Sec. 14.
(a) The
owner or operator shall submit semiannual monitoring reports and deviation
reports to the department in accordance with 326 IAC 2-7. The reports shall
meet the requirements of this section.
(b) A semiannual report shall be submitted to
the department within thirty (30) days of the end of each reporting period.
This report shall contain the following information:
(1) The identification of owner and operator
and the permit number.
(2) Total
annual emissions in tons per year based on a twelve (12) month rolling total
for each month in the reporting period recorded under section 13(a) of this
rule.
(3) All data relied upon,
including, but not limited to, any quality assurance or quality control data,
in calculating the monthly and annual PAL pollutant emissions.
(4) A list of any emissions units modified or
added to the major stationary source during the preceding six (6) month
period.
(5) The number, duration,
and cause of any deviations or monitoring malfunctions, other than the time
associated with zero (0) and span calibration checks, and any corrective action
taken.
(6) Information about
monitoring system shutdowns including the following:
(A) Notification to the department of the
shutdown of any monitoring system.
(B) Whether the shutdown was permanent or
temporary.
(C) The reason for the
shutdown.
(D) The anticipated date
that the monitoring system will be fully operational or replaced with another
monitoring system.
(E) Whether the
emissions unit monitored by the monitoring system continued to
operate.
(F) If the emissions unit
monitored by the monitoring system continued to operate, the calculation of
the:
(i) emissions of the pollutant;
or
(ii) number determined by method
included in the permit, as provided by section 12(g) of this rule.
(7) A signed statement
by the responsible official, as defined in 326 IAC 2-7-1, certifying the truth,
accuracy, and completeness of the information provided in the report.
(c) The major stationary source
owner or operator shall promptly submit reports to the department of any
deviations or exceedance of the PAL requirements, including periods where no
monitoring is available. A report submitted under 326 IAC 2-7-5(3)(C)(ii) shall
satisfy this reporting requirement. The deviation reports shall be submitted
within the time limits prescribed by 326 IAC 2-7-5(3)(C)(ii). The reports shall
contain the following information:
(1) The
identification of owner and operator and the permit number.
(2) The PAL requirement that experienced the
deviation or that was exceeded.
(3)
Emissions resulting from the deviation or the exceedance.
(4) A signed statement by the responsible
official, as defined in 326 IAC 2-7-1, certifying the truth, accuracy, and
completeness of the information provided in the report.
(d) The owner or operator shall submit to the
department the results of any revalidation test or method within three (3)
months after completion of the test or method.
