B.
The owner of an affected facility shall submit (i) an initial report; (ii)
annual reports; and (iii) semiannual reports for any emission or parameter
level that does not meet the provisions of this article, as described in
subdivisions B 1 through 3 of this subsection. All reports shall be submitted
on paper, postmarked on or before the submittal dates in subdivisions B 1
through 3. Electronic reports may be submitted with the board's prior approval.
All reports required by subdivisions B 1 a, 2, and 3 shall be maintained onsite
for five years.
1. As specified in
40 CFR
60.7(c), the initial report
shall be submitted no later than 180 days after the final compliance date
specified in
9VAC5-40-6710 A. The initial report
shall include the following:
a. The emission
levels measured on the date of the initial evaluation of the continuous
emission monitoring systems for all of the following pollutants or parameters
as recorded in accordance with
9VAC5-40-6760 E 2:
(1) The 24-hour daily geometric average
concentration of sulfur dioxide emissions or the 24-hour daily geometric
percent reduction of sulfur dioxide emissions.
(2) For Class I units, the 24-hour daily
arithmetic average concentration of nitrogen oxides emissions.
(3) The four-hour block or 24-hour daily
arithmetic average concentration of carbon monoxide emissions.
(4) The four-hour block arithmetic average
load level of the municipal waste combustion unit.
(5) The four-hour block arithmetic average
flue gas temperature at the inlet of the particulate matter control
device.
b. The results
of the initial emission tests as required by
9VAC5-40-6730 C and recorded in
9VAC5-40-6760 D.
c. The test report that documents the initial
emission tests, including supporting calculations.
d. The initial performance evaluation of the
continuous emissions monitoring systems, using the applicable performance
specifications in appendix B of 40 CFR Part 60 to conduct the
evaluation.
e. The maximum
demonstrated load of the municipal waste combustion unit and the maximum
demonstrated temperature of the flue gases at the inlet of the particulate
matter control device, using values established during the initial emission
test for dioxins/furans emissions, and including supporting
calculations.
f. If activated
carbon is used to control dioxins/furans or mercury emissions, the average
carbon feed rates recorded during the initial emission tests for dioxins/furans
and mercury emissions, including supporting calculations as specified in
9VAC5-40-6760 F 1 a and
b.
g. If carbon dioxide is
monitored instead of oxygen as a diluent gas, the relationship between oxygen
and carbon dioxide as specified in
9VAC5-40-6750 F.
2. The annual report shall be
submitted no later than February 1 of each year that follows the calendar year
in which the data is collected. If the facility has a federal operating permit
for any unit, the permit may require submittal of semiannual reports. The
annual report shall summarize data collected for all pollutants and parameters
regulated under this article, and shall include:
a. The results of the annual emission test as
required by
9VAC5-40-6730 C and as recorded
under 9VAC5-40-6760 D 1.
b. A list of the highest average levels
recorded, in the appropriate units, for the following pollutants and
parameters:
(1) Sulfur dioxide
emissions.
(2) For Class I units,
nitrogen oxides emissions.
(3)
Carbon monoxide emissions.
(4) Load
level of the municipal waste combustion unit.
(5) Temperature of the flue gases at the
inlet of the particulate matter air pollution control device (four-hour block
average).
c. The highest
six-minute opacity level measured. The value shall be based on all six-minute
average opacity levels recorded by the continuous opacity monitoring system as
required by
9VAC5-40-6760 E 1 a.
d. For municipal waste combustion units that
use activated carbon for controlling dioxins/furans or mercury emissions, the
following records shall be included:
(1) The
average carbon feed rates recorded during the most recent dioxins/furans and
mercury emission tests.
(2) The
lowest eight-hour block average carbon feed rate recorded during the
year.
(3) The total carbon
purchased and delivered to the municipal waste combustion plant for each
calendar quarter. If the total carbon purchased and delivered is evaluated on a
municipal waste combustion unit basis, the total carbon purchased and delivered
for each individual municipal waste combustion unit shall be
recorded.
(4) The required
quarterly carbon usage of the municipal waste combustion plant calculated using
the equations in
9VAC5-40-6760 F 1 e (1) and (2). If
the required quarterly usage for carbon is evaluated on a municipal waste
combustion unit basis, the required quarterly usage for each municipal waste
combustion unit shall be recorded.
e. The total number of days the minimum
number of hours of data for the following pollutants or parameters were not
obtained, including the reasons why data were not obtained and corrective
actions taken to obtain the data in the future:
(1) Sulfur dioxide emissions.
(2) For Class I units, nitrogen oxides
emissions.
(3) Carbon monoxide
emissions.
(4) Load level of the
municipal waste combustion unit.
(5) Temperature of the flue gases at the
inlet of the particulate matter air pollution control device.
(6) Carbon feed rate.
f. The number of hours data have been
excluded from the calculation of average levels (include the reasons for
excluding it), for the following pollutants and parameters:
(1) Sulfur dioxide emissions.
(2) For Class I units, nitrogen oxides
emissions.
(3) Carbon monoxide
emissions.
(4) Load level of the
municipal waste combustion unit.
(5) Temperature of the flue gases at the
inlet of the particulate matter air pollution control device.
(6) Carbon feed rate.
g. A notice of intent to begin a reduced
emission testing schedule for dioxins/furans emissions during the following
calendar year if the facility is eligible for alternative scheduling as
provided in
9VAC5-40-6740 E 1 or 2.
h. A notice of intent to begin a reduced
emission testing schedule for other pollutants during the following calendar
year if the facility is eligible for alternative scheduling as provided in
9VAC5-40-6740 E 1.
i. A summary of any emission or parameter
level that did not meet the limits specified in this article.
j. A summary of the data in subdivisions B 2
a through d of this section from the year preceding the reporting year, which
gives the board a summary of the performance of the municipal waste combustion
unit over a two-year period.
k. If
carbon dioxide is monitored instead of oxygen as a diluent gas, documentation
of the relationship between oxygen and carbon dioxide, as specified in
9VAC5-40-6750 F.
l. Documentation of periods when all
certified chief facility operators and certified shift supervisors are offsite
for more than 12 hours.
3. A semiannual report on any recorded
emission or parameter level that does not meet the requirements specified in
this article shall be submitted. For data collected during the first half of a
calendar year, the report shall be submitted by August 1 of that year. For data
collected during the second half of the calendar year, the report shall be
submitted by February 1 of the following year. The following information shall
be included:
a. For any of the following
pollutants and parameters that exceeded the limits specified in this article,
the calendar date they exceeded the limits, the averaged and recorded data for
that date, the reasons for exceeding the limits, and corrective actions taken:
(1) Concentration or percent reduction of
sulfur dioxide emissions.
(2) For
Class I units, concentration of nitrogen oxides emissions.
(3) Concentration of carbon monoxide
emissions.
(4) Load level of the
municipal waste combustion unit.
(5) Temperature of the flue gases at the
inlet of the particulate matter air pollution control device.
(6) Average six-minute opacity level. The
data obtained from the continuous opacity monitoring system are not used to
determine compliance with the limit on opacity emissions.
b. If the results of the annual emission
tests (as recorded in
9VAC5-40-6760 D 1) show emissions
above the limits for dioxins/furans, cadmium, lead, mercury, particulate
matter, opacity, hydrogen chloride, and fugitive ash, a copy of the test report
that documents the emission levels and corrective actions taken shall be
included.
c. Municipal waste
combustion units that apply activated carbon to control dioxins/furans or
mercury emissions shall include the following.
(1) Documentation of all dates when the
eight-hour block average carbon feed rate (calculated from the carbon injection
system operating parameter) is less than the highest carbon feed rate
established during the most recent mercury and dioxins/furans emission test, as
specified in
9VAC5-40-6760 F 1 a, including (i)
eight-hour average carbon feed rate, (ii) reasons for occurrences of low carbon
feed rates, (iii) corrective actions taken to meet the carbon feed rate
requirement, and (iv) the calendar date.
(2) Documentation of each quarter when total
carbon purchased and delivered to the municipal waste combustion plant is less
than the total required quarterly usage of carbon. If the total carbon
purchased and delivered is evaluated on a municipal waste combustion unit
basis, the total carbon purchased and delivered for each individual municipal
waste combustion unit shall be recorded. The following information shall be
included:
(i) amount of carbon purchased and
delivered to the plant,
(ii)
required quarterly usage of carbon,
(iii) reasons for not meeting the required
quarterly usage of carbon,
(iv)
corrective actions taken to meet the required quarterly usage of carbon, and
(v) the calendar date.