Md. Code Regs. 26.11.17.09 - Plantwide Applicability Limit (PAL) - Monitoring, Record Keeping, and Reporting
A.
Monitoring and Record Keeping Requirements.
(1) Each PAL permit shall contain enforceable
requirements for the monitoring system that accurately determine plantwide
emissions of the PAL pollutant in terms of mass per unit of time. Any
monitoring system authorized for use in the PAL permit shall be based on sound
science and meet generally acceptable scientific procedures for data quality
and manipulation. Additionally, the information generated by the system shall
meet the minimum legal requirements for admissibility in a judicial proceeding
to enforce the PAL permit.
(2) The
PAL monitoring system shall employ one or more of the four general monitoring
approaches meeting the minimum requirements set forth in §A(5) of this
regulation and shall be approved by the Department.
(3) Notwithstanding §A(2) of this regulation,
an alternative monitoring approach may be used that meets the requirements of
§A(1) of this regulation if approved by the Department.
(4) Failure to use a monitoring system that
meets the requirements of this section renders the PAL invalid.
(5) The following are acceptable general
monitoring approaches when conducted in accordance with the minimum performance
requirements in §A(6)-(12) of this regulation:
(a) Mass balance calculations for activities
using coatings or solvents;
(b)
CEMs;
(c) CPMs or PEMs;
and
(d) Emission factors.
(6) Mass Balance Calculations. An
owner or operator using mass balance calculations to monitor PAL pollutant
emissions from activities using coatings or solvents shall meet the following
requirements:
(a) Provide a demonstrated
means of validating the published content of the PAL pollutant that is
contained in or created by all materials used in or at the emissions
unit;
(b) Assume that the emissions
unit emits all of the PAL pollutant that is contained in or created by any raw
material or fuel used in or at the emissions unit if it cannot otherwise be
accounted for in the process; and
(c) Where the vendor of a material or fuel
which is used in or at the emissions unit publishes a range of pollutant
content from that material, the owner or operator shall use the highest value
of the range to calculate the PAL pollutant emissions unless the Department
determines there is site specific data or a site specific monitoring program to
support another content within the range.
(7) CEMs. An owner or operator using CEMs to
monitor PAL pollutant emissions shall meet the following requirements:
(a) CEMs shall comply with the applicable
performance specifications found in 40 CFR Part 60, Appendix B; and
(b) CEMs shall sample, analyze, and record
data at least every 15 minutes while the emissions unit is operating.
(8) CPMs or PEMs. An owner or
operator using CPMs or PEMs to monitor PAL pollutant emissions shall meet the
following requirements:
(a) The CPMs or the
PEMs shall be based on current site specific data demonstrating a correlation
between the monitored parameters and PAL pollutant emissions across the range
of operation of the emissions unit; and
(b) Each CPMs or PEMs shall sample, analyze,
and record data at least every 15 minutes, or at another less frequent interval
approved by the Department, while the emissions unit is operating.
(9) Emission Factors. An owner or
operator using emission factors to monitor PAL pollutant emissions shall meet
the following requirements:
(a) All emission
factors shall be adjusted, if appropriate, to account for the degree of
uncertainty or limitations in the factor development;
(b) The emissions unit shall operate within
the designated range of use for the emission factor, if applicable;
and
(c) If technically practicable,
the owner or operator of a significant emissions unit that relies on an
emission factor to calculate PAL pollutant emissions shall conduct validation
testing to determine a site specific emission factor within 6 months of PAL
permit issuance, unless the Department determines that testing is not
required.
(10) A source
owner or operator shall record and report maximum potential emissions without
considering enforceable emission limitations or operational restrictions for an
emissions unit during any period of time that there is no monitoring data,
unless another method for determining emissions during this period is specified
in the PAL permit.
(11)
Notwithstanding the requirements in §A(6)-(10) of this regulation, when an
owner or operator of an emissions unit cannot demonstrate a correlation between
the monitored parameters and the PAL pollutant emissions rate at all operating
points of the emissions unit, the Department shall, at the time of permit
issuance:
(a) Establish default values for
determining compliance with the PAL based on the highest potential emission
reasonably estimated at the operating point; or
(b) Determine that operation of the emissions
unit during operating conditions when there is no correlation between monitored
parameters and the PAL pollutant emissions is a violation of the PAL.
(12) Revalidation. All data used
to establish the PAL pollutant shall be revalidated through performance testing
or other scientifically valid means approved by the Department. This testing
shall occur at least once every 5 years after issuance of the PAL.
(13) The PAL permit shall require an owner or
operator to retain a copy of all records necessary to determine compliance with
any requirement of Regulations .07-.09 of this chapter and of the PAL,
including a determination of each emissions unit's 12-month rolling total
emissions for 5 years from the date of that record.
(14) The PAL permit shall require an owner or
operator to retain a copy of the following records for the duration of the PAL
effective period plus 5 years:
(a) A copy of
the PAL permit application and any application for revisions to the PAL;
and
(b) Each annual certification
of compliance pursuant to Title V and the data relied on in certifying the
compliance.
B. Reporting Requirements.
(1) A semiannual report shall be submitted to
the Department within 30 days of the end of each reporting period, beginning 6
months after the PAL effective date. This report shall contain the following
information:
(a) The identification of the
owner and operator and the permit number;
(b) Total annual emissions in tons per year
based on a 12-month rolling total for each month in the reporting period
recorded pursuant to §A(13) of this regulation;
(c) All data relied upon including any
quality assurance or quality control data in calculating the monthly and annual
PAL pollutant emissions;
(d) A list
of any emissions units modified or added to the major stationary source during
the preceding 6-month period;
(e)
The number, duration, and cause of any deviation or monitoring malfunction,
other than the time associated with zero and span calibration checks, and any
corrective actions taken;
(f) A
notification of a shutdown of any monitoring system, whether the shutdown was
permanent or temporary, the reason for the shutdown, the anticipated date that
the monitoring system will be fully operational or replaced with another
monitoring system, and whether the emissions unit monitored by the system
continued to operate and the calculation of the emissions of the pollutant or
the number determined by methods included in the permit; and
(g) A signed statement by the responsible
official certifying the truth, accuracy, and completeness of the information
provided in the report.
(2) The major stationary source owner or
operator shall promptly submit reports of any deviation or exceedances of the
PAL requirements including periods when no monitoring is available. A report
submitted pursuant to COMAR
26.11.03.06 a C(7)(a)(i) shall
satisfy this reporting requirement. The deviation reports shall be submitted
within the time limits prescribed in the source's Title V permit. The report
shall contain the following information:
(a)
The identification of the owner or operator and the permit number;
(b) The PAL requirement that experienced the
deviation or that was exceeded;
(c)
The emissions resulting from the deviation or the exceedances; and
(d) A signed statement by the responsible
official certifying the truth, accuracy, and completeness of the information
provided in the report.
(3) The owner or operator shall submit to the
reviewing authority the results of any revalidation test or method within 3
months after completion of the test method.
Notes
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