Cal. Code Regs. Tit. 17, § 93102.13 - Reporting Requirements

(a) Source Test documentation.

(1) Notification of Source Test.

(A) The Owner or Operator of a Facility shall notify the District of his or her intention to conduct a Source Test at least 60 calendar days before the Source Test is scheduled.

(2) Reports of Source Test results. The Owner or Operator shall report Source Test results to the District. Reports of Source Test results shall be submitted no later than 90 days following the completion of the required Source Test and shall be submitted as part of the notification of compliance status required by subsection (b) of this section.

(3) The content of Source Test reports shall contain the information identified in Appendix 2.

(b) Ongoing compliance status reports. The Owner or Operator shall submit a summary report to the District to document the ongoing compliance status.

(1) Ongoing compliance status reports shall be submitted to the District on or before February 1 annually for all Facilities and shall include information for the preceding calendar year (January 1 through December 31).

(2) The content of ongoing compliance status reports shall include the information identified in Appendix 3.

(c) Reports of Breakdowns. The Owner or Operator shall report Breakdowns as required by the District's Breakdown rule.

(d) Reports associated with Trivalent Chromium Plating.

(1) Facilities using Trivalent Chromium Plating prior to January 1, 2024.

(A) Owners or Operators conducting Trivalent Chromium Plating using a Wetting Agent pursuant to section 93102.6(a)(1)(B) are not subject to subsections (a), (b), and (c) of this section 93102.13, but shall submit to the District the following information no later than July 1, 2024, (unless this information has been previously submitted):

1. The name and address of each Facility subject to this paragraph;

2. A statement that Trivalent Chromium Plating that incorporates a Wetting Agent will be used to comply with these requirements; and

3. The list of Bath Components, including the trade or brand names, that comprise the Trivalent Chromium Plating Bath, with the Wetting Agent clearly identified.

(B) An Owner or Operator conducting Trivalent Chromium Plating and complying with the Emission Limitation option in section 93102.6(a)(1)(A) shall submit the information contained in subsections (a) and (b) of this section 93102.13. The report shall be submitted in accordance with the schedules identified in those paragraphs.

(2) Facilities changing to Trivalent Chromium Plating. Within 30 days of a change to Trivalent Chromium Plating, the Owner or Operator shall submit to the District a report that includes:

(A) Facilities conducting Trivalent Chromium Plating using a Wetting Agent pursuant to section 93102.6(a)(1)(B) shall submit the following information:

1. The name and address of each Facility subject to this paragraph;

2. A statement that Trivalent Chromium Plating that incorporates a Wetting Agent will be used to comply with these requirements;

3. The list of Bath Components that comprise the Trivalent Chromium Bath, with the Wetting Agent clearly identified; and

4. A description of the manner in which the process has been changed.

(B) Facilities conducting Trivalent Chromium Plating and complying with the Emission Limitation option in section 93102.6(a)(1)(A) shall submit the information contained in subsections (a) and (b) of this section 93102.13. The report shall be submitted in accordance with the schedules identified in those paragraphs.

(e) Adjustments to the timeline for submittal and format of reports. A District may adjust the timeline for submittal of periodic reports, allow consolidation of multiple reports into a single report, establish a common schedule for submittal of reports, or accept reports prepared to comply with other State or local requirements. Prior to allowing an adjustment, the District must find that the adjustment will provide the same information and will not alter the overall frequency of reporting.

Notes

Cal. Code Regs. Tit. 17, § 93102.13

Note: Authority cited: Sections 39600, 39601, 39650, 39658, 39659, 39666 and 41511, Health and Safety Code. Reference: Sections 39650, 39658, 39659, 39665, 39666 and 41511, Health and Safety Code; and 40 Code of Federal Regulations Part 63 Subpart N.

Note: Authority cited: Sections 39600, 39601, 39650, 39658, 39659, 39666 and 41511, Health and Safety Code. Reference: Sections 39650, 39658, 39659, 39665, 39666 and 41511, Health and Safety Code; and 40 CFR Part 63 Subpart N.

1. Renumbering of former subsections 93102(i)-(j)(2) to new section 93115.13, including repealer of subsections (j)-(j)(2) and amendment of section, filed 9-24-2007; operative 10-24-2007 (Register 2007, No. 39).
2. Amendment of section and NOTE filed 12-28-2023; operative 1/1/2024 pursuant to Government Code section 11343.4 (Register 2023, No. 52).