
shall submit to the Administrator the maximum heat input capacity data 
from the demonstration of the maximum heat input capacity of the 
affected facility.
    (c) The owner or operator of each affected facility subject to the 
NOX standard in Sec. 60.44b who seeks to demonstrate 
compliance with those standards through the monitoring of steam 
generating unit operating conditions in the provisions of Sec. 
60.48b(g)(2) shall submit to the Administrator for approval a plan that 
identifies the operating conditions to be monitored in Sec. 
60.48b(g)(2) and the records to be maintained in Sec. 60.49b(g). This 
plan shall be submitted to the Administrator for approval within 360 
days of the initial startup of the affected facility. An affected 
facility burning coke oven gas alone or in combination with other 
gaseous fuels or distillate oil shall submit this plan to the 
Administrator for approval within 360 days of the initial startup of the 
affected facility or by November 30, 2009, whichever date comes later. 
If the plan is approved, the owner or operator shall maintain records of 
predicted nitrogen oxide emission rates and the monitored operating 
conditions, including steam generating unit load, identified in the 
plan. The plan shall:
    (1) Identify the specific operating conditions to be monitored and 
the relationship between these operating conditions and NOX 
emission rates (i.e., ng/J or lbs/MMBtu heat input). Steam generating 
unit operating conditions include, but are not limited to, the degree of 
staged combustion (i.e., the ratio of primary air to secondary and/or 
tertiary air) and the level of excess air (i.e., flue gas O2 
level);
    (2) Include the data and information that the owner or operator used 
to identify the relationship between NOX emission rates and 
these operating conditions; and
    (3) Identify how these operating conditions, including steam 
generating unit load, will be monitored under Sec. 60.48b(g) on an 
hourly basis by the owner or operator during the period of operation of 
the affected facility; the quality assurance procedures or practices 
that will be employed to ensure that the data generated by monitoring 
these operating conditions will be representative and accurate; and the 
type and format of the records of these operating conditions, including 
steam generating unit load, that will be maintained by the owner or 
operator under Sec. 60.49b(g).
    (d) Except as provided in paragraph (d)(2) of this section, the 
owner or operator of an affected facility shall record and maintain 
records as specified in paragraph (d)(1) of this section.
    (1) The owner or operator of an affected facility shall record and 
maintain records of the amounts of each fuel combusted during each day 
and calculate the annual capacity factor individually for coal, 
distillate oil, residual oil, natural gas, wood, and municipal-type 
solid waste for the reporting period. The annual capacity factor is 
determined on a 12-month rolling average basis with a new annual 
capacity factor calculated at the end of each calendar month.
    (2) As an alternative to meeting the requirements of paragraph 
(d)(1) of this section, the owner or operator of an affected facility 
that is subject to a federally enforceable permit restricting fuel use 
to a single fuel such that the facility is not required to continuously 
monitor any emissions (excluding opacity) or parameters indicative of 
emissions may elect to record and maintain records of the amount of each 
fuel combusted during each calendar month.
    (e) For an affected facility that combusts residual oil and meets 
the criteria under Sec. Sec. 60.46b(e)(4), 60.44b(j), or (k), the owner 
or operator shall maintain records of the nitrogen content of the 
residual oil combusted in the affected facility and calculate the 
average fuel nitrogen content for the reporting period. The nitrogen 
content shall be determined using ASTM Method D4629 (incorporated by 
reference, see Sec. 60.17), or fuel suppliers. If residual oil blends 
are being combusted, fuel nitrogen specifications may be prorated based 
on the ratio of residual oils of different nitrogen content in the fuel 
blend.
    (f) For an affected facility subject to the opacity standard in 
Sec. 60.43b, the owner or operator shall maintain

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records of opacity. In addition, an owner or operator that elects to 
monitor emissions according to the requirements in Sec. 60.48b(a) shall 
maintain records according to the requirements specified in paragraphs 
(f)(1) through (3) of this section, as applicable to the visible 
emissions monitoring method used.
    (1) For each performance test conducted using Method 9 of appendix 
A-4 of this part, the owner or operator shall keep the records including 
the information specified in paragraphs (f)(1)(i) through (iii) of this 
section.
    (i) Dates and time intervals of all opacity observation periods;
    (ii) Name, affiliation, and copy of current visible emission reading 
certification for each visible emission observer participating in the 
performance test; and
    (iii) Copies of all visible emission observer opacity field data 
sheets;
    (2) For each performance test conducted using Method 22 of appendix 
A-4 of this part, the owner or operator shall keep the records including 
the information specified in paragraphs (f)(2)(i) through (iv) of this 
section.
    (i) Dates and time intervals of all visible emissions observation 
periods;
    (ii) Name and affiliation for each visible emission observer 
participating in the performance test;
    (iii) Copies of all visible emission observer opacity field data 
sheets; and
    (iv) Documentation of any adjustments made and the time the 
adjustments were completed to the affected facility operation by the 
owner or operator to demonstrate compliance with the applicable 
monitoring requirements.
    (3) For each digital opacity compliance system, the owner or 
operator shall maintain records and submit reports according to the 
requirements specified in the site-specific monitoring plan approved by 
the Administrator.
    (g) Except as provided under paragraph (p) of this section, the 
owner or operator of an affected facility subject to the NOX 
standards under Sec. 60.44b shall maintain records of the following 
information for each steam generating unit operating day:
    (1) Calendar date;
    (2) The average hourly NOX emission rates (expressed as 
NO2) (ng/J or lb/MMBtu heat input) measured or predicted;
    (3) The 30-day average NOX emission rates (ng/J or lb/
MMBtu heat input) calculated at the end of each steam generating unit 
operating day from the measured or predicted hourly nitrogen oxide 
emission rates for the preceding 30 steam generating unit operating 
days;
    (4) Identification of the steam generating unit operating days when 
the calculated 30-day average NOX emission rates are in 
excess of the NOX emissions standards under Sec. 60.44b, 
with the reasons for such excess emissions as well as a description of 
corrective actions taken;
    (5) Identification of the steam generating unit operating days for 
which pollutant data have not been obtained, including reasons for not 
obtaining sufficient data and a description of corrective actions taken;
    (6) Identification of the times when emission data have been 
excluded from the calculation of average emission rates and the reasons 
for excluding data;
    (7) Identification of ``F'' factor used for calculations, method of 
determination, and type of fuel combusted;
    (8) Identification of the times when the pollutant concentration 
exceeded full span of the CEMS;
    (9) Description of any modifications to the CEMS that could affect 
the ability of the CEMS to comply with Performance Specification 2 or 3; 
and
    (10) Results of daily CEMS drift tests and quarterly accuracy 
assessments as required under appendix F, Procedure 1 of this part.
    (h) The owner or operator of any affected facility in any category 
listed in paragraphs (h)(1) or (2) of this section is required to submit 
excess emission reports for any excess emissions that occurred during 
the reporting period.
    (1) Any affected facility subject to the opacity standards in Sec. 
60.43b(f) or to the operating parameter monitoring requirements in Sec. 
60.13(i)(1).
    (2) Any affected facility that is subject to the NOX 
standard of Sec. 60.44b, and that:

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    (i) Combusts natural gas, distillate oil, gasified coal, or residual 
oil with a nitrogen content of 0.3 weight percent or less; or
    (ii) Has a heat input capacity of 73 MW (250 MMBtu/hr) or less and 
is required to monitor NOX emissions on a continuous basis 
under Sec. 60.48b(g)(1) or steam generating unit operating conditions 
under Sec. 60.48b(g)(2).
    (3) For the purpose of Sec. 60.43b, excess emissions are defined as 
all 6-minute periods during which the average opacity exceeds the 
opacity standards under Sec. 60.43b(f).
    (4) For purposes of Sec. 60.48b(g)(1), excess emissions are defined 
as any calculated 30-day rolling average NOX emission rate, 
as determined under Sec. 60.46b(e), that exceeds the applicable 
emission limits in Sec. 60.44b.
    (i) The owner or operator of any affected facility subject to the 
continuous monitoring requirements for NOX under Sec. 
60.48(b) shall submit reports containing the information recorded under 
paragraph (g) of this section.
    (j) The owner or operator of any affected facility subject to the 
SO2 standards under Sec. 60.42b shall submit reports.
    (k) For each affected facility subject to the compliance and 
performance testing requirements of Sec. 60.45b and the reporting 
requirement in paragraph (j) of this section, the following information 
shall be reported to the Administrator:
    (1) Calendar dates covered in the reporting period;
    (2) Each 30-day average SO2 emission rate (ng/J or lb/
MMBtu heat input) measured during the reporting period, ending with the 
last 30-day period; reasons for noncompliance with the emission 
standards; and a description of corrective actions taken; For an 
exceedance due to maintenance of the SO2 control system 
covered in paragraph 60.45b(a), the report shall identify the days on 
which the maintenance was performed and a description of the 
maintenance;
    (3) Each 30-day average percent reduction in SO2 
emissions calculated during the reporting period, ending with the last 
30-day period; reasons for noncompliance with the emission standards; 
and a description of corrective actions taken;
    (4) Identification of the steam generating unit operating days that 
coal or oil was combusted and for which SO2 or diluent 
(O2 or CO2) data have not been obtained by an 
approved method for at least 75 percent of the operating hours in the 
steam generating unit operating day; justification for not obtaining 
sufficient data; and description of corrective action taken;
    (5) Identification of the times when emissions data have been 
excluded from the calculation of average emission rates; justification 
for excluding data; and description of corrective action taken if data 
have been excluded for periods other than those during which coal or oil 
were not combusted in the steam generating unit;
    (6) Identification of ``F'' factor used for calculations, method of 
determination, and type of fuel combusted;
    (7) Identification of times when hourly averages have been obtained 
based on manual sampling methods;
    (8) Identification of the times when the pollutant concentration 
exceeded full span of the CEMS;
    (9) Description of any modifications to the CEMS that could affect 
the ability of the CEMS to comply with Performance Specification 2 or 3;
    (10) Results of daily CEMS drift tests and quarterly accuracy 
assessments as required under appendix F, Procedure 1 of this part; and
    (11) The annual capacity factor of each fired as provided under 
paragraph (d) of this section.
    (l) For each affected facility subject to the compliance and 
performance testing requirements of Sec. 60.45b(d) and the reporting 
requirements of paragraph (j) of this section, the following information 
shall be reported to the Administrator:
    (1) Calendar dates when the facility was in operation during the 
reporting period;
    (2) The 24-hour average SO2 emission rate measured for 
each steam generating unit operating day during the reporting period 
that coal or oil was combusted, ending in the last 24-hour period in the 
quarter; reasons for noncompliance with the emission standards; and a 
description of corrective actions taken;

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    (3) Identification of the steam generating unit operating days that 
coal or oil was combusted for which S02 or diluent 
(O2 or CO2) data have not been obtained by an 
approved method for at least 75 percent of the operating hours; 
justification for not obtaining sufficient data; and description of 
corrective action taken;
    (4) Identification of the times when emissions data have been 
excluded from the calculation of average emission rates; justification 
for excluding data; and description of corrective action taken if data 
have been excluded for periods other than those during which coal or oil 
were not combusted in the steam generating unit;
    (5) Identification of ``F'' factor used for calculations, method of 
determination, and type of fuel combusted;
    (6) Identification of times when hourly averages have been obtained 
based on manual sampling methods;
    (7) Identification of the times when the pollutant concentration 
exceeded full span of the CEMS;
    (8) Description of any modifications to the CEMS that could affect 
the ability of the CEMS to comply with Performance Specification 2 or 3; 
and
    (9) Results of daily CEMS drift tests and quarterly accuracy 
assessments as required under Procedure 1 of appendix F 1 of this part. 
If the owner or operator elects to implement the alternative data 
assessment procedures described in Sec. Sec. 60.47b(e)(4)(i) through 
(e)(4)(iii), each data assessment report shall include a summary of the 
results of all of the RATAs, linearity checks, CGAs, and calibration 
error or drift assessments required by Sec. Sec. 60.47b(e)(4)(i) 
through (e)(4)(iii).
    (m) For each affected facility subject to the SO2 
standards in Sec. 60.42(b) for which the minimum amount of data 
required in Sec. 60.47b(c) were not obtained during the reporting 
period, the following information is reported to the Administrator in 
addition to that required under paragraph (k) of this section:
    (1) The number of hourly averages available for outlet emission 
rates and inlet emission rates;
    (2) The standard deviation of hourly averages for outlet emission 
rates and inlet emission rates, as determined in Method 19 of appendix A 
of this part, section 7;
    (3) The lower confidence limit for the mean outlet emission rate and 
the upper confidence limit for the mean inlet emission rate, as 
calculated in Method 19 of appendix A of this part, section 7; and
    (4) The ratio of the lower confidence limit for the mean outlet 
emission rate and the allowable emission rate, as determined in Method 
19 of appendix A of this part, section 7.
    (n) If a percent removal efficiency by fuel pretreatment (i.e., 
%Rf) is used to determine the overall percent reduction 
(i.e., %Ro) under Sec. 60.45b, the owner or operator of the 
affected facility shall submit a signed statement with the report.
    (1) Indicating what removal efficiency by fuel pretreatment (i.e., 
%Rf) was credited during the reporting period;
    (2) Listing the quantity, heat content, and date each pre-treated 
fuel shipment was received during the reporting period, the name and 
location of the fuel pretreatment facility; and the total quantity and 
total heat content of all fuels received at the affected facility during 
the reporting period;
    (3) Documenting the transport of the fuel from the fuel pretreatment 
facility to the steam generating unit; and
    (4) Including a signed statement from the owner or operator of the 
fuel pretreatment facility certifying that the percent removal 
efficiency achieved by fuel pretreatment was determined in accordance 
with the provisions of Method 19 of appendix A of this part and listing 
the heat content and sulfur content of each fuel before and after fuel 
pretreatment.
    (o) All records required under this section shall be maintained by 
the owner or operator of the affected facility for a period of 2 years 
following the date of such record.
    (p) The owner or operator of an affected facility described in Sec. 
60.44b(j) or (k) shall maintain records of the following information for 
each steam generating unit operating day:
    (1) Calendar date;
    (2) The number of hours of operation; and
    (3) A record of the hourly steam load.

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    (q) The owner or operator of an affected facility described in Sec. 
60.44b(j) or Sec. 60.44b(k) shall submit to the Administrator a report 
containing:
    (1) The annual capacity factor over the previous 12 months;
    (2) The average fuel nitrogen content during the reporting period, 
if residual oil was fired; and
    (3) If the affected facility meets the criteria described in Sec. 
60.44b(j), the results of any NOX emission tests required 
during the reporting period, the hours of operation during the reporting 
period, and the hours of operation since the last NOX 
emission test.
    (r) The owner or operator of an affected facility who elects to use 
the fuel based compliance alternatives in Sec. 60.42b or Sec. 60.43b 
shall either:
    (1) The owner or operator of an affected facility who elects to 
demonstrate that the affected facility combusts only very low sulfur 
oil, natural gas, wood, a mixture of these fuels, or any of these fuels 
(or a mixture of these fuels) in combination with other fuels that are 
known to contain an insignificant amount of sulfur in Sec. 60.42b(j) or 
Sec. 60.42b(k) shall obtain and maintain at the affected facility fuel 
receipts from the fuel supplier that certify that the oil meets the 
definition of distillate oil and gaseous fuel meets the definition of 
natural gas as defined in Sec. 60.41b and the applicable sulfur limit. 
For the purposes of this section, the distillate oil need not meet the 
fuel nitrogen content specification in the definition of distillate oil. 
Reports shall be submitted to the Administrator certifying that only 
very low sulfur oil meeting this definition, natural gas, wood, and/or 
other fuels that are known to contain insignificant amounts of sulfur 
were combusted in the affected facility during the reporting period; or
    (2) The owner or operator of an affected facility who elects to 
demonstrate compliance based on fuel analysis in Sec. 60.42b or Sec. 
60.43b shall develop and submit a site-specific fuel analysis plan to 
the Administrator for review and approval no later than 60 days before 
the date you intend to demonstrate compliance. Each fuel analysis plan 
shall include a minimum initial requirement of weekly testing and each 
analysis report shall contain, at a minimum, the following information:
    (i) The potential sulfur emissions rate of the representative fuel 
mixture in ng/J heat input;
    (ii) The method used to determine the potential sulfur emissions 
rate of each constituent of the mixture. For distillate oil and natural 
gas a fuel receipt or tariff sheet is acceptable;
    (iii) The ratio of different fuels in the mixture; and
    (iv) The owner or operator can petition the Administrator to approve 
monthly or quarterly sampling in place of weekly sampling.
    (s) Facility specific NOX standard for Cytec Industries 
Fortier Plant's C.AOG incinerator located in Westwego, Louisiana:
    (1) Definitions.
    Oxidation zone is defined as the portion of the C.AOG incinerator 
that extends from the inlet of the oxidizing zone combustion air to the 
outlet gas stack.
    Reducing zone is defined as the portion of the C.AOG incinerator 
that extends from the burner section to the inlet of the oxidizing zone 
combustion air.
    Total inlet air is defined as the total amount of air introduced 
into the C.AOG incinerator for combustion of natural gas and chemical 
by-product waste and is equal to the sum of the air flow into the 
reducing zone and the air flow into the oxidation zone.
    (2) Standard for nitrogen oxides. (i) When fossil fuel alone is 
combusted, the NOX emission limit for fossil fuel in Sec. 
60.44b(a) applies.
    (ii) When natural gas and chemical by-product waste are 
simultaneously combusted, the NOX emission limit is 289 ng/J 
(0.67 lb/MMBtu) and a maximum of 81 percent of the total inlet air 
provided for combustion shall be provided to the reducing zone of the 
C.AOG incinerator.
    (3) Emission monitoring. (i) The percent of total inlet air provided 
to the reducing zone shall be determined at least every 15 minutes by 
measuring the air flow of all the air entering the reducing zone and the 
air flow of all the air entering the oxidation zone, and compliance with 
the percentage of

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total inlet air that is provided to the reducing zone shall be 
determined on a 3-hour average basis.
    (ii) The NOX emission limit shall be determined by the 
compliance and performance test methods and procedures for 
NOX in Sec. 60.46b(i).
    (iii) The monitoring of the NOX emission limit shall be 
performed in accordance with Sec. 60.48b.
    (4) Reporting and recordkeeping requirements. (i) The owner or 
operator of the C.AOG incinerator shall submit a report on any 
excursions from the limits required by paragraph (a)(2) of this section 
to the Administrator with the quarterly report required by paragraph (i) 
of this section.
    (ii) The owner or operator of the C.AOG incinerator shall keep 
records of the monitoring required by paragraph (a)(3) of this section 
for a period of 2 years following the date of such record.
    (iii) The owner of operator of the C.AOG incinerator shall perform 
all the applicable reporting and recordkeeping requirements of this 
section.
    (t) Facility-specific NOX standard for Rohm and Haas 
Kentucky Incorporated's Boiler No. 100 located in Louisville, Kentucky:
    (1) Definitions.
    Air ratio control damper is defined as the part of the low 
NOX burner that is adjusted to control the split of total 
combustion air delivered to the reducing and oxidation portions of the 
combustion flame.
    Flue gas recirculation line is defined as the part of Boiler No. 100 
that recirculates a portion of the boiler flue gas back into the 
combustion air.
    (2) Standard for nitrogen oxides. (i) When fossil fuel alone is 
combusted, the NOX emission limit for fossil fuel in Sec. 
60.44b(a) applies.
    (ii) When fossil fuel and chemical by-product waste are 
simultaneously combusted, the NOX emission limit is 473 ng/J 
(1.1 lb/MMBtu), and the air ratio control damper tee handle shall be at 
a minimum of 5 inches (12.7 centimeters) out of the boiler, and the flue 
gas recirculation line shall be operated at a minimum of 10 percent open 
as indicated by its valve opening position indicator.
    (3) Emission monitoring for nitrogen oxides. (i) The air ratio 
control damper tee handle setting and the flue gas recirculation line 
valve opening position indicator setting shall be recorded during each 
8-hour operating shift.
    (ii) The NOX emission limit shall be determined by the 
compliance and performance test methods and procedures for 
NOX in Sec. 60.46b.
    (iii) The monitoring of the NOX emission limit shall be 
performed in accordance with Sec. 60.48b.
    (4) Reporting and recordkeeping requirements. (i) The owner or 
operator of Boiler No. 100 shall submit a report on any excursions from 
the limits required by paragraph (b)(2) of this section to the 
Administrator with the quarterly report required by Sec. 60.49b(i).
    (ii) The owner or operator of Boiler No. 100 shall keep records of 
the monitoring required by paragraph (b)(3) of this section for a period 
of 2 years following the date of such record.
    (iii) The owner of operator of Boiler No. 100 shall perform all the 
applicable reporting and recordkeeping requirements of Sec. 60.49b.
    (u) Site-specific standard for Merck & Co., Inc.'s Stonewall Plant 
in Elkton, Virginia. (1) This paragraph (u) applies only to the 
pharmaceutical manufacturing facility, commonly referred to as the 
Stonewall Plant, located at Route 340 South, in Elkton, Virginia 
(``site'') and only to the natural gas-fired boilers installed as part 
of the powerhouse conversion required pursuant to 40 CFR 52.2454(g). The 
requirements of this paragraph shall apply, and the requirements of 
Sec. Sec. 60.40b through 60.49b(t) shall not apply, to the natural gas-
fired boilers installed pursuant to 40 CFR 52.2454(g).
    (i) The site shall equip the natural gas-fired boilers with low 
NOX technology.
    (ii) The site shall install, calibrate, maintain, and operate a 
continuous monitoring and recording system for measuring NOX 
emissions discharged to the atmosphere and opacity using a continuous 
emissions monitoring system or a predictive emissions monitoring system.
    (iii) Within 180 days of the completion of the powerhouse 
conversion, as required by 40 CFR 52.2454, the site

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shall perform a performance test to quantify criteria pollutant 
emissions.
    (2) [Reserved]
    (v) The owner or operator of an affected facility may submit 
electronic quarterly reports for SO2 and/or NOX 
and/or opacity in lieu of submitting the written reports required under 
paragraphs (h), (i), (j), (k) or (l) of this section. The format of each 
quarterly electronic report shall be coordinated with the permitting 
authority. The electronic report(s) shall be submitted no later than 30 
days after the end of the calendar quarter and shall be accompanied by a 
certification statement from the owner or operator, indicating whether 
compliance with the applicable emission standards and minimum data 
requirements of this subpart was achieved during the reporting period. 
Before submitting reports in the electronic format, the owner or 
operator shall coordinate with the permitting authority to obtain their 
agreement to submit reports in this alternative format.
    (w) The reporting period for the reports required under this subpart 
is each 6 month period. All reports shall be submitted to the 
Administrator and shall be postmarked by the 30th day following the end 
of the reporting period.
    (x) Facility-specific NOX standard for Weyerhaeuser 
Company's No. 2 Power Boiler located in New Bern, North Carolina:
    (1) Standard for nitrogen oxides. (i) When fossil fuel alone is 
combusted, the NOX emission limit for fossil fuel in Sec. 
60.44b(a) applies.
    (ii) When fossil fuel and chemical by-product waste are 
simultaneously combusted, the NOX emission limit is 215 ng/J 
(0.5 lb/MMBtu).
    (2) Emission monitoring for nitrogen oxides. (i) The NOX 
emissions shall be determined by the compliance and performance test 
methods and procedures for NOX in Sec. 60.46b.
    (ii) The monitoring of the NOX emissions shall be 
performed in accordance with Sec. 60.48b.
    (3) Reporting and recordkeeping requirements. (i) The owner or 
operator of the No. 2 Power Boiler shall submit a report on any 
excursions from the limits required by paragraph (x)(2) of this section 
to the Administrator with the quarterly report required by Sec. 
60.49b(i).
    (ii) The owner or operator of the No. 2 Power Boiler shall keep 
records of the monitoring required by paragraph (x)(3) of this section 
for a period of 2 years following the date of such record.
    (iii) The owner or operator of the No. 2 Power Boiler shall perform 
all the applicable reporting and recordkeeping requirements of Sec. 
60.49b.
    (y) Facility-specific NOX standard for INEOS USA's AOGI 
located in Lima, Ohio:
    (1) Standard for NOX. (i) When fossil fuel alone is 
combusted, the NOX emission limit for fossil fuel in Sec. 
60.44b(a) applies.
    (ii) When fossil fuel and chemical byproduct/waste are 
simultaneously combusted, the NOX emission limit is 645 ng/J 
(1.5 lb/MMBtu).
    (2) Emission monitoring for NOX. (i) The NOX 
emissions shall be determined by the compliance and performance test 
methods and procedures for NOX in Sec. 60.46b.
    (ii) The monitoring of the NOX emissions shall be 
performed in accordance with Sec. 60.48b.
    (3) Reporting and recordkeeping requirements. (i) The owner or 
operator of the AOGI shall submit a report on any excursions from the 
limits required by paragraph (y)(2) of this section to the Administrator 
with the quarterly report required by paragraph (i) of this section.
    (ii) The owner or operator of the AOGI shall keep records of the 
monitoring required by paragraph (y)(3) of this section for a period of 
2 years following the date of such record.
    (iii) The owner or operator of the AOGI shall perform all the 
applicable reporting and recordkeeping requirements of this section.

[72 FR 32742, June 13, 2007, as amended at 74 FR 5089, Jan. 28, 2009]