326 IAC 10-3-5 - Record keeping and reporting
Authority: IC 13-14-8; IC 13-17-3-4; IC 13-17-3-11
Affected: IC 13-15; IC 13-17
Sec. 5.
(a) Beginning
May 31, 2004, and each ozone control period thereafter, any owner or operator
of a Portland cement kiln or affected boiler shall comply with the following
record keeping and reporting requirements:
(1)
An owner or operator of a Portland cement kiln complying with section 3(a)(1)
of this rule shall create and maintain records that include, but are not
limited to, the following:
(A) All routine and
nonroutine maintenance, repair, or replacement performed on the device or
devices.
(B) The date, time, and
duration of any startup, shutdown, or malfunction in the operation of a kiln or
the device or devices.
(2) An owner or operator of a Portland cement
kiln complying with section 3(a)(2) or 3(a)(3) of this rule or an affected
boiler shall create and maintain records that include, but are not limited to,
the following:
(A) For Portland cement kilns,
the following:
(i) Emissions, in pounds of
NOx per ton of clinker produced from each affected
Portland cement kiln.
(ii) Daily
clinker production records.
(B) For affected boilers, daily records of
the fuel usage, including percentages of different fuels combusted and heat
input derived from each fuel, including the following:
(i) Type of fuel used.
(ii) Quantity of fuel used.
(iii) Fuel specific emission factor
(lbs/million cubic feet (mmcft) gas or lbs/1,000 gal oil).
(iv) Fuel specific heat content (mmBtu/1,000
gal for oil or mmBtu/mmcft for gas).
(v) Emissions in lb/mmBtu.
(C) The date, time, and duration
of any startup, shutdown, or malfunction in the operation of any of the
Portland cement kilns, affected boilers, or the emissions monitoring
equipment.
(D) The results of any
performance testing.
(E) If a unit
is equipped with a CEMS, identification of time periods:
(i) during which NOx
standards are exceeded, the reason for the exceedance, and action taken to
correct the exceedance and to prevent similar future exceedances; and
(ii) for which operating conditions and
pollutant data were not obtained including reasons for not obtaining sufficient
data and a description of corrective actions taken.
(F) All records required to be produced or
maintained shall be retained on site for a period of five (5) years. The
records shall be made available to the department or the U.S. EPA upon
request.
(b)
By May 31, 2004, the owner or operator of a Portland cement kiln shall submit
to the department the following information:
(1) The identification number and type of
each unit subject to this rule.
(2)
The name and address of the plant where the unit is located.
(3) The name and telephone number of the
person responsible for demonstrating compliance with this rule.
(4) Anticipated control measures, if
any.
(c) The owner or
operator of a Portland cement kiln subject to this rule shall submit a report
documenting for that unit the total NOx emissions and
the average NOx emission rate for the ozone control
period of each year to the department by October 31, beginning in 2004 and each
year thereafter. For Portland cement kilns complying with section 3(a)(1) of
this rule, estimated emissions and emission rate shall be determined in
accordance with section 3(d) of this rule or from CEMS data, if a Portland
cement kiln is equipped with a CEMS as of the effective date of this
rule.
(d) The owner or operator of
a Portland cement kiln complying with section 3(a)(1) of this rule shall
include a certification with the report under subsection (c) that the control
technology was installed, operated, and maintained in accordance with this
rule.
(e) The owner or operator of
an affected boiler subject to this rule shall submit a report to the department
documenting compliance with all applicable requirements of this rule in
accordance with its site specific compliance plan detailed under section 3(c)
of this rule for the ozone control period of each year by October 31, beginning
in 2004 and each year thereafter.
Notes
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