Sec. 4.
(a) Within
ninety (90) days after monitor installation, a complete, written continuous
monitoring standard operating procedure (SOP) must be submitted to the
department by the owner or operator of:
(1)
each affected source or emissions unit specified in section 1(a) of this rule;
or
(2) any other source or
emissions unit required to monitor emissions on a continuous basis.
(b) If revisions are made to the
SOP, the owner or operator must submit updates to the department within two (2)
years of the revisions.
(c) At a
minimum, the SOP shall describe complete step-by-step procedures and operations
as follows:
(1) A description of the emissions
unit monitored.
(2) A listing of
the following for each monitor:
(A)
Manufacturer's name.
(B) Model
number.
(C) Serial
number.
(D) Monitoring
location.
(E) Data handling and
acquisition system.
(3)
Examples of all reporting and log forms.
(4) Record keeping and reporting procedures
that include the following:
(A) Reporting of
instrument precision and accuracy.
(B) Reporting of emissions data.
(5) Methods and procedures for
analysis and data acquisition.
(6)
Calibration procedures that include the following:
(A) Calibration error limits and
linearity.
(B) Calibration gas
type, gas quality, and traceability to the National Institute of Standards and
Technology.
(C) Calibration
frequency.
(D) Criteria for
recalibration, and analysis procedures to periodically verify the accuracy of
span and calibration standards.
(7) Operation procedures that include:
(A) daily procedures;
(B) quantifying and recording daily zero (0)
and high level drift that meet the requirements of:
(i) 40 CFR 60, Appendix B*, Performance
Specification 2, Section 4.2; or
(ii) other applicable regulations;
and
(C) other operating
parameter checks indicating correct operational status.
(8) Quality control and quality assurance
procedures that include the following:
(A) A
statement of quality policy and objectives.
(B) Organization and responsibilities
description.
(C) Calibration and
span and zero (0) drift criteria.
(D) Excessive drift criteria.
(E) Corrective action for excessive
drift.
(F) Precision and accuracy
audits.
(G) Corrective action for
accuracy audits failure.
(H) Data
validity criteria.
(I)
Participation in department audits.
(J) Data recording and calculation
audits.
(9) Preventive
maintenance procedures and corrective maintenance procedures that include those
procedures taken to ensure continuous operation and to minimize
malfunctions.
(10) A listing of the
manufacturer's recommended spare parts inventory.
(d) If a [sic, an] emissions
unit owner or operator fails to submit a SOP or submits a SOP that fails to
address the procedures and operations provided under subsection (c), the
department may require a performance evaluation pursuant to section 2 of this
rule.
*This document is incorporated by reference. Copies may be
obtained from the Government Printing Office, 732 North Capitol Street NW,
Washington, D.C. 20401 or are available for review and copying at the Indiana
Department of Environmental Management, Office of Air Quality, Indiana
Government Center North, Tenth Floor, 100 North Senate Avenue, Indianapolis,
Indiana 46204.
