30 Tex. Admin. Code § 112.237 - Reporting Requirements
(a) For a source
that is subject to an emissions limit in §
112.232 of this title (relating to
Control Requirements) and that exceeds an applicable emission limit or fails to
meet a required stack parameter, the owner or operator shall submit to the
Texas Commission on Environmental Quality (TCEQ) Regional Office for the area
where the plant is located a report by March 31 of the year after an exceedance
occurs documenting the excess emissions during the preceding calendar year,
including at least the following:
(1) the
date that each exceedance or failure to meet a required stack parameter
occurred;
(2) an explanation of the
exceedance or failure to meet a required stack parameter;
(3) a statement of whether the exceedance or
failure to meet a required stack parameter was concurrent with a maintenance,
startup, or shutdown period for, or malfunction of, an affected source or
control system;
(4) a description
of the action taken, if any; and
(5) a written statement, signed by the owner
or operator, certifying the accuracy and completeness of the information
contained in the report.
(b) The owner or operator shall submit a copy
of each performance test report to the TCEQ Regional Office and any local air
pollution control agency having jurisdiction for the area where the plant is
located within 60 days after completion of the test.
(c) After the effective date of a
determination by the Environmental Protection Agency (EPA) that the Hutchinson
County sulfur dioxide (SO2) nonattainment area has
failed to attain the 2010 one-hour SO2 National Ambient
Air Quality Standard or failed to meet reasonable further progress (RFP)
pursuant to Federal Clean Air Act §179(c),
42 United States
Code §
7509(c), the
TCEQ will notify the owner or operator of the failure to attain and that the
contingency measures in this subsection are triggered. Once notification is
received from the TCEQ, the owner or operator shall perform a full system audit
(FSA) of all SO2 sources subject to §
112.230 of this title (relating to
Applicability).
(1) Within 90 calendar days
after the date of the notification, the owner or operator shall submit the FSA,
including recommended provisional SO2 emission control
strategies as necessary, to the executive director of the TCEQ.
(2) As part of the FSA, the owner or operator
shall conduct a root cause analysis of the circumstances surrounding the cause
of the determination of failure to attain or failure to meet RFP, including a
review and consideration of the following:
(A)
for all causes of the determination of failure to attain or failure to meet
RFP, at a minimum, hourly mass emissions of SO2 from
each SO2 source subject to this division; and
(B) for a determination of failure to attain
based on ambient air monitor data or modeling data, at a minimum, the
meteorological conditions recorded at the monitor or other relevant
meteorological data, including the frequency distribution of wind direction
temporally correlated with SO2 readings greater than 75
parts per billion at the monitor for which the EPA's determination of failure
to attain was made; and any emissions event that may have occurred. The root
cause analysis and associated records used to conduct the audit must consider
information on the days that monitored exceedances occurred during the time
period that the EPA evaluated in making the failure to attain
determination.
Notes
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