.
    JCAR350225-08
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    1
    TITLE
    35: ENVIRONMENTAL
    PROTECTION
    2
    SUBTITLE
    B: AIR
    POLLUTION
    3
    CHAPTER
    I:
    POLLUTION
    CONTROL
    BOARD
    4
    SUBCHAPTER
    c: EMISSION
    STANDARDS
    AND LIMITATIONS
    5
    FOR STATIONARY
    SOURCES
    6
    P
    011
    Op,,
    8
    CONTROL
    OF EMISSIONS
    FROM LARGE
    COMBUSTION
    SOURCES
    1Con’$JNOIs
    9
    10
    SUBPART
    A: GENERAL
    PROVISIONS
    11
    12
    Section
    13
    225.100
    Severability
    14
    225.120
    Abbreviations
    and Acronyms
    15
    225.130
    Definitions
    16
    225.140
    Incorporations
    by Reference
    17
    225.150
    Commence
    Commercial
    Operation
    18
    19
    SUBPART
    B:
    CONTROL OF MERCURY
    EMISSIONS
    20
    FROM COAL-FIRED
    ELECTRIC
    GENERATING UNITS
    21
    22
    Section
    23
    225.200
    Purpose
    24
    225 .202
    Measurement Methods
    25
    225.205
    Applicability
    26
    225.210
    Compliance
    Requirements
    27
    225 .220
    Clean Air Act
    Permit Program
    (CAAPP) Permit
    Requirements
    28
    225.230
    Emission
    Standards for EGUs
    at Existing Sources
    29
    225 .232
    Averaging
    Demonstrations for
    Existing Sources
    30
    225.233
    Multi-Pollutant
    Standard
    (MPS)
    31
    225.234
    Temporary
    Technology-Based
    Standard for EGUs
    at Existing Sources
    32
    225.23
    5
    Units
    Scheduled
    for Permanent
    Shut Down
    33
    225 .237
    Emission Standards
    for New
    Sources with EGUs
    34
    225.23
    8
    Temporary Technology-Based
    Standard for New Sources
    with EGUs
    35
    225.239
    Periodic Emissions
    Testing Alternative
    Requirements
    36
    225.240
    General
    Monitoring
    and
    Reporting
    Requirements
    37
    225.250
    Initial Certification
    and Recertification
    Procedures
    for Emissions
    Monitoring
    38
    225 .260
    Out of
    Control Periods and Data
    Availability
    for Emission Monitors
    39
    225 .261
    Additional
    Requirements
    to Provide
    Heat
    Input Data
    40
    225.263
    Monitoring
    of Gross Electrical
    Output
    41
    225 .265
    Coal
    Analysis for Input
    Mercury Levels
    42
    225.270
    Notifications
    43
    225.290
    Recordkeeping
    and Reporting

    JCAR350225-08
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    225.291
    Combined
    Pollutant Standard: Purpose
    45
    225.292
    Applicability of the Combined Pollutant Standard
    46
    225.293
    Combined Pollutant
    Standard:
    Notice of Intent
    47
    225.294
    Combined
    Pollutant Standard: Control Technology Requirements and Emissions
    48
    Standards for Mercury
    49 225.295
    Combined-Pollutant Standard: Emissions Standards for
    NO
    and SO
    2
    Treatment
    50
    of Mercury
    Allowances
    51
    225.296
    Combined
    Pollutant
    Standard: Control Technology Requirements for
    NON,
    SO
    52
    and
    PM
    Emissions
    53
    225.297
    Combined Pollutant
    Standard: Permanent Shut-Downs
    54
    225.298
    Combined Pollutant Standard: Requirements for
    NO
    and
    SO
    2
    Allowances
    55
    225.299
    Combined Pollutant
    Standard:
    Clean
    Air
    Act
    Requirements
    56
    57
    SUBPART C: CLEAN AIR ACT INTERSTATE
    58
    RULE (CAR) SO
    2 TRADING PROGRAM
    59
    60
    Section
    61
    225.300
    Purpose
    62
    225.305
    Applicability
    63
    225.3 10
    Compliance Requirements
    64
    225.315
    Appeal
    Procedures
    65
    225.320
    Permit
    Requirements
    66
    225.325
    Trading Program
    67
    68
    SUBPART D: CAR
    NO
    ANNUAL
    TRADING
    PROGRAM
    69
    70
    Section
    71
    225 .400
    Purpose
    72
    225.405
    Applicability
    73
    225 .410
    Compliance
    Requirements
    74
    225.415
    Appeal Procedures
    75
    225 .420
    Permit Requirements
    76
    225
    .425
    Annual Trading Budget
    77
    225.43 0
    Timing for Annual Allocations
    78
    225.435
    Methodology for Calculating
    Annual
    Allocations
    79
    225 .440
    Annual Allocations
    80
    225 .445
    New Unit Set-Aside (NUSA)
    81
    225 .450
    Monitoring, Recordkeeping and Reporting Requirements for Gross
    Electrical
    82
    Output and Useful
    Thermal
    Energy
    83
    225.455
    Clean Air Set-Aside (CASA)
    84
    225 .460
    Energy Efficiency and Conservation, Renewable Energy, and Clean Technology
    85
    Projects
    86
    225.465
    Clean Air
    Set-Aside (CASA) Allowances

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    225 .470
    Clean Air Set-Aside (CASA) Applications
    88
    225.475
    Agency Action on Clean Air Set-Aside (CASA) Applications
    89
    225.480
    Compliance Supplement
    Pool
    90
    91
    SUBPART E: CAR
    NO
    OZONE SEASON TRADING PROGRAM
    92
    93
    Section
    94
    225.500
    Purpose
    95
    225.505
    Applicability
    96
    225.5 10
    Compliance Requirements
    97
    225.515
    Appeal Procedures
    98
    225.520
    Permit Requirements
    99
    225.525
    Ozone
    Season Trading
    Budget
    100
    225.530
    Timing for Ozone Season Allocations
    101
    225.535
    Methodology for Calculating
    Ozone Season Allocations
    102
    225.540
    Ozone Season Allocations
    103
    225.545
    New
    Unit Set-Aside
    (NUSA)
    104
    225.550
    Monitoring, Recordkeeping and Reporting Requirements
    for Gross Electrical
    105
    Output
    and Useful Thermal
    Energy
    106
    225.555
    Clean Air Set-Aside (CASA)
    107
    225.560
    Energy Efficiency and Conservation, Renewable Energy,
    and Clean Technology
    108
    Projects
    109
    225.565
    Clean Air
    Set-Aside
    (CASA) Allowances
    110
    225.570
    Clean
    Air Set-Aside (CASA)
    Applications
    111
    225.5 75
    Agency Action on Clean Air Set-Aside (CASA)
    Applications
    112
    113
    SUBPART F: COMBINED
    POLLUTANT STANDARDS
    114
    115
    225.600
    Purpose (Repealed)
    116
    225.605
    Applicability
    (Repealed)
    117
    225.6 10
    Notice of Intent (Repealed)
    118
    225.615
    Control
    Technology
    Requirements and Emissions Standards for
    Mercury
    119
    (Repealed)
    120
    225.620
    Emissions Standards
    for
    NO
    and
    SO
    2
    (Repealed)
    121
    225.625
    Control Technology Requirements for
    NOR,
    SO
    2,and PM Emissions (Repealed)
    122
    225.630
    Permanent Shut-Downs (Repealed)
    123
    225.63 5
    Requirements for CAR
    ,2
    SO CAR
    NOR,
    and CAIR
    NO
    Ozone Season
    124
    Allowances (Repealed)
    125
    225.640
    Clean Air Act Requirements
    (Repealed)
    126
    127
    225.APPENDIX A
    Specified EGUs
    for
    Purposes of the CPS Subpart F (Midwest Generation’s
    128
    Coal-Fired Boilers as
    of July 1,
    2006)
    129
    225.APPENDIX B
    Continuous Emission Monitoring Systems
    for Mercury

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    131
    AUTHORITY: Implementing and authorized
    by Section
    27
    of the
    Environmental
    Protection
    Act
    132
    [415 ILCS 5/27].
    133
    134
    SOURCE: Adopted in R06-25 at 31111.
    Reg.
    129,
    effective December 21, 2006; amended
    in
    135
    R06-26 at 31111. Reg.
    12864,
    effective August 31, 2007; amended
    inRO9-10 at 33111. Reg.
    136
    , effective
    137
    138
    SUBPART A: GENERAL
    PROVISIONS
    139
    140
    Section 225.120 Abbreviations and Acronyms
    141
    142
    Unless otherwise specified within this Part, the abbreviations
    used in
    this Part
    must be the
    same
    143
    as those found
    in
    35 Ill. Adm. Code 211. The following
    abbreviations and acronyms
    are used in
    144
    this
    Part:
    145
    Act
    Environmental
    Protection Act [415 ILCS 5]
    ACT
    activated carbon injection
    AETB
    Air Emission Testing Body
    Agency
    Illinois Environmental
    Protection Agency
    Btu
    British thermal unit
    CAA
    Clean Air Act (42
    USC
    7401
    et seq.)
    CAAPP
    Clean Air Act Permit Program
    CA1R
    Clean Air Interstate Rule
    CASA
    Clean Air Set-Aside
    CEMS
    continuous emission monitoring
    system
    CO
    2
    carbon dioxide
    CPS
    Combined Pollutant Standard
    CGO
    converted
    gross electrical output
    CRM
    certified
    reference materials
    CUTE
    converted
    useful thermal energy
    DAHS
    data acquisition and handling system
    dscm
    dry standard cubic meters
    EGU
    electric generating unit
    ESP
    electrostatic precipitator
    FGD
    flue gas desulfurization
    feet per minute
    GO
    gross
    electrical
    output
    GWh
    gigawatt hour
    HI
    heat input
    mercury
    hr
    hour
    ISO
    International
    Organization
    for Standardization

    JCAR350225-08
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    kg
    kilogram
    lb
    pound
    MPS
    Multi-Pollutant Standard
    MSDS
    Material Safety Data Sheet
    MW
    megawatt
    MWe
    megawatt electrical
    MWh
    megawatt hour
    NAAQS
    National
    Ambient Air Quality
    Standards
    NIST
    National Institute
    of
    Standards
    and
    Technology
    NO
    nitrogen oxides
    NTRM
    NIST Traceable Reference Material
    NUSA
    New
    Unit Set-Aside
    ORIS
    Office of Regulatory Information Systems
    02
    oxygen
    PM
    2.5
    particles less than 2.5 micrometers in diameter
    quality assurance
    quality certification
    RATA
    relative accuracy
    test audit
    RGFM
    reference gas flow meter
    SO
    2
    sulfur dioxide
    SNCR
    selective noncatalytic reduction
    TTBS
    Temporary Technology
    Based Standard
    TCGO
    total converted useful thermal energy
    UTE
    useful thermal energy
    USEPA
    United States Environmental Protection Agency
    yr
    year
    146
    147
    (Source:
    Amended
    at 33
    Ill.
    Reg.
    effective
    148
    149
    Section 225.130
    Definitions
    150
    151
    The
    following definitions apply for the purposes of this
    Part.
    Unless
    otherwise defined
    in this
    152
    Section or a different meaning
    for
    a term is clear from its context, the terms used in this Part
    153
    have the
    meanings specified in 35 Ill. Adm. Code 211.
    154
    155
    “Agency” means the Illinois Environmental
    Protection Agency. [415 ILCS
    156
    5/3.105]
    157
    158
    “Averaging demonstration”
    means, with regard to Subpart B of this Part, a
    159
    demonstration of compliance that is based
    on the combined performance of
    EGUs
    160
    at two or more sources.
    161

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    “Base Emission
    Rate?!
    means, for a group of EGUs subject to emission
    standards
    163
    for
    NO
    and
    SO
    2
    pursuant
    to Section 225.233, the average emission rate of
    NO
    or
    164
    SO
    2
    from the EGUs, in pounds per million Btu heat input,
    for calendar years 2003
    165
    through
    2005
    (or, for seasonal
    NOR,
    the 2003 through 2005 ozone seasons),
    as
    166
    determined
    from
    the
    data collected and quality assured by the USEPA, pursuant
    167
    to the 40 CFR 72 and
    96
    federal
    Acid Rain
    and
    NO
    Budget Trading Programs,
    168
    for the emissions and heat input of that group of
    EGUs.
    169
    170
    “Board” means the Illinois Pollution Control
    Board. [415 ILCS 5/3.130]
    171
    172
    “Boiler” means an enclosed
    fossil or other fuel-fired combustion device used
    to
    173
    produce heat and to transfer heat to recirculating water, steam, or other
    medium.
    174
    175
    “Bottoming-cycle cogeneration unit” means a cogeneration unit in which the
    176
    energy input to the unit is first used to produce useful thermal
    energy and at least
    177
    some
    of
    the reject heat
    from
    the useful thermal energy application or process
    is
    178
    then used for electricity production.
    179
    180
    “CAJR authorized account representative”
    means,
    for the purpose of general
    181
    accounts, a responsible natural person who is authorized, in accordance
    with 40
    182
    CFR 96, subparts BB, FF, BBB, FFF, BBBB, and FFFF to transfer and
    otherwise
    183
    dispose of CAR
    NON,
    ,2
    SO and
    NO
    Ozone Season allowances, as applicable,
    184
    held
    in the CAR
    NOR,
    SO2,
    and
    NO
    Ozone Season general account, and for
    the
    185
    purpose of a CAR
    NO
    compliance account, a CAR
    SO
    2compliance account,
    or
    186
    a CAR
    NO
    Ozone Season compliance account, the CAR designated
    187
    representative of the source.
    188
    189
    “CAR
    designated representative”
    means, for a CAR
    NO
    source, a CAR
    SO
    2
    190
    source, and a CAR
    NO
    Ozone Season source and each
    CAIR
    NO
    unit, CAR
    191
    SO
    2
    unit
    and
    CAR
    NO
    Ozone Season unit at the source, the natural person
    who
    192
    is authorized by the owners and operators of the source and
    all such units at the
    193
    source, in accordance with 40
    CFR 96, subparts BB, FF, BBB, FFF, BBBB,
    and
    194
    FFFF as applicable, to represent and legally bind each owner and
    operator in
    195
    matters pertaining to the CAR
    NO
    Annual Trading Program, CAR
    SO
    2
    Trading
    196
    Program, and CAR
    NO
    Ozone Season Trading Program,
    as applicable. For any
    197
    unit
    that
    is
    subject to one or
    more
    of the following programs: CAR
    NO
    Annual
    198
    Trading Program, CAR
    SO
    2
    Trading Program, CAR
    NO
    Ozone Season Trading
    199
    Program, or the
    federal
    Acid Rain Program, the designated
    representative for the
    200
    unit
    must be the
    same natural
    person for all programs applicable to the unit.
    201
    202
    “Coal” means any solid fuel classified
    as anthracite, bituminous, subbituminous,
    203
    or lignite by the
    American
    Society for Testing and
    Materials (ASTM) Standard

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    Specification for Classification
    of Coals by Rank D388-77, 90,
    91,
    95, 98a,
    or
    99
    205
    (Reapproved 2004).
    206
    207
    “Coal-derived fuel” means any
    fuel (whether in a solid, liquid or gaseous
    state)
    208
    produced by the mechanical, thermal,
    or chemical processing of coal.
    209
    210
    “Coal-fired” means:
    211
    212
    For purposes of SubpartSubparts
    B
    and F, or
    for
    purposes
    of allocating
    213
    allowances
    under Sections 225.435, 225.445, 225.535, and 225.545,
    214
    combusting any amount of coal
    or
    coal-derived fuel,
    alone or in
    215
    combination with
    any amount of any other fuel, during a specified
    year;
    216
    217
    Except as provided above,
    combusting any amount of coal or coal-derived
    218
    fuel, alone or in combination with any amount of any other fuel.
    219
    220
    “Cogeneration
    unit”
    means, for the purposes of Subparts
    C,
    D, and E,
    a stationary,
    221
    fossil fuel-fired boiler or a stationary,
    fossil
    fuel-fired combustion turbine of
    222
    which both of the following conditions are true:
    223
    224
    It uses equipment to
    produce electricity and useful thermal energy for
    225
    industrial, commercial, heating,
    or
    cooling
    purposes through the sequential
    226
    use
    of energy; and
    227
    228
    It
    produces either
    of the following during the 12-month period
    beginning
    229
    on the date the unit first produces electricity
    and during any subsequent
    230
    calendar year after that in which the unit first produces electricity:
    231
    232
    For a topping-cycle cogeneration unit, both of the following:
    233
    234
    Useful thermal energy not less than five percent
    of total
    235
    energy output; and
    236
    237
    Useful power that, when added
    to one-half of useful
    238
    thermal energy produced, is not less than 42.5 percent
    of
    239
    total energy input, if useful
    thermal
    energy produced
    is 15
    240
    percent or more of total energy output,
    or not less than 45
    241
    percent of total energy input if useful thermal energy
    242
    produced is
    less
    than
    15 percent of total energy output;
    or
    243
    244
    For a bottoming-cycle cogeneration unit,
    useful
    power not less
    245
    than 45 percent of total energy input.
    246

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    “Combined
    cycle
    system” means a system comprised
    of
    one or
    more combustion
    248
    turbines, heat recovery steam generators,
    and steam turbines configured to
    249
    improve
    overall efficiency of electricity generation
    or
    steam
    production.
    250
    251
    “Combustion turbine” means:
    252
    253
    An enclosed device comprising a compressor, a combustor,
    and a turbine
    254
    and in which
    the flue gas resulting from the combustion of fuel in the
    255
    combustor passes through
    the
    turbine,
    rotating the turbine; and
    256
    257
    If the enclosed device described
    in the above paragraph of this definition
    258
    is
    combined
    cycle, any associated duct burner, heat recovery steam
    259
    generator and steam turbine.
    260
    261
    “Commence commercial operation” means, for the purposes
    of SubpartSubparts
    B
    262
    and F of this Part, with regard
    to an EGU that serves a generator, to have begun
    to
    263
    produce steam, gas, or other heated medium used to generate electricity
    for sale
    or
    264
    use, including test generation.
    Such
    date must remain the unit’s date of
    265
    commencement of operation even if the EGU
    is subsequently modified,
    266
    reconstructed or repowered. For the purposes of Subparts
    C,
    D and E,
    267
    “commence commercial
    operation” is as defined in Section 225.150.
    268
    269
    “Commence construction” means, for
    the purposes of Section 225.460(f),
    270
    225.470,
    225.560(f), and 225.570, that the owner
    or
    owner’s
    designee has
    271
    obtained all
    necessary
    preconstruction approvals (e.g., zoning) or permits
    and
    272
    either has:
    273
    274
    Begun,
    or
    caused to
    begin, a continuous program of actual on-site
    275
    construction of the source, to be completed within a
    reasonable time; or
    276
    277
    Entered into binding agreements or contractual obligations,
    which cannot
    278
    be cancelled or modified without
    substantial loss to the owner or operator,
    279
    to
    undertake
    a program of actual construction of the source to
    be
    280
    completed within a reasonable time.
    281
    282
    For purposes of this definition:
    283
    284
    “Construction”
    shall
    be determined as any physical change
    or
    285
    change in
    the method of operation, including but not limited
    to
    286
    fabrication, erection, installation,
    demolition, or modification
    of
    287
    projects eligible for CASA allowances,
    as set forth in Sections
    288
    225.460
    and 225.560.
    289

    JCAR350225-08 1 8507r01
    290
    “A
    reasonable time”
    shall be
    determined
    considering
    but not
    291
    limited
    to
    the
    following factors: the nature and
    size of the project,
    292
    the
    extent of design
    engineering,
    the amount of off-site
    293
    preparation,
    whether equipment can
    be
    fabricated
    or can be
    294
    purchased,
    when the project begins (considering
    both the seasonal
    295
    nature
    of the construction activity and the existence of other
    296
    projects
    competing
    for
    construction labor at the same time, the
    297
    place
    of the environmental permit in the sequence
    of corporate and
    298
    overall governmental
    approval), and the nature of the project
    299
    sponsor (e.g., private, public, regulated).
    300
    301
    “Commence
    operation”,
    for purposes of Subparts
    C, D and E, means:
    302
    303
    To have begun
    any mechanical, chemical, or electronic
    process,
    including,
    304
    for
    the purpose of a unit, start-up
    of a unit’s combustion chamber, except
    305
    as
    provided in 40
    CFR 96.105, 96.205, or 96.305, as incorporated
    by
    306
    reference in Section 225.140.
    307
    308
    For a unit that undergoes
    a physical change (other than replacement
    of the
    309
    unit
    by a unit at the same source) after the date
    the unit commences
    310
    operation as
    set forth in the first paragraph of this
    definition,
    such date will
    311
    remain the date
    of commencement of operation of the unit, which
    will
    312
    continue to be treated
    as the same unit.
    313
    314
    For a unit that
    is replaced by a unit at the same
    source (e.g., repowered),
    315
    after the date the
    unit commences operation as set forth in
    the first
    316
    paragraph of this definition, such date
    will remain the replaced unit’s
    date
    317
    of commencement
    of operation, and the replacement
    unit will be treated as
    318
    a separate unit with a separate date
    for commencement of operation
    as set
    319
    forth in this definition
    as appropriate.
    320
    321
    “Common stack” means a single
    flue through which emissions from two
    or
    more
    322
    units are
    exhausted.
    323
    324
    “Compliance
    account”
    means:
    325
    326
    For the purposes of Subparts
    D
    and
    E, a CAR
    NO
    Allowance Tracking
    327
    System
    account,
    established by USEPA for a
    CAIR
    NO
    source or CAR
    328
    NO
    Ozone Season
    source pursuant to 40 CFR
    96, subparts FF and FFFF
    329
    in which any CAR
    NO
    allowance or CAR
    NO
    Ozone
    Season
    330
    allowance allocations for the
    CAR
    NO
    units or CAR
    NO
    Ozone
    331
    Season units at the source are initially recorded
    and in which are held
    any
    332
    CAR
    NO
    or CAR
    NO
    Ozone Season allowances
    available
    for use for
    a

    JCAR350225-081 8507r01
    333
    control period in order to meet the source’s
    CAR
    NO
    or
    CAIR
    NO
    334
    Ozone Season emissions limitations
    in accordance with Sections 225 .410
    335
    and 225.5 10, and 40 CFR 96.154
    and 96.354, as incorporated by reference
    336
    in Section
    225.140.
    CAIR
    NO
    allowances may
    not
    be used for
    337
    compliance with
    the
    CAIR
    NO
    Ozone Season Trading Program and
    338
    CAR
    NO
    Ozone Season allowances
    may not be used for compliance
    339
    with the CAR
    NO
    Annual Trading Program;
    or
    340
    341
    For the purposes
    of
    Subpart
    C, a “compliance account” means a CAR
    342
    SO
    2 compliance account, established
    by the
    USEPA for a
    CAR SO
    2
    343
    source pursuant to 40 CFR
    96, subpart FFF, in which any
    SO
    2
    units
    at the
    344
    source
    are initially recorded and in which are held any
    SO
    2
    allowances
    345
    available for use for a control
    period in order to meet the source’s CAIR
    346
    SO
    2
    emissions
    limitations in accordance with Section 225.3 10 and 40
    CFR
    347
    96.254, as incorporated by reference in
    Section
    225.140.
    348
    349
    “Control period” means:
    350
    351
    For the CAIR
    SO
    2
    and
    NO
    Annual
    Trading Programs
    in Subparts
    C and
    352
    D, the period beginning January 1 of a calendar year, except
    as provided
    353
    in Sections 225.3
    10(d)(3) and 225.410(d)(3), and ending on
    December31
    354
    of the same year,
    inclusive; or
    355
    356
    For the CAIR
    NO
    Ozone Season Trading
    Program in Subpart E, the
    357
    -
    period
    beginning May 1 of a calendar year, except as provided
    in Section
    358
    225.5
    10(d)(3), and
    ending on September 30 of the same year, inclusive.
    359
    360
    “Designated representative”
    means, for the purposes of Subpart B of this
    Part, the
    361
    natural person as defined in 40 CFR 60.4 102, and is
    the same natural person
    as
    362
    the
    person who is the designated
    representative for the CAR trading and
    Acid
    363
    Rain programs.
    364
    365
    “Electric generating
    unit” or “EGU” means a fossil fuel-fired stationary
    boiler,
    366
    combustion turbine or combined cycle
    system that serves a generator that has
    a
    367
    nameplate
    capacity
    greater than
    25 MWe and produces electricity for
    sale.
    368
    369
    “Flue” means a conduit or duct through which
    gases or other matter is exhausted
    370
    to the
    atmosphere.
    371
    372
    “Fossil fuel” means natural
    gas, petroleum, coal, or any form of solid, liquid,
    or
    373
    gaseous fuel derived from such material.
    374
    375
    “Fossil fuel-fired” means
    the combusting of any amount of fossil fuel,
    alone or in

    JCAR350225-08
    1 8507r01
    376
    combination with
    any other fuel in any calendar year.
    377
    378
    uGenerator
    means a device that produces electricity.
    379
    380
    “Gross
    electrical output”
    means the total electrical output from an EGU before
    381
    making any deductions for energy
    output
    used in any way related to the
    382
    production of energy. For an EGU generating
    only electricity, the gross electrical
    383
    output is
    the output
    from the turbine/generator set.
    384
    385
    “Heat input” means, for the purposes of Subparts
    C,
    D,
    and E, a specified period
    386
    of
    time, the product (in mmBtu/hr)
    of the gross calorific value of the fuel (in
    387
    Btu!lb) divided by 1,000,000 BtulmmBtu and multiplied
    by the
    fuel
    feed rate into
    388
    a combustion device (in lb of fuelltime),
    as measured, recorded and reported to
    389
    USEPA by
    the CAR
    designated representative and determined
    by
    USEPA
    in
    390
    accordance with 40 CFR 96, subpart
    HH,
    HHH, or
    HHHH, if applicable, and
    391
    excluding the heat derived
    from preheated combustion air, recirculated flue
    gases,
    392
    or exhaust from other sources.
    393
    394
    “Higher heating value” or “HHV”
    means the total heat liberated per mass of fuel
    395
    burned (Btu/lb), when fuel and dry air at standard conditions
    undergo complete
    396
    combustion and all resultant
    products
    are brought to their standard states
    at
    397
    standard conditions.
    398
    399
    “Input mercury” means the mass of mercury that is
    contained in the coal
    400
    combusted
    within
    an EGU.
    401
    402
    “Integrated gasification combined cycle” or “IGCC”
    means a coal-fired electric
    403
    utility steam generating
    unit that
    burns a synthetic gas derived from coal
    in
    a
    404
    combined-cycle gas turbine. No coal is directly
    burned in the unit during
    405
    operation.
    406
    407
    “Long-term cold storage” means
    the complete shutdown of a unit intended
    to last
    408
    for an extended period of time
    (at
    least two calendar years) where
    notice for long-
    409
    term cold storage is provided under 40
    CFR 75.6
    1(a)(7).
    410
    411
    “Nameplate capacity” means,
    starting from the initial installation of a generator,
    412
    the maximum electrical generating output (in
    MWe) that the generator is capable
    413
    of producing on a steady-state basis and during continuous
    operation (when not
    414
    restricted
    by
    seasonal
    or other deratings) as of such installation as
    specified by the
    415
    manufacturer of the
    generator or, starting from the completion of any
    subsequent
    416
    physical change in the generator resulting in
    an increase in the maximum
    417
    electrical generating output (in MWe) that the generator
    is capable of producing
    418
    on a steady-state
    basis
    and during continuous operation (when
    not restricted by

    JCAR350225-081 8507r01
    419
    seasonal or other
    deratings), such increased maximum
    amount as of completion
    as
    420
    specified by the person conducting
    the physical change.
    421
    422
    “NIST traceable elemental
    mercury standards”
    means
    either:
    423
    424
    j)
    Compressed gas
    cylinders having known concentrations
    of
    425
    elemental mercury, which have
    been prepared according to the
    426
    “EPA
    Traceability Protocol for Assay and Certification
    of Gaseous
    427
    Calibration Standards”;
    or
    428
    429
    Calibration gases having
    known concentrations of elemental
    430
    mercury,
    produced by a generator that
    fully
    meets the performance
    431
    requirements of the
    “EPA Traceability Protocol for
    Qualification
    432
    and Certification
    of Elemental Mercury Gas Generators.”
    433
    434
    “NIST traceable source of oxidized
    mercury” means a
    generator
    that
    is
    capable
    of
    435
    providing known concentrations of vapor
    phase mercuric chloride (HgCI
    2
    ),
    and
    436
    that fully meets the performance
    requirements
    of the “EPA Traceability
    Protocol
    437
    for
    Qualification
    and Certification of
    Oxidized Mercury Gas Generators.”
    438
    439
    “Oil-fired
    unit” means a
    unit combusting fuel oil for more than
    15.0 percent of
    the
    440
    annual heat
    input in a specified
    year and not qualifying as coal-fired.
    441
    442
    “Output-based emission standard” means,
    for the purposes of Subpart B of
    this
    443
    Part, a maximum allowable rate of emissions of mercury
    per unit of gross
    444
    electrical output
    from an EGU.
    445
    446
    “Potential electrical output capacity”
    means 33 percent of a unit’s
    maximum design
    447
    heat input, expressed in mmBtulhr divided
    by
    3.4
    13 mmBtulMWh, and multiplied
    448
    by 8,760
    hr/yr.
    449
    450
    “Project sponsor” means a person
    or an entity, including but not limited
    to the
    451
    owner or
    operator
    of an EGU or a not-for-profit group,
    that provides the majority
    452
    of funding for an energy efficiency and
    conservation, renewable energy,
    or clean
    453
    technology project
    as listed in Sections 225 .460 and 225.560,
    unless another
    454
    person or entity is designated
    by a written agreement as the project
    sponsor for
    the
    455
    purpose of applying for
    NO
    allowances or
    NO
    Ozone Season allowances
    from
    456
    the CASA.
    457
    458
    “Rated-energy efficiency” means
    the percentage of thermal energy
    input
    that is
    459
    recovered as useable energy in the form
    of gross electrical output, useful
    thermal
    460
    energy, or both that is used for heating, cooling, industrial
    processes, or other
    461
    beneficial
    uses as
    follows:

    JCAR350225-08
    1 8507r01
    462
    463
    For
    electric generators, rated-energy
    efficiency
    is calculated
    as
    one
    464
    kilowatt
    hour
    (3,413
    Btu) of electricity divided
    by the unit’s
    design heat
    465
    rate
    using the higher heating
    value
    of the
    fuel, and expressed
    as a
    466
    percentage.
    467
    468
    For combined
    heat and power projects,
    rated-energy
    efficiency is
    469
    calculated using
    the following
    formula:
    470
    REE
    = ((GO
    + UTE)/HI)
    x
    100
    471
    472
    Where:
    473
    REE
    = Rated-energy
    efficiency, expressed
    as percentage.
    GO
    =
    Gross electrical
    output of the system
    expressed
    in Btu/hr.
    UTE
    =
    Useful thermal output
    from the
    system
    that
    is used for
    heating,
    cooling,
    industrial processes or
    other beneficial
    uses, expressed in Btu/hr.
    HI
    = Heat
    input, based
    upon the higher heating
    value of fuel,
    in
    Btulhr.
    474
    475
    “Repowered”
    means, for the purposes
    of
    an EGU,
    replacement of a
    coal-fired
    476
    boiler with one
    of the following
    coal-fired technologies
    at the same
    source as
    the
    477
    coal-fired boiler:
    478
    479
    Atmospheric
    or pressurized
    fluidized
    bed
    combustion;
    480
    481
    Integrated
    gasification
    combined cycle;
    482
    483
    Magnetohydrodynamics;
    484
    485
    Direct
    and indirect
    coal-fired turbines;
    486
    487
    Integrated
    gasification
    fuel cells; or
    488
    489
    As
    determined
    by
    the USEPA in consultation
    with
    the
    United States
    490
    Department of
    Energy, a derivative
    of one or more
    of the technologies
    491
    under this definition
    and
    any other
    coal-fired technology
    capable
    of
    492
    controlling multiple
    combustion
    emissions
    simultaneously
    with
    improved
    493
    boiler or
    generation efficiency
    and with
    significantly
    greater waste
    494
    reduction relative
    to the performance
    of technology
    in widespread
    495
    commercial
    use
    as of
    January 1, 2005.
    496

    JCAR350225-081 8507r01
    497
    “Rolling 12-month basis” means,
    for the purposes of SubpartSubparts B and
    F of
    498
    this Part, a
    determination
    made on a monthly basis
    from the relevant data for a
    499
    particular calendar
    month
    and
    the
    preceding 11 calendar months (total of 12
    500
    months of data), with two exceptions.
    For determinations involving one EGU,
    501
    calendar months in which the EGU does not operate
    (zero EGU operating hours)
    502
    must not be
    included
    in the determination, and must
    be replaced by a
    preceding
    503
    month
    or months in which
    the EGU does operate, so that the determination is
    still
    504
    based on 12 months of data. For
    determinations
    involving two or more EGUs,
    505
    calendar
    months
    in which none of the EGUs covered
    by the determination
    506
    operates (zero EGU operating
    hours) must not be included in the determination,
    507
    and must be replaced by preceding months in which
    at least one of the EGUs
    508
    covered by the determination does
    operate, so that the determination is still based
    509
    on 12 months
    of
    data.
    510
    511
    “Total
    energy output”
    means, with respect to a cogeneration unit, the sum of
    512
    useful power and useful thermal energy produced
    by the cogeneration unit.
    513
    514
    “Useful thermal energy” means, for the
    purpose of a cogeneration unit, the
    515
    thermal energy that is made available to an industrial or commercial process,
    516
    excluding any heat contained
    in condensate return or makeup water:
    517
    518
    Used in a heating application (e.g., space
    heating or domestic hot water
    519
    heating); or
    520
    521
    Used in a space cooling
    application (e.g., thermal energy used by an
    522
    absorption chiller).
    523
    524
    (Source:
    Amended at 33 Ill. Reg.
    effective
    525
    526
    Section
    225.140 Incorporations by Reference
    527
    528
    The following
    materials are incorporated
    by
    reference. These incorporations
    do not include any
    529
    later amendments
    or editions.
    530
    531
    a)
    Appendix A, Subpart A, and Performance
    Specifications 2 and 3 of Appendix
    B
    532
    of 40 CFR 60, 60.17, 60.45a, 60.49a(k)(1) and
    (p),
    60.50a(h), and
    60.4170
    533
    through
    60.4176
    (2005).
    534
    535
    })
    40 CFR 72.2
    (2005).
    536
    537
    th)
    40 CFR
    75.4,
    75.11
    through
    75.14, 75.16 through 75.19,
    75.30,
    75.34
    through
    538
    75.37,
    75.40
    through 75.48,
    75.53(e), 75.57(c)(2)(i)
    through
    75.57(c)(2)(vi),
    539
    75.60 through 75.67, 75.71,
    75.74(c), Sections 2.1.1.5, 2.1.1.2, 7.7, and 7.8
    of

    JCAR350225-08 1 8507r01
    540
    Appendix A to
    40
    CFR 75, Appendix
    C to
    40
    CFR 75, Section 3.3.5 of Appendix
    541
    F to
    40 CFR 75 (2006)40
    CFR
    75 (2006).
    542
    543
    de)
    40 CFR78
    (2006).
    544
    545
    e4)
    40 CFR 96, CAR
    2
    SO
    Trading Program, subparts AAA (excluding 40
    CFR
    546
    96.204 and 96.206), BBB,
    FFF, GGG, and HHH (2006).
    547
    548
    fe)
    40 CFR
    96,
    CAR
    NO
    Annual Trading Program, subparts AA (excluding
    40
    549
    CFR 96.104, 96.105(b)(2), and 96.106), BB,
    FF,
    GG,
    and HH (2006).
    550
    551
    g4)
    40 CFR 96, CAR
    NO
    Ozone Season Trading
    Program, subparts AAAA
    552
    (excluding 40 CFR 96.304,
    96.305(b)(2),
    and 96.306), BBBB, FFFF,
    GGGG,
    and
    553
    HHHH (2006).
    554
    555
    hg)
    ASTM.
    The following
    methods from the American Society for Testing
    and
    556
    Materials, 100 Barr Harbor Drive,
    P.O. Box C700, West Conshohocken PA
    557
    19428-2959,
    (610) 832-9585:
    558
    559
    1)
    ASTM D388-77 (approved February 25,
    1977), D388-90 (approved
    560
    March 30, 1990), D388-91a (approved April
    15, 1991), D388-95
    561
    (approved
    January 15, 1995), D388-98a (approved September
    10, 1998),
    562
    or D388-99 (approved
    September
    10, 1999, reapproved in 2004),
    563
    Classification of Coals
    by
    Rank.
    564
    565
    2)
    ASTM D3173-03,
    Standard
    Test Method for Moisture in the
    Analysis
    566
    Sample of Coal and Coke (Approved
    April 10, 2003).
    567
    568
    3)
    ASTM D3684-01, Standard Test
    Method for Total Mercury in Coal
    by the
    569
    Oxygen
    Bomb CombustionlAtomic Absorption Method
    (Approved
    570
    October 10, 2001).
    571
    572
    4
    ASTM D4840-99, Standard Guide for Sampling
    Chain-of-Custody
    573
    Procedures (Reapproved 2004).
    574
    575
    54)
    ASTM D5865-04,
    Standard
    Test Method for Gross Calorific
    Value
    of
    576
    Coal and Coke (Approved April
    1,
    2004).
    577
    578
    65)
    ASTM
    D6414-01,
    Standard
    Test Method for Total Mercury
    in Coal
    and
    579
    Coal
    Combustion Residues by Acid Extraction or Wet
    OxidationlCold
    580
    Vapor Atomic
    Absorption (Approved October 10, 2001).
    581

    JCAR350225-08 1 8507r01
    582
    76)
    ASTM D6784-02, Standard
    Test Method for Elemental, Oxidized,
    583
    Particle-Bound and Total Mercury in Flue
    Gas Generated from Coal-Fired
    584
    Stationary
    Sources (Ontario Hydro Method) (Approved April
    10,
    2002).
    585
    586
    )
    ASTM D691 1-03. Standard Guide
    for Packaging and Shipping
    587
    Environmental Samples for Laboratory
    Analysis.
    588
    589
    2)
    ASTM D7036-04, Standard Practice
    for Competence of Air Emission
    590
    Testing Bodies.
    591
    592
    ih)
    Federal Energy Management Program, M&V Guidelines:
    Measurement and
    593
    Verification for Federal Energy Projects,
    US
    Department of Energy, Office
    of
    594
    Energy Efficiency and Renewable Energy, Version 2.2,
    DOE/GO-102000-0960
    595
    (September 2000).
    596
    597
    (Source: Amended at 33 Iii. Reg.
    effective
    598
    599
    SUBPART B: CONTROL OF MERCURY
    EMISSIONS
    600
    FROM COAL-FIRED ELECTRIC GENERATING
    UNITS
    601
    602
    Section 225.202 Measurement Methods
    603
    604
    Measurement of mercury must be according to the following:
    605
    606
    a)
    Continuous emission monitoring
    pursuant
    to Appendix B to this Part or an
    607
    alternative emissions monitoring system, alternative reference
    method
    for
    608
    measuring emissions,
    or other alternative to the emissions monitoring and
    609
    measurement requirements of Sections 225.240
    through
    225.290, if such
    610
    alternative is submitted
    to the Agency in writing and approved in writing
    by
    the
    611
    Manager of the Bureau of Air’s Compliance Section.40
    CFR 75 (2005).
    612
    613
    b)
    ASTM D3173-03, Standard Test Method for Moisture
    in the Analysis Sample
    of
    614
    Coal and Coke (Approved April
    10, 2003), incorporated by reference in Section
    615
    225.140.
    616
    617
    c)
    ASTM D3684-01, Standard Test Method for
    Total Mercury in Coal by the
    618
    Oxygen Bomb CombustionlAtomic Absorption Method (Approved
    October 10,
    619
    2001), incorporated
    by
    reference in
    Section 225.140.
    620
    621
    d)
    ASTM D5865-04, Standard Test Method for
    Gross Calorific Value of Coal and
    622
    Coke
    (Approved
    April 1, 2004), incorporated
    by
    reference
    in Section 225.140.
    623

    JCAR350225-081
    8507r01
    624
    e)
    ASTM
    D6414-01,
    Standard Test
    Method for Total Mercury in
    Coal and Coal
    625
    Combustion Residues
    by
    Acid Extraction
    or Wet Oxidation/Cold Vapor Atomic
    626
    Absorption
    (Approved October 10, 2001), incorporated
    by reference in Section
    627
    225.140.
    628
    629
    f)
    ASTM D6784-02, Standard Test Method for
    Elemental, Oxidized, Particle-Bound
    630
    and
    Total Mercury
    in Flue Gas Generated from Coal-Fired
    Stationary Sources
    631
    (Ontario Hydro Method) (Approved
    April
    10, 2002), incorporated
    by
    reference
    in
    632
    Section 225.140.
    633
    634
    g)
    Emissions testing pursuant to Appendix
    A of
    40
    CFR 60.
    635
    636
    (Source: Amended at 33 Iii. Reg.
    effective
    637
    638
    Section 225.210 Compliance Requirements
    639
    640
    a)
    Permit Requirements.
    641
    The
    owner or operator
    of
    each
    source with one or more EGUs subject to
    this
    642
    Subpart B at the source must apply for a
    CAAPP permit that addresses the
    643
    applicable
    requirements
    of this Subpart B.
    644
    645
    b)
    Monitoring and Testing Requirements.
    646
    647
    1)
    The owner or operator of each source and
    each EGU at the source must
    64.8
    comply with
    either the monitoring requirements of Sections 225.240
    649
    through 225 .290
    of
    this
    Subpart B, the periodic emissions testing
    650
    requirements of Section 225.23
    9
    of this
    Subpart B, or an alternative
    651
    emissions monitoring
    system, alternative reference method for
    measuring
    652
    emissions, or other alternative to the emissions
    monitoring and
    653
    measurement requirements
    of Sections 225.240 through 225.290, if
    such
    654
    alternative
    is submitted to the Agency in writing
    and approved in writing
    655
    by the Manager of the Bureau
    of Air’s Compliance Section.
    656
    657
    2)
    The compliance of each EGU with
    the mercury requirements of Sections
    658
    225.230 and 225.237
    of this Subpart B must be determined
    by the
    659
    emissions measurements
    recorded
    and reported in accordance with
    either
    660
    Sections
    225.240
    through 225.290
    of
    this
    Subpart
    B, Section 225.239
    of
    661
    this Subpart B,
    or an alternative emissions monitoring
    system, alternative
    662
    reference method
    for measuring emissions, or other alternative
    to the
    663
    emissions monitoring
    and measurement requirements of Sections 225.240
    664
    through
    225.290,
    if such alternative
    is submitted to the Agency in writing
    665
    and approved
    in writing
    by
    the Manager of
    the Bureau of Air’s
    666
    Compliance Section.

    JCAR350225-08 1 8507r01
    667
    668
    c)
    Mercury Emission Reduction Requirements
    669
    The owner or
    operator
    of any EGU subject to this Subpart B must comply with
    670
    applicable requirements for control
    of
    mercury
    emissions of Section 225.230 or
    671
    Section 225.237 of this Subpart B.
    672
    673
    d)
    Recordkeeping
    and
    Reporting Requirements
    674
    Unless otherwise provided, the owner or operator
    of a source with one or more
    675
    EGUs at the source must keep on site at the source each of the documents
    listed in
    676
    subsections
    (d)(1) through
    (d)(3) of this Section for a period of five years from the
    677
    date the document is created. This period may be extended, in writing
    by the
    678
    Agency,
    for cause, at any time prior
    to
    the end
    of five years.
    679
    680
    1)
    All emissions monitoring information gathered in
    accordance with
    681
    Sections
    225.240
    through 225.290 and all periodic emissions testing
    682
    information gathered in accordance with Section 225.239.
    683
    684
    2)
    Copies of all reports, compliance certifications, and
    other submissions and
    685
    all records made or required or documents necessary to demonstrate
    686
    compliance with
    the requirements of this Subpart B.
    687
    688
    3)
    Copies of all documents used to complete a permit application
    and any
    689
    other submission under this Subpart B.
    690
    691
    e)
    Liability.
    692
    693
    1)
    The owner or operator of each source with one or more EGUs must
    meet
    694
    the requirements of this Subpart B.
    695
    696
    2)
    Any provision of this Subpart B that applies
    to a
    source
    must
    also
    apply
    to
    697
    the owner and operator of such source and to the owner or operator of
    698
    each EGU at the source.
    699
    700
    3)
    Any provision of this Subpart B that applies to an EGU must also apply
    to
    701
    the
    owner
    or operator
    of such EGU.
    702
    703
    f)
    Effect on Other Authorities. No provision of this Subpart B may be construed
    as
    704
    exempting or
    excluding the
    owner or
    operator of a source or EGU from
    705
    compliance with any other provision
    of an
    approved
    State Implementation Plan,
    a
    706
    permit, the Act, or the CAA.
    707
    708
    (Source: Amended at 33 Ill. Reg.
    effective
    709

    JCAR350225-081 8507r01
    710
    Section 225.220 Clean Air
    Act Permit Program (CAAPP) Permit Requirements
    711
    712
    a)
    Application
    Requirements.
    713
    714
    1)
    Each source with one or
    more EGUs subject to the requirements of this
    715
    Subpart B is required to submit
    a
    CAAPP
    permit application that
    716
    addresses all applicable requirements of this Subpart
    B,
    applicable
    to each
    717
    EGU at the
    source.
    718
    719
    2)
    For any EGU that commenced commercial operation:
    720
    721
    A)
    on
    or
    before December 31, 2008, the owner or operator
    of
    such
    722
    EGUs must submit an initial permit application
    or application for
    723
    CAAPP
    permit modification that meets the requirements of this
    724
    Section on or before December 31, 2008.
    725
    726
    B)
    after December 31, 2008, the owner or operator
    of
    any
    such
    EGU
    727
    must submit
    an initial CAAPP permit application or application
    for
    728
    CAAPP modification that meets the requirements
    of this Section
    729
    not later than 180 days before initial startup of the EGU, unless
    the
    730
    construction
    permit issued for the EGU addresses the requirements
    731
    of this Subpart
    B.
    732
    733
    b)
    Contents of Permit Applications.
    734
    In addition to other information required for a complete application for CAAPP
    735
    permit or CAAPP permit modification,
    the application must include the following
    736
    information:
    737
    738
    1)
    The ORIS (Office of Regulatory Information Systems)
    or facility code
    739
    assigned to the source
    by the
    U.S.
    Department of Energy, Energy
    740
    Information Administration, if applicable.
    741
    742
    2)
    Identification
    of each EGU at the source.
    743
    744
    3)
    The
    intended
    approach
    to the monitoring requirements of Sections
    745
    225 .240 through 225.290 of
    this Subpart B, or, in the alternative, the
    746
    applicant may include its intended approach to the
    testing requirement
    of
    747
    Section 225 .239
    of this Subpart B.
    748
    749
    4)
    The intended approach
    to
    the
    mercury emission reduction requirements
    of
    750
    Section 225.230 or 225.237 of this Subpart B,
    as
    applicable.
    751
    752
    c)
    Permit
    Contents.

    JCAR350225-081 8507r01
    753
    754
    1)
    Each CAAPP permit issued
    by
    the Agency for a source
    with one or more
    755
    EGUs subject
    to the requirements of this Subpart B must contain federally
    756
    enforceable conditions addressing all applicable
    requirements of this
    757
    Subpart B, which conditions must be a complete
    and segregable portion of
    758
    the source’s entire CAAPP permit.
    759
    760
    2)
    In addition to conditions related
    to the applicable requirements of this
    761
    Subpart B, each such CAAPP permit must also contain the information
    762
    specified under
    subsection
    (b) of this Section.
    763
    764
    (Source:
    Amended at 33 Ill. Reg.
    effective
    765
    766
    Section 225.230 Emission Standards for EGUs at Existing Sources
    767
    768
    a)
    Emission Standards.
    769
    770
    1)
    Except as provided in Sections 225.230(b)
    and
    (d),
    225 .232
    through
    771
    225.234,
    225.239, and 225.29 1 through 225.299 of this Subpart
    B,
    772
    beginningBeginning
    July
    1, 2009, the owner or operator of a source with
    773
    one or more EGUs
    subject to this Subpart B that commenced commercial
    774
    operation on or before December 31, 2008, must
    comply with one of the
    775
    following standards for each EGU on a rolling 12-month basis:
    776
    777
    A)
    An
    emission standard of 0.0080 lb mercury/GWh gross electrical
    778
    output; or
    779
    780
    B)
    A minimum 90-percent reduction
    of input mercury.
    781
    782
    2)
    For an EGU complying with subsection (a)(1)(A)
    of this Section, the
    783
    actual mercury emission rate of the EGU for each 12-month rolling
    period,
    784
    as monitored in accordance with this Subpart
    B
    and calculated
    as follows,
    785
    must not
    exceed
    the applicable emission standard:
    786
    787
    ER=E
    1
    ÷O1
    788
    789
    Where:
    790
    ER = Actual mercury emissions rate of the EGU for the particular
    12-
    month rolling period, expressed in lbIGWh.
    E
    = Actual mercury emissions
    of the EGU, in ibs, in an individual
    month in the 12-month rolling period, as determined
    in

    JCAR350225-08
    1 8507r01
    accordance with
    the emissions monitoring provisions
    of
    this
    Subpart B.
    O
    = Gross electrical output of the EGU, in
    GWh, in
    an individual
    month
    in
    the 12-month
    rolling period, as determined in
    accordance with Section 225.263
    of this Subpart B.
    791
    792
    3)
    For an EGU
    complying with subsection
    (a)(1)(B)
    of
    this Section,
    the
    793
    actual control efficiency for
    mercury emissions achieved by the EGU
    for
    794
    each
    12-month
    rolling period, as monitored
    in accordance with this
    795
    Subpart B
    and calculated as follows, must meet or exceed the applicable
    796
    efficiency requirement:
    797
    798
    CE=100x{1—(>ZE1
    ÷I1
    )}
    799
    800
    Where:
    801
    CE
    = Actual control efficiency for mercury emissions
    of the EGU for
    the
    particular
    12-month
    rolling period, expressed as a percent.
    E
    Actual mercury emissions
    of the EGU, in ibs, in an individual
    month in the 12-month rolling
    period, as determined in
    accordance with the emissions monitoring provisions
    of this
    Subpart B.
    I,
    = Amount
    of mercury in the fuel fired in the EGU, in lbs, in
    an
    individual month in the 12-month
    rolling period, as determined
    in
    accordance with Section 225.265 of this Subpart B.
    802
    803
    b)
    Alternative
    Emission
    Standards for Single EGUs.
    804
    805
    1)
    As
    an alternative
    to compliance with the emission standards in
    subsection
    806
    (a) of this Section, the owner or operator
    of the EGU may comply with
    the
    807
    emission standards
    of this Subpart B by demonstrating that the actual
    808
    emissions
    of mercury from the EGU are less
    than the allowable emissions
    809
    of mercury from the EGU
    on a rolling 12-month basis.
    810
    811
    2)
    For
    the purpose
    of demonstrating compliance with the alternative
    emission
    812
    standards of this subsection
    (b), for each rolling 12-month period, the
    813
    actual emissions of mercury from
    the EGU,
    as monitored in accordance
    814
    with
    this
    Subpart B, must not exceed the allowable
    emissions
    of mercury
    815
    from the
    EGU, as further provided
    by
    the following formulas:
    816
    817
    E
    12
    A
    12
    818

    JCAR350225-08 1 8507r01
    819
    E
    12
    =E
    1
    820
    821
    A
    12
    =A
    1
    822
    823
    Where:
    824
    = Actual mercury emissions
    of the EGU for the particular
    12-month rolling period.
    A
    12
    = Allowable mercury emissions
    of the EGU for the particular
    12-month
    rolling period.
    = Actual mercury emissions of the
    EGU
    in
    an individual
    month
    in the 12-month rolling period.
    = Allowable mercury emissions of the EGU in
    an individual
    month in
    the
    12-month
    rolling period, based on either the
    input mercury to the unit
    )
    or the electrical
    output
    from
    the EGU
    ),
    as selected by the owner or
    operator
    of
    the
    EGU for
    that
    given
    month.
    = Allowable mercury emissions of the
    EGU in an individual
    month based on the input mercury to the EGU, calculated
    as 10.0 percent (or 0.100) of the input mercury to the
    EGU.
    = Allowable
    mercury
    emissions of the EGU in a particular
    month based on the electrical output from the EGU,
    calculated
    as the product of the output based mercury limit,
    i.e., 0.0080 lb/GWh, and the electrical output
    from the
    EGU,
    in GWh.
    825
    826
    3)
    If the owner or operator
    of an EGU does not conduct the necessary
    827
    sampling,
    analysis,
    and recordkeeping, in accordance with Section
    828
    225 .265 of this Subpart B, to determine
    the mercury input to the EGU, the
    829
    allowable emissions
    of the EGU must be calculated based on the electrical
    830
    output of the EGU.
    831
    832
    c)
    If
    two or more EGUs are served
    by common
    stack4s
    and the owner or operator
    833
    conducts monitoring for mercury emissions in the common
    stacks, as provided
    834
    for by
    Sections 1.14 through
    1.18 of Appendix B to this Part4O CFR 75, subpart
    I,
    835
    such that the mercury emissions
    of each EGU are not determined separately,
    836
    compliance of the EGUs with the applicable
    emission standards of this Subpart B
    837
    must be determined as if the EGUs were a single EGU.
    838
    839
    d)
    Alternative Emission Standards
    for Multiple EGUs.
    840

    JCAR350225-08 1 8507r01
    841
    1)
    As an alternative to compliance with the emission standards of subsection
    842
    (a) of this Section, the owner
    or operator of a source
    with
    multiple EGUs
    843
    may comply with the emission standards of this Subpart B
    by
    844
    demonstrating
    that the actual emissions of mercury from all EGUs
    at the
    845
    source are
    less
    than the allowable
    emissions of mercury from all EGUs
    at
    846
    the source on a rolling 12-month basis.
    847
    848
    2)
    For the
    purposes of the alternative emission standard of subsection
    (d)(1)
    849
    of this Section, for each rolling 12-month
    period, the
    actual
    emissions of
    850
    mercury from all the EGUs at the source, as monitored in accordance
    with
    851
    this Subpart B, must not exceed the
    sum of the
    allowable
    emissions of
    852
    mercury
    from all the EGUs at the source, as further provided by the
    853
    following formulas:
    854
    855
    ESAS
    856
    857
    E
    3
    =E
    858
    859
    860
    861
    Where:
    862
    Es
    = Sum
    of the actual mercury emissions of the EGUs at the source.
    A5
    Sum of the allowable mercury emissions of the EGUs
    at the source.
    E
    = Actual
    mercury emissions of an individual EGU at the source,
    as
    determined in accordance with subsection (b)(2)
    of this Section.
    A
    = Allowable mercury
    emissions of an individual EGU at the
    source, as
    determined in accordance with subsection (b)(2) of
    this Section.
    n
    = Number
    of
    EGUs covered
    by the demonstration.
    863
    864
    3)
    If an owner or operator of a source
    with two or more EGUs that is relying
    865
    on this subsection (d) to demonstrate compliance fails to meet the
    866
    requirements
    of this
    subsection
    (d) in a given 12-month rolling period,
    all
    867
    EGUs at such source covered
    by
    the
    compliance
    demonstration
    are
    868
    considered out of compliance with the applicable emission standards
    of
    869
    this Subpart B for the entire last month of that period.
    870
    871
    (Source:
    Amended at 33 Iii. Reg.
    effective
    872
    873
    Section 225.233
    Multi-Pollutant
    Standards (MPS)

    JCAR350225-081
    8507r01
    874
    875
    a)
    General.
    876
    877
    1)
    As an alternative
    to compliance with the emissions standards
    of Section
    878
    225.230(a),
    the owner
    of
    eligible
    EGUs
    may elect for those
    EGUs
    to
    879
    demonstrate compliance pursuant to
    this Section, which establishes
    880
    control requirements
    and standards for emissions
    of
    NO
    and
    SO
    2,
    as well
    881
    as for emissions
    of mercury.
    882
    883
    2)
    For the purpose
    of this Section, the following requirements
    apply:
    884
    885
    A)
    An
    eligible
    EGU is an EGU that is located in Illinois
    and which
    886
    commenced commercial operation
    on or before December 31,
    887
    2004; and
    888
    889
    B)
    Ownership of an
    eligible EGU is determined based on direct
    890
    ownership,
    by the holding of a majority interest
    in a company
    that
    891
    owns the EGU
    or EGUs, or by the common ownership
    of the
    892
    company that owns the EGU, whether
    through a parent-subsidiary
    893
    relationship,
    as a sister corporation, or as
    an affiliated corporation
    894
    with the same
    parent corporation, provided that
    the owner has the
    895
    right or authority
    to submit a CAAPP application on behalf
    of the
    896
    EGU.
    897
    898
    3)
    The owner of one
    or
    more EGUs electing to demonstrate
    compliance with
    899
    this Subpart B pursuant to this
    Section must submit an application
    for a
    900
    CAAPP permit modification to the Agency,
    as provided in Section
    901
    225.220, that includes
    the
    information
    specified in subsection
    (b) of this
    902
    Section and which clearly states the owner’s
    election to demonstrate
    903
    compliance pursuant
    to
    this
    Section 225.233.
    904
    905
    A)
    If the owner of one or
    more EGUs elects to demonstrate
    906
    compliance
    with this Subpart pursuant
    to
    this
    Section,
    then all
    907
    EGUs it owns in Illinois
    as of July 1, 2006, as defined in
    908
    subsection
    (a)(2)(B) of this Section, must
    be thereafter subject
    to
    909
    the standards and control
    requirements of this Section,
    except as
    910
    provided in subsection (a)(3)(B).
    Such EGUs must be referred
    to
    911
    as a
    Multi-Pollutant
    Standard (MPS)
    Group.
    912
    913
    B)
    Notwithstanding the
    foregoing, the owner may exclude
    from an
    914
    MPS Group any EGU scheduled
    for permanent shutdown that
    the
    915
    owner
    so designates in its CAAPP application
    required
    to be
    916
    submitted
    pursuant to subsection (a)(3)
    of
    this
    Section,
    with

    JCAR350225-081 8507r01
    917
    compliance for such units
    to be
    achieved
    by means of Section
    918
    225.235.
    919
    920
    4)
    When
    an EGU is subject to the requirements
    of this Section, the
    921
    requirements
    apply to all owners or operators of the EGU,
    and to the
    922
    designated representative
    for the EGU.
    923
    924
    b)
    Notice
    of Intent.
    925
    The owner of one
    or
    more EGUs that intends to comply with this
    Subpart B by
    926
    means of this Section must notify the Agency
    of its intention by December 31,
    927
    2007.
    The following
    information must accompany the notification:
    928
    929
    1)
    The identification
    of
    each
    EGU that will be complying with this
    Subpart B
    930
    by means of the multi-pollutant standards contained
    in this Section, with
    931
    evidence that the owner has identified
    all EGUs that it owned in Illinois
    as
    932
    of July
    1,
    2006
    and which commenced commercial
    operation
    on or before
    933
    December 31, 2004;
    934
    935
    2)
    If an EGU identified in
    subsection (b)(1) of this Section is also
    owned or
    936
    operated by a person different than
    the
    owner
    submitting the notice
    of
    937
    intent, a demonstration that the submitter has
    the right to commit the
    EGU
    938
    or authorization
    from the responsible official for the
    EGU accepting the
    939
    application;
    940
    941
    3)
    The Base Emission Rates for the EGUs,
    with copies of supporting data
    942
    and
    calculations;
    943
    944
    4)
    A summary of the current control devices installed
    and operating on each
    945
    EGU and identification
    of the additional control devices that will
    likely
    be
    946
    needed for
    the each EGU to comply with emission
    control requirements
    of
    947
    this Section, including identification
    of each EGU in the MPS group
    that
    948
    will be addressed
    by subsection (c)(1)(B) of this Section,
    with information
    949
    showing that the eligibility criteria for
    this
    subsection (b) are satisfied;
    and
    950
    951
    5)
    Identification of each EGU that
    is scheduled for permanent shut down,
    as
    952
    provided
    by Section 225 .235, which will not
    be part of the MPS Group
    953
    and which will not
    be demonstrating compliance with this
    Subpart B
    954
    pursuant to this Section.
    955
    956
    c)
    Control
    Technology
    Requirements
    for Emissions of
    Mercury.
    957
    958
    1)
    Requirements for EGUs in an
    MPS
    Group.
    959

    JCAR350225-08
    1 8507r01
    960
    A)
    For each EGU in an
    MPS
    Group other
    than
    an
    EGU that is
    961
    addressed
    by subsection (c)(1)(B) of this Section for the period
    962
    beginning July
    1,
    2009
    (or
    December 31, 2009 for an EGU for
    963
    which an
    SO
    2
    scrubber
    or
    fabric filter is being
    installed
    to be in
    964
    operation by December 31, 2009), and ending
    on
    December
    31,
    965
    2014
    (or
    such earlier date that the EGU is subject to the mercury
    966
    emission standard in
    subsection (d)(1) of this Section), the owner
    967
    or operator of the EGU must install, to the extent
    not already
    968
    installed,
    and properly operate and maintain one of the following
    969
    emission control devices:
    970
    971
    i)
    A Halogenated Activated Carbon Injection
    System,
    972
    complying with the sorbent injection requirements of
    973
    subsection (c)(2) of this Section, except as may
    be
    974
    otherwise
    provided by subsection (c)(4) of this Section,
    and
    975
    followed by a Cold-Side Electrostatic Precipitator
    or Fabric
    976
    Filter;
    or
    977
    978
    ii)
    If the boiler fires bituminous coal, a Selective Catalytic
    979
    Reduction
    (SCR)
    System
    and
    an SO
    2 Scrubber.
    980
    981
    B)
    An owner of an EGU in an MPS Group has two options
    under this
    982
    subsection (c). For an MPS Group that contains EGUs smaller
    983
    than
    90 gross MW in capacity, the owner may designate any
    such
    984
    EGUs to be not subject
    to
    subsection
    (c)(1)(A) of this Section.
    Or,
    985
    for an MPS Group that contains EGUs with gross
    MW capacity of
    986
    less than
    115 MW, the owner may designate any such EGUs
    to be
    987
    not subject to subsection (c)(1)(A) of this Section,
    provided that
    988
    the
    aggregate
    gross MW capacity of the designated EGUs does
    not
    989
    exceed 4% of the total gross MW capacity
    of
    the
    MPS
    Group. For
    990
    any EGU
    subject to one of these two options, unless the EGU is
    991
    subject to the emission standards in subsection (d)(2)
    of
    this
    992
    Section, beginning
    on
    January
    1,
    2013,
    and
    continuing until such
    993
    date that the owner or operator of the EGU commits to
    comply
    994
    with the mercury emission standard
    in subsection (d)(2) of this
    995
    Section, the owner or operator of the EGU must install
    and
    996
    properly operate and maintain a Halogenated Activated Carbon
    997
    Injection
    System
    that
    complies
    with
    the sorbent injection
    998
    requirements of subsection (c)(2) of this
    Section, except as may
    be
    999
    otherwise provided by subsection (c)(4) of this Section,
    and
    1000
    followed by either a Cold-Side Electrostatic Precipitator
    or Fabric
    1001
    Filter.
    The use of a properly installed, operated, and maintained
    1002
    Halogenated Activated Carbon Injection
    System that meets the

    JCAR350225-081 8507r01
    1003
    sorbent injection requirements
    of
    subsection (c)(2)
    of this Section
    1004
    is defined
    as the “principal control technique.”
    1005
    1006
    2)
    For each
    EGU for which injection of halogenated activated
    carbon
    is
    1007
    required
    by subsection (c)(1) of this Section, the owner or operator
    of the
    1008
    EGU must inject halogenated activated
    carbon in an optimum manner,
    1009
    which,
    except as provided in subsection
    (c)(4) of this Section, is defined
    as
    1010
    all of the
    following:
    1011
    1012
    A)
    The use of an injection system
    designed for
    effective
    absorption
    of
    1013
    mercury,
    considering the configuration of the EGU and its
    1014
    ductwork;
    1015
    1016
    B)
    The injection
    of halogenated activated carbon manufactured
    by
    1017
    Alstom, Norit, or Sorbent Technologies,
    or Calgon Carbon’s
    1018
    FLUEPAC
    MC Plus, or the injection of any other halogenated
    1019
    activated carbon or sorbent that
    the owner or operator of the EGU
    1020
    has
    demonstrated to have similar or better effectiveness
    for control
    1021
    of mercury emissions; and
    1022
    1023
    C)
    The
    injection of sorbent at the following minimum rates,
    as
    1024
    applicable:
    1025
    1026
    i)
    For an EGU firing
    subbituminous coal, 5.0 lbs per million
    1027
    actual cubic feet or, for any
    cyclone-fired EGU that will
    1028
    install
    a scrubber and baghouse
    by
    December
    31, 2012,
    and
    1029
    which already meets
    an emission rate of 0.020 lbs
    1030
    mercury/GWh gross electrical output or at least
    75 percent
    1031
    reduction of input
    mercury,
    2.5 lbs per million actual
    cubic
    1032
    feet;
    1033
    1034
    ii)
    For an
    EGU firing bituminous coal, 10.0 lbs per million
    1035
    actual cubic feet for any
    cyclone-fired EGU that will install
    1036
    a scrubber and
    baghouse by December
    31,
    2012, and
    which
    1037
    already meets an emission
    rate of 0.020 lb mercury/GWh
    1038
    gross electrical output or at least
    75
    percent reduction
    of
    1039
    input mercury,
    5.0 lbs per million actual cubic feet;
    1040
    1041
    iii)
    For an EGU firing a blend
    of subbituminous and
    1042
    bituminous
    coal, a rate that is the weighted average
    of the
    1043
    above
    rates,
    based on the blend of coal being fired;
    or
    1044

    JCAR350225-081 8507r01
    1045
    iv)
    A rate or
    rates set lower
    by
    the Agency, in writing,
    than
    the
    1046
    rate specified
    in any
    of
    subsections
    (c)(2)(C)(i),
    1047
    (c)(2)(C)(ii),
    or (c)(2)(C)(iii)
    of this Section on
    a
    unit-
    1048
    specific
    basis,
    provided
    that the owner or
    operator of the
    1049
    EGU
    has demonstrated
    that such
    rate
    or rates are needed
    so
    1050
    that carbon injection
    will not increase particulate
    matter
    1051
    emissions
    or opacity
    so as to threaten
    noncompliance
    with
    1052
    applicable requirements
    for particulate
    matter or opacity.
    1053
    1054
    D)
    For the
    purposes
    of
    subsection (c)(2)(C)
    of this Section, the
    flue
    1055
    gas
    flow rate must be
    determined for the point
    of sorbent
    injection;
    1056
    provided
    that this
    flow rate
    may be assumed
    to be identical to
    the
    1057
    stack
    flow rate if the gas
    temperatures at the
    point
    of
    injection
    and
    1058
    the stack
    are normally within
    100°F, or
    the flue gas flow rate
    may
    1059
    otherwise
    be calculated
    from the stack flow
    rate, corrected
    for the
    1060
    difference
    in gas temperatures.
    1061
    1062
    3)
    The owner or
    operator of an EGU
    that seeks
    to
    operate an EGU with
    an
    1063
    activated carbon
    injection rate
    or rates that are set on
    a unit-specific
    basis
    1064
    pursuant to subsection
    (c)(2)(C)(iv)
    of this Section
    must submit an
    1065
    application
    to the Agency proposing
    such rate
    or rates, and must
    meet
    the
    1066
    requirements
    of subsections
    (c)(3)(A) and (c)(3)(B)
    of this Section,
    subject
    1067
    to
    the limitations
    of subsections
    (c)(3)(C) and
    (c)(3)(D)
    of this Section:
    1068
    1069
    A)
    The application
    must be submitted
    as an application
    for a new
    or
    1070
    revised federally
    enforceable
    operating
    permit
    for the EGU, and
    it
    1071
    must include
    a summary of
    relevant mercury emission
    data for
    the
    1072
    EGU, the
    unit-specific injection
    rate or rates
    that are proposed,
    and
    1073
    detailed
    information to support
    the proposed injection
    rate
    or
    rates;
    1074
    and
    1075
    1076
    B)
    This
    application
    must be submitted
    no
    later
    than the date that
    1077
    activated carbon
    must first
    be injected. For example,
    the owner
    or
    1078
    operator of
    an EGU that must inject
    activated
    carbon pursuant to
    1079
    subsection (c)(1)(A)
    of this
    subsection must apply
    for unit-specific
    1080
    injection
    rate or rates
    by
    July 1,
    2009.
    Thereafter,
    the owner or
    1081
    operator
    of the EGU may supplement
    its application;
    and
    1082
    1083
    C)
    Any
    decision of the Agency
    denying a permit
    or granting a
    permit
    1084
    with
    conditions that set
    a lower injection
    rate or rates may
    be
    1085
    appealed
    to the Board
    pursuant to Section
    39 of the Act;
    and
    1086

    JCAR350225-081 8507r01
    1087
    D)
    The owner or operator
    of an EGU may operate at the injection rate
    1088
    or rates proposed in its application until a final decision is made
    on
    1089
    the application, including
    a final decision on any appeal to the
    1090
    Board.
    1091
    1092
    4)
    During any
    evaluation of the effectiveness of a listed sorbent, an
    1093
    alternative sorbent, or other technique
    to control mercury emissions, the
    1094
    owner or operator of an EGU need
    not
    comply with the requirements
    of
    1095
    subsection
    (c)(2) of this Section for any system needed to carry out the
    1096
    evaluation, as further provided as
    follows:
    1097
    1098
    A)
    The owner or operator
    of the EGU must conduct the
    evaluation
    in
    1099
    accordance
    with a formal evaluation program submitted to the
    1100
    Agency at least 30 days prior
    to
    commencement of the evaluation;
    1101
    1102
    B)
    The duration and scope of the evaluation may not exceed the
    1103
    duration
    and
    scope
    reasonably needed to complete the desired
    1104
    evaluation of the alternative control technique, as initially
    1105
    addressed
    by the owner or operator in a support document
    1106
    submitted with the evaluation
    program;
    1107
    1108
    C)
    The owner or operator of the EGU must submit a report to the
    1109
    Agency no later than 30 days after the conclusion of the evaluation
    1110
    that describes
    the
    evaluation
    conducted and which provides the
    1111
    results of the evaluation; and
    1112
    1113
    D)
    If the evaluation
    of the alternative control technique shows less
    1114
    effective control of mercury emissions
    from the EGU
    than
    was
    1115
    achieved with
    the principal control technique, the owner or
    1116
    operator of the EGU must resume use
    of
    the principal control
    1117
    technique. If the evaluation
    of the alternative control technique
    1118
    shows comparable effectiveness to the principal control technique,
    1119
    the owner or operator of the
    EGU
    may either continue to use the
    1120
    alternative
    control
    technique in a manner that is at least as effective
    1121
    as the principal control
    technique,
    or it may resume use of the
    1122
    principal control technique. If the evaluation
    of the
    alternative
    1123
    control
    technique shows more effective control of mercury
    1124
    emissions than the control
    technique, the owner or operator of the
    1125
    EGU must continue to use
    the alternative control technique in a
    1126
    manner
    that is more effective than the principal control
    technique,
    1127
    so
    long
    as it continues to be subject to this subsection (c).
    1128

    JCAR350225-08 1 8507r01
    1129
    5)
    In addition to complying
    with
    the applicable recordkeeping and
    1130
    monitoring requirements
    in Sections 225.240
    through
    225.290,
    the
    owner
    1131
    or operator of an EGU
    that elects to comply with this Subpart B
    by means
    1132
    of
    this Section
    must also
    comply with the following additional
    1133
    requirements:
    1134
    1135
    A)
    For the first
    36 months that injection of sorbent is required,
    it must
    1136
    maintain records
    of the usage of sorbent, the exhaust gas flow
    rate
    1137
    from
    the EGU, and the sorbent feed rate, in pounds
    per million
    1138
    actual cubic feet
    of exhaust gas at the injection point, on a weekly
    1139
    average;
    1140
    1141
    B)
    After
    the first 36 months that injection of sorbent is required,
    it
    1142
    must monitor activated
    sorbent feed rate to the EGU, flue gas
    1143
    temperature
    at the point of sorbent injection, and exhaust
    gas flow
    1144
    rate from the EGU, automatically
    recording
    this data and the
    1145
    sorbent
    carbon feed rate, in pounds per million actual cubic
    feet
    of
    1146
    exhaust gas at the injection point,
    on an hourly average; and
    1147
    1148
    C)
    If a blend
    of bituminous and subbituminous coal is fired in
    the
    1149
    EGU, it must keep
    records of the amount of each type of coal
    1150
    burned and the required injection rate
    for injection of activated
    1151
    carbon, on a weekly basis.
    1152
    1153
    As an alternative
    to the CEMS monitoring, recordkeeping, and reporting
    1154
    requirements in Sections 225.240 through 225.290,
    the owner or operator
    1155
    of an
    EGU may elect to comply with the emissions testing, monitoring,
    1156
    recordkeeping, and reporting requirements
    in Section
    225.239(c),
    (d),
    (e),
    1157
    (f)(1) and
    (2), (h)(2),
    (i)(3)
    and
    (4),
    and
    (j)(1).
    1158
    1159
    7é)
    In addition
    to
    complying
    with the applicable reporting requirements
    in
    1160
    Sections 225.240 through 225.290, the owner
    or operator of an EGU
    that
    1161
    elects to comply
    with this Subpart B by means of this Section must
    also
    1162
    submit quarterly reports for the recordkeeping
    and monitoring conducted
    1163
    pursuant to subsection
    (c)(5) of this Section.
    1164
    1165
    d)
    Emission Standards for Mercury.
    1166
    1167
    1)
    For each EGU in an
    MPS
    Group
    that is not addressed by subsection
    1168
    (c)(1)(B) of this Section, beginning
    January 1, 2015 (or such earlier
    date
    1169
    when
    the owner or operator of the EGU notifies
    the Agency that it will
    1170
    comply
    with
    these
    standards)
    and continuing thereafter, the
    owner or

    JCAR350225-0818507r01
    1171
    operator
    of the EGU must comply
    with
    one of the following standards
    on
    1172
    a rolling 12-month
    basis:
    1173
    1174
    A)
    An emission standard of
    0.0080 lb mercury/GWh gross electrical
    1175
    output;
    or
    1176
    1177
    B)
    A minimum 90-percent reduction
    of input mercury.
    1178
    1179
    2)
    For each EGU
    in an MPS Group that has been addressed under subsection
    1180
    (c)(1)(B) of this Section, beginning
    on the date when the owner or
    1181
    operator of
    the EGU notifies the Agency that it will comply with these
    1182
    standards and continuing thereafter,
    the
    owner
    or operator of the EGU
    1183
    must comply with
    one of the following standards on a rolling 12-month
    1184
    basis:
    1185
    1186
    A)
    An emission standard of 0.0080 lb mercury/GWh
    gross
    electrical
    1187
    output; or
    1188
    1189
    B)
    A minimum
    90-percent reduction of input mercury.
    1190
    1191
    3)
    Compliance with the mercury emission standard or
    reduction requirement
    1192
    of this subsection (d) must be calculated in accordance with Section
    1193
    225.230(a)
    or (d).
    1194
    1195
    4)
    Until June 30, 2012, as an alternative
    to demonstrating compliance with
    1196
    the emissions standards in this subsection
    (d),
    the owner or operator
    of an
    1197
    EGU may elect to comply with
    the emissions testing requirements in
    1198
    Section
    225.239(c),
    (d),
    (e),
    (f)(1)
    and
    (2),
    (h)(2),
    (i)(3)
    and
    (4),
    and
    (j)(1)
    1199
    of this Subpart.
    1200
    1201
    e)
    Emission Standards for
    NO
    and
    SO
    2.
    1202
    1203
    1)
    NO
    Emission Standards.
    1204
    1205
    A)
    Beginning in calendar
    year
    2012
    and continuing in each calendar
    1206
    thereafter, for the EGUs in each MPS Group, the owner
    and
    1207
    operator of the
    EGUs must comply with an overall
    NO
    annual
    1208
    emission rate of no more
    than 0.11 lb/million Btu or an emission
    1209
    rate equivalent to 52 percent of the Base
    Annual Rate of
    NO
    1210
    emissions, whichever is more stringent.
    1211
    1212
    B)
    Beginning in the 2012
    ozone season and continuing in each
    ozone
    1213
    season thereafter, for the EGUs
    in each MPS Group, the owner and

    JCAR350225-08 1 8507r01
    1214
    operator of the EGUs must
    comply with an overall
    NO
    seasonal
    1215
    emission rate
    of no more than 0.11 lb/million Btu or an
    emission
    1216
    rate equivalent to
    80
    percent
    of the Base Seasonal Rate of
    NO
    1217
    emissions, whichever is more stringent.
    1218
    1219
    2)
    SO
    2
    Emission Standards.
    1220
    1221
    A)
    Beginning in calendar year 2013 and continuing in
    calendar year
    1222
    2014, for the
    EGUs in each MPS Group, the owner and operator
    of
    1223
    the EGUs must comply with
    an overall SO
    2 annual emission
    rate
    1224
    of
    0.33
    lb/million
    Btu
    or a rate equivalent to 44 percent of
    the Base
    1225
    Rate of
    SO
    2
    emissions, whichever
    is more stringent.
    1226
    1227
    B)
    Beginning in calendar year 2015 and continuing in
    each calendar
    1228
    year thereafter,
    for the EGUs in each MPS Grouping, the owner
    1229
    and
    operator of the EGUs must comply with an overall
    annual
    1230
    emission rate for
    SO
    2 of 0.25 lbs/million Btu or a rate equivalent
    to
    1231
    35
    percent of the Base Rate of
    SO
    2
    emissions, whichever
    is more
    1232
    stringent.
    1233
    1234
    3)
    Compliance with the
    NO
    and
    SO
    2
    emission standards
    must be
    1235
    demonstrated
    in accordance with Sections 225.310, 225.410,
    and 225.510.
    1236
    The owner or
    operator of EGUs must complete the demonstration
    of
    1237
    compliance before
    March
    1 of the following year for annual standards
    and
    1238
    before November 1 for seasonal standards,
    by which date a compliance
    1239
    report must be submitted to the Agency.
    1240
    1241
    f)
    Requirements for
    NO
    and
    SO
    2
    Allowances.
    1242
    1243
    1)
    The owner or operator of EGUs in an MPS Group must not
    sell or trade
    to
    1244
    any person or otherwise
    exchange
    with or give to any person
    NO
    1245
    allowances allocated
    to the EGUs in the MPS Group for vintage
    years
    1246
    2012 and beyond that would otherwise
    be
    available
    for sale, trade, or
    1247
    exchange
    as a result
    of actions taken to comply with the standards
    in
    1248
    subsection (e) of this Section.
    Such
    allowances
    that are not retired for
    1249
    compliance must be surrendered to the Agency on an annual
    basis,
    1250
    beginning in calendar
    year
    2013. This provision does not apply
    to the use,
    1251
    sale, exchange, gift, or
    trade
    of allowances
    among the EGUs in an
    MPS
    1252
    Group.
    1253
    1254
    2)
    The owners or
    operators of EGUs in an MPS Group must not
    sell or trade
    1255
    to any person or otherwise exchange
    with or give to any person
    SO
    2
    1256
    allowances allocated to the
    EGUs in
    the
    MPS Group for vintage years

    JCAR350225-08
    1 8507r01
    1257
    2013 and
    beyond that
    would otherwise be
    available
    for
    sale or trade as a
    1258
    result
    of actions taken
    to comply with
    the standards in subsection
    (e) of
    1259
    this Section.
    Such
    allowances
    that
    are not
    retired for compliance,
    or
    1260
    otherwise
    surrendered
    pursuant to a consent
    decree
    to
    which
    the State
    of
    1261
    Illinois is a party, must
    be surrendered
    to the Agency on
    an annual basis,
    1262
    beginning
    in calendar
    year
    2014.
    This provision does
    not apply to the
    use,
    1263
    sale, exchange,
    gift, or trade of allowances
    among
    the EGUs in an MPS
    1264
    Group.
    1265
    1266
    3)
    The provisions
    of this subsection
    (f) do not restrict
    or inhibit the
    sale or
    1267
    trading of allowances
    that
    become available from
    one or more EGUs
    in a
    1268
    MPS Group
    as a result of holding
    allowances
    that represent over-
    1269
    compliance
    with the
    NO
    or
    2
    SO standard in subsection
    (e) of this Section,
    1270
    once such a standard
    becomes
    effective, whether such
    over-compliance
    1271
    results from
    control equipment, fuel
    changes, changes
    in the method
    of
    1272
    operation, unit shut
    downs,
    or
    other reasons.
    1273
    1274
    4)
    For purposes of
    this
    subsection
    (f),
    NO
    and
    SO
    2
    allowances
    mean
    1275
    allowances
    necessary
    for compliance
    with Subpart
    W of Section 217
    (NOX
    1276
    Trading Program
    for Electrical
    Generating Units)Sections
    225.310,
    1277
    225.4 10, or
    225.5
    10,
    40
    CFR
    72, Subparts or subparts
    A through
    IA and
    1278
    AAAA
    of 40 CFR
    96,
    or any future federal
    NO
    or
    SO
    2
    emissions
    trading
    1279
    programs
    that include Illinois
    sources.
    This Section does not
    prohibit
    the
    1280
    owner
    or operator of
    EGUs in an MPS
    Group
    from purchasing
    or
    1281
    otherwise
    obtaining
    allowances from other
    sources
    as
    allowed
    by law for
    1282
    purposes of complying
    with
    federal
    or state requirements,
    except
    as
    1283
    specifically set forth
    in this Section.
    1284
    1285
    5)
    Before March 1,
    2010, and continuing
    each year thereafter,
    the owner
    or
    1286
    operator of EGUs
    in an MPS Group
    must submit a report
    to the
    Agency
    1287
    that
    demonstrates
    compliance
    with the
    requirements
    of this subsection
    (f)
    1288
    for the previous calendar
    year, and
    which includes identification
    of any
    1289
    allowances
    that
    have
    been surrendered
    to the
    USEPA
    or to the Agency
    and
    1290
    any allowances that were
    sold, gifted,
    used,
    exchanged,
    or traded
    because
    1291
    they
    became
    available
    due to over-compliance.
    All
    allowances that are
    1292
    required to be surrendered
    must
    be
    surrendered
    by
    August
    31,
    unless
    1293
    USEPA has not yet
    deducted the allowances
    from the
    previous year.
    A
    1294
    final
    report
    must
    be submitted to the
    Agency
    by
    August 31 of each year,
    1295
    verifying that
    the actions described
    in the initial report
    have taken
    place
    1296
    or, if such actions
    have
    not
    taken place, an explanation
    of all changes
    that
    1297
    have occurred
    and the reasons
    for
    such
    changes.
    If USEPA has not
    1298
    deducted
    the
    allowances
    from the previous
    year by August 31,
    the final

    JCAR350225-08 1 8507r01
    1299
    report must be due, and all
    allowances required to be surrendered must
    be
    1300
    surrendered,
    within 30 days after such deduction
    occurs.
    1301
    1302
    g)
    Notwithstanding 35 Ill. Adm.
    Code
    201 .146(hhh), until an EGU has complied
    1303
    with the applicable emission standards
    of
    subsections
    (d) and (e) of this Section
    1304
    for 12
    months, the
    owner
    or
    operator of the EGU
    must obtain
    a construction
    1305
    permit
    for any new or modified
    air pollution control equipment that it proposes
    to
    1306
    construct for control of emissions
    of mercury,
    NOR,
    or
    SO
    2.
    1307
    1308
    (Source: Amended at 33 Ill. Reg.
    effective
    1309
    1310
    Section
    225.234 Temporary Technology-Based
    Standard for EGUs at Existing Sources
    1311
    1312
    a)
    General.
    1313
    1314
    1)
    At a source with EGUs that
    commenced commercial operation on or
    1315
    before December
    31, 2008, for an EGU that meets the eligibility
    criteria in
    1316
    subsection (b) of this Section,
    the
    owner or operator of the EGU may
    1317
    temporarily comply with the requirements
    of
    this Section
    through June
    30,
    1318
    2015, as an alternative
    to compliance with the mercury emission
    standards
    1319
    in Section 225.230,
    as provided in subsections (c), (d), and (e) of this
    1320
    Section.
    1321
    1322
    2)
    An EGU that is complying with the emission control requirements
    of this
    1323
    Subpart B
    by operating pursuant to this Section may not be included
    in a
    1324
    compliance demonstration involving
    other EGUs during the period that
    is
    1325
    operating pursuant to this Section.
    1326
    1327
    3)
    The owner or operator of an EGU that is complying with this
    Subpart B
    by
    1328
    means of the temporary
    alternative emission standards of this Section
    is
    1329
    not
    excused
    from any of the applicable monitoring, recordkeeping,
    and
    1330
    reporting requirements
    set
    forth in
    Sections
    225 .240
    through 225.290.
    1331
    1332
    4
    Until June 30, 2012,
    as
    an alternative
    to the CEMS monitoring,
    1333
    recordkeeping,
    and reporting requirements in Sections 225 .240
    through
    1334
    225.290, the owner
    or
    operator
    of an EGU may elect to comply with
    the
    1335
    emissions
    testing,
    monitoring, recordkeeping, and reporting
    requirements
    1336
    in Section
    225 .239(c),
    (d),
    (e),
    (f)(1)
    and
    (2), (h)(2),
    (i)(3) and (4),
    and
    1337
    (j)(1).
    1338
    1339
    b)
    Eligibility.
    1340
    To be eligible to operate an EGU pursuant to this Section,
    the following criteria
    1341
    must be met
    for the EGU:

    JCAR350225-081 8507r01
    1342
    1343
    1)
    The
    EGU is equipped and operated with the
    air
    pollution control
    1344
    equipment
    or systems that include injection of halogenated activated
    1345
    carbon and either a cold-side
    electrostatic precipitator or a fabric filter.
    1346
    1347
    2)
    The owner
    or operator of the EGU is injecting halogenated activated
    1348
    carbon in an
    optimum manner for control of mercury emissions, which
    1349
    must include injection of Aistrom,
    Norit, Sorbent
    Technologies, Calgon
    1350
    Carbon’s
    FLUEPAC MC Plus, or other halogenated activated carbon
    that
    1351
    the owner or operator
    of the EGU has demonstrated to have similar or
    1352
    better effectiveness for control of mercury emissions, at least at the
    1353
    following rates set forth in
    subsections (b)(2)(A) through (b)(2)(D) of this
    1354
    Section,
    unless other provisions for injection of halogenated activated
    1355
    carbon are established in a federally
    enforceable
    operating permit issued
    1356
    for the EGU,
    using an injection system designed for effective absorption
    1357
    of mercury, considering the configuration
    of
    the EGU and its ductwork.
    1358
    For the purposes
    of this subsection (b)(2), the flue gas flow rate must
    be
    1359
    determined for the point of sorbent injection
    (provided,
    however,
    that this
    1360
    flow
    rate may be assumed to be identical to the stack flow rate if the
    gas
    1361
    temperatures
    at the point of injection and the stack are normally within
    1362
    100° F) or may otherwise be calculated
    from the stack flow rate, corrected
    1363
    for the difference in gas temperatures.
    1364
    1365
    A)
    For an EGU firing subbituminous coal, 5.0 lbs per million actual
    1366
    cubic feet.
    1367
    1368
    B)
    For an EGU firing bituminous coal, 10.0 lbs per million actual
    1369
    cubic feet.
    1370
    1371
    C)
    For an EGU firing a blend of subbituminous
    and
    bituminous
    coal,
    1372
    a
    rate that
    is the weighted average of the above rates, based on
    the
    1373
    blend of coal being fired.
    1374
    1375
    D)
    A rate or rates set on a unit-specific basis that are lower than
    the
    1376
    rate specified
    above to the extent that the owner or operator of
    the
    1377
    EGU demonstrates that such rate
    or rates are needed so that carbon
    1378
    injection would not increase particulate matter emissions or
    1379
    opacity
    so as to threaten compliance with applicable regulatory
    1380
    requirements for particulate matter
    or opacity.
    1381
    1382
    3)
    The total capacity of the EGUs that operate pursuant to this Section
    does
    1383
    not
    exceed the applicable of the following values:
    1384

    JCAR350225-081
    8507r01
    1385
    A)
    For
    the
    owner or operator
    of more than
    one existing source
    with
    1386
    EGUs,
    25 percent
    of the total rated capacity,
    in
    MW,
    of all
    the
    1387
    EGUs at the existing
    sources that it
    owns or operates, other
    than
    1388
    any
    EGUs operating
    pursuant
    to
    Section
    225.235
    of
    this Subpart B.
    1389
    1390
    B)
    For the owner
    or operator of only
    a single existing source
    with
    1391
    EGUs (i.e., City,
    Water, Light
    & Power, City of
    Springfield, ID
    1392
    167120AA0;
    Kincaid Generating
    Station,
    ID 021814AAB;
    and
    1393
    Southern Illinois
    Power Cooperative/Marion
    Generating
    Station,
    1394
    ID 199856AAC),
    25 percent
    of the total rated
    capacity, in MW,
    of
    1395
    the all the
    EGUs
    at the existing
    sources, other than
    any
    EGUs
    1396
    operating
    pursuant to Section 225.235.
    1397
    1398
    c)
    Compliance
    Requirements.
    1399
    1400
    1)
    Emission
    Control
    Requirements.
    1401
    The owner or operator
    of an EGU
    that is operating pursuant
    to this
    Section
    1402
    must continue to
    maintain and operate
    the EGU
    to comply
    with the criteria
    1403
    for eligibility for
    operation pursuant
    to this Section, except
    during an
    1404
    evaluation of the
    current
    sorbent,
    alternative
    sorbents
    or other
    techniques
    1405
    to control mercury
    emissions, as
    provided by subsection
    (e) of this
    1406
    Section.
    1407
    1408
    2)
    Monitoring
    and
    Recordkeeping
    Requirements.
    1409
    In addition
    to complying
    with all applicable
    monitoring and
    recordkeeping
    1410
    reporting requirements
    in Sections 225 .240
    through 225.290
    or Section
    1411
    225.239(c),
    (d),
    (e), (f)(1)
    and
    (2), (h)(2),
    and
    i(3)
    and
    (4),
    the
    owner
    or
    1412
    operator of an EGU operating
    pursuant
    to
    this
    Section must
    also:
    1413
    1414
    A)
    Through December
    31, 2012, it must
    maintain
    records
    of the usage
    1415
    of activated
    carbon, the exhaust
    gas flow rate from the
    EGU,
    and
    1416
    the activated
    carbon
    feed rate, in pounds
    per
    million
    actual cubic
    1417
    feet of exhaust
    gas at the injection
    point, on a weekly
    average.
    1418
    1419
    B)
    Beginning
    January 1, 2013, it must
    monitor activated
    carbon
    feed
    1420
    rate to the EGU,
    flue gas temperature
    at
    the point
    of sorbent
    1421
    injection,
    and exhaust gas flow
    rate from the EGU, automatically
    1422
    recording this
    data and the
    activated carbon feed
    rate, in pounds
    1423
    per million
    actual
    cubic
    feet
    of exhaust gas at
    the injection point,
    1424
    on an
    hourly average.
    1425
    1426
    C)
    If a blend
    of bituminous
    and subbituminous
    coal is fired in the
    1427
    EGU,
    it must maintain
    records of the
    amount of each type
    of
    coal

    JCAR350225-081 8507r01
    1428
    burned and the required
    injection
    rate for injection of halogenated
    1429
    activated carbon, on a weekly basis.
    1430
    1431
    3)
    Notification and Reporting Requirements.
    1432
    In addition to complying with all applicable
    reporting requirements in
    1433
    Sections 225.240
    through 225.290 or Section 225.239(f)(1), (f)(2),
    and
    1434
    (j)(1), the owner or
    operator of an EGU operating pursuant to this Section
    1435
    must also submit the following notifications
    and reports to the Agency:
    1436
    1437
    A)
    Written notification
    prior to the month in which any of the
    1438
    following events will occur:
    1439
    1440
    i)
    The EGU will no longer be eligible to operate under
    this
    1441
    Section due to a change
    in operation;
    1442
    1443
    ii)
    The type of coal fired in
    the EGU will change; the mercury
    1444
    emission
    standard
    with which the owner or operator is
    1445
    attempting to comply
    for the EGU will change; or
    1446
    1447
    iii)
    Operation
    under this Section will be terminated.
    1448
    1449
    B)
    Quarterly reports for the recordkeeping
    and monitoring or
    1450
    emissions testing conducted pursuant to subsection (c)(2)
    of this
    1451
    Section.
    1452
    1453
    C)
    Annual reports detailing activities
    conducted for the EGU to
    1454
    further improve control of mercury emissions, including the
    1455
    measures taken during the past
    year
    and activities planned for the
    1456
    current year.
    1457
    1458
    d)
    Applications
    to
    Operate
    under the Technology-Based Standard
    1459
    1460
    1)
    Application Deadlines.
    1461
    1462
    A)
    The owner
    or operator of an EGU that is seeking to operate the
    1463
    EGU pursuant to this Section must
    submit an application to the
    1464
    Agency
    no later than three months prior to the date on which
    1465
    compliance with
    Section 225.230 of this Subpart B would
    1466
    otherwise have to be demonstrated.
    For example, the owner or
    1467
    operator of an EGU that is applying
    to operate the EGU pursuant
    1468
    to this Section on June 30, 2010, when compliance with
    applicable
    1469
    mercury emission
    standards must be first demonstrated,
    must apply
    1470
    by
    March 31, 2010 to
    operate under this Section.

    JCAR350225-08 1 8507r01
    1471
    1472
    B)
    Unless the Agency
    finds that the EGU is not eligible to operate
    1473
    pursuant to this Section or that
    the application for operation
    1474
    pursuant
    to
    this
    Section
    does not meet the requirements
    of
    1475
    subsection (d)(2)
    of this Section, the owner or operator of the
    EGU
    1476
    is authorized to operate
    the
    EGU pursuant to this Section
    1477
    beginning 60 days after receipt
    of the application by the Agency.
    1478
    1479
    C)
    The owner or
    operator of an EGU operating pursuant to this
    1480
    Section must reapply to operate pursuant
    to this Section:
    1481
    1482
    i)
    If it operated the EGU pursuant to
    this
    Section 225.234
    1483
    during the
    period of June 2010 through December 2012
    and
    1484
    it seeks to operate the EGU pursuant to this Section
    1485
    225.234 during
    the
    period from January
    2013
    through
    June
    1486
    2015.
    1487
    1488
    ii)
    If it is planning a physical change to or a change
    in the
    1489
    method
    of operation of the EGU, control equipment or
    1490
    practices for injection
    of
    activated
    carbon that is expected
    1491
    to reduce the level of control of mercury emissions.
    1492
    1493
    2)
    Contents of Application.
    1494
    An application to operate
    an EGU pursuant to this Section 225 .234
    must
    1495
    be submitted as an application for a new or revised federally
    enforceable
    1496
    operating
    permit
    for the EGU, and it must include the following
    1497
    documents and information:
    1498
    1499
    A)
    A formal request
    to operate pursuant to
    this
    Section
    showing
    that
    1500
    the EGU is eligible to operate pursuant to this Section and
    1501
    describing the reason
    for the request, the measures that have
    been
    1502
    taken
    for control
    of mercury emissions, and factors preventing
    1503
    more effective control
    of
    mercury emissions
    from
    the
    EGU.
    1504
    1505
    B)
    The applicable mercury emission standard
    in Section
    225
    .230(a)
    1506
    with
    which the owner or operator of the EGU is attempting
    to
    1507
    comply and
    a summary of relevant mercury emission data for
    the
    1508
    EGU.
    1509
    1510
    C)
    If
    a unit-specific
    rate or rates for carbon injection are proposed
    1511
    pursuant
    to subsection (b)(2) of this Section, detailed information
    1512
    to support the
    proposed injection rates.
    1513

    JCAR350225-08 1 8507r01
    1514
    D)
    An action plan
    describing the measures that will be taken while
    1515
    operating
    under
    this Section to
    improve control of mercury
    1516
    emissions.
    This plan must address measures such as evaluation
    of
    1517
    alternative forms or
    sources of activated carbon, changes
    to
    the
    1518
    injection system, changes to
    operation of the unit that affect the
    1519
    effectiveness
    of mercury absorption and
    collection, changes to the
    1520
    particulate
    matter control device to improve performance,
    and
    1521
    changes to other emission
    control devices. For each measure
    1522
    contained
    in the plan, the plan must
    provide a detailed description
    1523
    of the specific
    actions that are planned, the reason that the measure
    1524
    is
    being pursued and the range
    of improvement in control of
    1525
    mercury that
    is
    expected,
    and the factors that affect the timing
    for
    1526
    carrying
    out the measure, together with the current
    schedule
    for the
    1527
    measure.
    1528
    1529
    e)
    Evaluation of Alternative Control Techniques
    for Mercury Emissions.
    1530
    1531
    1)
    During an evaluation of the effectiveness
    of the current sorbent,
    1532
    alternative
    sorbent, or other technique to control mercury
    emissions, the
    1533
    owner or operator
    of an EGU operating pursuant to this Section need
    not
    1534
    comply with the eligibility
    criteria
    for operation pursuant to this Section
    as
    1535
    needed to carry out an evaluation of the
    practicality and effectiveness
    of
    1536
    such
    technique, subject to the following limitations:
    1537
    1538
    A)
    The owner or
    operator of the EGU must conduct the evaluation
    in
    1539
    accordance with a formal evaluation
    program
    that it has submitted
    1540
    to the Agency
    at least 30 days prior to beginning the evaluation.
    1541
    1542
    B)
    The duration
    and scope of the formal evaluation program
    must not
    1543
    exceed the duration and
    scope reasonably needed to complete
    the
    1544
    desired evaluation
    of the alternative control technique, as
    initially
    1545
    addressed by the owner or owner
    in a support document that it
    has
    1546
    submitted with
    the formal evaluation program pursuant to
    1547
    subsection (e)(1)(A) of this Section.
    1548
    1549
    C)
    Notwithstanding 35 Ill. Adm.
    Code 201.146(hhh), the owner
    or
    1550
    operator
    of the EGU must obtain a construction
    permit for any new
    1551
    or modified
    air pollution control equipment to be constructed
    as
    1552
    part of the evaluation
    of the alternative control technique.
    1553
    1554
    D)
    The
    owner
    or operator of the EGU
    must
    submit
    a report to the
    1555
    Agency, no
    later than 90 days after the conclusion
    of the formal

    JCAR350225-081
    8507r01
    1556
    evaluation program describing the evaluation
    that
    was
    conducted,
    1557
    and
    providing
    the results
    of the formal evaluation program.
    1558
    1559
    2)
    If the
    evaluation of the alternative control technique shows less
    effective
    1560
    control
    of mercury
    emissions
    from the EGU than achieved with the
    prior
    1561
    control technique, the owner or
    operator of the EGU must resume use
    of
    1562
    the prior control technique. If the evaluation
    of the
    alternative
    control
    1563
    technique
    shows comparable control effectiveness, the owner or
    operator
    1564
    of the EGU may either continue
    to use the alternative control technique
    in
    1565
    an optimum manner or resume use of the prior control technique.
    If the
    1566
    evaluation of
    the
    alternative
    control
    technique shows more effective
    1567
    control of mercury emissions, the owner or operator
    of
    the EGU
    must
    1568
    continue to use the alternative
    control technique in an optimum manner,
    if
    1569
    it continues to operate pursuant to this Section.
    1570
    1571
    (Source:
    Amended at
    33 Ill. Reg.
    effective
    1572
    1573
    Section 225.235 Units
    Scheduled
    for Permanent Shut Down
    1574
    1575
    a)
    The emission standards of Section 225.230(a) are
    not
    applicable
    to an EGU that
    1576
    will be permanently shut down as described in this Section:
    1577
    1578
    1)
    The owner or
    operator of an EGU that relies on this Section must
    1579
    complete the following actions
    before June 30, 2009:
    1580
    1581
    A)
    Have
    notified the Agency that it is planning to permanently
    shut
    1582
    down the EGU
    by the applicable date specified in subsection
    (a)(3)
    1583
    or (4)
    of this Section. This notification must include a
    description
    1584
    of the actions
    that have already been taken to allow the shut down
    1585
    of
    the
    EGU and a description of the future actions that must
    be
    1586
    accomplished to complete
    the shut down of the EGU, with the
    1587
    anticipated
    schedule for those actions and the anticipated date
    of
    1588
    permanent shut down of the unit.
    1589
    1590
    B)
    Have applied for a construction
    permit or be actively pursuing
    a
    1591
    federally
    enforceable agreement that requires the EGU
    to be
    1592
    permanently
    shut
    down
    in accordance with this Section.
    1593
    1594
    C)
    Have applied for revisions to the operating permits for
    the EGU
    to
    1595
    include
    provisions that terminate the authorization to operate
    the
    1596
    unit in accordance
    with this Section.
    1597

    JCAR35022508
    1
    8507r01
    1598
    2)
    The
    owner or operator
    of an EGU
    that
    relies
    on this
    Section must,
    before
    1599
    June 30, 2010,
    complete the following
    actions:
    1600
    1601
    A)
    Have
    obtained a construction
    permit
    or
    entered into a federally
    1602
    enforceable
    agreement
    as described
    in subsection (a)(1)(B)
    of this
    1603
    Section;
    or
    1604
    1605
    B)
    Have obtained revised
    operating
    permits in accordance
    with
    1606
    subsection
    (a)(1)(C)
    of this Section.
    1607
    1608
    3)
    The plan
    for
    permanent
    shut down of the EGU
    must provide
    for the
    EGU
    1609
    to be
    permanently shut down
    by
    no later
    than the applicable
    date
    specified
    1610
    below:
    1611
    1612
    A)
    If the owner
    or
    operator of the EGU
    is not constructing
    a new EGU
    1613
    or other generating
    unit to specifically
    replace the existing
    EGU,
    1614
    by December31,
    2010.
    1615
    1616
    B)
    If the
    owner or
    operator of the EGU
    is constructing
    a new EGU
    or
    1617
    other generating
    unit to specifically
    replace
    the existing
    EGU, by
    1618
    December3l,2011.
    1619
    1620
    4)
    The owner
    or
    operator of the EGU
    must
    permanently
    shut down the
    EGU
    1621
    by the date
    specified in subsection
    (a)(3) of this
    Section, unless the
    owner
    1622
    or operator submits
    a demonstration
    to the Agency
    before the specified
    1623
    date showing
    that circumstances
    beyond its
    reasonable control (such
    as
    1624
    protracted delays
    in construction
    activity, unanticipated
    outage
    of another
    1625
    EGU, or
    protracted shakedown
    of a replacement
    unit) have occurred
    that
    1626
    interfere with
    the
    plan for
    permanent shut down
    of the EGU,
    in which
    case
    1627
    the Agency
    may
    accept the demonstration
    as substantiated and extend
    the
    1628
    date for shut
    down
    of the
    EGU as follows:
    1629
    1630
    A)
    If the
    owner
    or operator
    of the EGU is not
    constructing
    a new EGU
    1631
    or
    other generating unit
    to specifically
    replace
    the existing
    EGU,
    1632
    for up
    to one
    year,
    i.e., permanent shut
    down of the
    EGU
    to occur
    1633
    byno
    later than December31,
    2011;
    or
    1634
    1635
    B)
    If
    the owner
    or
    operator of the EGU
    is constructing
    a new EGU
    or
    1636
    other generating unit
    to
    specifically
    replace the existing
    EGU, for
    1637
    up to 18 months,
    i.e., permanent
    shutdown of the
    EGU to occur
    by
    1638
    no later
    than
    June 30, 2013; provided,
    however,
    that afler
    1639
    December
    31, 2012, the existing
    EGU must only
    operate as a
    back-

    1CAR350225-081
    8507r01
    1640
    up
    unit to address periods when
    the
    new
    generating
    units are not
    in
    1641
    service.
    1642
    1643
    b)
    Notwithstanding
    Sections 225 .230 and 225.232, any
    EGU
    that
    is not required to
    1644
    comply with Section 225.230
    pursuant
    to this Section must not be included
    when
    1645
    detennining whether any other
    EGUs at the source or other sources are in
    1646
    compliance with Section 225.230.
    1647
    1648
    c)
    If an EGU, for which the owner
    or operator of the source has relied upon this
    1649
    Section in lieu of complying with Section 225.230(a)
    is not permanently shut
    1650
    down as required
    by
    this Section,
    the EGU must be considered to be a new
    EGU
    1651
    subject to the emission standards in Section 225 .237(a) beginning
    in the month
    1652
    after the EGU was required to
    be permanently shut down, in addition to any
    other
    1653
    penalties that may
    be imposed for failure to permanently shut down the
    EGU in
    1654
    accordance with this Section.
    1655
    1656
    çj
    An EGU that has completed the requirements
    of subsection (a) of this Section
    is
    1657
    exempt from
    the
    monitoring and testing requirements in Sections 225 .239
    and
    1658
    225.240.
    1659
    1660
    An EGU that is scheduled for permanent shut down pursuant to Section
    1661
    225.294(b) is exempt
    from the monitoring and testing requirements in
    Sections
    1662
    225.239 and 225 .240.
    1663
    1664
    (Source: Amended at 33 Ill. Reg.
    effective
    1665
    1666
    Section
    225.237 Emission Standards for New Sources
    with EGUs
    1667
    1668
    a)
    Standards.
    1669
    1670
    1)
    Except as provided in Sections 225.238
    and 225.239, theThe owner or
    1671
    operator of
    a source with one or more EGUs, but that previously
    had not
    1672
    had any EGUs that commenced
    commercial operation before January
    1,
    1673
    2009, must
    comply
    with one of the following emission standards
    for each
    1674
    EGU on a rolling 12-month basis:
    1675
    1676
    A)
    An emission
    standard of 0.0080 lb mercury/GWh gross electrical
    1677
    output; or
    1678
    1679
    B)
    A
    minimum 90 percent reduction
    of
    input mercury.
    1680
    1681
    2)
    For this purpose, compliance
    may be demonstrated using the equations
    in
    1682
    Section 225.230(a)(2), (a)(3), or (b)(2).

    JCAR350225-08
    1 8507r01
    1683
    1684
    b)
    The
    initial 12-month
    rolling period
    for which compliance with the emission
    1685
    standards of
    subsection (a)(1) of this Section must
    be
    demonstrated
    for a new
    1686
    EGU will commence
    on
    the
    date that the initial performance testing
    commences
    1687
    under
    40
    CFR 60.8test for the
    mercury emission standard under 40 CFR 60.45a
    1688
    also commences. The CEMS required
    by this Subpart B for mercury emissions
    1689
    from the
    EGU must be certified prior to this date. Thereafier,
    compliance must
    be
    1690
    demonstrated on
    a
    rolling 12-month
    basis based on calendar months.
    1691
    1692
    (Source: Amended at
    33 III. Reg.
    effective
    1693
    1694
    Section 225.238 Temporary
    Technology-Based Standard for New Sources with
    EGUs
    1695
    1696
    a)
    General.
    1697
    1698
    1)
    At a source with
    EGUs that previously had not had any EGUs that
    1699
    commenced commercial operation before January
    1, 2009, for an EGU
    1700
    that meets the eligibility
    criteria in subsection (b) of this Section,
    as an
    1701
    alternative to compliance with the
    mercury emission standards in Section
    1702
    225.237,
    the owner or operator of the EGU may
    temporarily comply with
    1703
    the requirements
    of this Section, through December 31, 2018, as
    further
    1704
    provided in subsections
    (c), (d), and (e) of this Section.
    1705
    1706
    2)
    An EGU that is complying with the
    emission control requirements of
    this
    1707
    Subpart B by operating pursuant to this Section
    may not
    be included in
    a
    1708
    compliance demonstration
    involving other EGUs at the source during
    the
    1709
    period that the temporary technology-based
    standard is in effect.
    1710
    1711
    3)
    The owner or operator of an EGU that
    is complying with this Subpart
    B
    1712
    pursuant to this Section
    is not excused from applicable monitoring,
    1713
    recordkeeping, and reporting requirements
    of Sections
    225.240
    through
    1714
    225.290.
    1715
    1716
    4
    Until June 30, 2012, as an alternative
    to the CEMS monitoring,
    1717
    recordkeeping,
    and reporting requirements in Sections 225 .240
    through
    1718
    225.290, the owner or
    operator of an EGU may elect
    to
    comply with
    the
    1719
    emissions testing, monitoring, recordkeeping,
    and reporting requirements
    1720
    in
    Section
    225 .239(c),
    (d), (e),
    (f)(1) and (2), (h)(2),
    (i)(3)
    and
    (4),
    and
    1721
    (j)(1).
    1722
    1723
    b)
    Eligibility.
    1724
    To be eligible to operate an EGU pursuant
    to this Section, the following criteria
    1725
    must
    be met
    for
    the
    EGU:

    JCAR350225-08 1 8507r01
    1726
    1727
    1)
    The EGU is subject to Best Available Control Technology (BACT)
    for
    1728
    emissions
    of
    sulfur
    dioxide,
    nitrogen oxides, and particulate matter,
    and
    1729
    the EGU is equipped and operated with the air pollution
    control equipment
    1730
    or systems specified below, as applicable to the category
    of
    EGU:
    1731
    1732
    A)
    For
    coal-fired boilers, injection of sorbent or other mercury control
    1733
    technique (e.g., reagent) approved
    by
    the Agency.
    1734
    1735
    B)
    For an
    EGU
    firing
    fuel gas produced by coal gasification,
    1736
    processing of the raw fuel gas prior to combustion for removal
    of
    1737
    mercury with
    a system using a sorbent or other mercury control
    1738
    technique approved by the Agency.
    1739
    1740
    2)
    For
    an EGU for which injection of a sorbent or other mercury control
    1741
    technique is required pursuant to subsection (b)(1) of this Section,
    the
    1742
    owner or
    operator of the EGU is injecting sorbent or other mercury control
    1743
    technique in an optimum manner for control of mercury emissions,
    which
    1744
    must include injection of Aistrom, Norit, Sorbent Technologies, Calgon
    1745
    CarbontsFLUEPAC
    MC Plus, or other sorbent or other mercury control
    1746
    technique that the owner or
    operator of the EGU
    demonstrates
    to have
    1747
    similar or better effectiveness for control of mercury emissions,
    at least at
    1748
    the rate set forth in the appropriate of subsections (b)(2)(A) through
    1749
    (b)(2)(C) of this Section, unless other provisions for injection of sorbent
    or
    1750
    other mercury control
    technique are established in a federally enforceable
    1751
    operating permit issued for the EGU, with an injection system
    designed
    1752
    for effective absorption of mercury. For the purposes of this subsection
    1753
    (b)(2), the flue gas flow rate must
    be
    determined
    for the point of sorbent
    1754
    injection or other mercury control technique (provided, however, that
    this
    1755
    flow rate may be assumed to be identical
    to
    the stack flow rate
    if the gas
    1756
    temperatures
    at the point of injection and the stack are normally within
    1757
    100° F), or the flow rate may otherwise be calculated from the
    stack flow
    1758
    rate, corrected for the
    difference
    in gas temperatures.
    1759
    1760
    A)
    For an EGU
    firing subbituminous coal, 5.0 pounds per million
    1761
    actual cubic feet.
    1762
    1763
    B)
    For an EGU
    firing bituminous coal, 10.0 pounds per million
    actual
    1764
    cubic feet.
    1765
    1766
    C)
    For
    an EGU firing a blend
    of
    subbituminous and bituminous
    coal,
    1767
    a
    rate
    that is the weighted average of the above rates, based
    on the
    1768
    blend of coal
    being fired.

    JCAR350225-081
    8507r01
    1769
    1770
    D)
    A rate or rates set
    on
    a
    unit-specific
    basis that are lower than
    the
    1771
    rate
    specified in subsections (b)(2)(A), (B),
    and (C) of this Section,
    1772
    to the extent that
    the owner or operator of the
    EGU demonstrates
    1773
    that such rate or
    rates are needed so that sorbent injection
    or other
    1774
    mercury control technique
    would
    not
    increase
    particulate
    matter
    1775
    emissions
    or opacity so as
    to
    threaten compliance
    with
    applicable
    1776
    regulatory requirements
    for particulate matter or opacity
    or
    cause
    a
    1777
    safety issue.
    1778
    1779
    c)
    Compliance Requirements.
    1780
    1781
    1)
    Emission Control Requirements.
    1782
    The owner or
    operator of an EGU that is operating pursuant to
    this Section
    1783
    must continue to maintain and operate the
    EGU to comply with the criteria
    1784
    for eligibility for
    operation under this Section, except during
    an evaluation
    1785
    of the current sorbent, alternative sorbents,
    or other techniques to control
    1786
    mercury emissions,
    as provided by subsection (e) of this Section.
    1787
    1788
    2)
    Monitoring and Recordkeeping Requirements.
    1789
    In addition
    to complying with all applicable monitoring and
    1790
    requirements in Sections 225.240 through
    225.290
    1791
    or Section 225.239(c),
    (d), (e), (f)(1)
    and
    (2), (h)(2),
    and (i)(3) and (4),
    the
    1792
    owner or operator of a new EGU
    operating pursuant to this Section
    must
    1793
    also:
    1794
    1795
    A)
    Monitor sorbent feed rate
    to the EGU, flue gas temperature at
    the
    1796
    point
    of sorbent injection or other mercury control
    technique, and
    1797
    exhaust gas flow rate from
    the EGU,
    automatically recording
    this
    1798
    data
    and the sorbent feed rate, in pounds per million
    actual cubic
    1799
    feet of exhaust gas at the injection
    point, on an hourly average.
    1800
    1801
    B)
    If a blend of bituminous and subbituminous
    coal is fired in the
    1802
    EGU, maintain
    records of the amount of each type of coal
    burned
    1803
    and the required injection rate for
    injection of sorbent, on a weekly
    1804
    basis.
    1805
    1806
    C)
    If a mercury control technique
    other than sorbent injection is
    1807
    approved by the Agency, monitor appropriate
    parameter for that
    1808
    control
    technique as specified by the Agency.
    1809
    1810
    3)
    Notification and Reporting Requirements.

    JCAR350225-081 8507r01
    1811
    Tn
    addition to complying with all applicable
    reporting requirements
    of
    1812
    Sections 225.240
    through
    225.290 or Section 225.239(f)(1) and (2)
    and
    1813
    (j)(1),
    the owner
    or
    operator
    of an EGU operating pursuant to this
    Section
    1814
    must
    also submit the following notifications and
    reports to the Agency:
    1815
    1816
    A)
    Written notification
    prior
    to the month in which any of the
    1817
    following events will occur:
    the
    EGU will no longer be eligible
    to
    1818
    operate under this Section due to a change in operation;
    the type
    of
    1819
    coal fired
    in the EGU will change; the mercury emission
    standard
    1820
    with which the owner or operator
    is
    attempting
    to comply for
    the
    1821
    EGU
    will change; or operation under this Section will be
    1822
    terminated.
    1823
    1824
    B)
    Quarterly reports for the recordkeeping and
    monitoring or
    1825
    emissions testing
    conducted
    pursuant to subsection (c)(2) of
    this
    1826
    Section.
    1827
    1828
    C)
    Annual reports detailing activities conducted
    for
    the
    EGU to
    1829
    further improve
    control of mercury emissions, including the
    1830
    measures taken during the past
    year and activities planned for
    the
    1831
    current year.
    1832
    1833
    d)
    Applications to Operate
    under the Technology-Based Standard.
    1834
    1835
    1)
    Application Deadlines.
    1836
    1837
    A)
    The owner
    or operator of an EGU that is seeking to operate
    the
    1838
    EGU pursuant to this Section must
    submit
    an application to the
    1839
    Agency no
    later than three months prior to the date that
    1840
    compliance with Section 225.237 would otherwise have
    to be
    1841
    demonstrated.
    1842
    1843
    B)
    Unless the Agency finds that
    the EGU is not eligible to operate
    1844
    pursuant
    to this Section or that the application for operation
    under
    1845
    this Section does not
    meet
    the requirements of subsection (d)(2)
    of
    1846
    this Section, the owner or operator
    of the EGU is authorized to
    1847
    operate the
    EGU
    pursuant to this Section beginning
    60
    days
    after
    1848
    receipt of the application
    by the Agency.
    1849
    1850
    C)
    The owner or operator of an EGU operating
    pursuant to this
    1851
    Section must
    reapply to operate pursuant to this Section if it
    is
    1852
    planning a
    physical change to or a change in the method of
    1853
    operation of the EGU, control
    equipment,
    or practices for injection

    JCAR350225-08
    1 8507r01
    1854
    of sorbent
    or other mercury control technique that
    is expected
    to
    1855
    reduce the level
    of control of mercury emissions.
    1856
    1857
    2)
    Contents of
    Application.
    1858
    An application to
    operate pursuant to this Section must be submitted
    as an
    1859
    application for a new or revised
    federally enforceable operating permit
    for
    1860
    the new
    EGU, and it must include the following
    information:
    1861
    1862
    A)
    A formal request
    to operate pursuant to this Section showing
    that
    1863
    the
    EGU is eligible to operate pursuant to this
    Section and
    1864
    describing
    the reason for the request, the measures that have
    been
    1865
    taken
    for control of mercury emissions, and factors
    preventing
    1866
    more effective
    control
    of mercury emissions from the EGU.
    1867
    1868
    B)
    The applicable mercury
    emission standard in Section 225.237
    with
    1869
    which
    the owner or operator of the EGU is attempting
    to comply
    1870
    and a summary of relevant
    mercury
    emission data for the EGU.
    1871
    1872
    C)
    If a unit-specific
    rate
    or rates for sorbent or other mercury control
    1873
    technique injection are proposed pursuant
    to subsection (b)(2)
    of
    1874
    this
    Section, detailed information to support the proposed
    injection
    1875
    rates.
    1876
    1877
    D)
    An action plan
    describing
    the measures that will be taken while
    1878
    operating pursuant to this Section
    to
    improve
    control
    of mercury
    1879
    emissions.
    This plan must address measures such as evaluation
    of
    1880
    alternative forms
    or sources of sorbent or other mercury control
    1881
    technique, changes to the injection system, changes
    to operation
    of
    1882
    the unit that affect
    the
    effectiveness of mercury absorption and
    1883
    collection,
    and changes to other emission control devices.
    For
    1884
    each measure contained in
    the plan, the plan must provide a
    1885
    detailed
    description of the specific actions that are planned,
    the
    1886
    reason that the measure is being
    pursued
    and the range of
    1887
    improvement
    in control of mercury that is expected, and
    the factors
    1888
    that affect the timing for carrying
    out the measure, with the current
    1889
    schedule
    for the measure.
    1890
    1891
    e)
    Evaluation of Alternative Control Techniques
    for Mercury Emissions.
    1892
    1893
    1)
    During an evaluation
    of the effectiveness of the current
    sorbent,
    1894
    alternative sorbent,
    or other technique to control mercury emissions,
    the
    1895
    owner or operator of an
    EGU operating pursuant to this Section does
    not
    1896
    need
    to comply with the eligibility criteria for
    operation pursuant to
    this

    JCAR350225-081
    8507r01
    1897
    Section
    as needed to carry out an
    evaluation of the practicality and
    1898
    effectiveness
    of such technique, further subject
    to
    the
    following
    1899
    limitations:
    1900
    1901
    A)
    The owner or operator of the
    EGU must conduct the evaluation
    in
    1902
    accordance
    with a formal evaluation
    program
    that it has submitted
    1903
    to
    the
    Agency at least 30 days prior to beginning the evaluation.
    1904
    1905
    B)
    The
    duration and scope of the
    formal evaluation program must
    not
    1906
    exceed the
    duration and scope reasonably needed to complete
    the
    1907
    desired evaluation of the alternative
    control technique, as initially
    1908
    addressed
    by the owner or operator in a support document
    that it
    1909
    has submitted with the formal
    evaluation program pursuant to
    1910
    subsection (e)(1)(A)
    of this Section.
    1911
    1912
    C)
    Notwithstanding 35 Ill.
    Adm. Code 201.146(hhh), the owner
    or
    1913
    operator of the EGU must obtain a construction
    permit for any
    new
    1914
    or modified air pollution
    control equipment to be constructed
    as
    1915
    part of the evaluation of the alternative
    control technique.
    1916
    1917
    D)
    The owner
    or operator of the EGU must submit a report to
    the
    1918
    Agency no later than
    90 days after the conclusion of the formal
    1919
    evaluation program describing
    the evaluation that was conducted
    1920
    and providing the results of the formal evaluation
    program.
    1921
    1922
    2)
    If the evaluation of the alternative
    control technique shows less effective
    1923
    control of mercury emissions from the EGU
    than
    was achieved
    with the
    1924
    prior control technique,
    the owner or operator
    of the EGU must resume
    1925
    use of the prior control technique. If the evaluation
    of the alternative
    1926
    control technique shows
    comparable effectiveness, the owner or
    operator
    1927
    of the EGU may either continue to use the alternative control
    technique
    in
    1928
    an optimum manner or resume use
    of the prior control technique. If
    the
    1929
    evaluation of
    the alternative control technique shows more effective
    1930
    control of mercury emissions, the
    owner or operator of the EGU must
    1931
    continue to
    use the alternative control technique in an optimum
    manner,
    if
    1932
    it continues to operate pursuant
    to this Section.
    1933
    1934
    (Source: Amended at 33
    Ill.
    Reg.
    effective
    1935
    1936
    Section
    225.239 Periodic Emissions Testing Alternative
    Requirements
    1937
    1938
    General.
    1939

    JCAR350225-081 8507r01
    1940
    jJ
    As an alternative to demonstrating
    compliance
    with
    the emissions
    1941
    standards of Sections
    225.230(a) or 225.237(a), the owner
    or
    operator
    of
    1942
    an EGU may elect
    to demonstrate compliance pursuant to the emission
    1943
    standards in subsection
    (b)
    of this
    Section
    and
    the
    use of quarterly
    1944
    emissions testing
    as an alternative to the use of
    CEMS:
    1945
    1946
    )
    The owner or
    operator
    of an EGU that elects to demonstrate compliance
    1947
    pursuant to this Section must comply with the testing,
    recordkeeping,
    and
    1948
    reporting requirements
    of this Section in addition to other applicable
    1949
    recordkeeping and reporting
    requirements
    in
    this
    Subpart:
    1950
    1951
    The alternative method
    of compliance provided under this subsection
    may
    1952
    only be
    used until June 30, 2012, after which a CEMS certified in
    1953
    accordance with Section 225.250
    of
    this
    Subpart
    B
    must be used.
    1954
    1955
    4
    If an owner or operator of an EGU demonstrating compliance
    pursuant
    to
    1956
    Section 225.230
    or
    225.237
    discontinues use of CEMS before collecting
    a
    1957
    full 12 months of CEMS
    data
    and elects
    to demonstrate compliance
    1958
    pursuant to this Section, the data collected prior to that point must
    be
    1959
    averaged to
    determine compliance for such period. In such case, for
    1960
    purposes of calculating
    an emission standard or mercury control efficiency
    1961
    using the equations in Section 225.230(a)
    or
    (b),
    the
    t?12?I
    in the equations
    1962
    will be replaced by a variable equal to the number of full
    and
    partial
    1963
    months for which the owner or operator collected CEMS data.
    1964
    1965
    })
    Emission Limits.
    1966
    1967
    j)
    Existing Units: Beginning July
    1,
    2009,
    the owner or operator of a source
    1968
    with one or more EGUs
    subject
    to this Subpart B that commenced
    1969
    commercial operation on or before
    June 30,
    2009,
    must comply with
    one
    1970
    of the following standards for each EGU, as determined through
    quarterly
    1971
    emissions testing according to subsections (c),
    (d), (e),
    and
    (f)
    of this
    1972
    Section:
    1973
    1974
    )
    An
    emission standard of 0.0080 lb
    mercury/GWh
    gross electrical
    1975
    output:
    or
    1976
    1977
    )
    A
    minimum
    90-percent reduction of input mercury.
    1978
    1979
    )
    New Units: Beginning within the first 2,160
    hours after the
    1980
    commencement of commercial operations, the owner or
    operator of a
    1981
    source with one or more EGUs subject to this Subpart B that commenced
    1982
    commercial
    operation after
    June
    30, 2009, must comply with one of
    the

    JCAR350225-081
    8507r01
    1983
    following
    standards
    for each EGU,
    as
    determined through quarterly
    1984
    emissions testing
    in accordance with subsections (c),
    (d),
    (e), and
    (f)
    of
    1985
    this Section:
    1986
    1987
    An emission
    standard of 0.0080 lb
    mercury/GWh
    gross electrical
    1988
    output; or
    1989
    1990
    A
    minimum
    90-percent reduction of input mercury.
    1991
    1992
    c).
    Initial Emissions Testing Requirements for New Units. The owner or
    operator
    of
    1993
    an EGU that commenced
    commercial operation after June 30, 2009, and that is
    1994
    complying by means of this Section must conduct an initial performance
    test in
    1995
    accordance with the requirements
    of subsections
    (d)
    and
    (e)
    of this Section within
    1996
    the
    first 2,160 hours
    after the commencement of commercial operations.
    1997
    1998
    )
    Emissions Testing
    Requirements
    1999
    2000
    Subsequent to the initial performance test, emissions tests must
    be
    2001
    performed on a quarterly
    calendar basis in accordance with the
    2002
    requirements of subsections (d), (e), and (f) of this Section;
    2003
    2004
    Notwithstanding
    the provisions in subsection
    (d)(1),
    owners or operators
    2005
    of EGUs demonstrating
    compliance under
    Section
    225.233
    or Sections
    2006
    225.29 1 through 225.299
    must
    perform
    emissions testing on a semi-annual
    2007
    calendar basis, where the
    periods
    consist
    of the months of January
    through
    2008
    June
    and July through December, in accordance with the requirements
    of
    2009
    subsections
    (d), (e),
    and
    (f)(1)
    and (2)
    of this Section;
    2010
    2011
    fl
    Emissions tests which demonstrate
    compliance with this Subpart must
    be
    2012
    performed at least 45 days apart. However, if an emissions test fails
    to
    2013
    demonstrate
    compliance
    with
    this Subpart or the emissions
    test
    is being
    2014
    performed
    subsequent
    to a significant change in the operations of an
    EGU
    2015
    under subsection
    (h)(2)
    of this Section, the owner or operator
    of an EGU
    2016
    may
    perform
    additional emissions tests using the same test
    protocol
    2017
    previously submitted in the same period, with less than 45
    days in between
    2018
    emissions
    tests;
    2019
    2020
    4
    A minimum of three and a maximum of nine emissions
    test
    runs, lasting
    at
    2021
    least one hour each, shall be conducted and averaged to determine
    2022
    compliance.
    All test runs performed will be reported.
    2023
    2024
    If the EGU shares a common
    stack
    with
    one or more other EGUs, the
    2025
    owner or operator of the EGU will conduct emissions
    testing
    in the duct to

    JCAR350225-081 8507r01
    the common stack
    from each unit, unless the owner or operator
    of the
    EGU considers the combined emissions
    measured
    at
    the common stack
    as
    the mass emissions
    of mercury for the EGUs for recordkeeping
    and
    compliance purposes.
    )
    If an
    owner
    or operator of an EGU demonstrating compliance
    pursuant
    to
    this
    Section
    later elects to demonstrate compliance pursuant to
    the CEMS
    monitoring provisions
    in
    Section 225.240
    of this Subpart, the owner
    or
    operator must comply with the emissions
    monitoring
    deadlines in Section
    225.240(b)(4)
    of this Subpart.
    ci
    Emissions Testing Procedures
    j)
    The owner or operator
    must conduct a compliance test in accordance
    with
    Method
    29,
    30A, or 30B of 40 CFR 60, Appendix A, as incorporated
    by
    reference in Section 225.140;
    )
    Mercury emissions
    or control efficiency must be measured while the
    affected unit is operating at or above
    90% of
    peak
    load;
    For units complying
    with the control efficiency standard of subsection
    (b)(1)(B)
    or (b)(2)(B)
    of this Section, the owner or operator must perform
    coal sampling as follows:
    )
    in accordance with Section 225.265 of this Subpart at least
    once
    during each day
    of testing; and
    )
    in accordance
    with Section 225 .265 of this Subpart, once each
    month in those months when emissions testing
    is not performed;
    4)
    For units complying with the output-based emission standard
    of
    subsection (b)(1’)(A) or (b)(2)(A)
    of this Section, the owner or operator
    must
    monitor
    gross electrical output for the duration of the testing.
    The
    owner or
    operator of an EGU may use an alternative
    emissions
    testing
    method
    if such alternative
    is submitted to the Agency in writing and
    approved in writing by the Manager
    of
    the Bureau
    of Air’s Compliance
    Section.
    Notification Requirements
    1)
    The owner or operator of an EGU must submit
    a
    testing
    protocol as
    described
    in USEPA’s Emission Measurement Center’s Guideline
    2026
    2027
    2028
    2029
    2030
    2031
    2032
    2033
    2034
    2035
    2036
    2037
    2038
    2039
    2040
    2041
    2042
    2043
    2044
    2045
    2046
    2047
    2048
    2049
    2050
    2051
    2052
    2053
    2054
    2055
    2056
    2057
    2058
    2059
    2060
    2061
    2062
    2063
    2064
    2065
    2066
    2067
    2068

    JCAR350225-08
    1 8507r01
    2069
    Document
    #42 to the
    Agency
    at least
    45 days prior to a
    scheduled
    2070
    emissions
    test,
    except
    as provided in Section
    225.239(h)(2)
    and
    (h)(3).
    2071
    Upon written request
    directed
    to the
    Manager of the Bureau
    of Air’s
    2072
    Compliance Section,
    the Agency
    may, in its sole discretion,
    waive
    the 45-
    2073
    day
    requirement.
    Such waiver shall
    only be effective
    if it
    is
    provided
    in
    2074
    writing and
    signed by the Manager
    of the Bureau
    of
    Air’s Compliance
    2075
    Section,
    or his
    or her designee;
    2076
    2077
    )
    Notification
    of a scheduled
    emissions
    test must
    be submitted to
    the
    2078
    Agency
    in writing,
    directed
    to the Manager
    of the Bureau of Air’s
    2079
    Compliance
    Section, at least
    30 days prior to the
    expected date
    of the
    2080
    emissions
    test.
    Upon
    written
    request directed
    to the Manager of the
    Bureau
    2081
    of Air’s
    Compliance Section,
    the
    Agency may,
    in its sole discretion,
    2082
    waive
    the
    30-day notification
    requirement. Such
    waiver
    shall
    only
    be
    2083
    effective if it
    is provided
    in writing and signed
    by the Manager of the
    2084
    Bureau
    of Air’s Compliance Section,
    or his or her designee.
    Notification
    of
    2085
    the actual date
    and expected
    time
    of testing must
    be submitted in writing,
    2086
    directed
    to the Manager of the
    Bureau
    of
    Air’s
    Compliance Section,
    at
    2087
    least five
    working days prior
    to the actual date
    of the
    test:
    2088
    2089
    J
    For
    an EGU that has elected
    to demonstrate
    compliance
    by use
    of the
    2090
    emission standards of
    subsection
    (b)
    of this
    Section,
    if an
    emissions
    test
    2091
    performed under
    the requirements of this
    Section fails to demonstrate
    2092
    compliance with
    the limits of subsection
    (b)
    of this Section,
    the
    owner
    or
    2093
    operator
    of an EGU
    may perform
    a new emissions test
    using the same
    test
    2094
    protocol previously
    submitted in the
    same period,
    by notifying the
    2095
    Manager
    of the Bureau of Air’s
    Compliance Section
    or his or her
    designee
    2096
    of the actual
    date and
    expected time
    of testing at
    least five working days
    2097
    prior
    to
    the
    actual date of the test.
    The Agency may,
    in its sole discretion,
    2098
    waive this five-day
    notification requirement.
    Such
    waiver shall only
    be
    2099
    effective if it is
    provided in writing
    and signed by the
    Manager
    of
    the
    2100
    Bureau of Air’s
    Compliance Section,
    or his or her
    designee;
    2101
    2102
    4
    In addition to
    the testing protocol
    required
    by
    subsection
    (f)(1)
    of this
    2103
    Section, the owner
    or operator
    of an EGU that has elected
    to demonstrate
    2104
    compliance by
    use of the emission
    standards
    of
    subsection
    (b)
    of this
    2105
    Section
    must submit a Continuous
    Parameter Monitoring
    Plan
    to
    the
    2106
    Agency at least
    45
    days prior
    to a scheduled emissions
    test.
    Upon
    written
    2107
    request directed
    to
    the
    Manager
    of
    the
    Bureau
    of Air’s Compliance
    2108
    Section,
    the
    Agency may,
    in
    its
    sole discretion,
    waive the 45-day
    2109
    requirement. Such waiver
    shall only be effective
    if it
    is
    provided
    in writing
    2110
    and
    signed by the
    Manager of the Bureau
    of Air’s Compliance
    Section, or
    2111
    his or her designee.
    The Continuous
    Parameter Monitoring
    Plan must

    JCAR350225-08
    1
    8507r01
    2112
    detail how the EGU will
    continue to operate within the parameters
    2113
    enumerated in the testing protocol
    and how those parameters will ensure
    2114
    compliance with the
    applicable mercury limit. For example, the
    2115
    Continuous Parameter
    Monitoring Plan must include coal sampling
    as
    2116
    described in Section 225.239(e)(3)
    of this Subpart and must ensure that
    an
    2117
    EGU that performs an emissions test
    using
    a
    blend
    of coals continues to
    2118
    operate using that
    same blend of coal. If the Agency disapproves
    the
    2119
    Continuous Parameter Monitoring
    Plan, the owner or
    operator
    of the
    EGU
    2120
    has 30 days from the date of receipt
    of the
    disapproval
    to
    submit
    more
    2121
    detailed information
    in accordance with the Agency’s
    request.
    2122
    2123
    gI
    Compliance Determination
    2124
    2125
    fl
    Each quarterly emissions
    test
    shall determine compliance with this
    2126
    Subpart for that quarter, where the quarterly periods consist of
    the months
    2127
    of January through March,
    April through June, July through September,
    2128
    and October through
    December:
    2129
    2130
    J
    If emissions testing conducted pursuant to this
    Section
    fails to demonstrate
    2131
    compliance,
    the owner or operator of the EGU will be deemed
    to have
    2132
    been out of compliance
    with this Subpart beginning on the day after
    the
    2133
    most recent emissions
    test
    that demonstrated compliance or the last
    day of
    2134
    certified
    CEMS data demonstrating compliance
    on a rolling 12-month
    2135
    basis,
    and the EGU will remain out of compliance until
    a subsequent
    2136
    emissions
    test successfully demonstrates compliance with the limits
    of this
    2137
    Section.
    2138
    2139
    )
    Operation Requirements
    2140
    2141
    The owner or
    operator
    of an EGU that has elected to demonstrate
    2142
    compliance
    by use of the emission standards of subsection
    (b)
    of this
    2143
    Section must continue
    to operate the EGU commensurate with the
    2144
    Continuous
    Parameter Monitoring Plan until another Continuous
    2145
    Parameter Monitoring Plan is developed
    and submitted to the Agency
    in
    2146
    conjunction
    with
    the next compliance demonstration, in accordance
    with
    2147
    subsection
    (f)(4)
    of this Section.
    2148
    2149
    )
    If the
    owner
    or operator makes a significant change to the
    operations of
    an
    2150
    EGU
    subject
    to this Section, such as changing from bituminous
    to
    2151
    subbituminous coal,
    the
    owner
    or operator must submit a testing protocol
    2152
    to the Agency and perform an emissions
    test within
    seven
    operating
    days
    2153
    of the significant change. In addition, the owner
    or
    operator
    of an EGU
    2154
    that
    has elected
    to demonstrate compliance by use of the emission

    JCAR350225-0818507r01
    2155
    standards of subsection
    (b)
    of
    this
    Section must submit
    a
    Continuous
    2156
    Parameter
    Monitoring
    Plan within
    seven
    operating
    days of the significant
    2157
    change.
    2158
    2159
    )
    If a
    blend
    of bituminous and
    subbituminous
    coal is fired in the EGU,
    the
    2160
    owner or
    operator of the
    EGU must ensure
    that
    the EGU continues
    to
    2161
    operate
    using the
    same
    blend that was used
    during the
    most
    recent
    2162
    successful
    emissions test.
    If
    the
    blend
    of coal changes, the owner
    or
    2163
    operator of the EGU
    must re-test in accordance
    with
    subsections
    (d),
    (e),
    2164
    (f),
    and (g) of this
    Section
    within 30 days
    of the change in coal
    blend,
    2165
    notwithstanding
    the
    requirement of
    subsection
    (d)(3)
    of
    this Section that
    2166
    there
    must be 45
    days between emissions
    tests.
    2167
    2168
    recordkeeping
    2169
    2170
    j)
    The
    owner or operator of
    an EGU
    and
    its designated representative
    must
    2171
    comply
    with
    all applicable
    recordkeeping
    and reporting requirements
    in
    2172
    this
    Section.
    2173
    2174
    )
    Continuous
    Parameter
    Monitoring. The
    owner or operator of
    an
    EGU
    2175
    must maintain
    records to substantiate
    that the EGU is operating
    in
    2176
    compliance with
    the parameters listed
    in the Continuous
    Parameter
    2177
    Monitoring
    Plan, detailing the parameters
    that
    impact
    mercury reduction
    2178
    and
    including
    the following records
    related
    to the
    emissions
    of mercury:
    2179
    2180
    For an EGU for which
    the owner or
    operator
    is complying
    with
    2181
    this Subpart B
    pursuant
    to Section 225.239(b)(1)(B)
    or
    2182
    225.239(b)(2)(B),
    records of the daily
    mercury content of
    coal
    2183
    used
    (lbs/trillion Btu)
    and the daily and
    quarterly input
    mercury
    2184
    (ibs).
    2185
    2186
    For an EGU for which
    the owner
    or
    operator
    of an EGU
    complying
    2187
    with
    this Subpart
    B pursuant to Section
    225.239(b)(1)(A)
    or
    2188
    225.239b)(2)(A),
    records
    of the daily
    and quarterly oss
    2189
    electrical
    output
    (MWh)
    on an hourly basis.:
    2190
    2191
    The
    owner or
    operator
    of
    an EGU using activated
    carbon
    injection
    must
    2192
    also
    comply
    with the
    following requirements:
    2193
    2194
    Maintain records
    of
    the
    usage
    of sorbent, the exhaust
    gas flow
    rate
    2195
    from the
    EGU, and the sorbent
    feed rate, in
    pounds per million
    2196
    actual
    cubic
    feet of exhaust
    gas at
    the
    mi ection
    point,
    on a weekly
    2197
    average

    JCAR350225-08 1 8507r01
    2198
    2199
    )
    If a blend of bituminous
    and subbituminous
    coal is fired
    in
    the
    2200
    EGU, keep
    records
    of
    the
    amount
    of each type of coal
    burned
    and
    2201
    the required
    injection
    rate for injection
    of activated
    carbon, on a
    2202
    weekly basis.
    2203
    2204
    41
    The owner or operator
    of an
    EGU
    must retain all records
    required by
    this
    2205
    Section
    at the
    source
    unless otherwise
    provided in the
    CAAPP permit
    2206
    issued for the source
    and
    must
    make
    a copy of any
    record available
    to the
    2207
    Agency
    promptly
    upon request.
    2208
    2209
    )
    The owner or
    operator
    of an EGU
    demonstrating
    compliance
    pursuant
    to
    2210
    this Section must
    monitor
    and
    report the heat input
    rate at the unit level.
    2211
    2212
    The owner or operator
    of an EGU
    demonstrating compliance
    pursuant
    to
    2213
    this
    Section
    must
    perform
    and report
    coal sampling in accordance
    with
    2214
    subsection 225.23
    9(e)(3).
    2215
    2216
    Reporting
    Requirements
    2217
    2218
    1)
    An
    owner
    or operator of an EGU
    shall submit
    to
    the
    Agency a Final
    2219
    Source Test
    Report
    for each
    periodic emissions
    test within 45
    days afler
    2220
    the test
    is completed.
    The
    Final Source Test
    Report will be directed
    to the
    2221
    Manager
    of the Bureau
    of Air’s Compliance
    Section, or his or
    her
    2222
    designee, and include
    at a minimum:
    2223
    2224
    )
    A summary of
    results;
    2225
    2226
    A description
    of
    test methods,
    including
    a description
    of
    sampling
    2227
    points, sampling
    train,
    analysis
    equipment,
    and
    test schedule,
    and a
    2228
    detailed description
    of test
    conditions, including:
    2229
    2230
    j).
    Process
    information, including
    but not limited
    to modes
    of
    2231
    operation,
    process rate,
    and fuel or raw material
    2232
    consumption;
    2233
    2234
    li)
    Control
    equipment
    information
    (i.e., equipment
    condition
    2235
    and
    operating parameters
    during testing);
    2236
    2237
    iiil
    A discussion of
    any preparatory actions
    taken
    (i.e.,
    2238
    inspections,
    maintenance,
    and repair);
    and
    2239

    JCAR350225-081
    8507r01
    2240
    jy
    Data and
    calculations, including copies
    of all raw data
    2241
    sheets
    and records of laboratory
    analyses, sample
    2242
    calculations,
    and data on equipment calibration.
    2243
    2244
    )
    The owner or operator of
    a
    source
    with one or more EGUs demonstrating
    2245
    compliance
    with
    Subpart B in accordance
    with
    this Section must submit
    to
    2246
    the Agency a Quarterly
    Certification of Compliance within 45
    days
    2247
    following the end of each
    calendar quarter. Quarterly certifications
    of
    2248
    compliance
    must
    certify
    whether compliance
    existed for each EGTJ for
    the
    2249
    calendar quarter covered
    by the certification. If the EGU failed
    to comply
    2250
    during the quarter covered
    by
    the certification,
    the owner or operator must
    2251
    provide the reasons
    the EGU or EGUs failed to comply and a full
    2252
    description of the noncompliance
    (i.e.,
    tested emissions
    rate, coal sample
    2253
    data,
    etc.).
    In addition, for
    each EGU, the owner or operator must provide
    2254
    the
    following
    appropriate data to the Agency as set
    forth
    in
    this Section.
    2255
    2256
    A list
    of all emissions tests performed within
    the
    calendar
    quarter
    2257
    covered
    by the Certification and submitted to the Agency for
    each
    2258
    EGU, including the dates on which
    such tests were performed.
    2259
    2260
    )
    Any
    deviations or exceptions each month and discussion of
    the
    2261
    reasons for such deviations
    or exceptions.
    2262
    2263
    c)
    All
    Quarterly
    Certifications of Compliance
    required to be
    2264
    submitted must include the following certification
    by
    a
    responsible
    2265
    official:
    2266
    2267
    I certify
    under penalty of law that this document and all
    2268
    attachments were prepared under my direction
    or supervision in
    2269
    accordance
    with a system designed to assure that qualified
    2270
    personnel properly gather and evaluate the information
    submitted.
    2271
    Based on my inquiry of the
    person or persons directly responsible
    2272
    for
    gathering the information, the information submitted
    is, to the
    2273
    best of my knowledge and
    belief, true, accurate, and complete.
    I
    2274
    am aware that there are significant
    penalties
    for
    submitting false
    2275
    information, including
    the possibility of fine and imprisonment
    for
    2276
    knowing
    violations.
    2277
    2278
    Deviation Reports.
    For each EGU, the owner or operator must promptly
    2279
    notify
    the Agency of deviations
    from any of the requirements of this
    2280
    Subpart B. At a minimum, these notifications
    must include a description
    2281
    of such deviations within 30 days after discovery
    of the deviations, and
    a

    JCAR35O225O8
    1 8507r01
    2282
    discussion of the possible cause
    of such deviations, any corrective
    actions,
    2283
    and
    any
    preventative
    measures taken.
    2284
    2285
    (Source: Added at 33 Ill. Reg.
    effective
    2286
    2287
    Section 225.240 General Monitoring and
    Reporting Requirements
    2288
    2289
    The owner or operator of an EGU must comply with the
    monitoring, recordkeeping, and
    2290
    reporting requirements
    as
    provided in
    this Section, Sections 225.250
    through 225.290 of this
    2291
    Subpart B, and Sections 1.14 through 1.18 of Appendix
    B to this PartSubpart I of 40
    CFR 75
    2292
    (sections 75.80
    through
    75.84),
    incorporated
    by reference in Section 225.140.
    If the EGU
    2293
    utilizes a common stack with units that are not EGUs and
    the owner or operator
    of
    the
    EGU does
    2294
    not
    conduct
    emissions monitoring
    in
    the
    duct
    to the common stack from
    each EGU, the owner
    or
    2295
    operator of the EGU must conduct emissions monitoring
    in accordance with Section 1.1 6(b)(2)
    2296
    of
    Appendix B to this Part 40 CFR 75.82(b)(2)
    and this Section, including monitoring
    in the duct
    2297
    to the common stack from each unit that is not an EGU, unless
    the owner or operator of the
    EGU
    2298
    counts
    the combined emissions measured at the
    common stack as the mass emissions
    of mercury
    2299
    for the EGUs for recordkeeping and compliance purposes.
    2300
    2301
    a)
    Requirements for installation,
    certification, and data accounting. The
    owner or
    2302
    operator of each EGU must:
    2303
    2304
    1)
    Install all monitoring systems required pursuant
    to this Section and
    2305
    Sections 225.250
    through 225.290 for monitoring
    mercury mass emissions
    2306
    (including
    all systems required
    to monitor mercury concentration,
    stack
    2307
    gas moisture content, stack gas flow rate,
    and
    CO
    2
    or
    02
    concentration,
    as
    2308
    applicable, in accordance
    with Sections 1.15 and 1.16
    of Appendix B
    to
    2309
    this Part4O CFR 75.81 and 75.82).
    2310
    2311
    2)
    Successfully complete all certification
    tests required pursuant to
    Section
    2312
    225.250 and meet all
    other requirements of this Section,
    Sections 225.250
    2313
    through
    225.290,
    and Sections 1.14 through
    1.18 of Appendix B to
    this
    2314
    Part subpart I of 40 CFR
    75 applicable to the monitoring
    systems required
    2315
    under subsection (a)(1) of this Section.
    2316
    2317
    3)
    Record, report, and assure the
    quality of the data from the monitoring
    2318
    systems
    required
    under
    subsection (a)( 1) of this
    Section.
    2319
    2320
    4)
    If the owner or operator elects
    to use the low mass emissions excepted
    2321
    monitoring methodology for
    an EGU that emits no more than 464
    ounces
    2322
    (29 pounds) of mercury per year pursuant
    to Section
    1.15(b)
    of Appendix
    2323
    B to this
    Part4O
    CFR 75.8 1(b), it must perform emissions
    testing in
    2324
    accordance
    with Section
    1.15(c)
    of Appendix B to this Part 40
    CFR

    JCAR350225-08
    1 8507r01
    2325
    75.81(c) to demonstrate
    that the
    EGU is eligible
    to use this excepted
    2326
    emissions
    monitoring
    methodology,
    as well as
    comply with all other
    2327
    applicable requirements
    of Section
    1.15(b) through
    (f)
    of Appendix
    B to
    2328
    this Part4O CFR
    75.81(b)
    through (f). Also, the
    owner or
    operator
    must
    2329
    submit
    a copy of any information
    required
    to be submitted to the
    USEPA
    2330
    pursuant
    to these provisions
    to the
    Agency.
    The initial emissions
    testing
    2331
    to demonstrate
    eligibility
    of an EGU for the
    low
    mass emissions
    excepted
    2332
    methodology
    must
    be
    conducted
    by the
    applicable of
    the
    following
    dates:
    2333
    2334
    A)
    If the
    EGU
    has commenced commercial
    operation
    before July 1,
    2335
    2008,
    at least
    by
    jpjyJanuary
    1,
    2009,
    or
    45 days
    prior to relying
    2336
    on the
    low
    mass emissions excepted
    methodology,
    whichever
    date
    2337
    is later.
    2338
    2339
    B)
    If the EGU has
    commenced commercial
    operation
    on or after
    July
    2340
    1, 2008, at least 45
    days prior to
    the applicable date
    specified
    2341
    pursuant to subsection
    (b)(2) of this
    Section or 45
    days prior
    to
    2342
    relying
    on
    the low mass emissions
    excepted methodology,
    2343
    whichever date
    is later.
    2344
    2345
    b)
    Emissions
    Monitoring
    Deadlines. The owner
    or operator must
    meet the emissions
    2346
    monitoring
    system certification
    and other
    emissions monitoring
    requirements
    of
    2347
    subsections (a)(1) and
    (a)(2)
    of
    this Section
    on or before
    the applicable of the
    2348
    following dates.
    The
    owner or operator
    must record,
    report,
    and quality-assure
    2349
    the data from
    the emissions monitoring
    systems required
    under
    subsection
    (a)(1)
    2350
    of this Section
    on and after
    the
    applicable of the following
    dates:
    2351
    2352
    1)
    For the
    owner
    or operator
    of an EGU that commences
    commercial
    2353
    operation
    before July 1, 2008,
    by
    jyJanuary
    1, 2009.
    2354
    2355
    2)
    For
    the owner or operator
    of an EGU that
    commences commercial
    2356
    operation
    on or after
    July
    1, 2008, by 90 unit
    operating days or
    180
    2357
    calendar
    days, whichever
    occurs first, after the
    date on which
    the EGU
    2358
    commences
    commercial
    operation.
    2359
    2360
    3)
    For the
    owner
    or operator
    of an EGU for which
    construction
    of a new
    2361
    stack
    or flue or installation
    of add-on mercury
    emission controls,
    a
    flue
    2362
    gas desulfurization system,
    a selective catalytic
    reduction
    system, a fabric
    2363
    filter,
    or
    a compact
    hybrid particulate collector
    system
    is completed after
    2364
    the applicable
    deadline
    pursuant to
    subsection (b)(1) or
    (b)(2)
    of this
    2365
    Section, by
    90
    unit
    operating
    days or 180 calendar days,
    whichever
    occurs
    2366
    first, after the
    date on which emissions
    first exit
    to the atmosphere through
    2367
    the
    new
    stack
    or flue, add-on
    mercury emission
    controls, flue gas

    2368
    2369
    2370
    2371
    2372
    2373
    2374
    2375
    2376
    2377
    2378
    2379
    2380
    2381
    2382
    2383
    2384
    2385
    2386
    2387
    2388
    2389
    2)
    2390
    2391
    2392
    2393
    2394
    2395
    2396
    2397
    2398
    2399
    2400
    2401
    2402
    2403
    2404
    2405
    2406
    2407
    2408
    2409
    JCAR350225-081 8507r01
    desulfurization system,
    selective catalytic reduction system, fabric
    filter,
    or compact hybrid particulate collector system.
    4
    For an owner or operator
    of an EGU that originally elected to demonstrate
    compliance pursuant to the emissions
    testing requirements in Section
    225.239,
    by the first day of the calendar quarter following
    the last
    emissions
    test
    demonstrating
    compliance with
    Section 225.239.
    c)
    Reporting Data.
    1)
    Except as provided in subsection (c)(2)
    of
    this
    Section,
    the owner or
    operator of an EGU that
    does not meet the applicable emissions
    monitoring date set forth in subsection
    (b)
    of this
    Section
    for
    any
    emissions monitoring system required
    pursuant to subsection (a)( 1)
    of this
    Section
    must begin periodic emissions testing in accordance with
    Section
    225.239, for each such monitoring
    system,
    the maximum
    -
    - fl-n-nm-n-n
    fltp
    determi,
    fl
    record, and report
    -‘ia1
    (or,
    the minimum
    notential)
    values
    for mercury concentration, the
    stack gas flow rate, the stack gas moisture
    content,
    d any other parameters required to deteine mercury
    mass
    emissions in accordance with 40
    CFR 75.80(g).
    The owner or operator of an EGU that
    does not meet the applicable
    emissions monitoring
    date set forth in subsection
    (b)(3) of this Section
    for
    any emissions monitoring system required pursuant to subsection
    (a)(1)
    of
    this Section must begin
    periodic emissions testing in accordance with
    Section
    225.239, for each such monitoring
    system, deteine, record,
    and
    report
    substitute
    data using the applicable missing data procedures
    as set
    forth in 40 CFR 75.80(f), in lieu
    of the maximum potential (or, as
    appropriate,
    minimum potential) values for a parameter, if the
    owner or
    operator demonstrates that there
    is continuity between the data streams
    for
    1,nf
    -nnrnmptpm
    pfyp nr1 nftr
    f1p
    ntrnrHn
    installation
    pursuant
    to
    subsection(b)(3) of this Section.
    d)
    Prohibitions.
    1)
    No owner or operator of an
    EGU
    may
    use any alternative emissions
    monitoring system, alternative reference method for
    measuring emissions,
    or
    other alternative
    to the emissions monitoring and measurement
    requirements
    of this Section
    and Sections 225.250 through 225.290,
    unless
    such alternative is submitted
    to
    the
    Agency in writing and approved in
    writing by the Manager of the Bureau
    of
    Air’s Compliance
    Section, or his
    or her
    designeepromulgated
    by
    the USEPA and approved
    in
    writing
    by the

    JCAR350225-0818507r01
    2410
    Agency, or the
    use of such alternative is approved
    in writing by the
    2411
    Anc’v
    and USEPA.
    2412
    2413
    2)
    No
    owner or operator
    of an EGU may operate its
    EGU so as to discharge,
    2414
    or allow to be discharged,
    mercury emissions to the atmosphere
    without
    2415
    accounting for all such emissions
    in accordance with the applicable
    2416
    provisions
    of this Section, Sections 225.250
    through 225.290, and
    2417
    Sections 1.14
    through
    1.18 of Appendix B to this Part, unless
    2418
    demonstrating compliance
    pursuant
    to Section 225.239, as
    2419
    applicablesubpart
    I of 40 CFR 75.
    2420
    2421
    3)
    No owner or operator of an EGU may disrupt the
    CEMS,
    any portion
    2422
    thereof,
    or any other approved
    emission monitoring method, and thereby
    2423
    avoid monitoring
    and recording mercury mass emissions discharged
    into
    2424
    the atmosphere, except for periods
    of
    recertification
    or periods when
    2425
    calibration,
    quality assurance testing, or maintenance is performed
    in
    2426
    accordance with the applicable provisions
    of this Section, Sections
    2427
    225.250 through
    225.290, and Sections 1.14 through 1.18
    of Appendix B
    2428
    to this Partsubpart I of 40
    CFR ‘75.
    2429
    2430
    4)
    No owner or operator of an EGU may retire or permanently
    discontinue
    2431
    use of the
    CEMS or any component thereof, or any other approved
    2432
    monitoring system
    pursuant to this Subpart B, except under any one
    of the
    2433
    following circumstances:
    2434
    2435
    A)
    The
    owner or operator is monitoring emissions from the
    EGU with
    2436
    another certified monitoring
    system that has been approved, in
    2437
    accordance
    with the applicable provisions of this
    Section, Sections
    2438
    225.250 through 225.290
    of this Subpart B, and Sections 1.14
    2439
    through
    1.18 of Appendix B to this Partsubpart I
    of
    40
    CFR 75,
    by
    2440
    the Agency for use at that
    EGU
    and that provides emission data
    for
    2441
    the
    same
    pollutant or parameter as the retired or discontinued
    2442
    monitoring system; or
    2443
    2444
    B)
    The owner or operator or designated
    representative submits
    2445
    notification
    of the date of certification
    testing
    of a replacement
    2446
    monitoring
    system for the retired or discontinued monitoring
    2447
    system in accordance with Section 225.250(a)(3)(A).
    2448
    2449
    The
    owner or operator is demonstrating compliance
    pursuant
    to the
    2450
    applicable
    subsections
    of Section 225.239.
    2451
    2452
    e)
    Long-term Cold Storage.

    JCAR350225-081 8507r01
    2453
    The owner or operator of an EGU that is in
    long-term cold storage is subject to
    2454
    the provisions
    of
    40
    CFR
    75.4
    and
    40
    CFR 75.64, incorporated
    by
    reference
    in
    2455
    Section 225.140, relating to monitoring, recordkeeping,
    and reporting for units
    in
    2456
    long-term cold storage.
    2457
    2458
    (Source:
    Amended at 33 Ill. Reg.
    effective
    2459
    2460
    Section 225.250 Initial
    Certification
    and Recertification Procedures for Emissions
    2461
    Monitoring
    2462
    2463
    a)
    The
    owner or operator
    of an EGU must comply with the following initial
    2464
    certification and recertification procedures
    for
    a
    CEMS (i.e., a CEMS or an
    2465
    excepted monitoring system
    (sorbent trap monitoring system) pursuant to
    Section
    2466
    1.3 of Appendix B to this Part4O CFR 75.15, incorporated
    by reference in Section
    2467
    225.140) required
    by
    Section 225.240(a)(1).
    The owner or operator of an
    EGU
    2468
    that qualifies for, and for which the owner or operator elects to
    use, the low-mass-
    2469
    emissions excepted methodology pursuant
    to Section 1.15(b) of Appendix B
    to
    2470
    this
    Part4O
    CFR 75.8 1(b), incorporated
    by
    reference in Section 225.140,
    must
    2471
    comply
    with
    the procedures
    set forth in subsection (c) of this Section.
    2472
    2473
    1)
    Requirements for Initial Certification. The
    owner or operator of an EGU
    2474
    must ensure that, for each CEMS required
    by
    Section 225.240(a)(1)
    2475
    (including the automated data acquisition and handling system),
    the
    owner
    2476
    or operator successfully
    completes all of the initial certification testing
    2477
    required pursuant to Section 1.4
    of Appendix B to this Part4O CFR
    2478
    75.80(d), incorporated by reference in Section 225.140,
    by
    the
    applicable
    2479
    deadline in Section 225.240(b).
    In addition, whenever the owner or
    2480
    operator of an EGU installs a monitoring
    system to meet the requirements
    2481
    of
    this Subpart B in a
    location where no such monitoring system was
    2482
    previously installed, the owner or operator
    must successfully complete
    the
    2483
    initial certification requirements
    of Section 1.4 of Appendix B to this
    2484
    Part4O
    CFR 75.80(d).
    2485
    2486
    2)
    Requirements for Recertification. Whenever the owner or
    operator of
    an
    2487
    EGU
    makes a replacement,
    modification, or change in any certified
    2488
    CEMS,
    or an excepted monitoring system
    (sorbent
    trap
    monitoring
    2489
    system)
    pursuant to
    Section 1.3 of Appendix B to this Part4O CFR
    75.15,
    2490
    and required by Section 225 .240(a)(1),
    that may significantly affect
    the
    2491
    ability of the system to accurately
    measure
    or record mercury mass
    2492
    emissions or heat
    input rate or to meet the quality-assurance
    and quality
    2493
    control requirements
    of Section 1.5 of Appendix B to this Part 40
    CFR
    2494
    75.21 or Exhibit B to Appendix
    B to this PartAppendix B to 40
    CFR 75,
    2495
    each incorporated by reference
    in Section
    225.140,
    the
    owner or operator

    JCAR350225-08
    1 8507r01
    2496
    of an EGU must recertify the
    monitoring system in accordance
    with
    2497
    Section
    1.4(b) of Appendix B to this Part4O
    CFR
    75.20(b),
    incorporated
    2498
    by reference in Section 225.140.
    Furthermore, whenever the
    owner or
    2499
    operator
    of an EGU makes a replacement,
    modification,
    or change
    to the
    2500
    flue gas
    handling system or the EGU’s operation
    that may significantly
    2501
    change the
    stack flow or concentration profile, the
    owner
    or operator must
    2502
    recertify each CEMS, and
    each excepted monitoring system
    (sorbent trap
    2503
    monitoring system) pursuant to Section
    1.3 to Appendix B to this Part4O
    2504
    CFR
    75.15, whose accuracy is potentially affected
    by the change, all in
    2505
    accordance with Section 1.4(b)
    to
    Appendix B to this Part4O
    CFR
    2506
    75.20(b).
    Examples of changes to a CEMS that
    require recertification
    2507
    include, but are not limited to,
    replacement of the analyzer, complete
    2508
    replacement
    of an existing CEMS, or change in location
    or orientation
    of
    2509
    the sampling probe or site.
    2510
    2511
    3)
    Approval Process for Initial Certification
    and Recertification. Subsections
    2512
    (a)(3)(A) through
    (a)(3)(D) of this Section apply to both initial
    2513
    certification and recertification of
    a CEMS required by Section
    2514
    225.240(a)(1).
    For recertifications, the words “certification
    and “initial
    2515
    certification” are to
    be read as the word “recertification”, the word
    2516
    “certified” is to be read as the word
    “recertified”, and the procedures
    set
    2517
    forth
    in Section
    1.4(b)(5)
    of Appendix
    B to this Part 40 CFR 75.20(b)(5)
    2518
    are
    to be followed in lieu of the procedures set
    forth in subsection
    2519
    (a)(3)(E)
    of this Section.
    2520
    2521
    A)
    Notification of Certification.
    The
    owner
    or operator must submit
    2522
    written
    notice
    of the dates of certification testing
    to the Agency
    2523
    directed to the Manager
    of the Bureau of Air’s Compliance
    2524
    Section,
    USEPA Region 5, and the Administrator
    of the USEPA
    2525
    written notice of the dates
    of certification testing, in accordance
    2526
    with
    Section
    225
    .270.
    2527
    2528
    B)
    Certification Application.
    The owner or operator must
    submit
    to
    2529
    the
    Agency a certification application
    for each monitoring
    system.
    2530
    A complete
    certification application must include
    the information
    2531
    specified in 40 CFR 75.63,
    incorporated by reference in Section
    2532
    225.140.
    2533
    2534
    C)
    Provisional Certification
    Date. The provisional certification
    date
    2535
    for a monitoring system
    must be determined in accordance
    with
    2536
    Section
    1.4(a)(3)
    of Appendix
    B to
    this Part4O
    CFR 75.20(a)(3),
    2537
    incorporated
    by reference in Section 225.140.
    A
    provisionally
    2538
    certified monitoring
    system maybe used pursuant
    to
    this
    Subpart
    B

    JCAR350225-08 1 8507r01
    2539
    for a period not to exceed 120
    days after receipt by the Agency
    of
    2540
    the complete
    certification
    application for the monitoring
    system
    2541
    pursuant to subsection
    (a)(3)(B) of this Section. Data
    measured
    2542
    and recorded by the provisionally
    certified monitoring system, in
    2543
    accordance
    with
    the requirements of Appendix
    B to this Part4O
    2544
    CFR 75, will
    be considered valid quality-assured data
    (retroactive
    2545
    to the date and time
    of
    provisional
    certification), provided
    that the
    2546
    Agency does not invalidate the provisional
    certification
    by
    issuing
    2547
    a notice of disapproval
    within 120 days after the date
    of receipt
    by
    2548
    the Agency of the complete certification
    application.
    2549
    2550
    D)
    Certification Application Approval
    Process. The Agency
    must
    2551
    issue a written notice
    of approval or disapproval of
    the certification
    2552
    application
    to the owner or operator within
    120 days after receipt
    2553
    of the complete certification
    application required by subsection
    2554
    (a)(3)(B)
    of this Section. Tn the event the Agency
    does not issue
    a
    2555
    written notice of approval or
    disapproval within the 120-day
    2556
    period,
    each
    monitoring system that meets
    the applicable
    2557
    performance requirements
    of Appendix B to this Part 40
    CFR 75
    2558
    and which is included in the certification
    application will
    be
    2559
    deemed certified for use pursuant
    to
    this
    Subpart
    B.
    2560
    2561
    i)
    Approval
    Notice. If the certification application
    is
    2562
    complete and
    shows that each
    monitoring system
    meets
    the
    2563
    applicable performance
    requirements of Appendix B
    to
    this
    2564
    Part4O
    CFR 75, then the Agency
    must issue a written
    notice
    2565
    of approval
    of
    the
    certification application within 120
    days
    2566
    after receipt.
    2567
    2568
    ii)
    Incomplete
    Application
    Notice.
    If the certification
    2569
    application is not complete,
    then
    the Agency must
    issue a
    2570
    written
    notice of incompleteness that
    sets a reasonable
    date
    2571
    by which the owner
    or operator must submit the additional
    2572
    information
    required to complete the certification
    2573
    application. If the owner
    or operator does not comply
    with
    2574
    the
    notice of incompleteness
    by the specified date, the
    2575
    Agency may
    issue a notice of disapproval
    pursuant to
    2576
    subsection (a)(3)(D)(iii)
    of this Section. The 120-day
    2577
    review period will not begin
    before
    receipt of a complete
    2578
    certification
    application.
    2579
    2580
    iii)
    Disapproval
    Notice. If the certification application
    shows
    2581
    that any monitoring
    system does not meet the performance

    JCAR350225-08
    1 8507r01
    2582
    requirements
    of Appendix B to this
    Part4O CFR
    75, or if
    2583
    the certification
    application is incomplete and
    the
    2584
    requirement
    for disapproval pursuant
    to subsection
    2585
    (a)(3)(D)(ii)
    of this Section is met, the
    Agency must issue
    a
    2586
    written notice
    of disapproval of the certification
    2587
    application.
    Upon issuance of such notice of
    disapproval,
    2588
    the
    provisional certification is invalidated,
    and the data
    2589
    measured
    and recorded by each uncertified
    monitoring
    2590
    system will not
    be considered valid quality-assured
    data
    2591
    beginning
    with
    the date and hour
    of provisional
    2592
    certification (as
    defined pursuant to Section 1
    .4(a)(3) of
    2593
    Appendix
    B to this Part4O CFR 75.20(a)(3)).
    The owner
    or
    2594
    operator must follow
    the procedures for loss of
    certification
    2595
    set forth
    in subsection (a)(3)(E) of this
    Section for each
    2596
    monitoring system that
    is disapproved for initial
    2597
    certification.
    iv)
    Audit
    Decertification.
    The Agency
    may
    issue a notice
    of
    disapproval of
    the certification status of a monitor
    in
    accordance with Section 225 .260(b).
    E)
    Procedures for
    Loss of Certification. If the
    Agency issues a
    notice
    of disapproval
    of
    a certification
    application
    pursuant
    to subsection
    (a)(3)(D)(iii) of this Section
    or a notice of disapproval
    of
    certification
    status pursuant to subsection
    (a)(3)(D)(iv) of this
    Section, the
    owner or operator
    must fulfill
    the following
    requirements:
    The owner or operator
    must substitute the following
    values
    for
    each disapproved monitoring
    system and for each
    hour
    of EGU operation during
    the period of invalid data
    specified
    pursuant to
    40
    CFR 75.20(a(4)(iii)
    or 75.21(e),
    continuing until the applicable
    date and hour specified
    pursuant
    to
    40
    CFR 75.20(a(5)(i), each
    incorporated
    by
    reference in Section 225.140.
    For a disapproved
    mercury
    pollutant
    concentration monitor
    and disapproved flow
    monitor, respectively,
    the maximum potential
    concentration
    of mercury and the maximum
    potential
    flow rate,
    as
    defined in sections 2.1.7.1
    and
    2.1.4.1
    of appendix A
    to 40
    CFR
    75, incorporated by reference
    in Section 225.140.
    For
    a disapproved
    moisture monitoring system and
    disapproved
    diluent gas monitoring
    system, respectively, the
    minimum
    potential moisture percentage
    and either the maximum
    2598
    2599
    2600
    2601
    2602
    2603
    2604
    2605
    2606
    2607
    2608
    2609
    2610
    2611
    2612
    2613
    2614
    2615
    2616
    2617
    2618
    2619
    2620
    2621
    2622
    2623
    2624

    JCAR350225-08 1 8507r01
    2625
    potential
    CO
    concentration
    or the minimum potential
    O
    2626
    concentration
    (as applicable), as defined in sections 2.1.5,
    2627
    2.1.3.1, and 2.1.3.2
    of appendix Ato 40 CFR 75,
    2628
    incorporated by reference in Section 225.140.
    For a
    2629
    disapproved
    excepted monitoring system (sorbent trap
    2630
    monitoring
    system) pursuant to 40 CFR 75.15 and
    2631
    disapproved flow monitor,
    respectively, the maximum
    2632
    potential concentration of mercury
    and
    maximum
    potential
    2633
    flow
    rate, as defined in sections 2.1.7.1 and 2.1.4.1 of
    2634
    appendix A to 40 CFR 75,
    incorporated by reference in
    2635
    Section 225.140.
    2636
    2637
    ii4)
    The
    owner or operator must submit a notification of
    2638
    certification retest dates and a new certification
    application
    2639
    in accordance with subsections
    (a)(3)(A) and (B) of this
    2640
    Section.
    2641
    2642
    iii4)
    The owner or operator must repeat all certification
    tests or
    2643
    other requirements
    that were failed by the monitoring
    2644
    system, as indicated in the
    Agency’s
    notice of disapproval,
    2645
    no later than 30 unit operating
    days after the date of
    2646
    issuance of the notice of disapproval.
    2647
    2648
    b)
    Exemption.
    2649
    2650
    1)
    If an
    emissions
    monitoring system has been previously certified
    in
    2651
    accordance with Appendix B
    to
    this
    Part
    40
    CFR 75 and the applicable
    2652
    quality assurance and quality control requirements
    of Section 1.5 and
    2653
    Exhibit B to Appendix B to this
    Part
    40
    CFR 75.21 and appendix B
    to 40
    2654
    CFR 75
    are
    fully met, the monitoring system will
    be
    exempt
    from the
    2655
    initial certification requirements of this
    Section.
    2656
    2657
    2)
    The recertification provisions of this
    Section apply to an emissions
    2658
    monitoring
    system required by Section 225.240(a)(1) exempt
    from initial
    2659
    certification requirements pursuant to
    subsection (a)(1) of this Section.
    2660
    2661
    c)
    Initial
    certification
    and recertification
    procedures for EGUs using the mercury
    low
    2662
    mass emissions excepted
    methodology pursuant
    to Section
    1.15(b)
    of Appendix
    B
    2663
    to this Part4O
    CFR
    75.8 1(b). The owner or operator that
    has elected to use the
    2664
    mercury-low-mass-emissions-excepted
    methodology
    for a
    qualified EGU
    2665
    pursuant to
    Section 1.15(b)
    to Appendix B to this Part 40 CFR 75.81(b)
    must
    2666
    meet the applicable certification and
    recertification requirements in Section

    JCAR350225-081
    8507r01
    2667
    1.15(c) through
    (f)
    to Appendix B to this Part4O
    CFR
    75.81(c)
    through
    (,
    2668
    incorporated by reference in Section 225.140.
    2669
    2670
    d)
    Certification Applications.
    The owner or operator
    of
    an
    EGU
    must
    submit an
    2671
    application to the Agency
    within
    45
    days after completing all initial certification
    2672
    or recertification tests required pursuant
    to this Section, including the information
    2673
    required pursuant to 40 CFR 75.63, incorporated
    by
    reference
    in Section 225.140.
    2674
    2675
    (Source: Amended at 33 Ill. Reg.
    effective
    2676
    2677
    Section
    225.260 Out of Control Periods and
    Data
    Availability for Emission Monitors
    2678
    2679
    Out of control periods must be determined
    in accordance with Section 1.7 of
    2680
    Appendix
    B.
    2681
    2682
    ha)
    Monitor data
    availability
    must
    be determined on a calendar quarter basis in
    2683
    accordance with Section 1.8 of Appendix BWhenever
    any emissions monitoring
    2684
    system fails to meet the quality assurance and quality control requirements
    or
    2685
    data validation requirements
    of
    40
    CFR 75, incorporated by reference in Section
    2686
    225.140, data must be substituted using the applicable
    missing data procedures
    in
    2687
    subparts D and I of 40 CFR 75, each incorporated
    by
    reference in
    Section 225.140
    2688
    following initial certification of the required
    2
    CO
    Q
    2,
    flow monitor, or mercury
    2689
    concentration or moisture
    monitoring system(s) at a particular unit or stack
    2690
    location.
    Compliance with the
    percent reduction standard in Section
    2691
    225.230(a)(1)(B)
    or
    225.237(a)(1)(B)
    or the emissions
    concentration standard
    in
    2692
    Section
    225.23
    0(a)(1)(A)
    or 225
    .237(a)(1)(A)
    can only be demonstrated if
    the
    2693
    monitor data availability
    is equal to or greater than 75 percent; that is, quality
    2694
    assured
    data must be recorded by a certified primary monitor, a certified
    2695
    redundant or non-redundant
    backup monitor, or reference method for that unit
    at
    2696
    least 75 percent of the time the unit is in operation.
    2697
    2698
    cb)
    Audit Decertification. Whenever both an audit of an emissions monitoring
    2699
    system and a review of the initial certification
    or recertification application reveal
    2700
    that any
    emissions
    monitoring system should not have been certified or
    recertified
    2701
    because it did not meet a particular performance
    specification
    or other
    2702
    requirement pursuant to Section 225.250 or the applicable provisions
    of Appendix
    2703
    B to
    this Part4O CFR
    75, both at the time of the initial certification or
    2704
    recertification application submission and
    at the time of the audit, the Agency
    2705
    must issue a notice of disapproval of the certification
    status of such monitoring
    2706
    system. For the purposes of this subsection (cb), an audit must
    be
    either
    a field
    2707
    audit
    or an audit of
    any information submitted to the Agency. By issuing the
    2708
    notice of disapproval, the Agency revokes
    prospectively the certification status
    of
    2709
    the emissions monitoring system. The data
    measured and recorded by the

    JCAR350225-081
    8507r01
    2710
    monitoring system must not
    be
    considered
    valid quality-assured data from the
    2711
    date of issuance
    of the notification of the revoked certification
    status until the date
    2712
    and time that the owner or
    operator completes subsequently approved initial
    2713
    certification
    or recertification tests for the
    monitoring system. The owner or
    2714
    operator must follow
    the applicable initial certification
    or recertification
    2715
    procedures in Section
    225
    .250
    for each disapproved
    monitoring
    system.
    2716
    2717
    (Source:
    Amended at 33 Ill. Reg.
    effective
    2718
    2719
    Section
    225.261
    Additional Requirements
    to Provide Heat Input Data
    2720
    2721
    The owner or operator of an EGU that monitors
    and reports mercury mass emissions using
    a
    2722
    mercury
    concentration monitoring
    system and a flow monitoring system must also
    monitor and
    2723
    report the heat input rate at the EGU level using the procedures
    set forth in Appendix B to this
    2724
    Part4O CFR 75, incorporated
    by
    reference
    in
    Section 225.140.
    2725
    2726
    (Source: Amended at 33 Iii.
    Reg.
    effective
    2727
    2728
    Section
    225.265 Coal Analysis
    for Input Mercury Levels
    2729
    2730
    a)
    The owner or operator of an EGU
    complying with this Subpart B by means
    of
    2731
    Section 225.230(a)(12),-ef using input
    mercury
    levels
    (Ii)
    and complying
    by
    2732
    means of Section 225.230(b) or (d) or Section 225.232, electing
    to comply with
    2733
    the
    emissions testing,
    monitoring, and recordkeeping requirements
    under
    Section
    2734
    225.239, or demonstrating compliance
    under Section 225.233 or Sections
    225.291
    2735
    through 225.299 must fulfill the following
    requirements:
    2736
    2737
    1)
    Perforni daily sampling
    of the coal combusted in the EGU for mercury
    2738
    content.
    The owner or operator of such EGU must collect
    a minimum
    of
    2739
    one 2-lb grab sample per day
    of operation from the belt feeders anywhere
    2740
    between the crusher
    house or breaker building and the boiler.
    The sample
    2741
    must be taken in a manner that provides
    a representative mercury content
    2742
    for the coal burned
    on that day. EGUs complying
    by
    means of
    Section
    2743
    225.233 or Sections 225.291 through 225.299
    of this Subpart must
    2744
    perform such coal
    sampling at least once per month; EGUs complying
    by
    2745
    means of the emissions testing,
    monitoring,
    and recordkeeping
    2746
    requirements under Section 225.239 must perform
    such coal sampling
    2747
    according to the schedule
    provided in Section 225.239(e)(3) of
    this
    2748
    Subpart; all other EGUs subject
    to this requirement must perform
    such
    2749
    coal sampling on a
    daily
    basis.
    2750
    2751
    2)
    Analyze the
    grab coal sample for the following:
    2752

    JCAR350225-08
    1 8507r01
    2753
    A)
    Determine
    the heat content using ASTM D5865-04
    or an
    2754
    equivalent method
    approved in writing by the Agency.
    2755
    2756
    B)
    Determine
    the moisture content using ASTM
    D3173-03 or an
    2757
    equivalent
    method approved in writing by the Agency.
    2758
    2759
    C)
    Measure the mercury content
    using ASTM
    D6414-01,
    ASTM
    2760
    D3684-01,
    or an equivalent method approved in writing
    by the
    2761
    Agency.
    2762
    2763
    3)
    The owner
    or
    operator
    of multiple EGUs at the same source using the
    2764
    same crusher house or breaker building may take
    one
    sample
    per crusher
    2765
    house or breaker building,
    rather than one per EGU.
    2766
    2767
    4)
    The owner or operator of an
    EGU must use the data analyzed pursuant
    to
    2768
    subsection
    (b) of this Section to determine the mercury content in terms
    of
    2769
    lbs/trillion Btu.
    2770
    2771
    b)
    The
    owner or operator of
    an EGU that must conduct sampling and analysis
    of coal
    2772
    pursuant to subsection (a) of this Section
    must
    begin
    such activity by the
    2773
    following date:
    2774
    2775
    1)
    If
    the
    EGU is in daily service, at least 30 days before the start of the
    month
    2776
    for which such activity
    will be required.
    2777
    2778
    2)
    If the EGU is not in daily service, on the day that the EGU resumes
    2779
    operation.
    2780
    2781
    (Source:
    Amended at
    33
    Ill.
    Reg.
    effective
    2782
    2783
    Section 225.270
    Notifications
    2784
    2785
    The
    owner or
    operator of a source with one
    or
    more EGUs
    must submit written notice to the
    2786
    Agency
    according to the provisions in 40 CFR 75.61, incorporated
    by
    reference in Section
    2787
    225.140 (as a
    segment of 40 CFR 75), for each
    EGU or group of EGUs monitored at a common
    2788
    stack and each
    non-EGU monitored pursuant to Section 1.16(b)(2)(B) of Appendix
    B to this
    2789
    Part4O CFR
    75.82b)(2)(ii), incorporated
    by reference in Section 225.140.
    2790
    2791
    (Source:
    Amended at 33 Ill. Reg.
    effective
    2792
    2793
    Section
    225.290
    Recordkeeping and
    Reporting
    2794
    2795
    a)
    General Provisions.

    JCAR350225-08 1 8507r01
    2796
    2797
    1)
    The owner or
    operator of an EGU and its designated representative
    must
    2798
    comply with all applicable
    recordkeeping and reporting requirements
    in
    2799
    this Section and with all applicable
    recordkeeping and reporting
    2800
    requirements
    of Section 1.18 to Appendix
    B
    to this Part4O CFR
    75.84,
    2801
    incorporated
    by reference in Section 225.140.
    2802
    2803
    2)
    The owner or operator of an EGU must maintain
    records for each month
    2804
    identifying
    the
    emission standard in Section 225 .230(a) or 225 .237(a)
    of
    2805
    this Section with which
    it is complying or that is applicable for the EGU
    2806
    and
    the following
    records related to the emissions of mercury
    that
    the
    2807
    EGU is allowed to emit:
    2808
    2809
    A)
    For an EGU for which the owner or operator
    is complying with
    2810
    this Subpart
    B by means of Section 225.230(a)(i2)ç or
    2811
    225
    .237(a)(1)(B) or using input mercury levels to determine
    the
    2812
    allowable emissions
    of the EGU, records of the daily mercury
    2813
    content of coal used (lbs/trillion
    Btu)
    and the daily
    and monthly
    2814
    input
    mercury (ibs), which must be kept in the file pursuant
    to
    2815
    Section 1.18(a) of
    Appendix B to this
    Part4O
    CFR 75.84(a).
    2816
    2817
    B)
    For an EGU for which the owner or operator of an
    EGU complying
    2818
    with this Subpart B by means of Section 225.23 0(a)(1)
    or
    2819
    225 .237(a)(1)(A)
    or using electrical output to determine the
    2820
    allowable emissions
    of the EGU, records of the daily and monthly
    2821
    gross electrical output (GWh), which must
    be kept in the file
    2822
    required pursuant
    to Section 1.18(a) of Appendix B to this
    Part4O
    2823
    CFR 75.84(a).
    2824
    2825
    3)
    The owner or operator of an EGU must maintain
    records of the following
    2826
    data for each EGU:
    2827
    2828
    A)
    Monthly emissions
    of mercury from the EGU.
    2829
    2830
    B)
    For an
    EGU
    for which
    the owner or operator is complying
    by
    2831
    means of Section 225.230(b) or
    (d) of
    this
    Subpart B, records
    of
    2832
    the
    monthly
    allowable emissions of mercury from the
    EGU.
    2833
    2834
    4)
    The owner or operator of an EGU
    that
    is participating in an Averaging
    2835
    Demonstration pursuant to Section 225.232
    of this Subpart B must
    2836
    maintain records identifying all sources and EGUs covered
    by the
    2837
    Demonstration for each
    month and, within 60 days after the end
    of each
    2838
    calendar month, calculate and
    record the actual and allowable mercury

    JCAR350225-08 1 8507r01
    2839
    emissions of the EGU
    for the month and the applicable 12-month rolling
    2840
    period.
    2841
    2842
    5)
    The owner or operator
    of
    an
    EGU must maintain the following records
    2843
    related to quality assurance activities
    conducted for emissions monitoring
    2844
    systems:
    2845
    2846
    A)
    The results
    of
    quarterly
    assessments
    conducted pursuant to
    2847
    Sectionsection 2.2 of Exhibit B
    to
    Appendix
    B to this Partappendix
    2848
    B of 40
    CFR 75, incorporated by reference in Section 225.140;
    and
    2849
    2850
    B)
    Daily/weekly
    system integrity checks pursuant to Sectionseet4en
    2851
    2.6
    of Exhibit B to Appendix B to
    this
    Partappendix
    B of
    40
    CFR
    2852
    75, incorporated
    by
    reference
    in Section
    225.140.
    2853
    2854
    6)
    The owner or operator of an
    EGU must maintain an electronic copy
    of all
    2855
    electronic
    submittals
    to the USEPA pursuant to Section 1.18(f)
    to
    2856
    Appendix B to this Part4O
    CFR 75.84(f), incorporated by reference in
    2857
    Section
    225.140.
    2858
    2859
    7)
    The owner or operator
    of an EGU must retain all records required
    by this
    2860
    Section
    at the source unless
    otherwise provided in the CAAPP permit
    2861
    issued for the source and must make
    a copy of any record available to
    the
    2862
    Agency upon request.
    2863
    2864
    b)
    Quarterly Reports. The owner or
    operator of a source with one or more EGUs
    2865
    must submit quarterly reports to the Agency as follows:
    2866
    2867
    1)
    These reports must include the following information
    for operation of
    the
    2868
    EGUs during the quarter:
    2869
    2870
    A)
    The total operating
    hours
    of each EGU and the mercury
    CEMS, as
    2871
    also
    reported in accordance with Appendix B to this Part4O
    CFR
    2872
    75, incorporated
    by
    reference
    in Section
    225.140.
    2873
    2874
    B)
    A discussion
    of any significant changes in the measures used
    to
    2875
    control emissions of mercury from
    the
    EGUs or the coal supply
    to
    2876
    the
    EGUs, including changes in the source
    of coal.
    2877
    2878
    C)
    Summary information
    on the perfonnance of the mercury
    CEMS.
    2879
    When the mercury CEMS
    was not inoperative, repaired, or
    2880
    adjusted, except for routine zero and
    span checks, this must be
    2881
    stated
    in
    the report.

    JCAR350225-08 1 8507r01
    2882
    2883
    D)
    If the
    CEMS downtime was more than
    5.0
    percent
    of the total
    2884
    operating time
    for the EGU: the date and time identifying each
    2885
    period
    during which the
    CEMS was inoperative, except for routine
    2886
    zero and
    span checks; the nature
    of CEMS repairs or adjustments
    2887
    and a summary
    of quality assurance data consistent with Appendix
    2888
    B to this Part4O
    CFR 75, i.e., the dates and results of the Linearity
    2889
    Tests
    and any RATAs during the
    quarter; a listing of any days
    2890
    when
    a required
    daily calibration
    was not performed; and
    the date
    2891
    and duration
    of any periods when the CEMS was out-of-control
    as
    2892
    addressed
    by Section 225 .260.
    2893
    2894
    Recertification
    testing that has been performed for any
    CEMS and
    2895
    the
    status of the results.
    2896
    2897
    2)
    The
    owner
    or operator must submit each quarterly
    report to the Agency
    2898
    within 45 days following
    the end of the calendar quarter covered
    by the
    2899
    report.
    2900
    2901
    c)
    Compliance Certification. The
    owner or operator of a source with one or more
    2902
    EGUs must submit to the Agency a compliance
    certification
    in support of each
    2903
    quarterly report
    based
    on reasonable inquiry of those
    persons with primary
    2904
    responsibility for ensuring
    that all of the EGUs’ emissions are correctly
    and fully
    2905
    monitored. The certification
    must
    state:
    2906
    2907
    1)
    That the monitoring data submitted were recorded
    in accordance with
    the
    2908
    applicable requirements
    of this Section, Sections 225.240 through 225
    .270
    2909
    and Section 225.290 of this Subpart B,
    and Appendix B to this Part4O
    2910
    CFR 75, including
    the quality assurance procedures and specifications;
    2911
    and
    2912
    2913
    2)
    For an EGU with add-on mercury emission
    controls, a flue gas
    2914
    desulfurization system,
    a selective catalytic reduction system, or
    a
    2915
    compact
    hybrid
    particulate collector system and
    for
    all hours where
    2916
    mercury data is missing thatare
    substituted
    in accordance with 40
    CFR
    2917
    75.34(a)(1):
    2918
    2919
    A
    That:
    2920
    2921
    4)
    The mercury add-on emission controls,
    flue gas desulfurization
    2922
    system,
    selective catalytic reduction
    system, or compact hybrid
    2923
    particulate collector
    system was operating
    within the range of
    2924
    parameters listed
    in the quality assurance/quality control
    program

    JCAR350225-081 8507r01
    2925
    pursuant to Exhibit B to
    Appendix B to this Partappendix B to 40
    2926
    CFR75;or
    2927
    2928
    i4)
    With regard to a flue gas
    desulfurization system or a selective
    2929
    catalytic
    reduction system,
    quality-assured SO
    2 emission data
    2930
    recorded in accordance
    with Appendix
    B to
    this Part 40
    CFR 75
    2931
    document that the flue
    gas desulfurization system was operating
    2932
    properly, or quality-assured
    NO
    emission data recorded in
    2933
    accordance with
    Appendix B
    to
    this Part 40
    CFR
    75
    document that
    2934
    the selective catalytic reduction
    system was operating properly,
    as
    2935
    applicable;
    and
    2936
    2937
    The substitute
    data
    values do not
    vstematically
    underestimate
    2938
    mercury emissions.
    2939
    2940
    d)
    Annual Certification of Compliance.
    2941
    2942
    1)
    The owner or operator of a
    source with one or more EGUs subject to
    this
    2943
    Subpart B must submit to the Agency an Annual Certification
    of
    2944
    Compliance
    with
    this Subpart B no later than May 1 of each year
    and must
    2945
    address compliance
    for the previous calendar year. Such certification
    2946
    must be submitted to the Agency,
    Air Compliance and Enforcement
    2947
    Section, and the Air Regional Field Office.
    2948
    2949
    2)
    Annual Certifications
    of Compliance must indicate whether compliance
    2950
    existed for each EGU for each
    month in the year covered by the
    2951
    Certification and it must certify to that effect. In addition,
    for each
    EGU,
    2952
    the
    owner or operator
    must provide the following appropriate data as
    set
    2953
    forth in subsections (d)(2)(A) through (d)(2)(E)
    of
    this Section,
    together
    2954
    with
    the data set forth
    in subsection (d)(2)(F) of this Section:
    2955
    2956
    A)
    If complying with this
    Subpart
    B by means of Section
    2957
    225 .230(a)(1
    )(A) or 225.23 7(a)(1 )(A):
    2958
    2959
    i)
    Actual emissions rate, in lb/GWh, for each 12-month
    2960
    rolling
    period
    ending in the year covered by the
    2961
    Certification;
    2962
    2963
    ii)
    Actual emissions, in ibs, and gross electrical output,
    in
    2964
    GWh, for each 12-month rolling period ending in the
    year
    2965
    covered
    by
    the Certification;
    and
    2966

    JCAR350225-081 8507r01
    2967
    iii)
    Actual emissions,
    in ibs, and gross electrical output, in
    2968
    GWh, for each month in the
    year covered by
    the
    2969
    Certification and
    in the previous year.
    2970
    2971
    B)
    If complying
    with
    this Subpart
    B by means of Section
    2972
    225
    .230(a)(1
    )(B)
    or
    225
    .237(a)(1 )(B):
    2973
    2974
    i)
    Actual control efficiency
    for emissions for each 12-month
    2975
    rolling
    period ending in the year covered
    by
    the
    2976
    Certification, expressed
    as a percent;
    2977
    2978
    ii)
    Actual emissions, in
    lbs,
    and mercury content in the fuel
    2979
    fired
    in such EGU, in ibs, for each 12-month rolling
    period
    2980
    ending in the year covered
    by the Certification; and
    2981
    2982
    iii)
    Actual emissions, in ibs, and
    mercury content in the fuel
    2983
    fired in
    such EGU, in ibs, for each month in the year
    2984
    covered by the Certification
    and in the previous year.
    2985
    2986
    C)
    If complying with this
    Subpart
    B by means of Section 225.23
    0(b):
    2987
    2988
    i)
    Actual emissions and allowable
    emissions
    for each 12-
    2989
    month rolling period ending in the year covered
    by the
    2990
    Certification;
    and
    2991
    2992
    ii)
    Actual emissions and allowable
    emissions, and which
    2993
    standard
    of compliance the owner or operator was
    utilizing
    2994
    for each month in the
    year covered by the Certification
    and
    2995
    in the
    previous year.
    2996
    2997
    D)
    If complying with
    this Subpart B by means of Section 225.230(d):
    2998
    2999
    i)
    Actual emissions
    and allowable emissions for all
    EGUs at
    3000
    the source for each 12-month rolling
    period
    ending in the
    3001
    year covered
    by the Certification; and
    3002
    3003
    ii)
    Actual
    emissions and allowable emissions,
    and which
    3004
    standard
    of
    compliance
    the
    owner or operator was
    utilizing
    3005
    for each month in the
    year covered by the Certification
    and
    3006
    in the previous year.
    3007
    3008
    E)
    If complying with
    this Subpart B
    by
    means of Section 225
    .232:
    3009

    JCAR350225-0818507r01
    3010
    i)
    Actual emissions and allowable
    emissions for
    all
    EGUs at
    3011
    the source
    in an Averaging Demonstration for each 12-
    3012
    month rolling period
    ending in
    the
    year covered by the
    3013
    Certification; and
    3014
    3015
    ii)
    Actual emissions
    and allowable emissions, with the
    3016
    standard of compliance
    the
    owner
    or operator was utilizing
    3017
    for each EGU at the source in an Averaging Demonstration
    3018
    for each
    month for all EGUs at the source in an Averaging
    3019
    Demonstration in the year covered
    by the
    Certification
    and
    3020
    in the
    previous year.
    3021
    3022
    F)
    Any deviations, data
    substitutions, or exceptions each month and
    3023
    discussion of the reasons for such deviations, data substitutions,
    or
    3024
    exceptions.
    3025
    3026
    3)
    All Annual Certifications of
    Compliance required to be submitted must
    3027
    include
    the following certification by a responsible official:
    3028
    3029
    I certify under penalty of law that
    this
    document and
    all attachments were
    3030
    prepared under my direction or supervision in accordance with a
    system
    3031
    designed
    to assure that qualified personnel properly gather and evaluate
    3032
    the
    information submitted.
    Based on my inquiry of the person or persons
    3033
    directly responsible for gathering
    the information, the information
    3034
    submitted is, to the best of my knowledge and belief, true,
    accurate, and
    3035
    complete. I am aware that there are significant penalties for submitting
    3036
    false information, including
    the possibility of fine and imprisonment
    for
    3037
    knowing violations.
    3038
    3039
    4)
    The owner or operator of an EGU must submit its first Annual
    3040
    Certification of Compliance
    to address calendar year 2009 or the calendar
    3041
    year in
    which
    the EGU commences commercial operation, whichever
    is
    3042
    later. Notwithstanding subsection (d)(2)
    of
    this
    Section, in the Annual
    3043
    Certifications
    of Compliance that are required to be submitted
    by May
    1,
    3044
    2010, and
    May 1, 2011,
    to
    address
    calendar years
    2009
    and 2010,
    3045
    respectively, the owner or operator is not required to provide 12-month
    3046
    rolling data for
    any period that ends before June 30, 2010.
    3047
    3048
    e)
    Deviation Reports. For each EGU, the owner or operator
    must
    promptly
    notify
    3049
    the Agency of deviations from requirements of this Subpart B. At a minimum,
    3050
    these notifications must
    include a description of such deviations within
    30 days
    3051
    after discovery of the deviations,
    and a
    discussion
    of the possible cause of such
    3052
    deviations, any corrective actions, and any preventative
    measures taken.

    JCAR350225-08
    1 8507r01
    3053
    3054
    f)
    Quality
    Assurance RATA
    Reports.
    The
    owner or operator
    of
    an
    EGU must
    3055
    submit
    to the Agency,
    Air Compliance
    and Enforcement
    Section, the quality
    3056
    assurance
    RATA report
    for each EGU
    or group
    of
    EGUs monitored at a
    common
    3057
    stack and each non-EGU
    pursuant
    to Section 1.16(b)(2)(B)
    of Appendix
    B to this
    3058
    Part4O
    CFR
    75.82(b)(2)(ii),
    incorporated
    by reference
    in Section 225.140,
    within
    3059
    45 days after
    completing a quality
    assurance
    RATA.
    3060
    3061
    (Source:
    Amended
    at 33 Ill. Reg.
    effective
    3062
    3063
    Section
    225.291
    Combined Pollutant
    Standard:
    Purpose
    3064
    3065
    The
    purpose of Sections
    225.29
    1 through 225.299
    (hereinafter
    referred
    to as the Combined
    3066
    Pollutant
    Standard
    (CPS”))
    is
    to
    allow
    an
    alternate means of compliance
    with
    the emissions
    3067
    standards
    for mercury
    in
    Section
    225.230(a)
    for
    specified EGUs
    through
    permanent
    shut-down,
    3068
    installation
    of ACT, and the application
    of pollution
    control technology
    for
    NON,
    PM, and
    SO
    2
    3069
    emissions
    that
    also reduce
    mercury
    emissions as
    a
    co-benefit
    and to establish permanent
    3070
    emissions
    standards for those
    specified
    EGUs.
    Unless otherwise
    provided
    for
    in the CPS,
    3071
    owners
    and operators of those
    specified
    EGUs
    are not excused
    from
    compliance
    with
    other
    3072
    applicable
    requirements
    of Subparts B,
    C,
    D,
    and E.
    3073
    3074
    (Source: Added
    at 33 Ill. Reg.
    effective
    3075
    3076
    Section
    225.292
    Applicability
    of the Combined
    Pollutant
    Standard
    3077
    3078
    As an alternative to
    compliance
    with
    the emissions standards
    of Section
    3079
    225.23
    0(a),
    the
    owner or operator
    of specified EGUs
    in the CPS located
    at Fisk,
    3080
    Crawford, Joliet, Powerton,
    Waukegan,
    and Will
    County power plants
    may
    elect
    3081
    for all of those
    EGUs as a group
    to demonstrate compliance
    pursuant
    to
    the
    CPS,
    3082
    which establishes control
    requirements
    and emissions
    standards
    for
    NO.fI,
    3083
    SQ2,
    and mercury.
    For this purpose,
    ownership of
    a specified EGU is
    determined
    3084
    based on direct ownership,
    by holding
    a majority interest
    in
    a company
    that
    owns
    3085
    the EGU or EGUs,
    or by the common
    ownership
    of
    the company that owns
    the
    3086
    EGU, whether through
    a parent-subsidiary
    relationship,
    as a sister
    corporation,
    or
    3087
    as an affiliated
    corporation with
    the
    same parent corporation,
    provided that
    the
    3088
    owner or operator has
    the right or
    authority to submit
    a CAAPP application
    on
    3089
    behalf of the EGU.
    3090
    3091
    A
    specified EGU
    is
    a
    coal-fired
    EGU listed in Appendix
    A, irrespective
    of
    any
    3092
    subsequent
    changes in
    ownership
    of the EGU
    or power plant,
    the operator, unit
    3093
    designation,
    or name of unit.
    3094

    JCAR35O225O8l 8507r01
    3095
    ç
    The owner or
    operator
    of each of the specified EGUs electing
    to
    demonstrate
    3096
    compliance with Section 225.230(a) pursuant
    to the CPS must submit an
    3097
    application for
    a CAAPP permit modification
    to
    the Agency,
    as
    provided
    for in
    3098
    Section 225.220, that includes
    the information specified in Section 225.293
    that
    3099
    clearly states the owner’s or operator’s
    election to demonstrate compliance with
    3100
    Section 225.230(a) pursuant to the CPS.
    3101
    3102
    ci
    If an owner or operator
    of
    one
    or more specified EGUs elects to demonstrate
    3103
    compliance with Section 225.230(a)
    pursuant to the CPS, then all specified EGUs
    3104
    owned or
    operated
    in Illinois by the owner or operator as of December
    31,
    2006,
    3105
    as defined in subsection (a) of this
    Section,
    are thereafter subject to the standards
    3106
    and control
    requirements
    of the CPS. Such EGUs are referred to as a Combined
    3107
    Pollutant Standard (CPS) group.
    3108
    3109
    If an EGU is subject to the requirements
    of
    this
    Section, then the requirements
    3110
    apply to all owners and operators
    of the EGU, and to the CAIR designated
    3111
    representative for the EGU.
    3112
    3113
    (Source: Added at 33 Ill. Reg.
    effective
    3114
    3115
    Section 225.293
    Combined Pollutant
    Standard: Notice of Intent
    3116
    3117
    The
    owner or
    operator of one or more specified
    EGUs that intends to comply with Section
    3118
    225.230(a) by
    means of the CPS must notify the Agency
    of its intention on or before December
    3119
    31, 2007.
    The following information must accompany the notification:
    3120
    3121
    The identification of each EGU that
    will be complying with Section 225.23(
    3122
    pursuant to the CPS,
    with evidence
    that the owner or operator has identified
    all
    3123
    specified EGUs that it owned or
    operated in Illinois as of December 31, 2006,
    and
    3124
    which commenced commercial operation on or before December 31, 2004;
    3125
    3126
    If an EGU
    identified
    in
    subsection
    (a)
    of this Section is also owned or operated
    by
    3127
    a person different than the owner or operator submitting
    the notice of intent, a
    3128
    demonstration that the submitter
    has the right to commit the EGU or authorization
    3129
    from the responsible official for the EGU submitting
    the
    application;
    and
    3130
    3131
    A
    summary of the current control
    devices installed and operating on each EGU
    3132
    and
    identification of the additional control devices
    that
    will
    likely
    be needed for
    3133
    each EGU to comply with emission control requirements of the
    CPS.
    3134
    3135
    (Source:
    Added at
    33
    Ill. Reg.,_____
    effective
    3136

    JCAR350225-08
    1
    8507r01
    3137
    Section 225.294 Combined Pollutant Standard:
    Control Technology Requirements and
    3138
    Emissions
    Standards
    for Mercury
    3139
    3140
    Control Technology Requirements
    for Mercury.
    3141
    3142
    II
    For
    each
    EGU in a CPS group other than an EGU
    that
    is
    addressed by
    3143
    subsection
    (b)
    of this Section, the owner or operator of the
    EGU must
    3144
    install, if not already installed,
    and properly operate and maintain, by the
    3145
    dates
    set
    forth in subsection (a)(2)
    of
    this Section,
    ACT equipment
    3146
    complying with
    subsections (g),
    (h),
    (i),
    (I),
    and
    (k)
    of this Section,
    as
    3147
    applicable.
    3148
    3149
    )
    By
    the
    following dates, for the EGUs listed in subsections (a)(2)(A)
    and
    3150
    (B), which include hot and
    cold side ESPs, the owner or operator must
    3151
    install, if not
    already
    installed, and begin operating ACT equipment
    or the
    3152
    Agency must be given written
    notice that the EGU will be shut down on
    or
    3153
    before the
    following dates:
    3154
    3155
    Fisk 19, Crawford 7, Crawford
    8,
    Waukegan
    7, and Waukegan 8
    3156
    on or
    before July 1,
    2008:
    and
    3157
    3158
    Powerton 5, Powerton
    6, Will County 3, Will County 4, Joliet
    6,
    3159
    Joliet 7, and Joliet
    8
    on or before July 1,2009.
    3160
    3161
    Notwithstanding subsection
    (a) of this Section, the following EGUs are not
    3162
    required to install ACI equipment
    because
    they will be permanently shut down,
    as
    3163
    addressed by Section 225.297, by the date specified:
    3164
    3165
    D
    EGUs that are required to permanently shut down:
    3166
    3167
    On or before December 31, 2007, Waukegan
    6;
    and
    3168
    3169
    )
    On or
    before December 31, 2010, Will County 1 and Will
    County
    3170
    2.
    3171
    3172
    Any other specified EGU
    that is permanently shut down by December
    31,
    3173
    2010.
    3174
    3175
    Beginning on January
    1,
    2015,
    and continuing thereafter, and measured on
    a
    3176
    rolling 12-month basis
    (the
    initial
    period is January 1, 2015, through December
    3177
    31, 2015, and, then, for every 12-month period thereafter),
    each specified EGU,
    3178
    except
    Will
    County 3, shall achieve one of the following
    emissions standards:
    3179

    JCAR350225-08 1 8507r01
    3180
    II
    An
    emissions
    standard of
    0.0080 lbs mercury/GWh gross electrical
    output:
    3181
    3182
    3183
    )
    A
    minimum 90 percent reduction
    of input mercury.
    3184
    3185
    Beginning on January 1, 2016,
    and continuing thereafter, Will
    County 3 shall
    3186
    achieve
    the
    mercury emissions
    standards
    of subsection (c) of this Section
    3187
    measured
    on a rolling 12-month basis (the initial
    period is January 1, 2016,
    3188
    through December 31, 2016,
    and, then, for every 12-month
    period thereafter).
    3189
    3190
    Compliance with
    Emission Standards
    3191
    3192
    II
    At any time
    prior to the dates required for
    compliance in subsections (c)
    3193
    and
    (d)
    of this Section, the owner
    or operator
    of a specified EGU. upon
    3194
    notice to the Agency,
    may elect to comply with the emissions
    standards
    of
    3195
    subsection
    (c) of this Section measured
    on either:
    3196
    3197
    a rolling 12-month basis,
    or:
    3198
    3199
    semi-annual
    calendar
    basis pursuant to the emissions testing
    3200
    requirements in Section 225.239(c),
    (d), (e), (f)(1)
    and (2),
    (h)(2),
    3201
    and
    (i)(3)
    and
    (4)
    of this
    Subpart until June 30, 2012.
    3202
    3203
    Once an EGU
    is
    subject
    to the mercury emissions standards
    of subsection
    3204
    (c)
    of this Section, it
    shall
    not be subject to the requirements of
    3205
    subsections
    (g),
    (h), (i),
    (i)
    and (k)
    of this Section.
    3206
    3207
    Compliance with the mercury emissions
    standards or reduction requirement
    of
    3208
    this
    Section must be calculated
    in accordance with Section 225.230(a)
    or
    (b).
    3209
    3210
    g
    For
    each EGU for which injection
    of halogenated activated carbon is required
    by
    3211
    subsection
    (a)(1)
    of this Section, the owner
    or operator of the EGU must inject
    3212
    halogenated activated carbon
    in an optimum manner, which, except
    as provided in
    3213
    subsection (h) of this Section, is defined as all
    of the following:
    3214
    3215
    fl
    The use of an injection
    system for effective absorption of mercury,
    3216
    considering the configuration
    of
    the EGU
    and its
    ductwork:
    3217
    3218
    The injection of halogenated
    activated
    carbon manufactured
    by
    Aistom,
    3219
    Norit, or Sorbent Technologies,
    or Calgon Carbon’s FLUEPAC MC
    Plus,
    3220
    or the
    injection
    of any other halogenated activated
    carbon
    or sorbent that
    3221
    the owner or
    operator of the EGU has demonstrated
    to have similar or
    3222
    better effectiveness for
    control of mercury
    emissions:
    and

    JCAR350225-08
    1 8507r01
    3223
    3224
    fl
    The
    injection
    of
    sorbent at the following minimum rates, as applicable:
    3225
    3226
    For an
    EGU firing subbituminous coal,
    5.0 lbs per million actual
    3227
    cubic feet
    or, for any cyclone-fired EGU that will install
    a scrubber
    3228
    and baghouse
    by December 31, 2012, and which already
    meets an
    3229
    emission
    rate
    of 0.020
    lb mercury/GWh gross electrical output
    or
    3230
    at least
    75 percent reduction of input mercury, 2.5
    lbs per million
    3231
    actual cubic
    feet;
    3232
    3233
    For an
    EGU firing bituminous coal, 10.0 lbs per million
    actual
    3234
    cubic feet or, for any cyclone-fired
    EGU
    that will install a scrubber
    3235
    and baghouse
    by December 31, 2012, and which already meets
    an
    3236
    emission
    rate of 0.020 lb mercury/GWh
    gross electrical output or
    3237
    at least 75
    percent reduction of input mercury, 5.0 lbs per million
    3238
    actual
    cubic feet;
    3239
    3240
    c)
    For
    an EGU firing a blend of subbituminous
    and
    bituminous
    coal,
    3241
    a rate that
    is the weighted average of the rates
    specified
    in
    3242
    subsections (g)(3)(A)
    and
    (B),
    based on the blend of coal being
    3243
    fired;
    or
    3244
    3245
    A rate
    or rates set lower by the Agency, in writing, than
    the rate
    3246
    specified
    in
    any of subsection (g)(3)(A),
    (B),
    or
    (C)
    of this
    Section
    3247
    on a unit-specific basis,
    provided
    that the owner or operator
    of the
    3248
    EGU has demonstrated that such rate
    or rates are needed so that
    3249
    carbon injection
    will
    not increase particulate matter emissions
    or
    3250
    opacity so as to threaten noncompliance
    with
    applicable
    3251
    requirements for
    particulate matter or opacity.
    3252
    3253
    4
    For purposes of subsection
    (g)(3) of this Section, the flue gas flow rate
    3254
    must be determined
    for the point sorbent injection;
    provided that this flow
    3255
    rate maybe assumed
    to be identical to the stack flow rate if the gas
    3256
    temperatures
    at the point of
    injection
    and the stack
    are normally within
    3257
    100°F, or the flue gas
    flow rate may otherwise be calculated from the
    stack
    3258
    flow
    rate,
    corrected for the difference in
    gas temperatures.
    3259
    3260
    The owner or operator of an
    EGU that seeks to operate an EGU with an activated
    3261
    carbon injection rate or rates that are set on
    a unit-specific basis pursuant to
    3262
    subsection (g)(3)(D) of this Section must submit
    an application to the Agency
    3263
    proposing
    such rate
    or rates, and must meet the
    requirements
    of subsections (h)(1)
    3264
    and
    (h)(2)
    of this Section,
    subject to the limitations of subsections (h)(3) and
    3265
    (4)
    of this Section:

    JCAR350225-08 1 8507r01
    3266
    3267
    )
    The application
    must be submitted as an application for a new
    or
    revised
    3268
    federally enforceable operation
    permit for the EGU, and it must include
    a
    3269
    summary of relevant mercury emissions
    data for the EGU, the unit-
    3270
    specific injection
    rate or rates that are proposed,
    and
    detailed information
    3271
    to
    support
    the proposed
    injection
    rate or rates; and
    3272
    3273
    This application must be submitted no later
    than
    the date
    that activated
    3274
    carbon
    must first be
    injected.
    For example, the owner or operator
    of an
    3275
    EGU that must inject activated carbon
    pursuant to subsection
    (a)(1)
    of this
    3276
    Section
    must
    apply for unit-specific injection rate or rates
    by
    July
    1,
    2008.
    3277
    Thereafier, the owner or
    operator
    may supplement
    its
    application; and
    3278
    3279
    )
    Any decision of the Agency denying
    a permit or
    granting
    a permit with
    3280
    conditions that set
    a
    lower
    injection
    rate or rates may be appealed to
    the
    3281
    Board pursuant to Section 39 of the Act; and
    3282
    3283
    4
    The owner or operator of an EGU may operate
    at
    the injection
    rate or rates
    3284
    proposed in its application until a final decision is made on the application
    3285
    including a final decision on
    any appeal to the Board.
    3286
    3287
    During any evaluation of the effectiveness of a listed sorbent, alternative
    sorbent,
    3288
    or other technique to control mercury emissions, the owner or operator of
    an EGU
    3289
    need not comply with the requirements of subsection
    (g)
    of this Section for
    any
    3290
    system needed to carry out the evaluation,
    as further
    provided
    as follows:
    3291
    3292
    j)
    The
    owner
    or operator of the EGU must conduct the evaluation in
    3293
    accordance with a formal evaluation
    program
    submitted
    to the Agency at
    3294
    least
    30 days prior to commencement of the
    evaluation;
    3295
    3296
    The duration
    and scope of the evaluation may not exceed the duration
    and
    3297
    scope
    reasonably needed to complete the desired evaluation
    of the
    3298
    alternative control techniques,
    as initially addressed by the owner or
    3299
    operator in a support document submitted with the evaluation
    program;
    3300
    3301
    3302
    The owner or operator of the EGU must submit a report to the Agency
    no
    3303
    later than
    30 days after the conclusion of the evaluation that describes
    the
    3304
    evaluation conducted and which
    provides
    the results of the
    evaluation;
    and
    3305
    3306
    4
    If the evaluation of alternative control techniques shows less effective
    3307
    control
    of mercury
    emissions from the EGU than was achieved with
    the
    3308
    principal control techniques,
    the
    owner
    or operator of the EGU must

    JCAR350225-081
    8507r01
    3309
    resume use
    of the principal control
    techniques.
    If
    the evaluation
    of the
    3310
    alternative
    control
    technique shows
    comparable effectiveness to the
    3311
    principal
    control technique, the owner or operator
    of the EGU may either
    3312
    continue to use
    the alternative control technique in a manner that
    is at least
    3313
    as
    effective
    as the principal
    control technique or it may resume use
    of the
    3314
    principal
    control
    technique. If the evaluation
    of the alternative control
    3315
    technique
    shows more effective control of mercury emissions
    than the
    3316
    control technique,
    the owner or operator of the EGU must continue
    to use
    3317
    the alternative control technique in
    a
    manner
    that is more effective than
    3318
    the principal
    control technique, so long as it continues to
    be subject to this
    3319
    Section.
    3320
    3321
    j)
    In addition to complying with the applicable
    recordkeeping and monitoring
    3322
    requirements in Sections 225.240
    through
    225.290,
    the owner or operator
    of an
    3323
    EGU that elects
    to comply with Section 225.230(a)
    by means of the CPS must
    3324
    also comply with the following
    additional
    requirements:
    3325
    3326
    jj
    For the first
    36 months that
    injection
    of sorbent is required, it must
    3327
    maintain records of the usage
    of
    sorbent,
    the exhaust gas flow rate from
    3328
    the EGU,
    and the
    sorbent feed rate, in pounds per million
    actual cubic feet
    3329
    of exhaust
    gas at the
    injection
    point, on a weekly average;
    3330
    3331
    )
    After the first 36 months that
    injection
    of sorbent is required, it must
    3332
    monitor activated sorbent feed rate
    to
    the
    EGU, flue gas temperature
    at the
    3333
    point of sorbent injection, and exhaust gas flow rate
    from the EGU,
    3334
    automatically recording
    this data and the sorbent carbon feed rate, in
    3335
    pounds per million actual cubic
    feet of
    exhaust
    gas at the
    injection
    point,
    3336
    on
    an hourly average;
    and
    3337
    3338
    )
    If a blend of
    bituminous and subbituminous coal is fired in the EGU,
    it
    3339
    must keep records of the amount
    of
    each
    type of coal burned and the
    3340
    required injection rate
    for
    injection
    of activated carbon on a weekly
    basis.
    3341
    3342
    In addition to complying with
    the applicable reporting requirements in Sections
    3343
    225.240 through
    225.290,
    the owner or operator of an EGU
    that elects to comply
    3344
    with Section 225.23
    0(a)
    by means of the CPS must also submit quarterly
    reports
    3345
    for the recordkeeping and monitoring
    conducted pursuant to subsection
    ii)
    of
    this
    3346
    Section.
    3347
    3348
    As an alternative to the
    CEMS monitoring, recordkeeping, and reporting
    3349
    requirements in Sections 225.240
    through
    225.290,
    the owner or operator
    of an
    3350
    EGU may elect to comply with the emissions testing,
    monitoring, recordkeeping,

    JCAR350225-08
    1 8507r01
    3351
    and reporting requirements in Section 225.239(c), (d), (e), (f)(1) and (2), (h)(2),
    3352
    (i)(3) and (4),
    and
    (fl(1).
    3353
    3354
    (Source:
    Added at 33 Iii. Reg.
    effective
    3355
    3356
    Section
    225.295 Combined-Pollutant Standard: Emissions
    Standards for
    NOX
    and
    3357
    SO
    2
    Trcatment of Mcrcury Allowances
    3358
    3359
    Any
    mercury allowances allocated
    to
    the Agency
    by the USEPA must be treated as follows:
    3360
    3361
    a
    No
    such allowances
    may be
    allocated
    to any owner or operator of an EGU or
    3362
    other sources of mercury emissions into the atmosphere or discharges
    into the
    3363
    waters of the State.
    3364
    3365
    b
    The Agency must hold all allowances allocated
    by the USEPA to the State. At
    3366
    the
    end of each calendar year, the Agency must instruct the USEPA to retire
    3367
    permanently all such allowances.
    3368
    3369
    Emissions Standards for
    NO
    and
    Reporting Requirements.
    3370
    3371
    jj
    Beginning with calendar year 2012 and continuing in each calendar
    year
    3372
    thereafter, the CPS group, which includes all specified EGUs that have
    not
    3373
    been permanently shut down by December 31 before the applicable
    3374
    calendar year, must
    comply with
    a CPS group average annual
    NO
    3375
    emissions rate of no more than
    0.11
    lbs/mmBtu.
    3376
    3377
    Beginning with ozone season
    control period
    2012
    and continuing in each
    3378
    ozone season control period
    (May
    1 through September
    30)
    thereafter,
    the
    3379
    CPS
    group, which includes
    all specified EGUs that have not been
    3380
    permanently shut down by December 31 before the applicable ozone
    3381
    season, must comply with a
    CPS group
    average
    ozone season
    NO
    3382
    emissions rate of no more than 0.11 lbs/mmBtu.
    3383
    3384
    The
    owner or operator of the specified EGUs in the CPS group must
    file,
    3385
    not later than one year after
    startup of any selective SNCR on such EGU,
    a
    3386
    report with the Agency describing the
    NO
    emissions reductions that
    the
    3387
    SNCR has
    been
    able to
    achieve.
    3388
    3389
    !
    Emissions Standards for
    SO
    2.
    Beginning
    in
    calendar year 2013
    and continuing in
    3390
    each calendar year thereafter, the CPS group must comply with the applicable
    3391
    CPS group average
    annual
    2
    SO emissions rate listed as follows:
    3392
    3393
    lbs/nimBtu

    JCAR350225-08 1 8507r01
    3394
    3395
    2013
    0.44
    3396
    2014
    0.41
    3397
    2015
    028
    3398
    2016
    0.195
    3399
    2017
    0.15
    3400
    2018
    0.13
    3401
    2019
    0.11
    3402
    3403
    c)
    Compliance with the
    NO
    and
    SO
    2 emissions standards must be demonstrated
    in
    3404
    accordance
    with
    Sections 225.310, 225.410, and 225.5 10. The owner
    or operator
    3405
    of the specified EGUs must complete
    the demonstration of compliance
    pursuant
    3406
    to Section
    225 .298(c)
    before March 1 of the following year for annual
    standards
    3407
    and
    before November 30 of the particular
    year
    for ozone
    season
    control periods
    3408
    (May
    1 through September
    30)
    standards, by which date a compliance report
    must
    3409
    be
    submitted to the Agency.
    3410
    3411
    The CPS group average annual
    2
    SO
    emission rate,
    annual
    NO
    emission rate
    and
    3412
    ozone season
    NO
    emission rates shall be determined as follows:
    3413
    3414
    n
    n
    3415
    ERavb = 2
    (SO
    orNOtons)/
    (HI
    1)
    3416
    i=1
    i=l
    3417
    3418
    Where:
    3419
    ER = average
    annual or ozone season emission rate in
    lbs/mmBbtu of all EGUs in the CPS group.
    HI,
    = heat input
    for the
    annual
    or ozone control period of each
    EGU, in mmBtu.
    = actual annual
    SO
    2
    tons of each
    EGU in the CPS group.
    NQi
    = actual annual or ozone season
    NO
    tons of each EGU
    in
    the CPS group.
    n
    = number
    of EGUs that are in the CPS group
    i
    each EGU
    in the CPS group.
    3420
    3421
    (Source:
    Amended at
    33
    Ill. Reg.
    effective
    3422
    3423
    Section
    225.296 Combined Pollutant Standard: Control Technology
    Reiuirements
    for
    3424
    QQ2,
    and PM
    Emissions
    3425
    3426
    Control Technology Requirements
    for
    NO
    and SO
    2.
    3427

    JCAR350225-081 8507r01
    3428
    j)
    On
    or before December 31, 2013, the owner
    or
    operator must either
    3429
    permanently
    shut
    down
    or install and have operational FGD equipment
    on
    3430
    Waukegan
    7;
    3431
    3432
    )
    On or before
    December 31, 2014, the owner or operator must either
    3433
    permanently
    shut
    down or
    install and
    have
    operational FGD equipment
    on
    3434
    Waukegan
    8;
    3435
    3436
    )
    On or before
    December 31,
    2015,
    the
    owner or operator must either
    3437
    permanently
    shut down or install and have operational
    FGD
    equipment
    on
    3438
    Fisk 19;
    3439
    3440
    4)
    If Crawford
    7
    will
    be operated after December 31, 2018, and not
    3441
    permanently
    shut down by this date, the owner or operator must:
    3442
    3443
    )
    On or before December 31, 2015, install and have operational
    3444
    SNCR or equipment capable
    of
    delivering essentially
    equivalent
    3445
    Q<
    reductions on Crawford
    7;
    and
    3446
    3447
    j)
    On or before December 31, 2018, install
    and
    have operational
    FGD
    3448
    equipment on Crawford
    7;
    3449
    3450
    )
    If Crawford
    8
    will
    be operated afier December 31, 2017 and not
    3451
    permanently shut down
    by this date, the owner or operator must:
    3452
    3453
    )
    On or before December 31, 2015, install and have operational
    3454
    SNCR or
    equipment capable of delivering essentially equivalent
    3455
    emissions reductions on Crawford
    8;
    and
    3456
    3457
    j)
    On or before December 31, 2017, install and have operational
    FGD
    3458
    equipment on Crawford
    8.
    3459
    3460
    k)
    Other Control Technology Requirements for
    SO
    2.Owners or operators of
    3461
    specified EGUs must either permanently shut down or install FGD equipment
    on
    3462
    each
    specified EGU
    (except
    Joliet
    5),
    on
    or before December 31, 2018, unless
    an
    3463
    earlier date is specified in subsection
    (a)
    of this Section.
    3464
    3465
    Control Technology Requirements for
    PM. The owner or operator of the two
    3466
    specified EGUs listed in this subsection that
    are equipped with a hot-side ESP
    3467
    must replace the hot-side ESP with a cold-side ESP, install an appropriately
    3468
    designed fabric
    filter,
    or
    permanently shut down the EGU
    by
    the dates specified.
    3469
    Hot-side ESP means an ESP
    on a coal-fired boiler that is installed before the
    3470
    boiler?s
    air-preheater where the operating
    temperature is typically at least 5 50°F,

    JCAR350225-08
    1 8507r01
    3471
    as distinguished from a cold-side
    ESP
    that is installed
    after
    the
    air
    pre-heater
    3472
    where
    the
    operating
    temperature is typically no more than 350°F.
    3473
    3474
    Waukegan 7 on or before December 31, 2013; and
    3475
    3476
    )
    Will
    County
    3 on or before December 31,
    2015.
    3477
    3478
    Beginning on December 31, 2008, and annually thereafter up to and including
    3479
    December 31,
    2015,
    the owner or operator of the Fisk power plant must submit in
    3480
    writing to the Agency a report
    on any
    technology
    or
    equipment
    designed
    to affect
    3481
    air quality that has been considered or explored for the Fisk power plant in the
    3482
    preceding 12 months. This report will not obligate the owner or
    operator to install
    3483
    any equipment
    described
    in the report.
    3484
    3485
    Notwithstanding
    35 Ill. Adm. Code
    20l.146(hhh),
    until an EGU has complied
    3486
    with the applicable requirements of subsections
    225.296(a),
    (b),
    and
    (c),
    the
    3487
    owner or
    operator
    of the EGU must
    obtain
    a construction permit for any new or
    3488
    modified air pollution control equipment that it proposes to construct for
    control
    3489
    of emissions of mercury,
    NOR,
    PM, or
    SO
    2.
    3490
    3491
    (Source:
    Added at 33 Ill. Reg.
    effective
    3492
    3493
    Section
    225.297 Combined Pollutant Standard: Permanent Shut-Downs
    3494
    3495
    The
    owner or operator
    of the following EGUs must permanently shut down the
    3496
    EGU by
    the dates specified:
    3497
    3498
    Waukegan
    6
    on
    or
    before December 31, 2007; and
    3499
    3500
    )
    Will County 1
    and
    Will County 2 on or before December 31, 2010.
    3501
    3502
    j
    No
    later thasi 8 months before the date that a specified EGU will be permanently
    3503
    shut down, the
    owner
    or operator must submit a report to the Agency that includes
    3504
    a
    description of the actions that have already been taken to allow the shutdown
    of
    3505
    the EGU
    and
    a description of the future actions that must be accomplished to
    3506
    complete
    the shutdown
    of
    the EGU, with the anticipated schedule
    for those
    3507
    actions and the anticipated date of permanent shutdown of the unit.
    3508
    3509
    ç).
    No later
    than six months before
    a specified
    EGU
    will be permanently shut down,
    3510
    the
    owner or operator shall apply
    for
    revisions to the operating permits for
    the
    3511
    EGU to include provisions that terminate the authorization to operate the
    unit
    on
    3512
    that date.
    3513

    JCAR350225-08
    1 8507r01
    3514
    If after applying
    for
    or
    obtaining
    a construction
    permit
    to install
    required control
    3515
    equipment,
    the
    owner or
    operator
    decides to permanently
    shut-down
    a
    Specified
    3516
    EGU
    rather
    than install
    the
    required
    control
    technology, the owner
    or operator
    3517
    must
    immediately
    notify
    the Agency in writing
    and thereafter
    submit the
    3518
    information
    required
    by subsections
    (b)
    and
    (c) of this Section.
    3519
    3520
    ç
    Failure to permanently
    shut
    down
    a
    specified
    EGU
    by
    the required date shall
    be
    3521
    considered
    separate
    violations of the
    applicable emissions
    standards
    and
    control
    3522
    technology requirements
    of the CPS
    for
    NON,
    PM,
    SO,,
    and mercury.
    3523
    3524
    (Source:
    Added at
    33 Ill. Reg.
    effective
    3525
    3526
    Section
    225.298 Combined
    Pollutant
    Standard: Requirements
    for
    NO
    and SO
    2
    3527
    Allowances
    3528
    3529
    The
    following
    requirements
    apply to
    the owner, the operator,
    and the
    designated
    3530
    representative with
    respect
    to SO
    2
    and
    NO
    allowances:
    3531
    3532
    j
    The owner,
    operator, and
    designated representative
    of specified EGUs
    in a
    3533
    CPS group
    is permitted
    to
    sell,
    trade,
    or
    transfer
    SO,
    and
    NO
    emissions
    3534
    allowances
    of any vintage
    owned, allocated
    to, or earned by
    the specified
    3535
    EGUs
    (the
    “CPS
    allowances”)
    to its affiliated
    Homer City,
    Pennsylvania,
    3536
    generating
    station
    for as long as the Homer
    City Station needs
    the
    CPS
    3537
    allowances
    for
    compliance.
    3538
    3539
    )
    When and if
    the Homer City Station
    no longer requires
    all
    of the CPS
    3540
    allowances,
    the owner, operator,
    or designated representative
    of
    specified
    3541
    EGUs in a CPS
    group may sell
    any and all remaining
    CPS allowances,
    3542
    without restriction,
    to any person
    or entity located
    anywhere,
    except
    that
    3543
    the owner or
    operator may not directly
    sell, trade,
    or
    transfer CPS
    3544
    allowances to
    a unit
    located
    in
    Ohio,
    Indiana, Illinois,
    Wisconsin,
    3545
    Michigan, Kentucky,
    Missouri, Iowa,
    Minnesota, or
    Texas.
    3546
    3547
    In no event shall
    this subsection
    (a)
    require or be interpreted
    to require
    any
    3548
    restriction whatsoever
    on
    the
    sale, trade, or exchange
    of the CPS
    3549
    allowances by
    persons or entities who
    have acquired
    the CPS allowances
    3550
    from the
    owner, operator, or designated
    representative
    of specified
    EGUs
    3551
    maCPS
    group.
    3552
    3553
    j
    The owner,
    operator,
    and designated
    representative
    of EGUs in a specified
    CPS
    3554
    group
    is
    prohibited from purchasing
    or using
    SO
    2
    and
    NO
    allowances for
    the
    3555
    purposes
    of
    meeting the
    SO, and
    NO
    emissions
    standards set forth
    in Section
    3556
    225.295.

    JCAR350225-08
    1 8507r01
    ç).
    Before March 1, 2010, and
    continuing each year thereafler, the designated
    representative
    of the EGUs in a
    CPS group must
    submit
    a report to the Agency
    that demonstrates
    compliance with
    the requirements of this Section
    for the
    previous calendar year and
    ozone season control period (May 1 through
    September 30), and includes identification
    of any
    NO
    or
    SO
    2
    allowances that
    have been
    used for compliance with
    any
    NO
    or
    SO
    2
    trading
    programs, and any
    or
    SQ
    allowances
    that
    were sold, gifted, used, exchanged,
    or traded. A final
    report must be submitted to
    the Agency by August 31 of each year, providing
    either verification
    that the actions described in the initial report have
    taken place,
    or, if such actions have not
    taken place, an explanation of the changes that
    have
    occurred and
    the reasons for such changes.
    (Source:
    Added at
    33
    Iii.
    Reg.
    effective•
    Section
    225.299 Combined Pollutant
    Standard: Clean Air Act Requirements
    The
    SO
    2
    emissions
    rates
    set forth in
    the CPS shall be deemed to be best available retrofit
    technology (
    11
    BART”) under the Visibility
    Protection
    provisions of the CAA (42
    USC 7491),
    reasonably available control technology (BRACT”) and reasonably available
    control measures
    (
    11
    RACM”) for
    achieving
    fine
    particulate
    matter
    (“PM”)
    requirements under NAAOS
    in effect
    on August 31,
    2007, as required
    by the CAA (42
    USC
    7502).
    The Agency may use the
    SO, and
    NO
    emissions
    reductions required under
    the CPS in
    developing
    attainment demonstrations
    and
    demonstrating
    reasonable further progress
    for PM and 8 hour ozone standards, as required
    under
    the CAA. Furthermore, in developing rules, regulations,
    or State Implementation Plans
    designed to comply
    with PM and
    8 hour ozone
    NAAOS,
    the Agency, taking into
    account all
    emission
    reduction efforts and other appropriate
    factors, will use best efforts to seek
    SO
    2
    and
    NQ
    emissions rates
    from
    other EGUs that are equal to or less than the rates
    applicable to the
    CPS
    group and
    will seek
    SO
    2
    and NO reductions
    from other sources before seeking additional
    emissions reductions
    from any
    EGU in the CPS group.
    (Source:
    Added at
    33
    Iii.
    Reg.
    effective
    SUBPART F:
    COMBiNED POLLUTANT STANDARDS
    Section 225.600
    Purpose (Repealed)
    The puose of
    this Subpart F is to allow an alternate means
    of compliance with the emissions
    standards
    for mercury
    in
    Section 225.23
    0(a)
    for specified EGUs
    through permanent shut down,
    installation of ACT,
    and the application
    of pollution control technology for
    NON,
    PM, and
    SO
    emissions that also
    reduce mercury
    emissions as a co benefit and to establish permanent
    emissions
    standards for those specified
    EGUs. Unless
    othevise
    provided for in this Subpart
    F,
    3557
    3558
    3559
    3560
    3561
    3562
    3563
    3564
    3565
    3566
    3567
    3568
    3569
    3570
    3571
    3572
    3573
    3574
    3575
    3576
    3577
    3578
    3579
    3580
    3581
    3582
    3583
    3584
    3585
    3586
    3587
    3588
    3589
    3590
    3591
    3592
    3593
    3594
    3595
    3596
    3597
    3598

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    JCAR350225-08 1 8507r01
    4082
    Section 225.APPENDIX A Specified
    EGUs
    for Purposes
    of the CPSSubpart F (Midwest
    4083
    Generation’s
    Coal-Fired Boilers as of July 1, 2006)
    4084
    Plant
    Permit
    Number
    Crawford
    031 600AIN
    Boiler
    Permit designation
    7
    Unit
    7 Boiler BLR1
    8
    Unit 8 Boiler BLR2
    çSubpar-tF
    Designation
    Crawford
    7
    Crawford 8
    19
    Unit 19 Boiler BLR19
    71
    Unit 7 Boiler BLR71
    72
    Unit 7 Boiler BLR72
    81
    Unit 8 Boiler BLR81
    82
    Unit 8 Boiler BLR82
    5
    Unit 6 Boiler BLR5
    Powerton
    179801AAA
    51
    Unit 5 Boiler BLR5 1
    52
    Unit
    5
    Boiler BLR52
    61
    Unit 6 Boiler BLR61
    62
    Unit 6 Boiler BLR62
    Powerton
    5
    Powerton
    5
    Powerton
    6
    Powerton
    6
    Waukegan
    097190AAC
    17
    Unit 6 Boiler BLR17
    7
    Unit
    7
    Boiler BLR7
    8
    Unit 8 Boiler BLR8
    Waukegan
    6
    Waukegan
    7
    Waukegan
    8
    4085
    Will
    County
    19781 OAAK
    1
    2
    3
    4
    Unit 1 Boiler BLR1
    Unit 2 Boiler BLR2
    Unit
    3
    Boiler BLR3
    Unit 4 Boiler BLR4
    Will County
    1
    Will
    County 2
    Will County
    3
    Will
    County 4
    Fisk
    031600AM1
    Joliet
    197809AA0
    Fisk
    19
    Joliet
    7
    Joliet 7
    Joliet
    8
    Joliet 8
    Joliet
    6
    4086
    (Source:
    Amended at 33 Ill. Reg.
    effective

    JCAR350225-081
    8507r01
    4087
    Section 225.APPENDIX B Continuous Emission
    Monitoring Systems for Mercury
    4088
    4089
    Section 1.1 Applicability
    4090
    4091
    The provisions of this Appendix apply to sources subject to
    35 Iii. Adm. Code
    225
    mercury
    (Hg)
    4092
    mass emission reduction program.
    4093
    4094
    Section 1.2 General Operating Requirements
    4095
    4096
    Primary
    Equipment Performance
    Requirements. The owner or
    operator
    must
    4097
    ensure that each continuous mercury emission
    monitoring system required by this
    4098
    Appendix meets the equipment,
    installation and performance specifications
    in
    4099
    Exhibit
    A
    to
    this Appendix and is maintained according
    to the quality assurance
    4100
    and quality control procedures in Exhibit B
    to this Appendix.
    4101
    4102
    Heat Input Rate Measurement Requirement.
    The owner or operator must
    4103
    determine and record
    the heat input rate, in units of mmBtu/hr,
    to
    each
    affected
    4104
    unit for every hour or
    part
    of an hour
    any fuel is combusted following the
    4105
    procedures in Exhibit
    C
    to this Appendix.
    4106
    4107
    Primary Equipment Hourly
    Operating Requirements. The owner or operator
    must
    4108
    ensure that all continuous mercury emission
    monitoring
    systems required by
    this
    4109
    Appendix are in operation and monitoring unit emissions
    at all times that the
    4110
    affected unit combusts any fuel except during periods
    of
    calibration,
    quality
    4111
    assurance, or preventive
    maintenance, performed pursuant to Section 1.5
    of this
    4112
    Appendix and Exhibit B to this Appendix,
    periods
    of repair, periods of backups
    of
    4113
    data from the data acquisition and handling system,
    or
    recertification
    performed
    4114
    pursuant to Section 1.4 of this
    Appendix.
    4115
    4116
    fl
    The owner or operator
    must ensure that each continuous emission
    4117
    monitoring
    system is capable of completing
    a
    minimum
    of one cycle of
    4118
    operation (sampling, analyzing
    and data recording) for each successive
    15-
    4119
    minute interval.
    The owner or operator must reduce all volumetric
    flow,
    4120
    çQ2concentration,
    02
    concentration
    and mercury concentration data
    4121
    collected
    by
    the
    monitors to hourly averages. Hourly averages
    must be
    4122
    computed using at least
    one data point in each 15 minute quadrant
    of an
    4123
    hour,
    where
    the unit combusted fuel
    during that quadrant of an hour.
    4124
    Notwithstanding
    this requirement, an hourly average may be
    computed
    4125
    from at least two
    data points separated
    by
    a minimum of 15 minutes
    4126
    (where the unit operates
    for more
    than one quadrant of an
    hour)
    if data
    are
    4127
    unavailable as a result of the performance
    of calibration, quality assurance,
    4128
    or
    preventive
    maintenance activities pursuant
    to Section 1.5 of this
    4129
    Appendix and Exhibit
    B to this Appendix, or backups of data
    from the

    JCAR350225-08 1 8507r01
    4130
    data acquisition
    and handling
    system,
    or
    recertification,
    pursuant
    to
    4131
    Section 1.4 of this
    Appendix. The owner or operator
    must use all
    valid
    4132
    measurements or data
    points collected during an hour to calculate
    the
    4133
    hourly averages. All data
    points collected during an hour must be, to
    the
    4134
    extent
    practicable, evenly
    spaced over the hour.
    4135
    4136
    )
    Failure
    of
    a
    2
    CO
    or
    02
    emissions
    concentration
    monitor, mercury
    4137
    concentration monitor, flow monitor
    or a
    moisture
    monitor to acquire
    the
    4138
    minimum
    number of data points for calculation of an hourly
    average in
    4139
    subsection
    (c)(1)
    of
    this
    Section must
    result in the failure to obtain
    a valid
    4140
    hour of data and the loss of such component data for
    the
    entire
    hour. For
    a
    4141
    moisture monitoring
    system consisting of one or more oxygen analyzers
    4142
    capable of measuring
    02
    on a wet-basis and a dry-basis,
    an hourly average
    4143
    percent moisture value is
    valid only if the
    minimum
    number of data
    points
    4144
    is acquired for both the wet-and dry-basis measurements.
    4145
    4146
    Optional Backup Monitor Requirements. If the owner or operator chooses
    to use
    4147
    two or more continuous mercury emission
    monitoring
    systems, each of which
    is
    4148
    capable of monitoring the same stack or duct at a specific affected
    unit, or group
    4149
    of units using a
    common
    stack, then the owner or operator must designate
    one
    4150
    monitoring system
    as
    the
    primary monitoring system, and must record this
    4151
    information in the monitoring
    plan,
    as
    provided
    for in
    Section
    1.10 of this
    4152
    Appendix. The owner or operator must designate the other monitoring
    systems
    as
    4153
    backup
    monitoring systems in the monitoring plan. The backup monitoring
    4154
    systems
    must be designated as redundant backup monitoring
    systems,
    non-
    4155
    redundant backup monitoring
    systems, or
    reference
    method
    backup systems,
    as
    4156
    described in Section
    1.4(d)
    of this Appendix. When the certified primary
    4157
    monitoring
    system is
    operating and not out-of-control as defined in Section
    1.7 of
    4158
    this Appendix, only data from the certified primary monitoring
    system must be
    4159
    reported
    as
    valid, quality-assured
    data. Thus, data from the backup monitoring
    4160
    system may be reported as valid, quality-assured data only when the
    backup is
    4161
    operating and not out-of-control
    as defined in
    Section
    1.7 of this Appendix
    (or
    in
    4162
    the applicable reference method in appendix A of 40 CFR
    60,
    incorporated
    by
    4163
    reference in Section 225.140)
    and when the certified primary monitoring system
    4164
    is not operating (or is operating but
    out-of-control).
    A particular monitor
    may
    be
    4165
    designated
    both as a certified
    primary monitor for one unit and as a certified
    4166
    redundant backup monitor for another unit.
    4167
    4168
    Minimum
    Measurement
    Capability Requirement. The owner or operator must
    4169
    ensure
    that
    each continuous
    emission monitoring system is capable of accurately
    4170
    measuring,
    recording and reporting
    data, and must
    not incur
    an exceedance of
    the
    4171
    full scale range, except as provided in Section 2.1.2.3 of Exhibit
    A to this
    4172
    Appendix.

    JCAR350225-081
    8507r01
    4173
    4174
    fi
    Minimum
    Recording
    and Recordkeeping
    Requirements.
    The
    owner or
    operator
    4175
    must record and the
    designated representative
    must report
    the hourly, daily,
    4176
    quarterly
    and
    annual
    information collected
    under the requirements
    as specified
    in
    4177
    subpart
    G
    of 40
    CFR 75, incorporated
    by
    reference in
    Section 225.140,
    and
    4178
    Section
    1.11 through
    1.13 of
    this
    Appendix.
    4179
    4180
    Section 1.3 Special Provisions
    for
    Measuring
    Mercury
    Mass Emissions Using
    the
    Excepted
    4181
    Sorbent Trap Monitoring
    Methodology
    4182
    4183
    For
    an affected coal-fired
    unit under
    35
    Iii. Adm. Code
    225,
    if the owner or
    operator
    elects
    to use
    4184
    sorbent trap monitoring
    systems
    (as
    defined
    in Section 225.130)
    to quantify mass
    emissions,
    the
    4185
    guidelines
    in subsections (a)
    through
    (1)
    of this Section must
    be followed for this excepted
    4186
    monitoring
    methodology:
    4187
    4188
    For
    each sorbent
    trap monitoring
    system
    (whether
    primary or redundant
    backup),
    4189
    the
    use of paired
    sorbent traps, as
    described in Exhibit
    D to this Appendix,
    is
    4190
    required;
    4191
    4192
    Each sorbent
    trap must have
    a main section, a
    backup section and
    a third section
    4193
    to
    allow spiking with a calibration
    gas of known
    mercury concentration,
    as
    4194
    described
    in
    Exhibit
    D to this Appendix;
    4195
    4196
    A certified flow monitoring
    system
    is required;
    4197
    4198
    Correction
    for stack gas moisture
    content is required, and
    in some cases,
    a
    4199
    certified
    07
    or
    CO
    2
    monitoring
    system is required
    (see
    Section 1.15(a)(4));
    4200
    4201
    Each sorbent trap
    monitoring
    system must be installed
    and operated in
    accordance
    4202
    with Exhibit
    D to this Appendix.
    The automated
    data
    acquisition and
    handling
    4203
    system must ensure
    that the sampling
    rate
    is proportional
    to the stack gas
    4204
    volumetric
    flow rate.
    4205
    4206
    At
    the beginning and
    end of each
    sample collection period,
    and at least
    once
    in
    4207
    each unit operating
    hour during the collection
    period,
    the gas flow meter
    reading
    4208
    must be recorded.
    4209
    4210
    g
    After each
    sample collection
    period,
    the
    mass
    of mercury adsorbed in
    each
    4211
    sorbent
    trap (in all three
    sections)
    must be determined
    according
    to the applicable
    4212
    procedures
    in Exhibit D
    to this Appendix.
    4213
    4214
    The
    hourly mercury mass
    emissions for
    each collection period
    are determined
    4215
    using the results of the
    analyses
    in conjunction
    with contemporaneous
    hourly
    data

    JCAR350225-081
    8507r01
    4216
    recorded by a certified stack
    flow monitor, corrected for the stack
    gas moisture
    4217
    content.
    For
    each
    pair of sorbent traps analyzed,
    the
    average
    of the 2 mercury
    4218
    concentrations must
    be used for reporting purposes under Section
    1.18(f)
    of this
    4219
    Appendix. Notwithstanding this
    requirement, if, due to circumstances
    beyond the
    4220
    control
    of the owner or operator,
    one of the paired traps is accidentally lost,
    4221
    damaged
    or
    broken
    and cannot be analyzed,
    the
    results
    of the analysis of the
    other
    4222
    trap may be used for
    reporting purposes, provided that the other
    trap has met all
    of
    4223
    the applicable quality-assurance
    requirements
    of this Part.
    4224
    4225
    All unit operating
    hours for which valid mercury concentration
    data are obtained
    4226
    with the primary sorbent trap monitoring
    system
    (as
    verified using the quality
    4227
    assurance procedures
    in Exhibit D to this Appendix) must be reported in
    the
    4228
    electronic quarterly report under Section 1.18(f)
    of this Appendix. For hours
    in
    4229
    which data from the primary
    monitoring system are
    invalid,
    the owner or
    operator
    4230
    may, in accordance with Section 1.4(d) of this Appendix,
    report valid mercury
    4231
    concentration data from:
    a certified redundant backup CEMS or sorbent trap
    4232
    monitoring
    system a certified non-redundant backup
    CEMS or sorbent trap
    4233
    monitoring
    system:
    or
    an applicable reference method under Section 1.6
    of this
    4234
    Appendix.
    4235
    4236
    Initial certification requirements
    and additional quality-assurance requirements
    4237
    for the sorbent trap monitoring
    systems are found in Section 1
    .4(c)(7),
    in
    Section
    4238
    6.5.6 of Exhibit A to this Appendix,
    in Sections 1.3 and 2.3 of Exhibit B to this
    4239
    Appendix, and in Exhibit D to this Appendix.
    4240
    4241
    ç)
    During each RATA
    of a sorbent trap monitoring system, the type of sorbent
    4242
    material used by the traps must
    be the
    same
    as
    for
    daily operation of the
    4243
    monitoring
    system.
    A new pair of traps must be used for each RATA run.
    4244
    However, the size of the traps used
    for the
    RATA
    may be smaller than the traps
    4245
    used for
    daily operation
    of the system.
    4246
    4247
    Whenever the type of
    sorbent material used by the traps is changed, the owner
    or
    4248
    operator must conduct a diagnostic RATA of the modified
    sorbent trap
    4249
    monitoring system within
    720 unit or stack operating hours after the date and
    hour
    4250
    when the new sorbent material is first used. If the
    diagnostic RATA is passed,
    4251
    data from
    the modified
    system may be reported as quality-assured, back
    to the
    4252
    date and hour when the new
    sorbent material was first used. If the RATA is
    4253
    failed, all data from the modified system must be invalidated,
    back
    to the date
    and
    4254
    hour when the new sorbent material was first used, and data
    from the system
    must
    4255
    remain
    invalid
    until
    a subsequent RATA is passed. If the required RATA
    is not
    4256
    completed within 720 unit or
    stack operating hours, but is passed on the first
    4257
    attempt,
    data from the modified system
    must
    be invalidated beginning with the
    4258
    first
    operating hour after the 720 unit or stack operating
    hour
    window
    expires,
    and

    JCAR350225-0818507r01
    4259
    data
    from the
    system
    must
    remain invalid
    until the date
    aid
    hour of completion
    of
    4260
    the
    successful
    RATA.
    4261
    4262
    Section
    1.4 Initial
    Certification
    and
    Recertification
    Procedures
    4263
    4264
    Initial Certification
    Approval
    Process.
    The
    owner or
    operator
    must
    ensure
    that
    4265
    each
    continuous
    mercury
    emission
    monitoring
    system
    required by
    this Appendix
    4266
    meets
    the
    initial
    certification
    requirements
    of this Section.
    fri addition,
    whenever
    4267
    the
    owner
    or operator
    installs
    a
    continuous
    mercury
    emission
    monitoring
    system
    4268
    in order
    to meet
    the
    requirements
    of Section
    1.3
    of this
    Appendix
    and 40
    CFR
    4269
    sections
    75.11 through
    75.14
    and 75.16
    through
    75.18,
    incorporated
    by
    reference
    4270
    in Section
    225.140,
    where
    no
    continuous
    emission
    monitoring
    system was
    4271
    previously
    installed,
    initial
    certification
    is required.
    4272
    4273
    ]j
    Notification
    of initial
    certification
    test dates.
    The
    owner
    or operator
    or
    4274
    designated
    representative
    must submit
    a written
    notice
    of the dates
    of
    4275
    initial certification
    testing
    at the
    unit as specified
    in
    40 CFR
    75.6 1(a)(1),
    4276
    incorporated
    by
    reference
    in Section
    225.140.
    4277
    4278
    Certification
    application.
    The
    owner
    or
    operator
    must
    apply for
    4279
    certification
    of
    each
    continuous
    mercury
    emission monitoring
    system.
    4280
    The owner
    or
    operator
    must
    submit the
    certification
    application
    in
    4281
    accordance
    with
    40
    CFR
    75.60, incorporated
    by
    reference
    in
    Section
    4282
    225.140,
    and
    each complete
    certification
    application
    must
    include
    the
    4283
    infonnation
    specified
    in
    40
    CFR
    75.63,
    incorporated
    by
    reference
    in
    4284
    Section
    225.140.
    4285
    4286
    )
    Provisional
    approval
    of
    certification
    (or
    recertification)
    applications.
    Upon
    4287
    the
    successful
    completion
    of the
    required
    certification
    (or
    recertification)
    4288
    procedures
    of this Section,
    each continuous
    mercury
    emission
    monitoring
    4289
    system
    must
    be deemed
    provisionally
    certified
    (or
    recertified)
    for
    use for a
    4290
    period
    not
    to exceed
    120
    days following
    receipt
    by
    the Agency
    of the
    4291
    complete certification
    (or
    recertification)
    application
    under
    subsection
    4292
    (a)(4)
    of
    this
    Section.
    Data
    measured
    and recorded
    by
    a provisionally
    4293
    certified
    (or
    recertified)
    continuous
    emission
    monitoring
    system,
    operated
    4294
    in
    accordance
    with
    the
    requirements
    of Exhibit
    B to
    this
    Appendix,
    will
    be
    4295
    considered
    valid
    quality-assured
    data
    (retroactive
    to
    the
    date and time
    of
    4296
    provisional
    certification
    or recertification),
    provided
    that
    the Agency
    does
    4297
    not invalidate
    the
    provisional
    certification
    (or
    recertification)
    by
    issuing
    a
    4298
    notice
    of
    disapproval
    within 120
    days
    of receipt
    by
    the
    Agency
    of the
    4299
    complete
    certification
    (or recertification)
    application.
    Note
    that
    when the
    4300
    conditional
    data
    validation
    procedures
    of subsection
    (b)(3)
    of this Section
    4301
    are
    used for the
    initial
    certification
    (or
    recertification)
    of a continuous

    JCAR350225-081 8507r01
    4302
    emissions monitoring
    system, the date and time of provisional certification
    4303
    (or recertification)
    of
    the CEMS
    may be
    earlier
    than the date and time
    of
    4304
    completion
    of the required certification (or recertification) tests.
    4305
    4306
    Certification (or recertification)
    application formal approval process.
    The
    4307
    Agency will issue a notice of approval
    or
    disapproval
    of the certification
    4308
    (or
    recertification)
    application to the owner or operator within 120
    days
    4309
    after receipt
    of the complete certification
    (or recertification)
    application.
    In
    4310
    the event the Agency does not issue
    such a
    notice within 120
    days after
    4311
    receipt, each
    continuous emission monitoring system that meets
    the
    4312
    performance requirements
    of
    this
    Part and
    is
    included in the certification
    4313
    (or
    recertification)
    application will be deemed certified (or recertified)
    for
    4314
    use under 35 Ill. Adm. Code 225.
    4315
    4316
    Approval notice. If the certification (or recertification)
    application
    4317
    is complete
    and shows that each continuous emission monitoring
    4318
    system meets the performance requirements
    of
    this
    Part, then the
    4319
    Agency
    will issue a notice of approval of the certification
    (or
    4320
    recertification) application
    within
    120
    days after receipt.
    4321
    4322
    Incomplete application notice. A certification (or recertification)
    4323
    application
    will
    be considered complete when all of the applicable
    4324
    information
    required to be submitted in 40 CFR 75.63,
    4325
    incorporated
    by
    reference
    in Section
    225.140,
    has been received
    by
    4326
    the Agency. If the certification
    (or
    recertification)
    application is
    4327
    not
    complete,
    then the Agency will issue a notice of
    4328
    incompleteness that provides
    a reasonable timeframe for the
    4329
    designated representative to submit the additional information
    4330
    required
    to complete
    the certification
    (or
    recertification)
    4331
    application. If the designated representative has not
    complied with
    4332
    the notice of incompleteness
    by a
    specified
    due date, then the
    4333
    Agency may issue a notice of disapproval specified under
    4334
    subsection
    (a)(4)(C)
    of this Section. The 120day
    review period
    4335
    will
    not
    begin prior to receipt of a complete application.
    4336
    4337
    Disapproval notice. If the certification
    (or
    recertification)
    4338
    application
    shows that any continuous emission monitoring
    system
    4339
    does not meet the performance requirements
    of this Part, or if
    the
    4340
    certification
    (or recertification)
    application
    is incomplete and the
    4341
    requirement for disapproval under subsection (a)(4)(B)
    of this
    4342
    Section
    has been met, the Agency must issue a written notice
    of
    4343
    disapproval
    of the certification
    (or recertification)
    application
    4344
    within 120 days after receipt.
    By
    issuing
    the notice of disapproval,

    JCAR350225-08 1 8507r01
    4345
    the provisional
    certification
    (or recertification)
    is invalidated
    by the
    4346
    Agency,
    and the data measured and recorded
    by
    each uncertified
    4347
    continuous emission
    or opacity monitoring system must not
    be
    4348
    considered valid
    quality-assured data as follows: from the hour of
    4349
    the
    probationary calibration error test that began the initial
    4350
    certification
    (or
    recertification) test period (if the conditional
    data
    4351
    validation procedures
    of subsection (b)(3) of this Section were
    4352
    used to retrospectively validate
    data);
    or from the date and time of
    4353
    completion of the invalid certification or recertification
    tests
    (if
    the
    4354
    conditional data
    validation procedures of subsection (b)(3) of this
    4355
    Section
    were not used). The owner or operator must follow
    the
    4356
    procedures for loss
    of
    initial
    certification in subsection
    (a)(5)
    of
    4357
    this Section for each continuous emission or opacity monitoring
    4358
    system
    that is disapproved for
    initial certification. For each
    4359
    disapproved
    recertification, the owner or operator must follow
    the
    4360
    procedures of subsection
    (b)(5)
    of
    this Section.
    4361
    4362
    )
    Procedures for loss of certification.
    When
    the Agency issues a notice of
    4363
    disapproval
    of a certification application or a notice of disapproval
    of
    4364
    certification
    status
    (as
    specified in subsection (a)(4) of this
    Section),
    then:
    4365
    4366
    )
    Until such time, date and hour as the continuous
    mercury emission
    4367
    monitoring system can be adjusted, repaired or replaced
    and
    4368
    certification tests successfully completed
    (or,
    if the conditional
    4369
    data validation
    procedures in subsections
    (b)(3)(B)
    through
    (I)
    of
    4370
    this Section are used, until a probationary
    calibration error test is
    4371
    passed following corrective actions in accordance with
    subsection
    4372
    (b)(3)(B) of this Section),
    the
    owner
    or operator must perform
    4373
    emissions testing pursuant to Section 225 .239.
    4374
    4375
    The designated representative must submit a notification of
    4376
    certification retest dates
    as
    specified in
    Section
    225.250(a)(3)(A)
    4377
    and a new certification application according to the procedures
    in
    4378
    Section
    225.250(a)(3)(B):
    and
    4379
    4380
    The owner or operator
    must repeat all certification tests or other
    4381
    requirements that were failed by the continuous
    mercury emission
    4382
    monitoring
    system, as indicated in the Agency’s notice of
    4383
    disapproval,
    no
    later
    than 30 unit operating days after the date
    of
    4384
    issuance of the notice of disapproval.
    4385
    4386
    Recertification
    Approval Process. Whenever the owner or operator makes
    a
    4387
    replacement, modification
    or change in a certified continuous mercury emission

    JCAR350225-08 1
    8507r01
    4388
    monitoring
    system
    that may significantly
    affect the ability of the system
    to
    4389
    accurately measure
    or record the gas volumetric flow rate,
    mercury concentration,
    4390
    percent moisture, or to meet the
    requirements of Section 1.5
    of
    this
    Appendix
    or
    4391
    Exhibit
    B to this Appendix, the owner
    or operator must recertify the continuous
    4392
    mercury emission
    monitoring
    system, according
    to
    the
    procedures in this
    4393
    subsection. Examples
    of changes that require recertification
    include: replacement
    4394
    of the analyzer; change
    in location or orientation of the sampling probe
    or site;
    4395
    and complete replacement of an existing
    continuous
    mercury emission monitoring
    4396
    system. The owner
    or operator
    must also recertify the continuous
    emission
    4397
    monitoring
    systems
    for
    a
    unit
    that has recommenced commercial operation
    4398
    following
    a period of long-term cold storage
    as
    defined
    in Section
    225.130.
    Any
    4399
    change to a flow monitor or
    gas monitoring system for which a RATA is
    not
    4400
    necessary will not
    be considered a recertification event.
    In addition, changing
    the
    4401
    polynomial coefficients or K factors
    of a flow monitor will require a 3-load
    4402
    RATA, but is not considered
    to be a recertification event; however,
    records
    of the
    4403
    polynomial coefficients or K factors
    currently in use must be maintained on-site
    4404
    in
    a
    format suitable
    for inspection. Changing the coefficient or
    K factors of a
    4405
    moisture monitoring system will
    require a RATA, but is not considered
    to be a
    4406
    recertification
    event;
    however, records of the coefficient
    or K factors currently
    in
    4407
    use
    by
    the moisture monitoring
    system must be maintained on-site in
    a format
    4408
    suitable
    for inspection. In
    such cases, any other tests that are necessary
    to ensure
    4409
    continued
    proper operation of
    the monitoring system (e.g., 3-load flow RATAs
    4410
    following changes to flow monitor polynomial coefficients,
    linearity checks,
    4411
    calibration error tests, DAHS verifications, etc.) must be
    performed as diagnostic
    4412
    tests,
    rather than
    as
    recertification
    tests. The data validation procedures
    in
    4413
    subsection
    (b)(3)
    of this Section
    must be applied to RATAs associated with
    4414
    changes to flow or moisture monitor coefficients, and to linearity
    checks,
    7-day
    4415
    calibration error tests and
    cycle time tests when these are required as
    diagnostic
    4416
    tests. When the data
    validation
    procedures
    of subsection
    (b)(3)
    of this Section
    are
    4417
    applied in this manner,
    replace
    the word “recertification” with the word
    4418
    “diagnostic”.
    4419
    4420
    jj
    Tests required. For all recertification testing, the owner
    or operator must
    4421
    complete all initial certification
    tests in subsection
    (c)
    of this Section
    that
    4422
    are applicable to the monitoring system, except
    as
    otherwise
    approved
    by
    4423
    the Agency. For diagnostic
    testing after changing the flow rate
    monitor
    4424
    polynomial coefficients, the owner
    or operator must complete a 3-level
    4425
    RATA. For
    diagnostic
    testing after changing the K
    factor
    or mathematical
    4426
    algorithm
    of a moisture
    monitoring
    system, the owner or
    operator must
    4427
    complete
    a RATA.
    4428
    4429
    )
    Notification of recertification test dates. The
    owner, operator or designated
    4430
    representative must
    submit notice of testing dates for
    recertification under

    JCAR350225-081
    8507r01
    4431
    this subsection
    as specified
    in 40 CFR 75.61(a)(l)(ii),
    incorporated
    by
    4432
    reference
    in Section 225.140,
    unless
    all
    of the tests in subsection
    (c) of this
    4433
    Section
    are
    required
    for recertification, in which
    case
    the
    owner
    or
    4434
    operator
    must provide
    notice in accordance
    with the notice provisions
    for
    4435
    initial certification testing
    in 40
    CFR
    75.61(a)(l)(i),
    incorporated
    by
    4436
    reference
    in Section
    225.140.
    4437
    4438
    Recertification
    test period requirements
    and data validation.
    The data
    4439
    validation
    provisions
    in subsections
    (b)(3)(A)
    through
    (I)
    of this Section
    4440
    will apply to
    all mercury CEMS
    recertifications and
    diagnostic testing.
    4441
    The provisions
    in subsections
    (b)(3)(B) through
    (I)
    of this Section may
    4442
    also be applied
    to initial certifications
    (see
    Sections
    6.2(a), 6.3.1(a),
    4443
    6.3.2(a),
    6.4(a)
    and
    6.5(f)
    of Exhibit
    A to this Appendix)
    and may be
    used
    4444
    to supplement
    the linearity check
    and RATA data validation
    procedures
    in
    4445
    Sections 2.2.3(b)
    and
    2.3.2(b)
    of Exhibit
    B to
    this Appendix.
    4446
    4447
    The
    owner or operator must
    report emission
    data using a reference
    4448
    method
    or another monitoring
    system that has
    been certified or
    4449
    approved
    for use under this
    Part,
    in the
    period extending from
    the
    4450
    hour
    of the replacement,
    modification
    or change
    made
    to
    a
    4451
    monitoring system
    that triggers the need
    to perform recertification
    4452
    testing,
    until
    either: the hour of successful
    completion of
    all of
    the
    4453
    required recertification
    tests;
    or
    the hour in which a probationary
    4454
    calibration error
    test (according
    to subsection (b)(3)(B)
    of this
    4455
    Section)
    is performed and passed,
    following all necessary
    repairs,
    4456
    adjustments
    or reprogramming
    of the monitoring
    system. The
    first
    4457
    hour of quality-assured
    data for
    the recertified
    monitoring system
    4458
    must
    either be
    the hour after
    all recertification tests
    have been
    4459
    completed
    or, if conditional
    data validation
    is used, the first
    4460
    quality-assured
    hour must
    be determined in accordance
    with
    4461
    subsections
    (b)(3)(B)
    through
    (I)
    of this Section.
    Notwithstanding
    4462
    these
    requirements,
    if the replacement,
    modification
    or change
    4463
    requiring
    recertification of the
    CEMS
    is such
    that the historical
    4464
    data stream is
    no longer representative
    (e.g., where
    the mercury
    4465
    concentration
    and stack flow rate
    change
    significantly
    after
    4466
    installation
    of a wet
    scrubber),
    the owner or operator
    must estimate
    4467
    the
    mercury
    emissions over
    that time period
    and notify the Agency
    4468
    within
    15 days after the replacement,
    modification
    or change
    4469
    requiring
    recertification
    of the CEMS.
    4470
    4471
    Once
    the modification
    or change to
    the CEMS has been completed
    4472
    and all of the associated
    repairs,
    component replacements,
    4473
    adjustments, linearization
    and reprogramming
    of
    the CEMS have

    JCAR350225-08 1 8507r01
    4474
    been
    completed, a
    probationary calibration error test is required
    to
    4475
    establish the beginning point
    of the
    recertification test period.
    In
    4476
    this instance, the
    first successful calibration error test of the
    4477
    monitoring system
    following completion of all necessary repairs,
    4478
    component replacements,
    adjustments,
    linearization
    and
    4479
    reprogramming
    must be the probationary calibration error
    test. The
    4480
    probationary
    calibration
    error test must be passed before any
    of the
    4481
    required recertification
    tests are commenced.
    4482
    4483
    c)
    Beginning
    with
    the hour of commencement of a recertification
    test
    4484
    period, emission
    data
    recorded
    by
    the mercury
    CEMS
    are
    4485
    considered
    to be conditionally valid, contingent upon the results
    of
    4486
    the
    subsequent recertification tests.
    4487
    4488
    L’)
    Each required recertification test must be completed no later
    than
    4489
    the following
    number of unit operating hours
    (or
    unit operating
    4490
    days) after the probationary calibration error test that initiates
    the
    4491
    test
    period:
    4492
    4493
    For a linearity check and/or cycle time test, 168
    4494
    consecutive unit operating hours, as defined in 40 CFR
    4495
    72.2,
    incorporated by reference in Section 225.140, or,
    for
    4496
    CEMS
    installed on common stacks or bypass stacks, 168
    4497
    consecutive
    stack
    operating hours,
    as defined in
    40
    CFR
    4498
    72.2;
    4499
    4500
    I)
    For
    a
    RATA
    (whether
    normal-load or
    multiple-load), 720
    4501
    consecutive unit operating hours, as defined in 40 CFR
    4502
    72.2, incorporated
    by
    reference in
    Section
    225.140,
    or, for
    4503
    CEMS installed on common stacks or bypass stacks, 720
    4504
    consecutive
    stack operating hours,
    as defined in 40 CFR
    4505
    72.2;
    and
    4506
    4507
    jjjj
    For a 7-day calibration error test, 21 consecutive unit
    4508
    operating
    days,
    as defined in 40 CFR 72.2,
    incorporated
    by
    4509
    reference in Section 225.140.
    4510
    4511
    All recertification tests must be performed hands-off.
    No
    4512
    adjustments
    to the calibration of the mercury CEMS,
    other than the
    4513
    routine calibration
    adjustments
    following daily calibration error
    4514
    tests
    as described in Section
    2.1.3
    of Exhibit B to this Appendix,
    4515
    are permitted
    during
    the recertification
    test period. Routine daily
    4516
    calibration error tests must be
    performed
    throughout the

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    JCAR350225-08
    1 8507r01
    4560
    (or stack)
    operating hours. The
    new recertification
    test
    4561
    sequence must
    not
    be commenced
    until
    all necessary
    4562
    maintenance
    activities, adjustments,
    linearization
    and
    4563
    reprogramming
    of the CEMS
    have been completed;
    4564
    4565
    jj)
    If
    a linearity check,
    RATA or cycle
    time test is failed or
    4566
    aborted due to a problem
    with the mercury
    CEMS, all
    4567
    conditionally
    valid
    emission
    data recorded
    by
    the
    CEMS
    4568
    are invalidated, from
    the hour of
    commencement of the
    4569
    recertification
    test period to the hour
    in which the
    test is
    4570
    failed or aborted,
    except for the
    case
    in which a multiple-
    4571
    load
    flow
    RATA
    is
    passed
    at one or
    more load levels,
    failed
    4572
    at a subsequent load
    level, and the
    problem that caused
    the
    4573
    RATA
    failure
    is corrected without re-linearizing
    the
    4574
    instrument. In that
    case, data
    invalidation
    will be
    4575
    prospective,
    from
    the hour of failure
    of the RATA until
    the
    4576
    commencement of
    the new recertification
    test period.
    Data
    4577
    from
    the CEMS
    remain invalid until
    the hour in which
    a
    4578
    new recertification
    test period is
    commenced, following
    4579
    corrective action,
    and a probationary
    calibration
    error
    test is
    4580
    passed, at
    which time the conditionally
    valid
    status
    of
    4581
    emission
    data from the CEMS
    begins again;
    4582
    4583
    jjj
    If a 7-day
    calibration
    error test is failed within
    the
    4584
    recertification
    test period,
    previously-recorded
    4585
    conditionally
    valid
    emission data from the
    mercury
    CEMS
    4586
    are
    not invalidated.
    The conditionally
    valid data status
    is
    4587
    unaffected, unless the
    calibration error on
    the day
    of the
    4588
    failed
    7-day calibration
    error test exceeds
    twice the
    4589
    performance specification
    in Section 3 of
    Exhibit
    A to
    this
    4590
    Appendix,
    as described
    in subsection
    (b)(3)(G)(iv)
    of
    this
    4591
    Section.
    4592
    4593
    jy)
    If a daily calibration
    error test is failed during
    a
    4594
    recertification
    test period
    (i.e.,
    the results
    of the test exceed
    4595
    twice the performance
    specification in Section
    3 of Exhibit
    4596
    A
    to this
    Appendix),
    the CEMS is out-of-control
    as
    of the
    4597
    hour in which the calibration
    error
    test is failed. Emission
    4598
    data from the CEMS
    will
    be
    invalidated
    prospectively
    from
    4599
    the hour of
    the failed calibration
    error test until
    the hour of
    4600
    completion
    of a subsequent
    successful calibration
    error
    test
    4601
    following
    corrective action,
    at which time the
    conditionally
    4602
    valid status
    of data from
    the
    monitoring
    system
    resumes.

    JCAR350225-08 1 8507r01
    4603
    Failure
    to perform a required daily calibration error test
    4604
    during a recertification test
    period
    will also cause data
    from
    4605
    the CEMS to be invalidated prospectively, from the hour in
    4606
    which the calibration
    error test was due until the hour of
    4607
    completion of a subsequent
    successful
    calibration
    error
    test.
    4608
    Whenever a calibration error test is failed or missed during
    4609
    a
    recertification
    test period, no further recertification tests
    4610
    must be performed
    until the required
    subsequent
    calibration
    4611
    error test has been
    passed,
    re-establishing the conditionally
    4612
    valid
    status
    of data from the monitoring
    system.
    If a
    4613
    calibration error test failure occurs while
    a
    linearity check
    4614
    or RATA is still in progress, the linearity check or RATA
    4615
    must be re-started.
    4616
    4617
    y)
    Trial
    gas
    injections
    and trial RATA runs are permissible
    4618
    during the recertification
    test
    period,
    prior to commencing a
    4619
    linearity check or RATA, for the purpose of optimizing the
    4620
    performance
    of the
    CEMS.
    The
    results of such gas
    4621
    injections
    and trial runs will not affect the status of
    4622
    previously-recorded conditionally valid data or result in
    4623
    termination
    of the recertification test period, provided that
    4624
    they meet the following
    specifications
    and conditions: for
    4625
    gas injections, the stable, ending monitor response
    is within
    4626
    ±
    5 percent or within 5 ppm of the tag value of the
    4627
    reference
    gas; for RATA trial runs, the average reference
    4628
    method reading and the
    average CEMS
    reading
    for the run
    4629
    differ by no more than
    ±
    10%
    of the average reference
    4630
    method value or ± 15 ppm, or + 1.5% H
    20or ± 0.02
    4631
    lb/mmBtu from the average reference method value,
    as
    4632
    applicable;
    no adjustments to the calibration of the CEMS
    4633
    are made following the trial injections or runs, other than
    4634
    the adjustments permitted
    under
    Section 2.1.3
    of Exhibit B
    4635
    to this Appendix and the CEMS is not repaired, re
    4636
    linearized or
    repro-ammed
    (e.g., changing flow monitor
    4637
    polynomial coefficients,
    linearity
    constants or K-factors)
    4638
    after the
    trial injections
    or runs.
    4639
    4640
    y
    If the results of any trial gas injections or RATA runs
    are
    4641
    outside the limits in subsection
    (b)(3)(G)(v)
    of this Section
    4642
    or if
    the
    CEMS
    is repaired,
    re-linearized or reprogrammed
    4643
    after the trial injections or runs,
    the
    trial injections
    or runs
    4644
    will be counted as a failed linearity check or RATA
    4645
    attempt.
    If this occurs, follow the procedures pertaining
    to

    JCAR350225-081
    8507r01
    4646
    failed
    and
    aborted
    recertification
    tests in
    subsections
    4647
    (b)(3)(G)(i)
    and
    (ii)
    of this
    Section.
    4648
    4649
    ff
    If any required
    recertification
    test
    is not completed
    within
    its
    4650
    allotted time
    period,
    data validation
    must be
    done
    as
    follows.
    For
    a
    4651
    late linearity
    test, RATA
    or
    cycle
    time test
    that
    is
    passed
    on
    the
    4652
    first
    attempt,
    data
    from the
    monitoring
    system
    will
    be
    invalidated
    4653
    from
    the hour
    of
    expiration
    of the
    recertification
    test
    period until
    4654
    the hour
    of
    completion
    of the
    late test.
    For a
    late
    7-day calibration
    4655
    error
    test, whether
    or not
    it is passed
    on the
    first attempt,
    data
    from
    4656
    the
    monitoring
    system
    will
    also be invalidated
    from
    the hour
    of
    4657
    expiration
    of the
    recertification
    test
    period
    until the
    hour of
    4658
    completion
    of the
    late test.
    For a late
    linearity
    test, RATA
    or
    cycle
    4659
    time
    test that is
    failed
    on
    the first
    attempt
    or aborted
    on the first
    4660
    attempt
    due to
    a
    problem with
    the monitor,
    all conditionally
    valid
    4661
    data
    from the
    monitoring
    system
    will be
    considered
    invalid back
    to
    4662
    the hour
    of the first
    probationary
    calibration
    error test
    that initiated
    4663
    the
    recertification
    test
    period.
    Data
    from
    the
    monitoring
    system
    4664
    will
    remain
    invalid
    until the
    hour of
    successful
    completion
    of
    the
    4665
    late
    recertification
    test and
    any
    additional
    recertification
    or
    4666
    diagnostic
    tests
    that are
    required as
    a
    result
    of changes
    made
    to the
    4667
    monitoring
    system
    to correct
    problems
    that caused
    failure
    of the
    4668
    late recertification
    test.
    4669
    4670
    If any required
    recertification
    test of a
    monitoring
    system
    has
    not
    4671
    been completed
    by
    the
    end
    of a
    calendar quarter
    and if
    data
    4672
    contained
    in the
    quarterly
    report
    are
    conditionally
    valid
    pending
    4673
    the
    results
    of tests
    to be completed
    in a
    subsequent
    quarter,
    the
    4674
    owner
    or operator
    must indicate
    this by
    means
    of a suitable
    4675
    conditionally
    valid
    data flag
    in
    the
    electronic
    quarterly
    report,
    and
    4676
    notification
    within
    the quarterly
    report
    pursuant
    to Section
    4677
    225
    .290(b)(1’)(E),
    for
    that quarter.
    The owner
    or operator
    must
    4678
    resubmit
    the report
    for that quarter
    if the
    required
    recertification
    4679
    test
    is
    subsequently
    failed.
    If
    any
    required
    recertification
    test is
    not
    4680
    completed
    by
    the
    end
    of a particular
    calendar
    quarter but
    is
    4681
    completed
    no later
    than
    30
    days
    after
    the
    end
    of that quarter
    (i.e.,
    4682
    prior
    to the
    deadline
    for submitting
    the
    quarterly
    report
    under 40
    4683
    CFR
    75.64,
    incorporated
    by
    reference
    in Section
    225.140),
    the
    test
    4684
    data
    and results
    may be submitted
    with
    the
    earlier quarterly
    report
    4685
    even
    though
    the
    test dates
    are from
    the
    next calendar
    quarter.
    In
    4686
    such instances,
    if
    the recertification
    tests are passed
    in accordance
    4687
    with the
    provisions
    of subsection
    (b)(3)
    of
    this Section,
    4688
    conditionally
    valid data
    may be
    reported as
    quality-assured,
    in lieu

    JCAR350225-08 1 8507r01
    4689
    of reporting a conditional data
    flag. In addition, if the owner or
    4690
    operator uses a conditionally
    valid data flag in any of the four
    4691
    quarterly reports for a given
    year, the owner or operator must
    4692
    indicate
    the final status of the conditionally
    valid
    data
    (i.e.,
    4693
    resolved
    or
    unresolved)
    in the annual compliance certification
    4694
    report required under 40
    CFR 72.90 for that year. The Agency may
    4695
    invalidate
    any conditionally valid
    data that
    remains unresolved at
    4696
    the end
    of a particular calendar year.
    4697
    4698
    4)
    Recertification application. The designated
    representative must apply for
    4699
    recertification of
    each continuous mercury emission monitoring system.
    4700
    The
    owner
    or operator must submit the recertification
    application in
    4701
    accordance with 40 CFR
    75.60, incorporated by reference in Section
    4702
    225.140, and
    each complete recertification application
    must
    include
    the
    4703
    information specified in 40 CFR
    75.63, incorporated by reference in
    4704
    Section 225.140.
    4705
    4706
    )
    Approval
    or disapproval of request for recertification.
    The
    procedures
    for
    4707
    provisional certification
    in subsection (a)(3) of this Section apply to
    4708
    recertification applications. The Agency will
    issue a notice of approval,
    4709
    disapproval
    or incompleteness according to the procedures
    in subsection
    4710
    (a)(4) of
    this
    Section. Data from the monitoring system remain invalid
    4711
    until all required recertification
    tests
    have
    been
    passed
    or until a
    4712
    subsequent probationary calibration
    error test is passed, beginning a
    new
    4713
    recertification test period. The owner or operator
    must repeat all
    4714
    recertification
    tests or other requirements, as indicated in the Agency’s
    4715
    notice of disapproval, no
    later than 30 unit operating days after the date
    of
    4716
    issuance of the notice of disapproval. The designated representative
    must
    4717
    submit a notification of the
    recertification retest dates, as specified in 40
    4718
    CFR
    75.61(a)(1)(ii),
    incorporated
    by
    reference in Section 225.140,
    and
    4719
    must submit a new recertification
    application according to the procedures
    4720
    in subsection
    (b)(4) of this Section.
    4721
    4722
    Initial
    Certification
    and Recertification Procedures. Prior to the applicable
    4723
    deadline in 35 Ill. Adm. Code 225 .240(b), the
    owner or operator must conduct
    4724
    initial
    certification
    tests and in accordance with 40 CFR
    75.63,
    incorporated
    by
    4725
    reference in Section 225.140,
    the designated representative must submit an
    4726
    application to demonstrate that the continuous
    emission monitoring
    system
    and
    4727
    components of the system meet the specifications in Exhibit
    A to this Appendix.
    4728
    The
    owner
    or
    operator must compare reference method values
    with output from
    4729
    the
    automated
    data
    acquisition
    and handling system that is part of the continuous
    4730
    mercury emission monitoring system
    being tested. Except as otherwise specified
    4731
    in subsections
    (b)(1),
    (d) and (e) of this Section,
    and in Sections 6.3.1 and 6.3.2
    of

    JCAR350225-08 1 8507r01
    4732
    Exhibit A to this Appendix, the owner
    or operator must perform the following
    4733
    tests
    for
    initial
    certification
    or recertification of continuous emission
    monitoring
    4734
    systems or components according
    to the requirements of Exhibit B to this
    4735
    Appendix:
    4736
    4737
    LI
    For each mercury concentration monitoring system:
    4738
    4739
    A 7-day calibration error test;
    4740
    4741
    )
    A linearity check,
    for
    mercury monitors, perform this check with
    4742
    elemental mercury stmdards;
    4743
    4744
    A relative accuracy test audit must be done on a ig!scm
    basis;
    4745
    4746
    A bias
    test;
    4747
    4748
    A cycle time
    test;
    4749
    4750
    For
    mercury monitors a 3-level
    system
    integrity check,
    using a
    4751
    NIST-traceable
    source of oxidized mercury, as described in
    4752
    Section 6.2 of Exhibit
    A to this Appendix. This test is not required
    4753
    for
    a mercury monitor that does not
    have a
    converter.
    4754
    4755
    For each
    flow
    monitor:
    4756
    4757
    j
    A 7-day calibration error
    test;
    4758
    4759
    Relative accuracy
    test
    audits, as follows:
    4760
    4761
    A
    single-load
    (or
    single-level)
    RATA at the normal load
    (or
    4762
    level),
    as defined in Section
    6.5.2.1(d)
    of Exhibit
    A to this
    4763
    Appendix,
    for a flow
    monitor
    installed
    on a peaking unit
    or
    4764
    bypass stack, or for a flow monitor exempted from
    4765
    multiple-level RATA testing under
    Section 6.5.2(e) of
    4766
    Exhibit
    A to this Appendix;
    4767
    4768
    jI
    For all other flow monitors, a RATA at each
    of the three
    4769
    load levels
    (or
    operating
    levels)
    corresponding to the
    three
    4770
    flue
    gas velocities described in Section
    6.5.2(a)
    of Exhibit
    4771
    A to this
    Appendix;
    4772
    4773
    A bias test for the single-load
    (or
    single-level) flow RATA
    4774
    described
    in subsection
    (c)(2)(B)(i)
    of this Section; and

    JCAR350225-0818507r01
    4775
    4776
    )
    A bias test (or bias
    tests) for the 3-level flow
    RATA
    described
    in
    4777
    subsection (c)(2)(B)(ii)
    of this Section, at the following load or
    4778
    operational
    levels:
    4779
    4780
    j)
    At each
    load level designated as normal under Section
    4781
    6.5.2.1(d)
    of
    Exhibit
    A to this Appendix, for units that
    4782
    produce electrical or thermal
    output, or
    4783
    4784
    )
    At the operational level
    identified as normal in Section
    4785
    6.5.2.1(d)
    of Exhibit A to this Appendix, for units
    that do
    4786
    not produce electrical or
    thermal output.
    4787
    4788
    )
    For each diluent
    gas monitor used only to monitor
    heat input rate:
    4789
    4790
    )
    A
    7-day calibration error test;
    4791
    4792
    )
    A
    linearity
    check;
    4793
    4794
    c)
    A relative accuracy test audit, where,
    for an
    02
    monitor used
    to
    4795
    determine
    CO7
    concentration, the
    CO
    2reference method must
    be
    4796
    used
    for the RATA; and
    4797
    4798
    j.)
    A cycle-time
    test.
    4799
    4800
    4)
    For each
    continuous moisture monitoring system consisting
    of wet- and
    4801
    dry-basis
    02
    analyzers:
    4802
    4803
    )
    A
    7-day
    calibration
    error test of each
    02
    analyzer;
    4804
    4805
    ])
    A cycle time
    test of each
    02
    analyzer;
    4806
    4807
    c)
    A linearity test
    of
    each
    02
    analyzer; and
    4808
    4809
    j)
    A RATA directly
    comparing the percent moisture measured
    by the
    4810
    monitoring system to a reference
    method.
    4811
    4812
    For each continuous moisture
    sensor: A RATA directly comparing
    the
    4813
    percent moisture measured
    by
    the monitor
    sensor to a reference method.
    4814
    4815
    )
    For
    a
    continuous
    moisture monitoring
    system
    consisting
    of a temperature
    4816
    sensor and a data
    acquisition and handling
    system
    (DAHS)
    software
    4817
    component programmed with
    a
    moisture
    lookup
    table: A demonstration

    JCAR350225-0818507r01
    4818
    that the correct moisture
    value for each hour is being
    taken from the
    4819
    moisture lookup tables and applied
    to the emission calculations. At a
    4820
    minimum,
    the demonstration must
    be made at
    three
    different
    temperatures
    4821
    covering
    the normal
    range
    of stack temperatures from low to
    high.
    4822
    4823
    7)
    For each sorbent trap monitoring
    system, perform a RATA, on a jig!dscrn
    4824
    basis, and a bias test.
    4825
    4826
    )
    For the automated data acquisition
    and handling system, tests designed
    to
    4827
    verify the proper computation of hourly averages for
    pollutant
    4828
    concentrations, flow rate, pollutant
    emission rates and pollutant mass
    4829
    emissions.
    4830
    4831
    )
    The owner
    or operator must provide
    adequate
    facilities for initial
    4832
    certification or recertification testing
    that
    include:
    4833
    4834
    )
    Sampling
    ports
    adequate for
    test methods applicable to such
    4835
    facility,
    such that:
    4836
    4837
    j)
    Volumetric
    flow rate, pollutant
    concentration and pollutant
    4838
    emission rates can be accurately determined
    by applicable
    4839
    test
    methods and procedures; and
    4840
    4841
    jj)
    A stack or
    duct free of cyclonic flow during performance
    4842
    tests is available, as demonstrated
    by applicable test
    4843
    methods and procedures.
    4844
    4845
    )
    Basic facilities
    (e.g., electricity)
    for sampling and testing
    4846
    quipment.
    4847
    4848
    ci)
    Initial Certification and Recertification
    and Quality Assurance Procedures for
    4849
    Optional Backup Continuous Emission Monitoring
    Systems.
    4850
    4851
    D
    Redundant
    backups. The owner or operator of an
    optional
    redundant
    4852
    backup CEMS must comply with all
    the requirements for initial
    4853
    certification and recertification according to the procedures
    specified in
    4854
    subsections
    (a), (b)
    and
    (c) of this Section. The owner or operator must
    4855
    operate the redundant
    backup CEMS during all periods of unit operation,
    4856
    except for periods of calibration, quality
    assurance,
    maintenance
    or repair.
    4857
    The owner or operator must perform upon the redundant backup
    CEMS all
    4858
    quality
    assurance
    and quality control procedures specified in Exhibit
    B to
    4859
    this Appendix, except
    that the daily assessments in Section 2.1 of Exhibit
    4860
    B to this Appendix are
    optional for
    days
    on which the redundant backup

    JCAR350225-08
    1 8507r01
    4861
    CEMS is not
    used to report emission data under this Part. For any
    day
    on
    4862
    which
    a redundant backup CEMS is
    used to report emission data, the
    4863
    system must
    meet all of the applicable daily assessment criteria in
    Exhibit
    4864
    B to this Appendix.
    4865
    4866
    )
    Non-redundant backups. The owner or operator
    of an optional non-
    4867
    redundant
    backup CEMS or like-kind replacement analyzer must
    comply
    4868
    with all of the
    following requirements for initial certification, quality
    4869
    assurance, recertification and data reporting:
    4870
    4871
    Except as provided in subsection (d)(2)(E)
    of this Section, for a
    4872
    regular
    non-redundant backup CEMS
    (i.e.,
    a non-redundant
    backup
    4873
    CEMS that has its own separate probe,
    sample
    interface and
    4874
    analyzer), or
    a non-redundant backup flow monitor, all of the
    tests
    4875
    in subsection
    (c)
    of this Section are required for initial
    certification
    4876
    of the system, except
    for the 7-day calibration error test.
    4877
    4878
    For
    a
    like-kind
    replacement non-redundant
    backup
    analyzer
    (i.e.,
    a
    4879
    non-redundant backup analyzer
    that uses the same probe and
    4880
    sample interface as a primary monitoring system), no initial
    4881
    certification
    of the analyzer is required.
    4882
    4883
    Each non-redundant backup
    CEMS or like-kind replacement
    4884
    analyzer must comply with the
    daily and quarterly quality
    4885
    assurance and quality control requirements in Exhibit B
    to this
    4886
    Appendix for each
    day and quarter that the non-redundant backup
    4887
    CEMS or like-kind
    replacement
    analyzer
    is used to report data, and
    4888
    must meet the additional linearity and calibration error test
    4889
    requirements specified in this
    subsection. The owner or operator
    4890
    must ensure
    that each non-redundant backup CEMS or like-kind
    4891
    replacement analyzer passes a linearity check
    (for
    mercury
    4892
    concentration and
    diluent gas monitors) or a calibration error
    test
    4893
    (for
    flow
    monitors)
    prior to each use for recording
    and reporting
    4894
    emissions.
    When
    a
    non-redundant
    backup CEMS or like-kind
    4895
    replacement analyzer is brought into service, prior
    to conducting
    4896
    the linearity
    test, a probationary calibration error test
    (as
    described
    4897
    in subsection (b)(3)(B) of
    this
    Section),
    which will begin a period
    4898
    of conditionally valid data, may be performed
    in order to allow the
    4899
    validation of data retrospectively as follows. Conditionally
    valid
    4900
    data from the
    CEMS or like-kind replacement analyzer are
    4901
    validated back
    to
    the
    hour of completion of the probationary
    4902
    calibration error test if the following conditions
    are met: if no
    4903
    adjustments
    are made to the CEMS
    or
    like-kind replacement

    JCAR350225-081 8507r01
    4904
    analyzer
    other
    than
    the allowable
    calibration
    adjustments
    specified
    4905
    in Section 2.1.3 of Exhibit
    B to this
    Appendix between
    the
    4906
    probationary calibration
    error
    test
    and the successful
    completion
    of
    4907
    the
    linearity test;
    and if the linearity
    test
    is
    passed
    within
    168 unit
    4908
    (or stack)
    operating hours of the
    probationary calibration
    error test.
    4909
    However, if the
    linearity
    test
    is performed within
    168
    unit or
    stack
    4910
    operating
    hours but is either
    failed or aborted
    due to a problem
    4911
    with the
    CEMS or like-kind
    replacement
    analyzer,
    then all of
    the
    4912
    conditionally
    valid
    data
    are invalidated back
    to the hour
    of
    the
    4913
    probationary
    calibration error
    test, and data
    from the non-
    4914
    redundant
    backup
    CEMS
    or from the primary
    monitoring
    system
    4915
    of which
    the like-kind replacement
    analyzer,
    is a part remain
    4916
    invalid until
    the hour
    of
    completion of a successful
    linearity
    test.
    4917
    Notwithstanding
    this requirement,
    the conditionally
    valid
    data
    4918
    status may
    be re-established
    after a failed or
    aborted linearity
    4919
    check,
    if corrective action
    is taken and a calibration
    error test
    is
    4920
    subsequently
    passed.
    However,
    in no case will
    the use of
    4921
    conditional
    data validation
    extend for more
    than 168 unit or stack
    4922
    operating
    hours
    beyond
    the date and time of
    the original
    4923
    probationary
    calibration
    error test when
    the analyzer was brought
    4924
    into
    service.
    4925
    4926
    For
    each
    parameter
    monitored (i.e.,QQ
    2
    ,
    Hg or
    flow
    rate) at
    4927
    each unit or
    stack,
    a regular non-redundant
    backup CEMS
    may not
    4928
    be used to
    report
    data
    at that
    affected unit
    or common
    stack for
    4929
    more than
    720 hours in any one
    calendar year
    (in
    accordance
    with
    4930
    40 CFR
    75.74(c), incorporated
    by reference
    in Section
    225.140),
    4931
    unless the
    CEMS
    passes a RATA
    at
    that unit
    or stack. For each
    4932
    parameter monitored
    at each
    unit or stack, the use
    of a like-kind
    4933
    replacement
    non-redundant
    backup
    analyzer
    (or
    analyzers) is
    4934
    restricted to 720
    cumulative
    hours per calendar year,
    unless
    the
    4935
    owner
    or
    operator redesignates
    the like-kind replacement
    analyzers
    4936
    as components
    of
    regular
    non-redundant
    backup
    CEMS and
    each
    4937
    redesignated
    CEMS passes a RATA
    at that unit
    or stack.
    4938
    4939
    For each
    regular non-redundant
    backup
    CEMS,
    no more than
    eight
    4940
    successive
    calendar quarters
    must elapse following
    the quarter
    in
    4941
    which the
    last
    RATA
    of
    the CEMS was done
    at a particular
    unit
    or
    4942
    stack,
    without performing
    a subsequent
    RATA. Otherwise, the
    4943
    CEMS
    may not be used
    to report
    data
    from that unit or stack
    until
    4944
    the
    hour
    of completion
    of a passing RATA
    at that
    location.
    4945

    JCAR350225-0818507r01
    4946
    )
    Each regular
    non-redundant
    backup
    CEMS
    must be
    represented
    in
    4947
    the monitoring
    plan required
    under
    Section
    1.10 of this
    Appendix
    4948
    as a separate
    monitoring
    system,
    with unique
    system
    and
    4949
    component
    identification
    numbers.
    When
    like-kind
    replacement
    4950
    non-redundant
    backup
    analyzers
    are
    used,
    the
    owner
    or operator
    4951
    must
    represent
    each
    like-kind
    replacement
    analyzer
    used during
    a
    4952
    particular
    calendar
    quarter
    in the monitoring
    plan
    required
    under
    4953
    Section
    1.10
    of this Appendix
    as a
    component
    of a primary
    4954
    monitoring
    system.
    The
    owner
    or operator
    must
    also assign
    a
    4955
    unique
    component
    identification
    number
    to
    each
    like-kind
    4956
    replacement
    analyzer,
    beginning
    with the
    letters
    “LK” (e.g.,
    LK1,
    4957
    LK2,
    etc.)
    and
    must specify
    the manufacturer,
    model
    and
    serial
    4958
    number of
    the
    like-kind replacement
    analyzer.
    This
    information
    4959
    may
    be added,
    deleted
    or updated
    as necessary,
    from
    quarter
    to
    4960
    quarter. The
    owner
    or operator
    must
    also report
    data from
    the like-
    4961
    kind
    replacement
    analyzer
    using the
    system
    identification
    number
    4962
    of
    the
    primary
    monitoring
    system and
    the assied
    component
    4963
    identification
    number of
    the like-kind
    replacement
    analyzer.
    For
    4964
    the purposes
    of
    the electronic
    quarterly
    report required
    under
    40
    4965
    CFR
    75.64,
    incorporated
    by
    reference
    in Section
    225.140,
    the
    4966
    owner or operator
    may
    manually
    enter the
    appropriate
    component
    4967
    identification
    numbers
    of any
    like-kind
    replacement
    analyzers
    used
    4968
    for data
    reporting
    during the
    quarter.
    4969
    4970
    )
    When
    reporting
    data from a
    certified regular
    non-redundant
    backup
    4971
    CEMS,
    use
    a
    method
    of determination
    code
    (MODC)
    of”02”.
    4972
    When
    reporting
    data from
    a
    like-kind
    replacement
    non-redundant
    4973
    backup
    analyzer,
    use a MODC
    of
    ??
    17
    H
    (see Table
    4a
    under
    Section
    4974
    1.11
    of this
    Appendix).
    For
    the
    purposes
    of
    the electronic
    quarterly
    4975
    report
    required
    under
    40
    CFR 75.64,
    incorporated
    by reference
    in
    4976
    Section
    225.140,
    the owner
    or
    operator
    may
    manually
    enter
    the
    4977
    required
    MODC
    of” 17”
    for a like-kind
    replacement
    analyzer.
    4978
    4979
    ifi
    For
    non-redundant
    backup
    mercury
    CEMS
    and sorbent
    trap
    4980
    monitoring
    systems,
    and for
    like-kind
    replacement
    mercury
    4981
    analyzers,
    the
    following provisions
    apply in
    addition
    to, or.
    in
    4982
    some
    cases,
    in
    lieu
    of, the
    general
    requirements
    in
    subsections
    4983
    (d)(2)(A)
    through
    (H) of
    this Section:
    4984
    4985
    j)
    When
    a certified
    sorbent
    trap
    monitoring
    system
    is brought
    4986
    into
    service
    as a regular
    non-redundant
    backup monitoring
    4987
    system,
    the system
    must
    be operated
    according
    to the

    JCAR350225-081
    8507r01
    4988
    procedures in Section
    1.3 of
    this
    Appendix and Exhibit D
    4989
    to this Appendix;
    4990
    4991
    When a regular non-redundant backup mercury
    CEMS or a
    4992
    like-kind replacement mercury analyzer is brought into
    4993
    service,
    a linearity check with elemental mercury standards,
    4994
    as described
    in subsection
    (c)(1)(B)
    of this Section and
    4995
    Section 6.2 of Exhibit A to this Appendix, and a
    single-
    4996
    point system integrity check, as described in Section 2.6
    of
    4997
    Exhibit
    B to
    this Appendix,
    must be performed.
    4998
    Alternatively, a 3-level system integrity check, as described
    4999
    in subsection (c)(1)(E)
    of
    this Section
    and subsection
    (g)
    of
    5000
    Section 6.2 in Exhibit A to this Appendix, may be
    5001
    performed in lieu of these two tests.
    5002
    5003
    liii
    The weekly single-point
    system
    integrity checks described
    5004
    in
    Section
    2.6
    of Exhibit B to this Appendix are required
    as
    5005
    long as a non-redundant backup mercury CEMS
    or
    like-
    5006
    kind replacement mercury analyzer remains in service,
    5007
    unless
    the
    daily calibrations
    of the mercury analyzer are
    5008
    done using a NIST-traceable source
    or
    other
    approved
    5009
    source of oxidized mercury.
    5010
    5011
    Reference method backups. A monitoring system that is operated as
    a
    5012
    reference method backup
    system pursuant to the reference method
    5013
    requirements
    of Methods 2, 3A, 30A and 30B in appendix A of 40
    CFR
    5014
    60, incorporated by reference in Section
    225.140,
    need
    not perform
    and
    5015
    pass the certification tests required
    by
    subsection (c)
    of
    this
    Section
    prior
    5016
    to its use pursuant to this subsection.
    5017
    5018
    Certification/Recertification Procedures for Either Peaking Unit or By-pass
    5019
    Stack/Duct
    Continuous Emission Monitoring Systems. The owner or operator
    of
    5020
    either
    a peaking
    unit or
    by-pass stack/duct continuous emission monitoring
    5021
    system must comply with all the
    requirements
    for certification or recertification
    5022
    according to the
    procedures
    specified in subsections
    (a),
    (b) and
    (c)
    of this
    5023
    Section,
    except
    as follows: the owner or operator need only perform
    one Nine-run
    5024
    relative accuracy test audit for certification or recertification of a flow monitor
    5025
    installed on the by-pass stack/duct or on the stack/duct used only by affected
    5026
    peaking
    units. The relative accuracy
    test
    audit
    must be performed during normal
    5027
    operation of the peaking units or the by-pass stack/duct.
    5028
    5029
    fi
    Certification/Recertification Procedures for Alternative Monitoring
    Systems.
    The
    5030
    designated representative representing
    the owner or operator of each alternative

    JCAR350225-081
    8507r01
    5031
    monitoring
    system
    approved
    by the Agency as equivalent
    to or better
    than a
    5032
    continuous emission
    monitoring
    system according
    to
    the
    criteria in
    subpart E of
    5033
    40
    CFR 75, incorporated
    by
    reference
    in Section 225.140,
    must
    apply for
    5034
    certification
    to the Agency prior
    to use of the
    system under Subpart
    B of
    this
    Part,
    5035
    and must apply
    for recertification
    to the Agency following
    a replacement,
    5036
    modification,
    or change according
    to the procedures
    in
    subsection
    (c) of this
    5037
    Section.
    The owner or operator
    of an alternative
    monitoring system
    must comply
    5038
    with the notification
    and
    application requirements
    for certification
    or
    5039
    recertification
    according
    to the procedures
    specified in
    subsections
    (a)
    and
    (b)
    of
    5040
    this
    Section.
    5041
    5042
    Section
    1.5
    Quality
    Assurance
    and Quality Control
    Reiuirements
    5043
    5044
    Continuous
    Emission
    Monitoring
    Systems.
    The owner or operator
    of an affected
    5045
    unit must
    operate, calibrate
    and maintain
    each continuous mercury
    emission
    5046
    monitoring
    system
    used
    to report mercury emission
    data as
    follows:
    5047
    5048
    IJ
    The
    owner
    or operator
    must operate,
    calibrate and maintain
    each primary
    5049
    and redundant
    backup continuous
    emission monitoring
    system according
    5050
    to the quality assurance
    and quality
    control procedures
    in Exhibit
    B to this
    5051
    Appendix.
    5052
    5053
    )
    The owner or
    operator must
    ensure that each
    non-redundant
    backup
    5054
    CEMS meets
    the quality
    assurance requirements
    of Section
    1.4(d) of
    this
    5055
    Appendix
    for each day
    and quarter that
    the system is used
    to report data.
    5056
    5057
    )
    The
    owner or
    operator
    must perform quality
    assurance
    upon
    a reference
    5058
    method backup monitoring
    system
    according to the requirements
    of
    5059
    Method
    2 or
    3A
    in appendix A of 40 CFR
    60, incorporated
    by reference
    in
    5060
    Section 225.140 (supplemented,
    as
    necessary, by guidance
    from
    the
    5061
    Administrator
    or
    the Agency), or one of
    the mercury reference
    methods
    in
    5062
    Section
    1.6
    of this Appendix,
    as applicable,
    instead of the
    procedures
    5063
    specified
    in Exhibit
    B of this Appendix.
    5064
    5065
    }
    Calibration
    Gases. The owner
    or operator must
    ensure that all calibration
    gases
    5066
    used to
    quality assure the operation
    of
    the
    instrumentation required
    by
    this
    5067
    Appendix must
    meet
    the
    definition in 40 CFR
    72.2,
    incorporated
    by
    reference
    in
    5068
    Section
    225.140.
    5069
    5070
    Section
    1.6
    Reference
    Test
    Methods
    5071
    5072
    The owner or operator
    must use the
    following methods,
    which
    are found
    in
    5073
    appendix A-4 to
    40 CFR
    60,
    incorporated by reference
    in
    Section
    225.140,
    or

    JCAR350225-08
    1 8507r01
    5074
    have
    been
    published
    by ASTM, to conduct
    the
    following
    tests: monitoring system
    5075
    tests
    for certification or
    recertification
    of continuous mercury
    emission
    5076
    monitoring systems;
    the
    emission tests required
    under
    Section
    1.15(c)
    and (d)
    of
    5077
    this
    Appendix;
    and required quality assurance
    and
    quality control tests:
    5078
    5079
    jJ
    Methods
    1 or 1A are
    the
    reference
    methods
    for selection of sampling
    site
    5080
    and
    sample
    traverses.
    5081
    5082
    Method
    2
    or
    its allowable
    alternatives,
    as provided in appendix
    A to 40
    5083
    CFR 60, incorporated
    by reference
    in Section 225.140,
    except for Methods
    5084
    2B
    and 2E, are the
    reference methods
    for determination of volumetric
    5085
    flow.
    5086
    5087
    )
    Methods
    3, 3A or 3B
    are the reference methods
    for the determination
    of
    5088
    the
    dry
    molecular weight
    07 and CO2
    concentrations in the emissions.
    5089
    5090
    4
    Method
    4
    (either
    the standard
    procedure
    described in Section
    8.1 of the
    5091
    method or the moisture
    approximation
    procedure
    described
    in Section 8.2
    5092
    of the
    method)
    must
    be used to correct
    pollutant concentrations
    from a dry
    5093
    basis to a wet basis (or
    from
    a wet
    basis to a dry basis) and
    must be used
    5094
    when relative accuracy
    test
    audits of
    continuous moisture
    monitoring
    5095
    systems are
    conducted. For the purpose
    of
    determining
    the stack gas
    5096
    molecular weight,
    however,
    the
    alternative wet bulb-dry
    bulb technique
    5097
    for approximating
    the
    stack
    gas moisture content
    described
    in Section
    2.2
    5098
    of Method
    4 may be used in lieu
    of the procedures
    in Sections 8.1
    and
    8.2
    5099
    of the
    method.
    5100
    5101
    ASTM
    D6784-02, Standard
    Test
    Method
    for Elemental, Oxidized,
    5102
    Particle-Bound
    and
    Total
    Mercury in Flue
    Gas Generated from
    Coal-Fired
    5103
    Stationary
    Sources
    (Ontario
    Hydro
    Method)
    (incorporated
    by
    reference
    5104
    under Section
    225.140)
    is the reference method
    for determining mercury
    5105
    concentration.
    5106
    5107
    Alternatively,
    Method
    29 in appendix A-8
    to
    40
    CFR
    60,
    5108
    incorporated
    by
    reference
    in Section
    225.140, may be used,
    with
    5109
    these caveats: The
    procedures
    for
    preparation of mercury
    standards
    5110
    and
    sample
    analysis
    in Sections 13.4.1.1
    through 13.4.1.3
    ASTM
    5111
    D6784-02 (incorporated
    by reference
    under Section 225.140)
    must
    5112
    be
    followed instead
    of
    the
    procedures
    in Sections
    7.5.33 and 11.1.3
    5113
    of Method
    29 in appendix
    A-8 to
    40
    CFR 60,
    and the
    OAJOC
    5114
    procedures
    in Section 13.4.2
    of ASTM D6784-02
    (incorporated
    by
    5115
    reference
    under
    Section
    225.140)
    must be performed
    instead
    of the
    5116
    procedures
    in
    Section
    9.2.3 of Method 29
    in appendix A-8 to
    40

    ,•
    ••
    ••,
    -‘
    -.
    .
    ••
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    ——
    ——
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    00
    I

    JCAR350225-081
    8507r01
    5160
    emission
    testing
    required
    under
    Section
    1.15(c)
    and
    (d)
    of
    this
    5161
    Appendix,
    locate
    the reference
    method
    test points
    according
    to
    5162
    Section 8.1
    of
    Method 30A,
    and
    if mercury
    stratification
    testing
    is
    5163
    part of the
    test
    protocol,
    follow
    the
    procedures
    in Sections
    8.1.3
    5164
    through
    8.1.3.5
    of Method
    30A.
    5165
    5166
    j.)
    The owner
    or operator
    may
    use
    any
    of the
    following
    methods,
    which
    are
    found
    in
    5167
    appendix
    A
    to
    40
    CFR
    60,
    incorporated
    by
    reference
    in Section
    225.140,
    or have
    5168
    been
    published
    by
    ASTM,
    as a
    reference method
    backup
    monitoring
    system
    to
    5169
    provide
    quality-assured
    monitor
    data:
    5170
    5171
    jJ
    Method 3A
    for
    determining
    02
    or
    CO2concentration;
    5172
    5173
    )
    Method
    2,
    or its
    allowable
    alternatives,
    as
    provided
    in appendix
    A to 40
    5174
    CFR
    60, incorporated
    by
    reference
    in Section
    225.140,
    except
    for
    Methods
    5175
    2B
    and
    2E,
    for
    determining
    volumetric
    flow. The
    sample points
    for
    5176
    reference
    methods
    must
    be located
    according
    to the
    provisions
    of Section
    5177
    6.5.4
    of Exhibit
    A to this
    Appendix.
    5178
    5179
    )
    ASTM D6784-02,
    Standard
    Test
    Method for
    Elemental,
    Oxidized,
    5180
    Particle-Bound
    and
    Total
    Mercury
    in Flue
    Gas
    Generated
    from Coal-Fired
    5181
    Stationary
    Sources
    (Ontario
    Hydro
    Method)
    (incorporated
    by reference
    5182
    under Section
    225.140)
    for determining
    mercury
    concentration;
    5183
    5184
    4)
    Method
    29 in appendix
    A-8
    to
    40
    CFR
    60,
    incorporated
    by
    reference
    in
    5185
    Section
    225.140,
    for
    determining
    mercury
    concentration;
    5186
    5187
    )
    Method
    30A
    for
    determining
    mercury
    concentration;
    and
    5188
    5189
    )
    Method
    30B
    for
    determining
    mercury
    concentration.
    5190
    5191
    Instrumental
    EPA Reference
    Method
    3A in
    appendices
    A-2
    and A-4
    of 40
    CFR
    5192
    60,
    incorporated
    by
    reference
    in Section
    225.140,
    must
    be
    conducted
    using
    5193
    calibration
    gases as defined
    in Section
    5 of Exhibit
    A
    to
    this
    Appendix.
    5194
    Otherwise,
    performance
    tests must
    be conducted
    and data
    reduced
    in accordance
    5195
    with the test
    methods
    and
    procedures
    of
    this Part
    unless
    the
    Agency:
    5196
    5197
    Specifies
    or approves,
    in
    specific cases,
    the
    use
    of a
    reference
    method
    with
    5198
    minor
    changes
    in
    methodology;
    5199
    5200
    )
    Approves the
    use
    of an
    equivalent
    method;
    or
    5201

    JCAR350225-08
    1 8507r01
    5202
    Approves shorter sampling
    times and smaller
    sample
    volumes
    when
    5203
    necessitated
    by process variables
    or
    other factors.
    5204
    5205
    Section
    1.7
    Out-of-Control Periods and System
    Bias Testing
    5206
    5207
    If an out-of-control
    period occurs to a monitor or continuous
    emission
    monitoring
    5208
    system,
    the owner
    or operator must take corrective action and repeat
    the tests
    5209
    applicable
    to the out-of-control parameter
    as described in Exhibit B to this
    5210
    Appendix.
    5211
    5212
    j
    For daily calibration error tests,
    an out-of-control period occurs when the
    5213
    calibration error
    of a pollutant concentration monitor exceeds the
    5214
    applicable specification in Section 2.1.4
    of
    Exhibit
    B to this Appendix.
    5215
    5216
    )
    For quarterly
    linearity checks, an out-of-control period
    occurs when the
    5217
    error in linearity at any
    of three gas concentrations
    (low,
    mid-range
    and
    5218
    high) exceeds
    the applicable specification in Exhibit A
    to
    this
    Appendix.
    5219
    5220
    For relative accuracy test audits,
    an out-of-control period occurs when
    the
    5221
    relative
    accuracy
    exceeds the applicable specification in Exhibit
    A to this
    5222
    Appendix.
    5223
    5224
    )
    When a monitor or continuous emission
    monitoring system is out-of-control,
    any
    5225
    data
    recorded by the monitor or monitoring
    system are not quality-assured and
    5226
    must not be used in calculating monitor data availabilities pursuant
    to Section
    1.8
    5227
    of
    this Appendix.
    5228
    5229
    When
    a monitor
    or continuous emission monitoring
    system
    is out-of-control,
    the
    5230
    owner or operator must take one of the following
    actions until
    the monitor or
    5231
    monitoring
    system has successfully met the relevant criteria in Exhibits
    A and B
    5232
    of this Appendix as demonstrated
    by
    subsequent tests:
    5233
    5234
    jj
    Use a certified backup monitoring
    system
    or a reference
    method
    for
    5235
    measuring and recording
    emissions from the affected
    units:
    or
    5236
    5237
    )
    Adjust
    the gas discharge paths from the affected units with emissions
    5238
    normally observed
    by
    the
    out-of-control monitor or monitoring system
    so
    5239
    that all exhaust gases are monitored
    by
    a certified
    monitor or monitoring
    5240
    system meeting the requirements of Exhibits A and B to this
    Appendix.
    5241
    5242
    When the bias test indicates that
    a flow monitor, a diluent monitoring system,
    a
    5243
    mercury concentration monitoring system
    or a
    sorbent
    trap monitoring
    system
    is
    5244
    biased
    low
    (i.e.,
    the arithmetic mean of the differences between
    the reference

    JCAR350225-081
    8507r01
    5245
    method
    value
    and the monitor
    or monitoring
    system
    measurements
    in
    a
    relative
    5246
    accuracy
    test audit
    exceed
    the
    bias statistic
    in Section
    7
    of
    Exhibit
    A to
    this
    5247
    Appendix),
    the
    owner or
    operator must
    adjust
    the
    monitor
    or continuous
    emission
    5248
    monitoring
    system to eliminate
    the
    cause
    of bias
    such that
    it
    passes the
    bias
    test.
    5249
    5250
    Section
    1.8
    Determination
    of Monitor
    Data
    Availability
    5251
    5252
    Following
    initial certification
    of
    the
    required
    C0
    2
    Q
    2
    flow
    monitoring
    systems,
    5253
    Hg concentration
    or
    moisture
    monitoring
    systems
    at
    a
    particular
    unit or stack
    5254
    location
    (i.e.,
    the date
    and
    time
    at which
    quality-assured
    data
    begins
    to be
    5255
    recorded
    by
    CEMSs
    at that
    location),
    the owner
    or
    operator
    must
    begin
    5256
    calculating
    the percent
    monitor
    data availability
    as
    described
    in
    subsection
    (a)(1)
    5257
    of this
    Section,
    by
    means
    of
    the
    automated
    data acquisition
    and handling
    system,
    5258
    and
    the
    percent monitor
    data
    availability
    for each
    monitored
    parameter.
    5259
    5260
    1)
    Following
    initial
    certification,
    the
    owner or
    operator
    must use
    Equation
    8
    5261
    to
    calculate, hourly,
    percent
    monitor
    data availability
    for
    each calendar
    5262
    quarter.
    5263
    5264
    Total unit operating
    hours
    for which
    quality-assured
    data
    Percent
    was
    5265
    recorded
    for the calendar
    quarter
    monitor
    data = X
    100 (Eq.8)
    5266
    Availability
    Total
    unit
    operating
    hours
    for
    the
    calendar
    quarter
    5267
    5268
    When
    calculating
    percent monitor
    data
    availability
    using Equation
    8,
    the
    5269
    owner
    or operator
    must
    include
    all unit
    operating
    hours,
    and
    all monitor
    5270
    operating
    hours
    for which
    quality-assured
    data
    were
    recorded
    by a
    5271
    certified primary
    monitor;
    a certified
    redundant
    or non-redundant
    backup
    5272
    monitor
    or a reference
    method
    for that
    unit.
    5273
    5274
    Section
    1.9
    Determination
    of
    Sorbent Trap
    Monitorin2
    Systems
    Data
    Availability
    5275
    5276
    If a
    primary
    sorbent
    trap
    monitoring
    system
    has not been
    certified
    by
    the
    5277
    applicable
    compliance
    date
    specified
    under
    Subpart
    B of
    this
    Part,
    and if quality-
    5278
    assured mercury
    concentration
    data
    from a
    certified
    backup
    mercury
    monitoring
    5279
    system,
    reference
    method
    or
    approved
    alternative
    monitoring
    system
    are
    5280
    unavailable,
    the owner
    or
    operator
    must perform
    quarterly
    emissions
    testing
    in
    5281
    accordance
    with Section
    225.239
    until such time
    the primary
    sorbent
    trap
    5282
    monitoring
    system
    has
    been certified.
    5283
    5284
    For
    a
    certified sorbent
    trap
    system,
    a missing
    data
    period
    will occur
    in
    the
    5285
    following
    circumstances,
    unless
    quality-assured
    mercury
    concentration
    data
    from
    5286
    a
    certified backup
    mercury
    CEMS,
    sorbent
    trap system,
    reference
    method
    or
    5287
    approved
    alternative
    monitoring
    system
    are available:

    JCAR350225-08
    1 8507r01
    5288
    5289
    1)
    A gas sample
    is
    not
    extracted
    from
    the
    stack
    during
    unit
    operation
    (e.g.,
    5290
    during
    a
    monitoring
    system malfunction
    or
    when the
    system
    undergoes
    5291
    maintenance);
    or
    5292
    5293
    The results
    of the
    mercury
    analysis
    for
    the
    paired
    sorbent
    traps
    are
    missing
    5294
    or invalid
    (as
    detennined
    using
    the
    quality
    assurance
    procedures
    in Exhibit
    5295
    D
    to this Appendix).
    The
    missing
    data
    period
    begins
    with the
    hour in
    5296
    which
    the paired
    sorbent
    traps
    for which
    the
    mercury
    analysis
    is missing
    5297
    or
    invalid were
    put into
    service. The
    missing data
    period
    ends at the
    first
    5298
    hour
    in which
    valid
    mercury
    concentration
    data are
    obtained
    with
    another
    5299
    pair
    of sorbent
    traps (i.e.,
    the hour
    at which this
    pair
    of traps
    was placed
    in
    5300
    service),
    or
    with
    a
    certified
    backup mercury
    CEMS,
    reference
    method
    or
    5301
    approved
    alternative
    monitoring
    system.
    5302
    5303
    c)
    Following
    initial certification
    of
    the
    sorbent
    trap monitoring
    system,
    begin
    5304
    reporting
    the
    percent monitor
    data
    availability
    in accordance
    with
    Section 1.8
    of
    5305
    this Appendix.
    5306
    5307
    Section
    1.10
    Monitoring
    Plan
    5308
    5309
    The
    owner
    or operator
    of an
    affected
    unit
    must prepare
    and
    maintain
    a
    mercury
    5310
    emissions
    monitoring
    plan.
    5311
    5312
    12)
    Whenever
    the
    owner or operator
    makes
    a replacement,
    modification
    or change
    in
    5313
    the
    certified
    CEMS, including
    a
    change
    in the
    automated
    data
    acquisition
    and
    5314
    handling
    system
    or
    in
    the flue
    gas handling
    system, that
    affects
    information
    5315
    reported
    in the
    monitoring
    plan
    (e.g.,
    a change
    to a serial
    number
    for
    a component
    5316
    of a
    monitoring
    system),
    then
    the owner
    or
    operator
    must
    update the
    monitoring
    5317
    plan, by
    the
    applicable
    deadline specified
    in
    40 CFR 75.62,
    incorporated
    by
    5318
    reference
    in Section
    225.140,
    or
    elsewhere
    in this
    Appendix.
    5319
    5320
    Contents
    of Monitoring
    Plan
    for
    Specific
    Situations.
    The
    following additional
    5321
    information
    must
    be included
    in
    the
    monitoring
    plan for
    the
    specific
    situations
    5322
    described.
    For
    each monitoring
    system
    recertification,
    maintenance
    or other
    5323
    event,
    the
    designated
    representative
    must include
    the following
    additional
    5324
    information
    in
    electronic
    format
    in the
    monitoring
    plan:
    5325
    5326
    1)
    Component/system
    identification
    code;
    5327
    5328
    )
    Event
    code
    or
    code
    for
    required
    test;
    5329
    5330
    )
    Event begin
    date
    and
    hour;

    JCAR350225-08 1 8507r01
    5331
    5332
    4
    Conditionally
    valid data period begin date and hour
    (if
    applicable)
    5333
    5334
    )
    Date
    and hour that last test is successfully completed; and
    5335
    5336
    Indicator of whether conditionally valid
    data
    were
    reported at the end of
    5337
    the quarter.
    5338
    5339
    Contents of the Mercury Monitoring Plan. The requirements
    of subsection
    (d)
    of
    5340
    this
    Section must be met on and after July 1, 2009. Each monitoring plan
    must
    5341
    contain the information
    in subsection
    (d)(1)
    of this Section in electronic format
    5342
    and the information in subsection
    (d)(2)
    of this Section in hardcopy format.
    5343
    Electronic storage of all monitoring plan information,
    including
    the hardcopy
    5344
    portions,
    is permissible
    provided
    that a paper copy of the information can be
    5345
    furnished upon
    request
    for audit purposes.
    5346
    5347
    fl
    Electronic
    5348
    5349
    The facility
    ORISPL
    number
    developed by the Department of
    5350
    Energy and used in the National Allowance Data Base (or
    5351
    equivalent
    facility
    ID number assigned
    by
    USEPA, if the facility
    5352
    does
    not have an ORISPL
    number).
    Also provide the following
    5353
    information
    for each
    unit
    and
    (as
    applicable) for each common
    5354
    stack and/or
    pipe,
    and each multiple
    stack and/or pipe involved in
    5355
    the monitoring plan:
    5356
    5357
    A representation of the exhaust
    configuration
    for the units
    5358
    in
    the monitoring plan. Provide the ID number of each
    unit
    5359
    and assign
    a
    unique ID number
    to each common stack,
    5360
    common pipe, multiple stack and/or
    multiple
    pipe
    5361
    associated with the units represented
    in the monitoring
    5362
    plan. For common and multiple stacks and/or pipes,
    5363
    provide the activation date and
    deactivation date
    (if
    5364
    applicable) of each stack andlor pipe;
    5365
    5366
    ii)
    Identification of the monitoring
    system
    locations (e.g.,
    at
    5367
    the unit-level,
    on the common stack, at each
    multiple
    stack,
    5368
    etc.).
    Provide an indicator
    (flag) if the monitoring location
    5369
    is at a bypass stack or in the ductwork (breeching);
    5370
    5371
    jjj
    The
    stack exit height
    (ft)
    above ground level and ground
    5372
    level elevation
    above sea level, and the inside cross
    5373
    sectional area
    (ft
    2)
    at the flue
    exit and at the flow

    JCAR350225-08
    1 8507r01
    5374
    monitoring
    location
    (for
    units with
    flow monitors
    only).
    5375
    Also use
    appropriate
    codes
    to
    indicate
    the
    materials
    of
    5376
    construction
    and the shapes
    of
    the
    stack
    or duct
    cross-
    5377
    sections at
    the flue exit
    and
    (if
    applicable)
    at
    the
    flow
    5378
    monitor
    location;
    5379
    5380
    The
    types
    of fuels fired
    by
    each
    unit. Indicate
    the start
    and
    5381
    (if
    applicable)
    end
    date of combustion
    for
    each type
    of fuel,
    5382
    and
    whether
    the
    fuel is the
    primary,
    secondary,
    emergency
    5383
    or
    startup
    fuel;
    5384
    5385
    y
    The
    types
    of emission
    controls
    that are
    used to reduce
    5386
    mercury
    emissions
    from each
    unit.
    Also provide
    the
    5387
    installation
    date, optimization
    date
    and retirement
    date
    (if
    5388
    applicable)
    of the emission
    controls,
    and indicate
    whether
    5389
    the controls
    are an
    original
    installation;
    and
    5390
    5391
    yjj
    Maximum
    hourly
    heat input
    capacity
    of
    each unit.
    5392
    5393
    )
    For
    each monitored
    parameter
    (i.e.,
    mercury concentration,
    diluent
    5394
    concentration
    or flow)
    at each monitoring
    location,
    specify
    the
    5395
    monitoring
    methodology
    for the
    parameter.
    If the
    unmonitored
    5396
    bypass stack
    approach
    is used
    for a
    particular
    parameter,
    indicate
    5397
    this by
    means of
    an appropriate
    code.
    Provide
    the activation
    5398
    date/hour,
    and
    deactivation
    date/hour
    (if
    applicable)
    for each
    5399
    monitoring
    methodology.
    5400
    5401
    )
    For each
    required
    continuous
    emission
    monitoring
    system and
    each
    5402
    sorbent
    trap
    monitoring
    system
    (as
    defined
    in Section
    225.130),
    5403
    identify
    and describe
    the major
    monitoring
    components
    in the
    5404
    monitoring
    system
    (e.g.,
    gas analyzer,
    flow
    monitor,
    moisture
    5405
    sensor,
    DAHS software,
    etc.).
    Other
    important
    components
    in
    the
    5406
    system
    (e.g.,
    sample
    probe,
    PLC,
    data
    logger,
    etc.)
    may
    also
    be
    5407
    represented
    in the
    monitoring
    plan,
    if
    necessary.
    Provide
    the
    5408
    following
    specific
    information
    about
    each
    component
    and
    5409
    monitoring
    system:
    5410
    5411
    j)
    For
    each
    required monitoring
    system,
    assign
    a unique,
    3-
    5412
    character
    alphanumeric
    identification
    code
    to the system;
    5413
    indicate
    the parameter
    monitored
    by the
    system;
    designate
    5414
    the
    system
    as
    a primary,
    redundant
    backup,
    non-redundant
    5415
    backup,
    data
    backup or
    reference
    method
    backup
    system,
    as
    5416
    provided
    in Section
    1.2(d)
    of this
    Appendix:
    and
    indicate

    JCAR350225-08 1 8507r01
    5417
    the system activation
    date/hour and deactivation date/hour
    5418
    (as applicable).
    5419
    5420
    j)
    For
    each component
    of each
    monitoring
    system represented
    5421
    in the
    monitoring plan, assign a unique,
    3-character
    5422
    alphanumeric
    identification code to the component;
    5423
    indicate the manufacturer,
    model and serial number;
    5424
    designate the component type;
    for gas analyzers, indicate
    5425
    the
    moisture basis of measurement; indicate the
    method of
    5426
    sample acquisition
    or operation, (e.g., extractive
    pollutant
    5427
    concentration
    monitor or thermal flow monitor);
    and
    5428
    indicate the component
    activation
    date/hour and
    5429
    deactivation
    date/hour
    (as applicable).
    5430
    5431
    )
    Explicit formulas,
    using the component and
    system
    identification
    5432
    codes
    for the primary monitoring system,
    and containing all
    5433
    constants and factors
    required to
    derive
    the
    required emission
    rates,
    5434
    heat input rates, etc. from the hourly
    data recorded by the
    5435
    monitoring
    systems. Formulas using the system and component
    ID
    5436
    codes for backup monitoring
    systems are required only if different
    5437
    formulas for the same parameter
    are used for the primary and
    5438
    backup monitoring systems (e.g., if the
    primary system measures
    5439
    pollutant
    concentration
    on a different moisture
    basis
    from
    the
    5440
    backup
    system). Provide the equation number or other
    appropriate
    5441
    code for each emissions
    formula
    (e.g., use code F-i if Equation
    F-i
    5442
    in
    Exhibit
    C
    to this Appendix is used
    to calculate
    SO
    2
    mass
    5443
    emissions).
    Also
    identify each emissions formula with
    a unique
    5444
    three character alphanumeric
    code. The formula effective start
    5445
    date/hour
    and
    inactivation
    date/hour
    (as
    applicable)
    must
    be
    5446
    included for each formula.
    5447
    5448
    For
    each parameter monitored with CEMS,
    provide the following
    5449
    information:
    5450
    5451
    Measurement
    scale;
    5452
    5453
    Maximum potential value
    (and
    method
    of
    calculation);
    5454
    5455
    jjj
    Maximum expected
    value
    (if
    applicable) and method
    of
    5456
    calculation;
    5457
    5458
    jy
    Span values and full-scale measurement ranges;
    5459

    JCAR350225-081 8507r01
    5460
    y
    Daily calibration
    units
    of measure:
    5461
    5462
    y)
    Effective
    date/hour, and
    (if
    applicable) inactivation
    5463
    date/hour
    of each
    span
    value:
    5464
    5465
    yj)
    The default high range
    value
    (if applicable)
    and the
    5466
    maximum
    allowable
    low-range value
    for this
    option.
    5467
    5468
    )
    If the monitoring system
    or
    excepted methodology
    provides
    for
    the
    5469
    use of
    a constant, assumed
    or default value
    for a parameter
    under
    5470
    specific
    circumstances,
    then include the following
    information
    for
    5471
    each
    such value for
    each
    parameter:
    5472
    5473
    Identification
    of the
    parameter:
    5474
    5475
    jj
    Default, maximum,
    minimum,
    or
    constant value, and
    units
    5476
    of
    measure for
    the
    value:
    5477
    5478
    iii)
    Purpose of the
    value:
    5479
    5480
    jy)
    Indicator of
    use, i.e., during
    controlled hours,
    uncontrolled
    5481
    hours or all
    operating
    hours:
    5482
    5483
    y)
    Type
    of
    fuel:
    5484
    5485
    yj
    Source
    of the
    value:
    5486
    5487
    yjj)
    Value
    effective
    date and
    hour:
    5488
    5489
    yjji
    Date
    and hour
    value is no longer effective
    (if
    applicable):
    5490
    and
    5491
    5492
    )
    Unless otherwise
    specified
    in Section 6.5.2.1 of
    Exhibit
    A to
    this
    5493
    Appendix,
    for each unit
    or common stack on
    which hardware
    5494
    CEMS are installed:
    5495
    5496
    j)
    Maximum hourly gross
    load
    (in
    MW, rounded to the
    5497
    nearest
    MW, or
    steam
    load in
    1000 lb/hr
    (i.e., klb/hr),
    5498
    rounded
    to
    the nearest klb/hr, or
    thermal
    output
    in
    5499
    mmBtu/hr, rounded
    to the nearest
    mmBtulhr),
    for
    units
    that
    5500
    produce electrical
    or thermal
    output:
    5501
    5502
    II)
    The
    upper and lower boundaries
    of
    the
    range of operation

    JCAR350225-0818507r01
    5503
    (as defined
    in
    Section 6.5.2.1
    of
    Exhibit
    A to this
    5504
    Appendix),
    expressed
    in megawatts,
    thousands
    of
    lb/hr
    of
    5505
    steam,
    mrnBtu/hr
    of thermal
    output
    or
    ft/sec
    (as
    5506
    applicable);
    5507
    5508
    jjfl
    Except
    for
    peaking units,
    identify
    the most frequently
    and
    5509
    second most
    frequently
    used load
    (or
    operating)
    levels
    (i.e.,
    5510
    low,
    mid
    or
    high)
    in accordance
    with
    Section
    6.5.2.1
    of
    5511
    Exhibit
    A
    to this Appendix,
    expressed
    in megawatts,
    5512
    thousands
    of lb/hr
    of steam,
    mmBtu/hr
    of thermal
    output
    or
    5513
    fl/sec
    (as
    applicable);
    5514
    5515
    jy
    An
    indicator
    of whether
    the
    second
    most
    frequently
    used
    5516
    load
    (or
    operating)
    level
    is
    designated
    as normal
    in
    Section
    5517
    6.5.2.1
    of
    ExhibitAto
    this Appendix;
    5518
    5519
    y
    The date
    of the data
    analysis used
    to determine
    the normal
    5520
    load
    (or
    operating)
    levels and
    the
    two most
    frequently-used
    5521
    load
    (or
    operating)
    levels
    (as applicable);
    and
    5522
    5523
    y)
    Activation
    and
    deactivation
    dates
    and hours,
    when
    the
    5524
    maximum
    hourly
    gross load,
    boundaries
    of the range
    of
    5525
    operation,
    normal
    load (or
    operating)
    levels or two
    most
    5526
    frequently-used
    load (or
    operating)
    levels change
    and
    are
    5527
    updated.
    5528
    5529
    fl
    For
    each unit for
    which
    CEMS
    are
    not
    installed,
    the
    maximum
    5530
    hourly
    gross load
    (in
    MW, rounded
    to
    the
    nearest
    MW, or steam
    5531
    load
    in klb/hr,
    rounded
    to the
    nearest
    klb/hr
    or steam
    load in
    5532
    mmBtu/hr,
    rounded
    to the nearest
    mmBtu/hr);
    5533
    5534
    II
    For each
    unit
    with
    a flow monitor
    installed
    on a rectangular
    stack
    5535
    or
    duct,
    if a
    wall effects
    adjustment
    factor
    (WAY) is
    determined
    5536
    and applied
    to the
    hourly
    flow
    rate data:
    5537
    5538
    j)
    Stack or duct
    width
    at the test
    location,
    ft;
    5539
    5540
    jj)
    Stack
    or
    duct
    depth
    at the test location,
    ft;
    5541
    5542
    liii
    Wall
    effects adjustment
    factor
    (WAF).
    to
    the
    nearest
    5543
    0.0001;
    5544
    5545
    jy
    Method
    of
    determining
    the
    WAY;

    JCAR350225-081
    8507r01
    5546
    5547
    y
    WAF effective date
    and hour;
    5548
    5549
    yj)
    WAF no longer
    effective
    date and
    hour
    (if
    applicable):
    5550
    5551
    yjj)
    WAF determination
    date:
    5552
    5553
    yjji
    Number
    of
    WAF
    test runs;
    5554
    5555
    j)
    Number
    of Method 1 traverse
    points in the
    WAF test;
    5556
    5557
    )
    Number
    of test ports in
    the WAF
    test;
    and
    5558
    5559
    Number
    of Method 1 traverse
    points in the reference
    flow
    5560
    RATA.
    5561
    5562
    )
    Hardcopy
    5563
    5564
    Information,
    including
    (as
    applicable):
    Identification
    of the test
    5565
    strategy; protocol
    for the relative
    accuracy test
    audit; other relevant
    5566
    test information;
    calibration
    gas levels
    (percent
    of
    span)
    for the
    5567
    calibration
    error test
    and
    linearity check and
    span; and
    5568
    apportionment
    strategies under
    Sections
    1.2
    and 1.3 of this
    5569
    Appendix.
    5570
    5571
    )
    Description
    of site locations
    for each
    monitoring component
    in the
    5572
    continuous emission
    monitoring
    systems, including schematic
    5573
    diagrams
    and engineering
    drawings
    specified in 40
    CFR
    5574
    75.53(e)(2)(iv)
    and
    (v),
    incorporated
    by reference in
    Section
    5575
    225.140
    and any
    other documentation
    that demonstrates
    each
    5576
    monitor location meets
    the appropriate
    siting
    criteria.
    5577
    5578
    c)
    A
    data flow diagram
    denoting the complete
    information
    handling
    5579
    path
    from output signals
    of CEMS
    components to final reports.
    5580
    5581
    For
    units monitored
    by a continuous
    emission monitoring
    system,
    a
    5582
    schematic diagram
    identifying
    entire gas handling system
    from
    5583
    boiler
    to stack
    for all affected units,
    using
    identification
    numbers
    5584
    for units, monitoring
    systems and
    components
    and stacks
    5585
    corresponding
    to the
    identification
    numbers provided
    in
    5586
    subsections
    (d)(1)(A) and
    (C) of this Section.
    The schematic
    5587
    diagram
    must depict stack
    height
    and the
    height of any monitor
    5588
    locations.
    Comprehensive
    and/or
    separate schematic
    diagrams

    JCAR350225-08
    1 8507r01
    5589
    must be used to
    describe groups of units using a
    common stack.
    5590
    5591
    )
    For units monitored
    by a continuous emission monitoring
    system,
    5592
    stack and duct engineering
    diagrams showing the dimensions
    and
    5593
    location
    of fans, turning vanes, air
    preheaters, monitor
    5594
    components,
    probes, reference method
    sampling ports and other
    5595
    equipment
    that affects the monitoring system location,
    5596
    performance or quality
    control checks.
    5597
    5598
    Section 1.11 General Recordkeepin2 Provisions
    5599
    5600
    The
    owner or operator must meet all of
    the applicable recordkeeping
    requirements
    of Section
    5601
    225.290 and of this Section.
    5602
    5603
    )
    Recordkeeping Requirements
    for Affected Sources. The owner
    or operator of any
    5604
    affected source
    subject
    to the requirements
    of this Appendix must maintain
    for
    5605
    each
    affected unit
    a
    file
    of all measurements, data, reports and
    other information
    5606
    required by Subpart B of this Part
    at the source in a form suitable for inspection
    5607
    for at least 3 years from the date of each record. The
    file must contain the
    5608
    following information:
    5609
    5610
    The data and information
    required
    in subsections (b) through
    (h)
    of this
    5611
    Section, beginning with the earlier of the
    date of provisional certification
    5612
    or July 1,
    2009;
    5613
    5614
    The supporting data
    and information used to calculate values required
    in
    5615
    subsections
    (b)
    through
    (g)
    of this Section, excluding
    the subhourly data
    5616
    points
    used to compute
    hourly averages under Section
    1.2(c)
    of
    this
    5617
    Appendix, beginning with the earlier of the
    date of provisional
    5618
    certification or July
    1, 2009;
    5619
    5620
    The data and information
    required in Section 1.12 of this Appendix
    for
    5621
    specific situations,
    beginning with the earlier of the
    date of provisional
    5622
    certification or July 1, 2009;
    5623
    5624
    4
    The certification test
    data and information required in Section 1.13
    of this
    5625
    Appendix for tests required under Section 1.4
    of this Appendix, beginning
    5626
    with
    the
    date of
    the first certification test performed,
    the quality assurance
    5627
    and
    quality
    control
    data
    and information required in Section
    1.13 of this
    5628
    Appendix for tests,
    and the quality assurance/quality control plan
    required
    5629
    under Section 1.5 of this
    Appendix
    and
    Exhibit B to this Appendix,
    5630
    beginning
    with
    the date of provisional
    certification;
    5631

    JCAR350225-08 1 8507r01
    5632
    The current
    monitoring plan as
    specified in Section 1.10 of this Appendix,
    5633
    beginning with
    the
    initial
    submission required by
    40
    CFR
    75.62,
    5634
    incorporated
    by reference in
    Section
    225.140:
    and
    5635
    5636
    )
    The quality control plan
    as described in Section 1
    of
    Exhibit
    B to this
    5637
    Appendix, beginning with
    the date of provisional certification.
    5638
    5639
    )
    Operating Parameter
    Record
    Provisions. The owner or operator
    must record for
    5640
    each hour the following information
    on unit operating time, heat input rate
    and
    5641
    load, separately
    for each affected unit and also
    for
    each
    group of units utilizing
    a
    5642
    common stack and a common monitoring
    system:
    5643
    5644
    II
    Date andhour;
    5645
    5646
    7)
    Unit operating time
    (rounded
    up to the nearest fraction of an hour
    (in
    5647
    equal
    increments
    that
    can range from one hundredth to one
    quarter of an
    5648
    hour, at the option of the owner or
    operator)):
    5649
    5650
    7)
    Hourly gross unit load (rounded
    to nearest
    MWge)
    5651
    5652
    4)
    Steam load
    in
    1000
    lbs/hr at stated temperatures
    and pressures, rounded
    to
    5653
    the nearest 1000
    lbs/hr.
    5654
    5655
    Operating load range corresponding
    to hourly gross load of 1 to
    10, except
    5656
    for
    units using a common stack, which
    may use up to 20 load ranges
    for
    5657
    stack or fuel flow,
    as specified in the monitoring plan:
    5658
    5659
    )
    Hourly heat input
    rate
    (mmBtulhr,
    rounded
    to the nearest
    tenth):
    5660
    5661
    7)
    Identification
    code for formula used for heat
    input as provided in Section
    5662
    1.10 of this Appendix: and
    5663
    5664
    For Mercury CEMS units only, F-factor
    for heat input calculation and
    5665
    indication of whether
    the diluent cap was used for heat input
    calculations
    5666
    for
    the hour.
    5667
    5668
    c)
    Diluent Record Provisions. The
    owner or operator of a unit using
    a flow monitor
    5669
    and an
    02
    diluent monitor to determine heat
    input, in accordance with Equation
    F
    5670
    17 or
    F-18
    of
    Exhibit
    C to this Appendix,
    or a unit that accounts for heat input
    5671
    using a flow monitor and
    a CO
    2diluent monitor
    (which
    is used only for heat input
    5672
    determination and is not used
    as a CO
    2pollutant concentration monitor)
    must
    5673
    keep the following records for the
    02
    or
    CO2
    diluent monitor:
    5674

    JCAR350225-081 8507r01
    5675
    1)
    Component-system identification
    code as provided in Section 1.10
    of this
    5676
    Appendix;
    5677
    5678
    Date and hour;
    5679
    5680
    )
    Hourly
    average diluent gas
    (Q2
    or
    C0
    2)
    concentration
    (in
    percent, rounded
    5681
    to the nearest tenth);
    5682
    5683
    4).
    Percent monitor data availability for the diluent monitor
    (recorded
    to the
    5684
    nearest tenth
    of a percent) calculated pursuant to Section 1.8 of this
    5685
    Appendix;
    and
    5686
    5687
    Method of determination code for diluent gas
    (02
    or
    C0
    2)
    concentration
    5688
    data using Codes 1-55 in Table 4a
    of this Section.
    5689
    5690
    ).
    Missing Data Records. The owner
    or
    operator
    must record the causes of any
    5691
    missing data
    periods
    and the actions taken by the owner or operator to correct
    5692
    such causes.
    5693
    5694
    Mercury Emission
    Record
    Provisions
    (CEMS’).
    The owner or operator must
    5695
    record for each hour the
    information required by this subsection for each affected
    5696
    unit using mercury CEMS in combination
    with
    flow rate, and (in certain cases)
    5697
    moisture, and diluent gas monitors, to determine mercury
    concentration and (if
    5698
    applicable)
    unit
    heat input under Subpart B of this Part.
    5699
    5700
    1)
    For mercury concentration
    during unit operation, as measured and
    5701
    reported from each certified primary monitor, certified
    back-up monitor or
    5702
    other approved
    method of emissions determination:
    5703
    5704
    ).
    Component-system identification code as provided in Section
    1.10
    5705
    of this Appendix;
    5706
    5707
    ).
    Date and
    hour;
    5708
    5709
    c)
    Hourly mercury concentration
    (jig/scm,
    rounded to the
    nearest
    5710
    tenth).
    For
    a particular pair of sorbent traps, this will be the flow-
    5711
    proportional average concentration for
    the data collection period;
    5712
    5713
    j).
    Method
    of determination for hourly mercury concentration
    using
    5714
    Codes
    1-55 in Table
    4a
    of this Section; and
    5715
    5716
    1).
    The percent monitor data availability
    (to
    the nearest tenth of a
    5717
    percent) calculated pursuant to Section 1.8 of this Appendix.

    JCAR350225-081
    8507r01
    5718
    5719
    For flue
    gas
    moisture
    content during
    unit
    operation
    (if
    required),
    as
    5720
    measured
    and reported
    from
    each
    certified
    primary
    monitor,
    certified
    5721
    back-up
    monitor
    or other
    approved method
    of
    emissions
    determination
    5722
    (except
    where
    a default
    moisture
    value
    is
    approved
    under 40
    CFR 75.66,
    5723
    incorporated
    by
    reference
    in Section
    225.140):
    5724
    5725
    )
    Component-system
    identification
    code
    as
    provided
    in Section
    1.10
    5726
    of
    this Appendix;
    5727
    5728
    Date
    and hour;
    5729
    5730
    J
    Hourly
    average
    moisture content
    of flue
    gas (percent,
    rounded
    to
    5731
    the
    nearest
    tenth).
    If
    the continuous
    moisture
    monitoring
    system
    5732
    consists
    of
    wet-and
    dry-basis
    oxygen analyzers,
    also
    record
    both
    5733
    the
    wet- and
    dry-basis
    oxygen
    hourly
    averages
    (in
    percent
    O
    5734
    rounded
    to the
    nearest
    tenth);
    5735
    5736
    Percent
    monitor
    data availability
    (recorded
    to the
    nearest tenth
    of a
    5737
    percent)
    for the
    moisture
    monitoring
    system
    calculated
    pursuant
    to
    5738
    Section
    1.8
    of this
    Appendix;
    and
    5739
    5740
    )
    Method
    of
    determination
    for hourly
    average
    moisture percentage
    5741
    using
    Codes 1-55
    in
    Table 4a of
    this Section.
    5742
    5743
    For
    diluent gas
    (Q2
    or
    2
    C0)
    concentration
    during
    unit
    operation
    (if
    5744
    required),
    as
    measured
    and
    reported
    from
    each
    certified
    primary
    monitor,
    5745
    certified
    back-up
    monitor
    or other
    approved
    method
    of emissions
    5746
    determination:
    5747
    5748
    Component-system identification
    code
    as
    provided
    in Section
    1.10
    5749
    of this
    Appendix;
    5750
    5751
    )
    Date
    and hour;
    5752
    5753
    Hourly
    average
    diluent
    gas
    (02
    or
    C0
    2)
    concentration
    (in
    percent,
    5754
    rounded
    to the
    nearest
    tenth);
    5755
    5756
    Method
    of determination
    code for diluent
    gas
    (02
    or
    CO
    5757
    concentration
    data
    using
    Codes 1-55
    in
    Table 4a
    of this
    Section;
    5758
    5759
    5760
    The
    percent
    monitor
    data availability
    (to
    the
    nearest tenth
    of a

    JCAR350225-08
    1 8507r01
    5761
    percent)
    for the
    Q2
    or
    2
    CO
    monitoring
    system (if
    a
    separate
    O2or
    5762
    cQ2
    monitoring system
    is used
    for heat input detennination)
    5763
    calculated
    pursuant
    to Section
    1.8
    of
    this Appendix.
    5764
    5765
    4,)
    For stack gas volumetric
    flow
    rate
    during unit operation,
    as measured and
    5766
    reported from each
    certified primary
    monitor,
    certified
    back-up monitor
    or
    5767
    other approved
    method of emissions
    determination, record
    the information
    5768
    required under 40
    CFR
    75.5
    7(c)(2)(i)
    through
    (vi),
    incorporated by
    5769
    reference in
    Section 225.140.
    5770
    5771
    For mercury
    mass emissions
    during
    unit
    operation,
    as measured and
    5772
    reported
    from the certified primary
    monitoring systems,
    certified
    5773
    redundant or
    non-redundant
    back-up monitoring
    systems, or other
    5774
    approved methods
    of
    emissions
    determination:
    5775
    5776
    )
    Date and
    hour;
    5777
    5778
    ,)
    Hourly mercury
    mass
    emissions
    (ounces, rounded
    to three decimal
    5779
    places);
    5780
    5781
    c)
    Identification
    code
    for emissions formula
    used to derive hourly
    5782
    mercury
    mass
    emissions
    from mercury
    concentration, flow
    rate
    5783
    and moisture data,
    as provided
    in Section
    1.10
    of this
    Appendix.
    5784
    5785
    fi
    Mercury
    Emission
    Record
    Provisions
    (Sorbent
    Trap
    Systems).
    The
    owner
    or
    5786
    operator
    must record
    for
    each
    hour the information
    required
    by
    this subsection,
    5787
    for
    each affected unit using
    sorbent
    trap monitoring
    systems in
    combination with
    5788
    flow rate,
    moisture,
    and
    (in
    certain
    cases)
    diluent gas monitors,
    to determine
    5789
    mercury
    mass emissions
    and (if required) unit
    heat input under
    this Part.
    5790
    5791
    1)
    For mercury concentration
    during unit
    operation, as measured
    and
    5792
    reported from each
    certified primary
    monitor, certified back-up
    monitor
    or
    5793
    other approved method
    of emissions determination:
    5794
    5795
    )
    Component-system
    identification
    code as provided in
    Section 1.10
    5796
    of this
    Appendix;
    5797
    5798
    ,)
    Date
    and hour;
    5799
    5800
    Hourly
    mercury
    concentration
    (ig/dscm,
    rounded to the nearest
    5801
    tenth).
    For
    a particular
    pair of sorbent
    traps, this will be the
    flow-
    5802
    proportional average
    concentration
    for the data collection
    period;
    5803

    JCAR350225-081
    8507r01
    5804
    )
    Method
    of
    determination
    for
    hourly average
    mercury
    concentration
    5805
    using
    Codes 1-55
    in Table
    4a of this Section;
    and
    5806
    5807
    j)
    Percent
    monitor
    data availability
    (recorded
    to the
    nearest tenth
    of a
    5808
    percent)
    calculated
    pursuant
    to Section
    1.8 of this
    Appendix;
    5809
    5810
    7)
    For flue
    gas moisture
    content
    during unit
    operation,
    as
    measured
    and
    5811
    reported
    from each
    certified primary
    monitor,
    certified
    back-up
    monitor or
    5812
    other approved
    method
    of emissions
    determination
    (except
    where
    a default
    5813
    moisture
    value
    is
    approved
    under
    40
    CFR 75.66,
    incorporated
    by
    reference
    5814
    in Section
    225.140),
    record the
    information
    required under
    subsections
    5815
    (e)(2)(A)
    through
    (E)
    of
    this Section;
    5816
    5817
    For
    diluent gas
    (02
    or
    2
    C0)
    concentration
    during unit
    operation
    (if
    5818
    required
    for heat
    input
    determination),
    record
    the
    information
    required
    5819
    under
    subsections
    (e)(3)(A)
    through
    (E) of
    this Section.
    5820
    5821
    4)
    For
    stack
    gas volumetric
    flow
    rate during
    unit operation,
    as measured
    and
    5822
    reported
    from each
    certified
    primary monitor,
    certified
    back-up
    monitor
    or
    5823
    other
    approved
    method
    of emissions
    determination,
    record
    the information
    5824
    required
    under
    40
    CFR
    75.57(c)(2)(i)
    through
    (vi),
    incorporated
    by
    5825
    reference
    in
    Section
    225.140.
    5826
    5827
    For mercury
    mass emissions
    during
    unit operation,
    as measured
    and
    5828
    reported
    from the
    certified
    primary
    monitoring
    systems,
    certified
    5829
    redundant
    or
    non-redundant
    back-up
    monitoring
    systems
    or other
    5830
    approved
    methods
    of
    emissions
    determination,
    record the
    information
    5831
    required
    under
    subsection
    (e)(5)
    of this
    Section.
    5832
    5833
    Record
    the average
    flow
    rate of stack
    gas
    through
    each
    sorbent trap
    (in
    5834
    appropriate
    units, e.g.,
    liters/mm,
    cc/mi
    dscmlmin).
    5835
    5836
    7)
    Record the
    gas flow
    meter
    reading
    (in
    dscm,
    rounded
    to
    the nearest
    5837
    hundredth)
    at
    the beginning
    and
    end of the collection
    period
    and at
    least
    5838
    once in each
    unit operating
    hour
    during the
    collection
    period.
    5839
    5840
    )
    Calculate
    and record
    the ratio
    of the bias-adjusted
    stack
    gas flow
    rate to
    5841
    the sample
    flow rate,
    as
    described
    in Section
    11.2
    of Exhibit
    D to
    this
    5842
    Appendix.
    5843
    5844
    Table
    4a. — Codes
    for
    Method
    of Emissions
    and
    Flow Determination
    Code
    5845
    Hourly
    emissions/flow
    measurement
    or estimation
    method
    5846

    JCAR350225-0818507r01
    1
    Certified primary
    emission/flow
    monitoring
    system.
    2
    Certified backup
    emission/flow
    monitoring
    system.
    3
    Approved alternative
    monitoring
    system.
    4
    Reference
    method.
    17
    Like-kind replacement
    non-redundant
    backup
    analyzer.
    32
    Hourly Hg
    concentration
    determined from analysis
    of a
    single
    trap multiplied
    by a factor of 1.111
    when one of the
    paired
    traps is invalidated
    or
    damaged
    (See
    Appendix K,
    Section
    8).
    33
    Hourly
    Hg concentration
    determined
    from the trap resulting
    in the
    higher
    Hg concentration
    when
    the
    relative
    deviation
    criterion
    for the
    paired traps is not met
    (See Appendix K,
    Section
    8).
    40
    Fuel
    specific default value
    (or
    prorated
    default value) used
    for the
    hour.
    54
    Other
    quality assured methodologies
    approved
    through
    petition.
    These
    hours
    are included in missing
    data lookback
    and
    are treated as unavailable
    hours
    for percent monitor
    availability
    calculations.
    55
    Other
    substitute
    data approved through
    petition. These
    hours are not included
    in missing
    data lookback and are
    treated as unavailable
    hours
    for percent monitor
    availability
    calculations.
    5847
    5848
    5849
    Section
    1.12
    General Recordkeeping
    Provisions
    for Specific
    Situations
    5850
    5851
    The owner or
    operator must meet all
    of the applicable
    recordkeeping requirements
    of this
    5852
    Section.
    Tn
    accordance
    with 40 CFR
    75.34,
    incorporated
    by reference in
    Section
    225.140,
    the
    5853
    owner or operator
    of an affected unit
    with
    add-on
    emission controls must
    record the applicable
    5854
    information
    in this
    Section for each hour
    of missing
    mercury
    concentration
    data. Except
    as
    5855
    otherwise
    provided
    in
    40
    CFR 75.34(d),
    incorporated
    by
    reference
    in
    Section 225.140, for
    units
    5856
    with
    add-on mercury
    emission controls,
    the
    owner or
    operator must record:
    5857
    5858
    Parametric
    data that demonstrate,
    for
    each
    hour of missing
    mercury
    emission
    data,
    5859
    the proper operation
    of the add-on
    emission controls, as
    described in the
    quality
    5860
    assurance/quality
    control
    program for
    the unit. The
    parametric data must
    be
    5861
    maintained on site and
    must
    be submitted,
    upon request,
    to
    the Agency.
    5862
    Alternatively, for
    units equipped
    with flue gas desulfurization
    (FGD)
    systems,
    the
    5863
    owner or operator
    may use quality-assured
    data
    from a certified
    SO
    2
    monitor
    to
    5864
    demonstrate proper
    operation
    of the emission controls
    during periods
    of missing
    5865
    mercury data;
    5866

    JCAR350225-081
    8507r01
    5867
    )
    A
    flag indicating, for each
    hour of missing
    mercury emission
    data,
    either
    that the
    5868
    add-on
    emission
    controls
    are operating
    properly,
    as evidenced
    by all
    parameters
    5869
    jffig
    within the ranges
    specified in the
    quality assurance/quality
    control
    program,
    5870
    or that the add-on emission
    controls
    are not operating properly.
    5871
    5872
    Section
    1.13
    Certification,
    Quality
    Assurance
    and Quality
    Control
    Record
    Provisions
    5873
    5874
    The owner or
    operator must
    meet all of the applicable
    recordkeeping
    requirements
    of
    this
    5875
    Section.
    5876
    5877
    Continuous Emission
    Monitoring
    Systems.
    The owner or operator
    must record
    the
    5878
    applicable
    information in
    this Section for each
    certified monitor
    or certified
    5879
    monitoring system
    (including
    certified backup
    monitors)
    measuring
    and recording
    5880
    emissions
    or
    flow from an affected
    unit.
    5881
    5882
    1).
    For
    each flow monitor, mercury
    monitor
    or diluent gas monitor
    (including
    5883
    wet- and
    dry-basis
    02
    monitors used to determine
    percent
    moisture),
    the
    5884
    owner
    or operator must record
    the following
    for all daily and
    7-day
    5885
    calibration
    error
    tests,
    all daily system
    integrity checks and
    all off-line
    5886
    calibration
    demonstrations,
    including any
    follow-up
    tests after corrective
    5887
    action:
    5888
    5889
    Component-system
    identification
    code
    (on and after January
    1,
    5890
    2009,
    only the component
    identification
    code is
    required);
    5891
    5892
    i)
    Instrument
    span and
    span
    scale;
    5893
    5894
    Date
    and hour;
    5895
    5896
    L)
    Reference
    value
    (i.e.,
    calibration gas
    concentration
    or reference
    5897
    signal
    value,
    in ppm
    or other appropriate
    units);
    5898
    5899
    )
    Observed
    value
    (monitor
    response
    during
    calibration,
    in ppm
    or
    5900
    other
    appropriate units);
    5901
    5902
    Percent
    calibration
    error
    (rounded
    to
    the nearest tenth
    of a percent)
    5903
    (flag
    if using alternative
    performance
    specification for
    low
    emitters
    5904
    or
    differential
    pressure
    flow monitors);
    5905
    5906
    Reference signal
    or
    calibration
    gas
    level:
    5907
    5908
    For
    7-day
    calibration error
    tests, a test number
    and reason for
    test;
    5909

    JCAR350225-081 8507r01
    5910
    II
    For 7-day calibration
    tests for certification or
    recertification,
    a
    5911
    certification from the cylinder gas vendor or CEMS vendor that
    5912
    calibration
    gas, as defined in 40 CFR 72.2, incorporated by
    5913
    reference in Section 225.140,
    and Exhibit A to this
    Appendix, was
    5914
    used to conduct calibration error testing;
    5915
    5916
    j)
    Description
    of any
    adjustments,
    corrective actions or maintenance
    5917
    prior to a passed test or following
    a
    failed test; and
    5918
    5919
    )
    Indication
    of
    whether
    the unit is off-line or on-line.
    5920
    5921
    For each flow monitor, the
    owner or operator must record
    the following
    5922
    for all daily interference checks, including any follow-up tests after
    5923
    corrective action.
    5924
    5925
    A)
    Component-system identification code
    (after January
    1, 2009,
    only
    5926
    the
    component identification code is required);
    5927
    5928
    )
    Date and hour;
    5929
    5930
    )
    Code indicating whether
    monitor
    passes or
    fails the interference
    5931
    check; and
    5932
    5933
    )
    Description of any
    adjustments,
    corrective actions or maintenance
    5934
    prior
    to a passed test or following a failed test.
    5935
    5936
    For each mercury concentration monitor or diluent gas monitor (including
    5937
    wet- and
    dry-basis
    monitors
    2
    Q
    used to
    determine percent moisture),
    the
    5938
    owner or operator must record the following for the initial and all
    5939
    subsequent linearity checks
    and
    3-level
    system integrity
    checks
    (mercury
    5940
    monitors with converters only), including any follow-up tests after
    5941
    corrective
    action:
    5942
    5943
    A)
    Component-system identification code
    (on
    and after July
    1, 2009,
    5944
    only the
    component identification code is required);
    5945
    5946
    )
    Instrument span and span scale
    (only
    span scale is
    required
    on and
    5947
    after
    July 1, 2009);
    5948
    5949
    )
    Calibration gas level;
    5950
    5951
    j)
    Date and time
    (hour
    and
    minute)
    of each gas injection at each
    5952
    calibration
    gas level;

    JCAR350225-08
    1
    8507r01
    5953
    5954
    )
    Reference
    value
    (i.e.,
    reference
    gas concentration
    for
    each gas
    5955
    injection
    at each calibration
    gas
    level, in
    ppm
    or other
    appropriate
    5956
    units);
    5957
    5958
    f)
    Observed
    value
    (monitor
    response
    to each
    reference
    gas injection
    5959
    at each
    calibration
    gas level,
    in ppm
    or other appropriate
    units);
    5960
    5961
    )
    Mean of
    reference
    values
    and
    mean
    of
    measured
    values at
    each
    5962
    calibration
    gas
    level;
    5963
    5964
    I)
    Linearity
    error
    at
    each
    of the reference
    gas
    concentrations
    (rounded
    5965
    to
    nearest
    tenth
    of a percent)
    (flag
    if using
    alternative
    perfoance
    5966
    specification);
    5967
    5968
    Test
    number
    and
    reason
    for test (flag
    if
    aborted test);
    and
    5969
    5970
    j)
    Description
    of any
    adjustments,
    corrective
    action
    or maintenance
    5971
    prior to a
    passed
    test or following
    a
    failed test.
    5972
    5973
    4)
    For each
    differential
    pressure
    type
    flow
    monitor,
    the owner
    or operator
    5974
    must
    record items
    in
    subsections
    (a)(4)(A)
    through
    (E)
    of this Section,
    for
    5975
    all quarterly
    leak
    checks,
    including
    any
    follow-up
    tests after corrective
    5976
    action.
    For
    each
    flow
    monitor,
    the owner
    or operator
    must
    record items
    in
    5977
    subsections
    (a)(4)(F)
    and (G)
    of this
    Section for
    all
    flow-to-load
    ratio
    and
    5978
    gross heat
    rate tests:
    5979
    5980
    )
    Component-system
    identification
    code
    (on
    and after
    July
    1, 2009,
    5981
    only
    the system
    identification
    code
    is
    required).
    5982
    5983
    )
    Date
    and hour.
    5984
    5985
    c)
    Reason
    for
    test.
    5986
    5987
    I)
    Code
    indicating
    whether monitor
    passes
    or fails the
    quarterly
    leak
    5988
    check.
    5989
    5990
    Description
    of any
    adjustments,
    corrective
    actions
    or maintenance
    5991
    prior
    to a
    passed
    test or
    following
    a failed test.
    5992
    5993
    )
    Test data
    from the
    flow-to-load
    ratio
    or
    gross
    heat rate (GHR)
    5994
    evaluation,
    including:
    5995

    JCAR350225-081
    8507r01
    5996
    Monitoring
    system identification
    cocj
    5997
    5998
    Calendar
    year
    and quarter;
    5999
    6000
    jjj)
    Indication
    of
    whether
    the test
    is a
    flow-to-load
    ratio
    or
    6001
    gross
    heat
    rate evaluation;
    6002
    6003
    jy)
    Indication
    of whether
    bias
    adjusted
    flow rates
    were
    used:
    6004
    6005
    y)
    Average
    absolute
    percent difference
    between
    reference
    6006
    ratio
    (or GHR)
    and
    hourly
    ratios
    (or
    GHR
    values):
    6007
    6008
    yj)
    Test
    result;
    6009
    6010
    yj)
    Number
    of hours
    used in final
    quarterly
    average;
    6011
    6012
    yjji
    Number
    of hours
    exempted
    for
    use of a
    different fuel
    type;
    6013
    6014
    j)
    Number
    of hours
    exempted
    for
    load ramping
    up or
    down;
    6015
    6016
    y)
    Number
    of hours
    exempted
    for
    scrubber
    bypass;
    6017
    6018
    çj)
    Number
    of hours
    exempted
    for
    hours
    preceding
    a normal-
    6019
    load flow
    RATA;
    6020
    6021
    jj
    Number
    of
    hours
    exempted for
    hours
    preceding
    a
    6022
    successful
    diagnostic
    test,
    following
    a documented
    monitor
    6023
    repair
    or
    major
    component
    replacement;
    6024
    6025
    çjji
    Number
    of hours
    excluded for
    flue
    gases discharging
    6026
    simultaneously
    thorough
    a
    main
    stack and
    a bypass stack;
    6027
    and
    6028
    6029
    4y)
    Test
    number.
    6030
    6031
    )
    Reference
    data
    for
    the
    flow-to-load
    ratio
    or
    gross heat
    rate
    6032
    evaluation,
    including
    (as
    applicable):
    6033
    6034
    1)
    Reference
    flow
    RATA end
    date and
    time;
    6035
    6036
    jj)
    Test
    number of
    the reference
    RATA;
    6037
    6038
    jjj
    Reference
    RATA
    load
    and load
    level;

    JCAR350225-081
    8507r01
    6039
    6040
    jy
    Average reference
    method flow
    rate during reference
    flow
    6041
    RATA;
    6042
    6043
    y)
    Reference
    flow/load ratio;
    6044
    6045
    yj
    Average
    reference
    method diluent gas concentration
    during
    6046
    flow
    RATA and diluent
    gas units of
    measure;
    6047
    6048
    yjj
    Fuel
    specific
    Fd-or
    Fe-factor
    during flow
    RATA and F
    6049
    factor
    units
    of measure;
    6050
    6051
    yjji
    Reference
    gross heat
    rate
    value;
    6052
    6053
    j)
    Monitoring
    system
    identification code;
    6054
    6055
    Average
    hourly
    heat
    input rate during RATA;
    6056
    6057
    çj)
    Average
    gross unit
    load;
    6058
    6059
    jj
    Operating load level;
    and
    6060
    6061
    jji
    An indicator
    (flag) if separate reference
    ratios are
    6062
    calculated
    for each multiple
    stack.
    6063
    6064
    )
    For each flow monitor,
    each
    diluent gas
    (02
    or
    C0
    2)
    monitor
    used to
    6065
    determine
    heat
    input,
    each moisture monitoring
    system, mercury
    6066
    concentration monitoring
    system, each sorbent
    trap
    monitoring
    system
    and
    6067
    each
    approved alternative
    monitoring
    system, the owner or operator
    must
    6068
    record the following
    information for the initial
    and
    all subsequent
    relative
    6069
    accuracy
    test audits:
    6070
    6071
    )
    Reference methods
    used.
    6072
    6073
    Individual test run
    data
    from the
    relative
    accuracy test
    audit for
    the
    6074
    flow
    monitor,
    CO
    2
    emissions concentration
    monitor-diluent
    6075
    continuous
    emission
    monitoring
    system, diluent gas
    (02
    or
    CO
    6076
    monitor used
    to determine
    heat
    input, moisture monitoring
    system,
    6077
    mercury
    concentration monitoring
    system, sorbent
    trap monitoring
    6078
    system
    or approved alternative
    monitoring
    system, including:
    6079
    6080
    Date,
    hour
    and minute of beginning
    of test run;
    6081

    JCAR350225-08
    1 8507r01
    6082
    j)
    Date,
    hour and minute of end of test
    run;
    6083
    6084
    lii)
    Monitoring system identification code;
    6085
    6086
    jy)
    Test number
    and
    reason
    for test;
    6087
    6088
    yl
    Operating level
    (low,
    mid, high or
    normal, as appropriate)
    6089
    and number
    of operating levels comprising test;
    6090
    6091
    y
    Normal
    load
    (or
    operating
    level)
    indicator
    for flow RATAs
    6092
    (except
    for peaking units);
    6093
    6094
    yjj)
    Units
    of measure;
    6095
    6096
    yjji
    Run number;
    6097
    6098
    Run value from CEMS being tested,
    in the appropriate
    6099
    units of measure;
    6100
    6101
    Run value
    from reference method, in
    the appropriate units
    6102
    of measure;
    6103
    6104
    j)
    Flag value
    (0,
    1 or
    9, as appropriate) indicating whether
    run
    6105
    has been used in calculating relative
    accuracy and bias
    6106
    values
    or whether the test was aborted
    prior to completion;
    6107
    6108
    çjj)
    Average gross unit load, expressed
    as a total gross unit
    6109
    load,
    rounded
    to the nearest MWe, or as steam
    load,
    6110
    rounded to the nearest
    1000 lb/hr. except for units that
    do
    6111
    not produce
    electrical or thermal output; and
    6112
    6113
    jji
    Flag to indicate
    whether an alternative performance
    6114
    specification has been used.
    6115
    6116
    Calculations
    and tabulated results, as follows:
    6117
    6118
    j)
    Arithmetic mean
    of
    the
    monitoring system measurement
    6119
    values
    of the reference method
    values, and of their
    6120
    differences,
    as
    specified
    in
    Equation
    A—7 in Exhibit A to
    6121
    this Appendix;
    6122
    6123
    Ii.1
    Standard deviation, as
    specified in Equation A—8 in Exhibit
    6124
    A to
    this Appendix;

    JCAR350225-08
    1 8507r01
    6125
    6126
    jjj)
    Confidence coefficient,
    as specified in Equation
    A—9 in
    6127
    Exhibit
    A to this Appendix;
    6128
    6129
    jy
    Statistical t value
    used in
    calculations;
    6130
    6131
    )
    Relative
    accuracy test results,
    as specified
    in Equation
    A—
    6132
    10 in Exhibit
    A to this Appendix. For multi-level
    flow
    6133
    monitor tests the relative
    accuracy
    test results must
    be
    6134
    recorded
    at each load
    (or
    operating) level
    tested.
    Each
    load
    6135
    (or
    operating) level
    must be expressed as a total gross
    unit
    6136
    load, rounded
    to the nearest MWe, or
    as steam load,
    6137
    rounded to the nearest
    1000 lb/hr. or as otherwise specified
    6138
    by the Agency,
    for units that do not produce electrical
    or
    6139
    thermal output;
    6140
    6141
    yj
    Bias
    test results as specified in Section 7.4.4
    in
    Exhibit
    A to
    6142
    this Appendix;
    and
    6143
    6144
    Description
    of any
    adjustment,
    corrective action or
    maintenance
    6145
    prior to a passed
    test or following a failed or aborted
    test.
    6146
    6147
    j)
    For
    flow monitors, the equation
    used to linearize the flow
    monitor
    6148
    and the
    numerical values of the
    polynomial coefficients or K
    6149
    factors of that
    equation.
    6150
    6151
    For
    moisture monitoring systems, the
    coefficient or K factor
    or
    6152
    other mathematical
    algorithm used to adjust the monitoring
    system
    6153
    with respect
    to the reference method.
    6154
    6155
    j
    For each mercury
    concentration monitor, and
    each CO2or
    02
    monitor
    6156
    used to determine heat input, the
    owner or operator must record
    the
    6157
    following information
    for the cycle time test:
    6158
    6159
    Component-system
    identification code
    (on
    and after July 1, 2009,
    6160
    only the component
    identification code is required);
    6161
    6162
    Date:
    6163
    6164
    )
    Start and end times;
    6165
    6166
    Upscale
    and downscale cycle
    times for each component;
    6167

    JCAR350225-08 1 8507r01
    6168
    Stable start monitor
    value:
    6169
    6170
    Stable end monitor
    value:
    6171
    6172
    Reference
    value
    of
    calibration
    gases:
    6173
    6174
    ll
    Calibration gas
    level:
    6175
    6176
    Total cycle
    time:
    6177
    6178
    Reason for
    test:
    and
    6179
    6180
    j
    Test number.
    6181
    6182
    D
    In addition to the information in subsection (a)(5) of this Section, the
    6183
    owner or operator
    must record, for each
    relative
    accuracy test audit,
    6184
    supporting information sufficient to substantiate compliance with all
    6185
    applicable
    Sections and Appendices in this Part. Unless otherwise
    6186
    specified
    in this Part or in an applicable test method,
    the
    information
    in
    6187
    subsections (a)(7)(A) through (H) of this Section may be recorded either
    6188
    in hard copy format, electronic format or a combination of the two, and
    6189
    the
    owner or
    operator must maintain this information in a format suitable
    6190
    for inspection and audit purposes. This RATA
    supporting
    information
    6191
    must include, but must not be limited
    to,
    the following data elements:
    6192
    6193
    For each
    RATA using Reference Method 2 (or its allowable
    6194
    alternatives)
    in appendix A to 40 CFR
    60,
    incorporated
    by
    6195
    reference in Section 225.140, to determine volumetric flow rate:
    6196
    6197
    j)
    Information indicating whether or not the location meets
    6198
    requirements of Method 1 in appendix
    A
    to 40
    CFR 60,
    6199
    incorporated
    by reference in Section
    225.140:
    and
    6200
    6201
    jj
    Information
    indicating whether
    or not the equipment passed
    6202
    the
    required
    leak checks.
    6203
    6204
    For each run of each RATA
    using Reference Method 2
    (or
    its
    6205
    allowable alternatives in appendix A
    to
    40 CFR
    60,
    incorporated
    6206
    by reference in Section
    225.140)
    to determine volumetric flow
    6207
    rate, record
    the following data elements
    (as
    applicable to the
    6208
    measurement
    method
    used):
    6209
    6210
    j)
    Operating
    level
    (low,
    mid, high or normal, as
    appropriate):

    JCAR350225-08
    1
    8507r01
    6211
    6212
    jj)
    Number
    of reference
    method
    traverse
    points;
    6213
    6214
    Average
    stack
    gas temperature
    (°F);
    6215
    6216
    jyj
    Barometric
    pressure
    at test
    port
    (inches
    of
    mercury);
    6217
    6218
    Stack
    static
    pressure
    (inches
    of H
    7
    Q)j
    6219
    6220
    yj)
    Absolute
    stack
    gas
    pressure
    (inches
    of
    mercury);
    6221
    6222
    jj)
    Percent
    CO
    2
    and
    O7in
    the
    stack
    gas,
    dry basis;
    6223
    6224
    yjji
    çQ2
    and
    02
    reference
    method
    used;
    6225
    6226
    jç)
    Moisture
    content
    of
    stack
    gas
    (percent
    H
    7
    Q)
    6227
    6228
    )
    Molecular
    weight
    of
    stack
    gas,
    dry-basis
    (lb/lb-mole);
    6229
    6230
    çj)
    Molecular
    weight
    of
    stack
    gas, wet-basis
    (lb/lb-mole);
    6231
    6232
    jj)
    Stack
    diameter
    (or
    equivalent
    diameter)
    at the test
    port
    (fi);
    6233
    6234
    jji
    Average
    square
    root
    of
    velocity
    head
    of stack
    gas (inches
    of
    6235
    jO)fortherun;
    6236
    6237
    çjy)
    Stack
    or duct
    cross-sectional
    area at
    test port
    (fl
    2
    );
    6238
    6239
    çy)
    Average
    velocity
    (ft/sec);
    6240
    6241
    çyj)
    Average
    stack
    flow rate,
    adjusted,
    if
    applicable,
    for
    wall
    6242
    effects
    (scfh,
    wet-basis);
    6243
    6244
    çyjjJ
    Flow
    rate reference
    method
    used;
    6245
    6246
    xviii)
    Average
    velocity,
    adjusted
    for
    wall
    effects;
    6247
    6248
    çj)
    Calculated
    (site-specific)
    wall
    effects
    adjustment
    factor
    6249
    determined
    during
    the run,
    and,
    if
    different,
    the
    wall
    effects
    6250
    adjustment
    factor
    used in
    the
    calculations;
    and
    6251
    6252
    p)
    Default
    wall
    effects
    adjustment
    factor
    used.
    6253

    JCAR350225-08 1 8507r01
    6254
    )
    For each traverse point of each run of each RATA using Reference
    6255
    Method 2 (or its allowable alternatives
    in
    appendix A
    to
    40
    CFR
    6256
    60, incorporated by reference in Section 225.140) to determine
    6257
    volumetric
    flow rate, record the following data elements (as
    6258
    applicable
    to the measurement method
    used):
    6259
    6260
    j)
    Reference method probe type;
    6261
    6262
    Ij
    Pressure measurement device
    type;
    6263
    6264
    IJj
    Traverse point ID;
    6265
    6266
    jy
    Probe or pitot tube calibration coefficient;
    6267
    6268
    y)
    Date of latest probe or pitot tube calibration;
    6269
    6270
    il
    Average velocity differential pressure at traverse point
    6271
    (inches
    of
    H
    2
    0)
    or the average of the square roots of the
    6272
    velocity differential pressures
    at
    the traverse
    point
    ((inches
    6273
    of
    H,O)”
    2
    );
    6274
    6275
    yjj
    T,
    stack temperature at the traverse point (°F);
    6276
    6277
    yjji
    Composite (wall
    effects) traverse point identifier;
    6278
    6279
    ç)
    Number of
    points
    included in composite traverse point;
    6280
    6281
    Yaw angle of flow at traverse point (degrees);
    6282
    6283
    j)
    Pitch angle of flow at traverse point (degrees);
    6284
    6285
    2c1i1
    Calculated
    velocity
    at
    traverse
    point both accounting and
    6286
    not accounting for wall effects
    (ft/see):
    and
    6287
    6288
    jji
    Probe identification number.
    6289
    6290
    For each RATA using Method
    3A in appendix A to
    40
    CFR 60,
    6291
    incorporated by reference in Section 225.140, to determine
    CO
    2
    6292
    Q
    2
    concentration:
    6293
    6294
    j)
    Pollutant
    or diluent gas being measured;
    6295
    6296
    jjj
    Span of reference method analyzer;

    JCAR350225-081 8507r01
    6297
    6298
    jj)
    Type of reference method system (e.g.,
    extractive or
    6299
    dilution
    type);
    6300
    6301
    jy)
    Reference method dilution factor (dilution
    type systems
    6302
    only);
    6303
    6304
    y
    Reference
    gas
    concentrations (zero,
    mid and high gas
    6305
    levels)
    used for
    the 3-point
    pre-test
    analyzer
    calibration
    6306
    error test
    (or,
    for dilution type reference method
    systems,
    6307
    for the 3-point pre-test system calibration
    error test) and
    for
    6308
    any subsequent
    recalibrations;
    6309
    6310
    yj)
    Analyzer
    responses to the zero-,
    mid-
    and high-level
    6311
    calibration
    gases during the 3-point pre-test analyzer
    (or
    6312
    system) calibration error test
    and during any subsequent
    6313
    recalibrations;
    6314
    6315
    yjfl
    Analyzer
    calibration
    error at each gas level
    (zero,
    mid
    and
    6316
    high) for the
    3-point
    pre-test analyzer
    (or
    system)
    6317
    calibration error
    test
    and for any subsequent
    recalibrations
    6318
    (percent of span value);
    6319
    6320
    yjji
    Upscale gas concentration
    (mid
    or high gas
    level)
    used
    for
    6321
    each pre-run
    or
    post-run system bias check or
    (for
    dilution
    6322
    type reference method
    systems)
    for each pre-run or
    post-
    6323
    run
    system calibration error check;
    6324
    6325
    j
    Analyzer
    response
    to the calibration
    gas for each pre-run
    or
    6326
    post-run system bias
    (or
    system calibration error) check;
    6327
    6328
    The arithmetic average
    of the analyzer responses
    to
    the
    6329
    zero-level
    gas, for each pair of pre- and
    post-run system
    6330
    bias
    (or
    system calibration error)
    checks;
    6331
    6332
    çj)
    The arithmetic average
    of the analyzer responses
    to the
    6333
    upscale calibration gas for each pair
    of pre- and post-run
    6334
    system
    bias
    (or
    system calibration error) checks;
    6335
    6336
    li)
    The results of each
    pre-run and each post-run
    system
    bias
    6337
    (or
    system calibration
    error)
    check using the zero-level
    gas
    6338
    (percentage
    of span value);
    6339

    JCAR350225-08
    1 8507r01
    6340
    jji
    The results
    of each pre-run and
    each post-run system
    bias
    6341
    (or
    system
    calibration
    error) check using
    the upscale
    6342
    calibration
    gas (percentage of span
    value);
    6343
    6344
    Calibration
    drift and zero drift of
    analyzer during
    each
    6345
    RATA
    run (percentage of span
    value);
    6346
    6347
    çy)
    Moisture
    basis
    of
    the
    reference
    method analysis:
    6348
    6349
    çyj
    Moisture content of
    stack gas, in percent,
    during each test
    6350
    run
    (if
    needed to convert
    to moisture basis
    of CEMS being
    6351
    tested);
    6352
    6353
    yjj)
    Unadjusted
    (raw) average pollutant
    or diluent
    gas
    6354
    concentration
    for each run:
    6355
    6356
    xviii)
    Average
    pollutant or diluent
    gas concentration
    for each
    run,
    6357
    corrected
    for calibration
    bias
    (or
    calibration
    error)
    and, if
    6358
    applicable,
    corrected for
    moisture:
    6359
    6360
    The
    F-factor used
    to convert reference
    method
    data to
    units
    6361
    of lb/mmBtu
    (if
    applicable);
    6362
    6363
    ç)
    Dates of the
    latest analyzer interference
    tests;
    6364
    6365
    pçj)
    Results
    of
    the
    latest
    analyzer
    interference
    tests:
    and
    6366
    6367
    çjj)
    For
    each calibration gas
    cylinder used during
    each RATA,
    6368
    record
    the cylinder gas vendor,
    cylinder number,
    expiration
    6369
    date,
    pollutants in the cylinder
    and certified gas
    6370
    concentrations.
    6371
    6372
    )
    For each test run
    of each moisture determination
    using
    Method 4 in
    6373
    appendix A to 40
    CFR 60, incorporated
    by reference
    in Section
    6374
    225.140,
    (or
    its
    allowable
    alternatives),
    whether the determination
    6375
    is made to
    support a gas RATA,
    to support a flow RATA
    or
    to
    6376
    quality assure
    the
    data from
    a
    continuous
    moisture
    monitoring
    6377
    system, record
    the following data
    elements
    (as
    applicable
    to the
    6378
    moisture
    measurement method
    used):
    6379
    6380
    Test number;
    6381
    6382
    jj
    Run number:

    JCAR350225-08
    1 8507r01
    6383
    6384
    The beginning
    date, hour and minute of the run;
    6385
    6386
    jy
    The ending date, hour and minute
    of
    the
    run;
    6387
    6388
    y
    Unit operating
    level
    (low,
    mid,
    high or normal, as
    6389
    appropriate);
    6390
    6391
    yj)
    Moisture
    measurement method;
    6392
    6393
    yjfl
    Volume
    of 02
    H collected in the impingers (ml);
    6394
    6395
    yjji
    Mass
    of 02
    H collected in the silica gel (g);
    6396
    6397
    jç)
    Dry gas meter
    calibration
    factor;
    6398
    6399
    )
    Average dry
    gas meter temperature
    (°F);
    6400
    6401
    çj
    Barometric
    pressure (inches of
    mercury);
    6402
    6403
    jj)
    Differential pressure across the orifice
    meter
    (inches
    of
    6404
    6405
    6406
    jji
    Initial
    and final dry gas meter readings
    (ft
    3
    );
    6407
    6408
    çjy)
    Total
    sample gas volume, corrected to standard
    conditions
    6409
    (dscf);
    and
    6410
    6411
    çy)
    Percentage
    of moisture in the stack gas
    (percent
    H
    2
    Q)
    6412
    6413
    The raw data and
    calculated results for any stratification tests
    6414
    performed
    in accordance with Sections 6.5.5.1 through
    6.5.5.3 of
    6415
    Exhibit A to this Appendix.
    6416
    6417
    For each RATA run
    using the Ontario Hydro Method to determine
    6418
    mercury concentration:
    6419
    6420
    Percent
    CO
    2and
    O2in
    the stack gas, dry-basis;
    6421
    6422
    jj
    Moisture content of the stack gas
    (percent
    H2
    Q)j
    6423
    6424
    jjjj.
    Average
    stack temperature
    (°F);
    6425

    JCAR350225-081 8507r01
    6426
    jy
    Dry
    gas volume metered
    (dscm):
    6427
    6428
    y)
    Percent
    isokinetic;
    6429
    6430
    yj
    Particle-bound
    mercury
    collected
    by
    the filter,
    blank and
    6431
    probe rinse
    (igm);
    6432
    6433
    yiIl
    Oxidized
    mercury collected by the
    KC1 impingers
    (igm);
    6434
    6435
    yjji
    Elemental
    mercury collected
    in
    the IINO
    3
    LH
    2
    O
    2
    impinger
    6436
    and
    in
    the
    KMnO
    4
    /H
    2
    SO
    4
    impingers
    (igm);
    6437
    6438
    jç)
    Total
    mercury,
    including particle-bound
    mercury (igm);
    6439
    and
    6440
    6441
    )
    Total mercury,
    excluding
    particle-bound
    mercury
    ()
    6442
    6443
    All appropriate data
    elements
    for Methods
    30A
    and
    30B.
    6444
    6445
    For a unit with a flow
    monitor installed
    on a rectangular stack
    or
    6446
    duct, if a site-specific
    default
    or measured
    wall effects
    adjustment
    6447
    factor (WAF)
    is used to correct
    the stack
    gas volumetric
    flow rate
    6448
    data
    to account for
    velocity
    decay
    near
    the stack or duct wall,
    the
    6449
    owner
    or operator
    must keep records
    of the following
    for each
    flow
    6450
    RATA
    performed with EPA
    Method 2 in appendices
    A—i and A—2
    6451
    to 40 CFR 60, incorporated
    by reference in
    Section 225.140,
    6452
    subsequent to the
    WAF determination:
    6453
    6454
    Monitoring
    system
    ID;
    6455
    6456
    fl
    Test
    number:
    6457
    6458
    jJj)
    Operating
    level:
    6459
    6460
    jy
    RATA end date and
    time:
    6461
    6462
    y
    Number of
    Method 1
    traverse
    points;
    and
    6463
    6464
    yj)
    Wall effects
    adjustment factor
    (WAF),
    to the nearest
    6465
    0.0001.
    6466

    JCAR350225-08
    1
    8507r01
    6467
    j)
    For
    each
    RATA run
    using Method
    29 in
    appendix
    A—8
    to
    40
    CFR
    6468
    60, incorporated
    by reference
    in Section
    225.140,
    to determine
    6469
    mercury
    concentration:
    6470
    6471
    Percent
    CQ
    2and 2
    O
    in
    the stack
    gas,
    dry-basis;
    6472
    6473
    jj)
    Moisture
    content
    of the
    stack
    gas (percent
    H
    2
    Q)
    6474
    6475
    jjj)
    Average
    stack
    gas temperature
    (°F);
    6476
    6477
    j
    Dry
    gas
    volume
    metered
    (dscm);
    6478
    6479
    y
    Percent
    isokinetic;
    6480
    6481
    yj)
    Particulate
    mercury
    collected
    in the front
    half of the
    6482
    sampling
    train,
    corrected for
    the
    front-half
    blank value
    6483
    Qigm);
    and
    6484
    6485
    yji)
    Total
    vapor phase
    mercury
    collected
    in
    the back half
    of
    the
    6486
    sampling
    train,
    corrected for
    the back-half
    blank
    value
    6487
    fllgm).
    6488
    6489
    )
    For
    each certified
    continuous
    emission
    monitoring
    system, excepted
    6490
    monitoring
    system or
    alternative
    monitoring
    system,
    the date
    and
    6491
    description
    of each
    event
    that requires
    certification,
    recertification
    or
    6492
    certain diagnostic
    testing
    of the system
    and
    the date
    and type
    of each
    test
    6493
    performed.
    If the conditional
    data
    validation
    procedures
    of Section
    6494
    1
    .4(b)(3)
    of this
    Appendix
    are to
    be used to
    validate
    and
    report data
    prior
    6495
    to the completion
    of
    the
    required
    certification,
    recertification
    or diagnostic
    6496
    testing,
    the
    date and
    hour
    of the probationary
    calibration
    error
    test
    must
    be
    6497
    reported
    to mark the
    beginning
    of conditional
    data
    validation.
    6498
    6499
    2)
    Hardcopy
    relative
    accuracy
    test
    reports,
    certification
    reports,
    6500
    recertification
    reports
    or
    semiannual
    or animal
    reports
    for gas
    or flow
    rate
    6501
    CEMS, mercury
    CEMS
    or sorbent
    trap monitoring
    systems
    are required
    or
    6502
    requested
    under
    40
    CFR
    75.60(b)(6)
    or 75.63,
    incorporated
    by reference
    in
    6503
    Section 225.140,
    the
    reports must
    include,
    at a
    minimum,
    the following
    6504
    elements
    as applicable
    to
    the
    types of tests
    performed:
    6505
    6506
    l
    Summarized
    test
    results.
    6507
    6508
    )
    DAHS
    printouts
    of the CEMS
    data
    generated
    during the
    calibration
    6509
    error,
    linearity,
    cycle
    time
    and
    relative accuracy
    tests.

    JCAR350225-081
    8507r01
    6510
    6511
    )
    For pollutant
    concentration
    monitor or diluent
    monitor relative
    6512
    accuracy
    tests at normal operating
    load:
    6513
    6514
    The raw reference
    method
    data
    from each run, i.e., the
    data
    6515
    under subsection
    (a)(7)(D)(xvii)
    of this Section (usually
    in
    6516
    the
    form of
    a
    computerized
    printout,
    showing
    a series
    of
    6517
    one-minute
    readings
    and the
    run average);
    6518
    6519
    i1
    The
    raw
    data and results for
    all
    required
    pre-test,
    post-test,
    6520
    pre-run and
    post-run
    quality
    assurance checks
    (i.e.,
    6521
    calibration
    gas
    injections)
    of
    the reference method
    6522
    analyzers,
    i.e., the data under subsections
    (a)(7)(D)(v)
    6523
    through (xiv)
    of this Section;
    6524
    6525
    jjj)
    The raw data
    and results for
    any moisture measurements
    6526
    made during
    the relative accuracy
    testing, i.e.,
    the data
    6527
    under subsections
    (a)(7)(E)(i)
    through
    (xv)
    of this
    Section;
    6528
    and
    6529
    6530
    Tabulated,
    final, corrected
    reference method
    run
    data
    (i.e.,
    6531
    the actual
    values
    used
    in the relative accuracy
    calculations),
    6532
    along
    with the equations
    used
    to
    convert
    the raw data to
    the
    6533
    final values and example
    calculations
    to demonstrate how
    6534
    the
    test data were
    reduced.
    6535
    6536
    For
    relative accuracy
    tests
    for flow monitors:
    6537
    6538
    j)
    The raw flow rate
    reference method
    data, from Reference
    6539
    Method 2
    (or
    its allowable
    alternatives)
    under appendix
    A
    6540
    to 40 CFR 60,
    incorporated
    by
    reference
    in Section
    6541
    225.140, including
    auxiliary moisture
    data
    (often
    in the
    6542
    form of handwritten
    data
    sheets),
    i.e.,
    the
    data under
    6543
    subsections (a)(7)(B)(i)
    through
    (xx),
    subsections
    6544
    (a)(7)(C)(i)
    through
    (xiii),
    and, if applicable,
    subsections
    6545
    (a)(7)(E)(i)
    through (xv) of this
    Section;
    and
    6546
    6547
    jI
    The tabulated,
    final volumetric flow
    rate values
    used in the
    6548
    relative
    accuracy calculations
    (determined
    from the flow
    6549
    rate reference
    method data
    and other necessary
    6550
    measurements,
    such
    as moisture, stack temperature
    and
    6551
    pressure),
    along with the
    equations used
    to convert the raw

    JCAR350225-081
    8507r01
    6552
    data to the
    final
    values
    and example
    calculations
    to
    6553
    demonstrate
    how the test
    data
    were reduced.
    6554
    6555
    Calibration
    gas
    certificates
    for
    the gases
    used in the
    linearity,
    6556
    calibration
    error
    and cycle time
    tests
    and
    for
    the calibration
    gases
    6557
    used to
    quality
    assure the
    gas monitor
    reference
    method
    data
    6558
    during
    the relative
    accuracy
    test audit.
    6559
    6560
    )
    Laboratory
    calibrations
    of the source
    sampling
    equipment.
    For
    6561
    sorbent trap
    monitoring
    systems,
    the
    laboratory
    analyses of
    all
    6562
    sorbent
    traps and
    information
    documenting
    the results
    of
    all leak
    6563
    checks and
    other
    applicable
    quality
    control
    procedures.
    6564
    6565
    )
    A copy of
    the
    test protocol
    used
    for
    the
    CEMS
    certifications
    or
    6566
    recertifications,
    including
    narrative
    that
    explains
    any testing
    6567
    abnormalities,
    problematic
    sampling,
    and
    analytical
    conditions
    that
    6568
    required
    a change
    to the
    test protocol,
    andlor solutions
    to technical
    6569
    problems
    encountered
    during
    the testing
    program.
    6570
    6571
    )
    Diagrams
    illustrating
    test locations
    and
    sample
    point
    locations
    (to
    6572
    verify that
    locations
    are
    consistent
    with information
    in the
    6573
    monitoring
    plan).
    Include
    a discussion
    of any
    special
    traversing
    or
    6574
    measurement
    scheme.
    The discussion
    must
    also
    confirm
    that
    6575
    sample
    points satisfy
    applicable
    acceptance
    criteria.
    6576
    6577
    Names
    of key
    personnel
    involved
    in the
    test
    program,
    including
    6578
    test team
    members,
    plant
    contacts, agency
    representatives
    and test
    6579
    observers
    on
    site.
    6580
    6581
    IQ)
    Whenever
    reference
    methods
    are
    used as
    backup
    monitoring
    systems
    6582
    pursuant to
    Section
    1.4(d)(3)
    of this
    Appendix,
    the
    owner or
    operator
    must
    6583
    record the
    following
    information:
    6584
    6585
    )
    For
    each test
    run
    using Reference
    Method
    2 (or its
    allowable
    6586
    alternatives
    in
    appendix A
    to 40 CFR
    60,
    incorporated
    by
    reference
    6587
    in
    Section
    225.140)
    to
    determine
    volumetric
    flow
    rate,
    record
    the
    6588
    following
    data
    elements
    (as
    applicable
    to
    the measurement
    method
    6589
    used):
    6590
    6591
    Unit
    or
    stack identification
    number;
    6592
    6593
    iii
    Reference
    method
    system
    and component
    identification
    6594
    numbers;

    JCAR350225-0818507r01
    6595
    6596
    jjj)
    Run
    date and hour;
    6597
    6598
    iI
    The
    data in
    subsection
    (a)(7)(B)
    of this
    Section,
    except
    for
    6599
    subsections
    (a)(7)(B)(i),
    (vi), (viii),
    (xii) and
    (xvii)
    through
    6600
    (xx);
    and
    6601
    6602
    y)
    The data in
    subsection
    (a)(7)(C),
    except on a run
    basis.
    6603
    6604
    )
    For each reference
    method test run
    using Method 6C,
    7E or 3A in
    6605
    appendix
    A
    to 40
    CFR
    60,
    incorporated
    by reference
    in Section
    6606
    225.140,
    to determine
    ,2
    SO
    N0,
    CO2
    or
    02
    concentration:
    6607
    6608
    Unit or stack identification
    number;
    6609
    6610
    li)
    The reference
    method
    system
    and component identification
    6611
    numbers;
    6612
    6613
    jjj
    Run number;
    6614
    6615
    jy)
    Run start
    date and hour;
    6616
    6617
    y)
    Run
    end date and hour;
    6618
    6619
    yj)
    The
    data in subsections
    (a)(7)(D)(ii)
    through
    (ix)
    and (xii)
    6620
    through (xv);
    and
    (vii)
    Stack gas
    density adjustment
    factor
    6621
    (if
    applicable).
    6622
    6623
    )
    For
    each hour of each
    reference method
    test run using Method
    6C,
    6624
    7E or
    3A in appendix
    A to 40 CFR 60,
    incorporated
    by reference
    6625
    in
    Section 225.140, to
    determine
    2
    SO,
    N0,
    CO
    2.or
    0
    6626
    concentration:
    6627
    6628
    j)
    Unit or stack
    identification number;
    6629
    6630
    jj)
    The reference
    method
    system and
    component
    identification
    6631
    numbers;
    6632
    6633
    jjj)
    Run
    number;
    6634
    6635
    jy)
    Run date
    and hour;
    6636
    6637
    y)
    Pollutant
    or diluent
    gas being measured;

    JCAR350225-081 8507r01
    6638
    6639
    yj
    Unadjusted (raw) average pollutant
    or
    diluent
    gas
    6640
    concentration
    for the hour; and
    6641
    6642
    XIi)
    Average pollutant
    or diluent gas
    concentration
    for the hour,
    6643
    adjusted
    as appropriate for moisture, calibration
    bias (or
    6644
    calibration
    error)
    and stack gas density.
    6645
    6646
    II)
    For each other quality-assurance test or other quality assurance
    activity,
    6647
    the
    owner or operator
    must record the following
    (as
    applicable):
    6648
    6649
    )
    Component/system
    identification
    code;
    6650
    6651
    Parameter;
    6652
    6653
    Test or activity completion date
    and hour;
    6654
    6655
    Test or activity
    description;
    6656
    6657
    j)
    Test result;
    6658
    6659
    Reason for test; and
    6660
    6661
    Test code.
    6662
    6663
    j
    For each
    request
    for a quality assurance
    test
    extension
    or exemption,
    for
    6664
    any loss of exempt status, and for each single-load flow RATA claim
    6665
    pursuant to Section 2.3.1.3(c)(3)
    of Exhibit B to this Appendix, the
    owner
    6666
    or
    operator must record the following (as applicable):
    6667
    6668
    For a RATA deadline extension or exemption request:
    6669
    6670
    Monitoring system identification code;
    6671
    6672
    jj)
    Date
    of last RATA;
    6673
    6674
    jjj
    RATA
    expiration
    date without extension;
    6675
    6676
    i1
    RATA
    expiration date with extension;
    6677
    6678
    y
    Type of RATA extension
    of exemption claimed or lost;
    6679

    JCAR350225-08 1 8507r01
    6680
    yj
    Year
    to date hours of usage of fuel other than very
    low
    6681
    sulfur fuel;
    6682
    6683
    yj
    Year to date
    hours of non-redundant back-up CEMS usage
    6684
    at the unit/stack;
    and
    6685
    6686
    yjji
    Quarter
    and year.
    6687
    6688
    )
    For a linearity test or
    flow-to-load ratio test quarterly exemption:
    6689
    6690
    Component-system
    identification
    code;
    6691
    6692
    jj)
    Type of
    test:
    6693
    6694
    jj)
    Basis for
    exemption:
    6695
    6696
    jy
    Quarter
    and year; and
    6697
    6698
    Span scale.
    6699
    6700
    )
    For a fuel flowmeter accuracy test extension:
    6701
    6702
    Component-system identification
    code;
    6703
    6704
    jj
    Date of last accuracy test;
    6705
    6706
    Iji)
    Accuracy
    test
    expiration
    date
    without extension;
    6707
    6708
    jy)
    Accuracy test expiration
    date
    with
    extension;
    6709
    6710
    y
    Type of
    extension:
    and
    6711
    6712
    yj)
    Quarter
    and year.
    6713
    6714
    )
    For a single-load
    (or
    single-level) flow RATA claim:
    6715
    6716
    j)
    Monitoring
    system identification code;
    6717
    6718
    ji)
    Ending date of last annual flow RATA;
    6719
    6720
    jjj
    The relative frequency (percentage) of unit or stack
    6721
    operation
    at each load
    (or operating)
    level
    (low,
    mid
    and

    JCAR350225-0818507r01
    6722
    high) since the
    previous annual flow RATA, to the nearest
    6723
    0.1 percent;
    6724
    6725
    jy
    End date of the historical
    load
    (or
    operating
    level)
    data
    6726
    collection
    period; and
    6727
    6728
    y)
    Indication
    of
    the
    load
    (or
    operating) level
    (low,
    mid or
    6729
    high) claimed for the single-load
    flow RATA.
    6730
    6731
    j
    For the sorbent
    traps
    used in sorbent
    trap monitoring systems to quantify
    6732
    mercury concentration
    under Sections 1.14 through 1.18 of this Appendix
    6733
    (including sorbent traps used for relative
    accuracy
    testing), the owner or
    6734
    operator
    must keep
    records of the following:
    6735
    6736
    The ID number
    of the monitoring system in which each sorbent
    6737
    trap
    was
    used to collect mercury;
    6738
    6739
    The unique identification number of
    each sorbent trap;
    6740
    6741
    )
    The beginning and ending
    dates and hours of the data collection
    6742
    period for each sorbent trap;
    6743
    6744
    I)
    The average
    mercury concentration
    (in
    igm1dscm) for the
    data
    6745
    collection
    period;
    6746
    6747
    )
    Information
    documenting the results of the required
    leak checks;
    6748
    6749
    )
    The analysis of the mercury collected
    by each sorbent trap; and
    6750
    6751
    Information documenting the results
    of the other applicable quality
    6752
    control procedures
    in Section 1.3 of this Appendix and in Exhibits
    6753
    B and D to this Appendix.
    6754
    6755
    Except as
    otherwise provided
    in Section
    1.12(a)
    of this Appendix,
    for units with
    6756
    add-on mercury emission controls,
    the owner or operator must keep the following
    6757
    records on-site in the quality assurance/quality
    control plan required by Section
    1
    6758
    of Exhibit B to
    this Appendix:
    6759
    6760
    fl
    A list of operating parameters
    for the add-on emission controls, including
    6761
    parameters
    in Section 1.12 of this Appendix,
    appropriate
    to the particular
    6762
    installation
    of add-on emission controls; and
    6763

    JCAR350225-08 1 8507r01
    6764
    The range of each operating parameter
    in the list that indicates the add-on
    6765
    emission
    controls are properly operating.
    6766
    6767
    ç).
    Excepted Monitoring for Mercury Low
    Mass Emission Units under Section
    6768
    1.15(b)
    of this Appendix. For qualifng coal-fired units using
    the
    alternative
    low
    6769
    mass emission methodology under Section
    1.15(b),
    the owner or operator
    must
    6770
    record
    the data elements
    described
    in Section 1.13
    (a)(7)(G),
    Section 1.1 3(a)(7)(H)
    6771
    or Section 1.1 3(a)(7)(J) of this Appendix,
    as
    applicable, for
    each run
    of each
    6772
    mercury emission test and re-test required under Section 1.15(c)(1) or Section
    6773
    1.15(d)(4)(C)
    of this
    Appendix.
    6774
    6775
    ç
    DM15
    Verification. For
    each
    DAHS
    (missing data and
    formula)
    verification that
    6776
    is required for initial certification, recertification or for certain diagnostic testing
    6777
    of a
    monitoring system, record the date and
    hour that the DAHS verification is
    6778
    successfully completed.
    (This
    requirement only applies to units that report
    6779
    monitoring plan data in accordance with Section
    1.10(d)
    of this
    Appendix.)
    6780
    6781
    Section
    1.14 General Provisions
    6782
    6783
    Applicability.
    The
    owner or operator of a unit must comply with the requirements
    6784
    of
    this Appendix
    to
    the extent
    that compliance is required by this Part. For
    6785
    purposes of this Appendix, the term “affected
    unit” means any coal-fired unit
    (as
    6786
    defined in 40 CFR 72.2,
    incorporated
    by
    reference) that is subject to this
    Part. The
    6787
    term “non-affected unit” means any unit that is not subject to such a program,
    the
    6788
    term “permitting authority” means the Agency, and the term “designated
    6789
    representative” means
    the
    responsible
    party under
    this Part.
    6790
    6791
    Compliance
    Dates.
    The owner or operator of an affected unit must meet the
    6792
    compliance
    deadlines
    established
    by
    Subpart B of this Part.
    6793
    6794
    Prohibitions.
    6795
    6796
    fl
    No owner or operator of an affected unit or a non-affected unit under
    6797
    Section 1.16(b)(2)(B)
    of
    this Appendix
    will
    use
    any alternative monitoring
    6798
    system,
    alternative reference method or any other alternative for the
    6799
    required
    continuous
    emission monitoring system without having obtained
    6800
    prior written approval in accordance with subsection
    (f)
    of this
    Section.
    6801
    6802
    )
    No owner or operator of an affected unit or a non-affected unit under
    6803
    Section 1.16(b)(2)(B)
    of this Appendix will operate the unit so as to
    6804
    discharge, or allow to be discharged, emissions
    of mercury to the
    6805
    atmosphere without accounting for all such emissions in accordance
    with
    6806
    the applicable provisions of this Appendix.

    JCAR350225-081
    8507r01
    6807
    6808
    )
    No
    owner
    or operator of an affected unit
    or a non-affected unit under
    6809
    Section 1.16(b)(2)(B)
    of this Appendix will disrupt
    the continuous
    6810
    emission monitoring system,
    any
    portion of the system, or any other
    6811
    approved
    emission monitoring method,
    and thereby
    avoid
    monitoring and
    6812
    recording
    mercury mass emissions discharged
    into the atmosphere, except
    6813
    for periods
    of
    recertification
    or periods when calibration,
    quality assurance
    6814
    testing or maintenance is performed
    in accordance with the provisions
    of
    6815
    this
    Appendix applicable to monitoring
    systems under Section 1.15 of this
    6816
    Appendix.
    6817
    6818
    4
    No owner or operator
    of an affected unit or a non-affected unit
    under
    6819
    Section 1.1
    6(b)(2)(B)
    will retire or permanently
    discontinue use of the
    6820
    continuous emission monitoring
    system, any component of the system,
    or
    6821
    any other approved
    emission monitoring system under
    this Appendix,
    6822
    except under any one of the following
    circumstances:
    6823
    6824
    During the period
    that the unit is covered by a retired unit
    6825
    exemption
    that
    is in effect under
    this Part; or
    6826
    6827
    )
    The owner
    or operator is monitoring mercury mass emissions
    from
    6828
    the affected unit with another
    certified monitoring system
    6829
    approved, in accordance with
    the provisions of Section 250 of
    this
    6830
    Part; or
    6831
    6832
    )
    The designated representative
    submits notification of the date
    of
    6833
    certification testing of a replacement
    monitoring
    system in
    6834
    accordance with
    Section
    240(d)
    of this Part.
    6835
    6836
    )
    Quality Assurance and Quality Control
    Requirements. For units that use
    6837
    continuous emission monitoring systems to account for
    mercury mass emissions,
    6838
    the owner or operator must meet the
    applicable quality assurance and quality
    6839
    control requirements in
    Section 1.5 and Exhibit B to this Appendix
    for the flow
    6840
    monitoring systems, mercury concentration
    monitoring systems, moisture
    6841
    monitoring systems
    and diluent monitors
    required
    under
    Section
    1.15 of this
    6842
    Appendix. Units using sorbent trap
    monitoring systems must meet the
    applicable
    6843
    quality assurance requirements in Section 1.3
    of this Appendix, Exhibit D to
    this
    6844
    Appendix, and Sections
    1.3 and 2.3 of Exhibit B to this
    Appendix.
    6845
    6846
    Reporting Data Prior to Initial
    Certification. If, by the
    applicable
    compliance
    date
    6847
    under this Part, the owner or
    operator
    of
    an affected unit has not successfully
    6848
    completed
    all
    required certification tests for
    any monitoring systems, he or she
    6849
    must
    determine, record,
    and report data prior to initial certification
    in accordance

    JCAR350225-081 8507r01
    6850
    with Section 239 of this Part.
    6851
    6852
    fi
    Petitions.
    6853
    6854
    jJ
    The
    designated
    representative
    of an affected unit that is also subject
    to the
    6855
    Acid Rain Program may
    submit a petition to the Agency requesting an
    6856
    alternative to any requirement
    of Sections 1.14 through 1.18 of this
    6857
    Appendix. Such a petition must meet the requirements
    of
    40
    CFR 75.66,
    6858
    incorporated
    by
    reference
    in Section 225.140, and any additional
    6859
    requirements established
    by
    Subpart B of this Part. Use of an alternative to
    6860
    any requirement
    of
    Sections
    1.14 through 1.18 of this Appendix is in
    6861
    accordance with Sections 1.14 through
    1.18 of this Appendix and with
    6862
    Subpart B
    of this
    Part
    only
    to the extent that the petition is approved
    in
    6863
    writing by the Agency.
    6864
    6865
    Notwithstanding subsection
    (f)(1)
    of this Section, petitions
    requesting an
    6866
    alternative to
    a
    requirement
    concerning any additional CEMS required
    6867
    solely to meet the common stack provisions of Section
    1.16 of this
    6868
    Appendix must
    be submitted to the Agency and will be governed
    by
    6869
    subsection (f)(3) of this
    Section. Such a petition must meet the
    6870
    requirements of 40 CFR 75.66, incorporated
    by reference in Section
    6871
    225.140, and any additional requirements established
    by Subpart B of this
    6872
    Part.
    6873
    6874
    )
    The designated representative
    of an affected unit that is not
    subject
    to
    the
    6875
    Acid Rain Program may submit a petition to the Agency
    requesting an
    6876
    alternative
    to any requirement of Sections 1.14 through 1.18 of this
    6877
    Appendix. Such a petition must
    meet
    the requirements
    of 40 CFR 75.66,
    6878
    incorporated
    by reference in Section 225.140, and any additional
    6879
    requirements established
    by Subpart
    B of this
    Part.
    Use of an alternative
    to
    6880
    any
    requirement
    of Sections 1.14 through 1.18 of this Appendix is in
    6881
    accordance with Sections 1.14 through 1.18 of this Appendix
    only to the
    6882
    extent that it is approved
    in writing by the Agency.
    6883
    6884
    Section
    1.15
    Monitoring of Mercury
    Mass Emissions and Heat
    Input
    at the Unit Level
    6885
    6886
    The owner or
    operator of the
    affected
    coal-fired unit must:
    6887
    6888
    Meet
    the general operating requirements
    in Section
    1.2
    of this Appendix for the
    6889
    following continuous emission monitors (except
    as
    provided
    in accordance with
    6890
    subpart E of 40 CFR 75, incorporated
    by
    reference in Section 225.140):
    6891
    6892
    j)
    A mercury concentration
    monitoring
    system
    (consisting
    of a mercury

    JCAR350225-08
    1 8507r01
    6893
    pollutant concentration
    monitor
    and an automated DAHS,
    which provides
    6894
    a permanent,
    continuous record of
    mercury emissions
    in units of
    6895
    micrograms
    per standard cubic
    meter
    (jig/scm))
    or
    a sorbent trap
    6896
    monitoring
    system to measure
    the mass concentration
    of total vapor phase
    6897
    mercury
    in the flue gas, including
    the elemental
    and oxidized forms
    of
    6898
    mercury,
    in micrograms per
    standard cubic meter
    (pg/scm);
    6899
    6900
    )
    A flow
    monitoring system;
    6901
    6902
    A continuous
    moisture
    monitoring system
    (if
    correction of mercury
    6903
    concentration for moisture
    is required),
    as
    described
    in
    40
    CFR
    75.11(b),
    6904
    incorporated
    by
    reference
    in Section
    225.140.
    Alternatively,
    the owner
    or
    6905
    operator may use the
    appropriate fuel-specific
    default moisture
    value
    6906
    provided
    in 40 CFR 75.11,
    incorporated
    by reference in Section
    225.140,
    6907
    or a site-specific moisture
    value approved
    by petition under 40
    CFR 75.66,
    6908
    incorporated
    by reference
    in Section 225.140;
    and
    6909
    6910
    4)
    If heat
    input is
    required
    to be reported
    under
    this Part, the owner
    or
    6911
    operator must meet the
    general operating requirements
    for
    a
    flow
    6912
    monitoring
    system
    and an
    02
    or
    CO2
    monitoring
    system
    to measure
    heat
    6913
    input rate.
    6914
    6915
    j)
    For an affected unit
    that
    emits 464 ounces
    (29 lb) of
    mercury
    per
    year or less,
    use
    6916
    the following excepted
    monitoring methodology.
    To implement
    this methodology
    6917
    for a qualifying
    unit,
    the
    owner
    or
    operator must meet
    the general operating
    6918
    requirements in
    Section
    1.2 of this
    Appendix
    for the
    continuous emission
    6919
    monitors described
    in subsections
    (a)(2)
    and (a)(4) of this
    Section,
    and
    perform
    6920
    mercury
    emission
    testing
    for
    initial certification and
    on-going quality-assurance,
    6921
    as described
    in subsections (c) through
    (e) of this Section.
    6922
    6923
    c)
    To determine
    whether an affected
    unit is eligible to use
    the monitoring provisions
    6924
    in
    subsections
    (b)
    of this Section:
    6925
    6926
    1)
    The owner
    or operator must
    perform mercury
    emission testing within
    18
    6927
    months
    before the compliance
    date in Section 1.14(b)
    of this
    Appendix to
    6928
    determine
    the mercury
    concentration
    (i.e.,
    total vapor phase mercury)
    in
    6929
    the
    effluent.
    6930
    6931
    )
    The testing
    must
    be performed
    using one of the mercury
    reference
    6932
    methods listed
    in Section
    1.6(a)(5)
    of this Appendix,
    and must
    6933
    consist of
    a minimum
    of 3 runs at the normal
    unit operating load,
    6934
    while
    combusting
    coal. The
    coal combusted during
    the testing
    6935
    must
    be representative
    of the coal that will be
    combusted
    at the

    JCAR350225-081 8507r01
    6936
    start
    of the mercury
    mass emissions
    reduction program
    (preferably
    6937
    from the same sources
    of supply).
    6938
    6939
    )
    The minimum
    time per run must be
    1
    hour if
    Method 30A is used.
    6940
    If either Method 29
    in appendix A-8 to 40 CFR
    60,
    incorporated
    6941
    by reference, ASTM D6784-02
    (the
    Ontario
    Hydro
    method)
    6942
    (incorporated
    by reference under
    Section
    225.140)
    or Method
    30B
    6943
    is used, paired
    samples are required for each test run
    and the runs
    6944
    must be long enough
    to ensure that sufficient mercury is collected
    6945
    to analyze.
    When Method 29 in
    appendix A-8 to 40 CFR 60,
    6946
    incorporated
    by
    reference,
    or the Ontario Hydro method is
    used,
    6947
    the test
    results
    must be based on the vapor
    phase mercury collected
    6948
    in the back-half
    of
    the
    sampling trains (i.e., the non-filterable
    6949
    impinger
    catches).
    For each Method 29 in appendix
    A-8 to 40 CFR
    6950
    60, incorporated
    by
    reference,
    Method 30B or Ontario Hydro
    6951
    method test
    run, the paired trains must meet the relative
    deviation
    6952
    (RD)
    requirement specified
    in Section
    1.6(a)(5)
    of this Appendix
    6953
    or Method
    30B, as applicable. If the RD specification
    is met, the
    6954
    results of the two
    samples must be averaged arithmetically.
    6955
    6956
    )
    If
    the
    unit is equipped with flue gas desulfurization
    or add-on
    6957
    mercury
    emission controls, the controls must be operating
    6958
    normally
    during the testing, and, for the purpose of establishing
    6959
    proper operation
    of the controls, the owner or operator must record
    6960
    parametric data or
    7
    SO
    concentration
    data in accordance with
    6961
    Section
    1.12(a)
    of this Appendix.
    6962
    6963
    If two or more of units of the same type qualify
    as a group of
    6964
    identical units in
    accordance with 40 CFR 75.19(c)(1)(iv)(B),
    6965
    incorporated by reference in Section 225.140, the owner
    or
    6966
    operator may test
    a subset of these units in lieu of testing each
    unit
    6967
    individually.
    If this option is selected, the number of
    units required
    6968
    to be tested must
    be
    determined
    from Table LM-4 in 40 CFR
    6969
    75.19,
    incorporated by reference in Section 225.140.
    For the
    6970
    purposes of the required
    retests under subsection (d)(4) of this
    6971
    Section, it is strongly recommended that
    (to
    the
    extent
    practicable)
    6972
    the same subset
    of the units not be tested in two successive
    retests,
    6973
    and that every
    effort be made to ensure that each unit in the group
    6974
    of identical units is tested in
    a
    timely
    manner.
    6975
    6976
    6977
    6978
    Based on the results
    of the
    emission
    testing, Equation 1 of this

    1CAR350225-08
    1
    8507r01
    6979
    Section must be used
    to provide a conservative estimate of the
    6980
    annual
    mercury mass emissions from
    the unit:
    6981
    6982
    E=NXKXCHgXQmax
    (Equation
    1)
    6983
    6984
    Where:
    6985
    B
    = Estimated annual mercury
    mass emissions from the
    affected unit,
    (ounces/year)
    K
    = Units conversion constant,
    9.978 x
    100
    oz-scm/Iig
    scf
    N
    = Either 8,760
    (the
    number
    of hours in a year) or the
    maximum
    number of operating hours per year
    (if
    less
    than 8,760) allowed by the unit’s Federally-
    enforceable operating
    permit.
    The highest mercury concentration (
    1
    ug/scm)
    from
    any
    of
    the test
    runs or 0.50 ,ug/scm, whichever
    is
    greater
    Maximum potential flow rate, determined according
    to Section 2.1.2.1
    of Exhibit A to this Appendix,
    (scfh)
    6986
    6987
    Equation
    1 of this Section assumes that the unit operates
    at its
    6988
    maximum
    potential flow rate, either year-round or for the
    6989
    maximum number
    of hours
    allowed
    by the operating permit (if
    unit
    6990
    operation
    is restricted to less than
    8,760 hours per
    year).
    If the
    6991
    permit restricts
    the annual unit heat input but not the number
    of
    6992
    annual unit operating hours, the owner
    or operator may divide the
    6993
    allowable annual
    heat input
    (mmBtu)
    by the design rated heat
    input
    6994
    capacity
    of the unit (mmBtu/hr) to determine
    the value of “N” in
    6995
    Equation 1. Also, note
    that if the highest mercury concentration
    6996
    measured
    in any test run is less than 0.50 ftg/scm, a default
    value
    6997
    of 0.50 pg/scm must be
    used
    in
    the calculations.
    6998
    6999
    If the estimated annual
    mercury mass emissions from subsection (c)(2)
    of
    7000
    this Section
    are
    464 ounces per year or less,
    then the unit is eligible to
    use
    7001
    the monitoring provisions
    in subsection
    (b)
    of this Section, and
    continuous
    7002
    monitoring of the mercury
    concentration
    is not required
    (except
    as
    7003
    otherwise provided in subsections
    (e)
    and
    (f)
    of this Section).
    7004
    7005
    If the
    owner
    or
    operator
    of an eligible unit under subsection
    (c)(3)
    of this Section
    7006
    elects
    not to continuously monitor
    mercury concentration, then the following
    7007
    requirements must be met:

    JCAR350225-081
    8507r01
    7008
    7009
    j)
    The results
    of the mercury emission
    testing
    performed under subsection
    7010
    (c) of this
    Section must be submitted as
    a
    certification
    application to the
    7011
    permitting authority,
    no later than 45
    days
    after the testing
    is completed.
    7012
    The calculations demonstrating
    that the unit emits 464 ounces (or less)
    per
    7013
    year
    of mercury must also be provided,
    and the default mercury
    7014
    concentration
    that will be used for reporting
    under
    Section
    1.18 of this
    7015
    Appendix must be specified
    in both the electronic and hard copy
    portions
    7016
    of the monitoring plan for the unit.
    The methodology is considered to
    be
    7017
    provisionally
    certified as of the date and hour
    of
    completion
    of the
    7018
    mercury emission testing.
    7019
    7020
    Following initial certification, the
    same default mercury concentration
    7021
    value
    that was used
    to estimate the unit’s annual mercury mass
    emissions
    7022
    under
    subsection (c) of this Section must
    be reported for each unit
    7023
    operating hour, except as
    otherwise provided in subsection (d)(4)(D)
    or
    7024
    (d)(6)
    of this Section. The default mercury concentration
    value must
    be
    7025
    updated
    as appropriate
    according to subsection
    (d)(5)
    of this Section.
    7026
    7027
    )
    The hourly
    mercury mass emissions must be calculated according
    to
    7028
    Section 4.1.3 in Exhibit
    C
    to this Appendix.
    7029
    7030
    4)
    The mercury emission testing
    described in subsection
    (c)
    of this Section
    7031
    must be repeated periodically, for the
    purposes of quality-assurance,
    as
    7032
    follows:
    7033
    7034
    If the results of the certification
    testing under subsection
    (c)
    of this
    7035
    Section show
    that the unit emits 144 ounces
    (9
    lb)
    of mercury
    per
    7036
    year or less, the first retest
    is required by the end of the fourth
    QA
    7037
    operating
    quarter
    (as
    defined in 40 CFR 72.2, incorporated
    by
    7038
    reference) following the calendar
    quarter
    of the certification
    7039
    testing; or
    7040
    7041
    )
    If the results
    of the certification testing under subsection
    (c)
    of this
    7042
    Section show that the unit emits
    more than 144 ounces of mercury
    7043
    per year,
    but less than or equal to 464 ounces per year,
    the first
    7044
    retest is required
    by the end of the second
    QA
    operating
    quarter
    (as
    7045
    defined in 40 CFR 72.2, incorporated
    by reference) following
    the
    7046
    calendar
    quarter
    of the certification testing;
    and
    7047
    7048
    )
    Thereafter, retesting
    must
    be
    required
    either semiannually
    or
    7049
    annually
    (i.e.,
    by
    the
    end of the second or fourth
    QA
    operating
    7050
    quarter following the quarter
    of the
    previous
    test),
    depending
    on

    JCAR350225-08
    1 8507r01
    7051
    the
    results
    of the
    previous
    test.
    To
    determine
    whether
    the next
    7052
    retest
    is due
    within two
    or four
    QA
    operating
    quarters,
    substitute
    7053
    the
    highest mercury
    concentration
    from the
    current
    test or
    0.50
    7054
    jig/scm
    (whichever
    is greater)
    into
    the
    equation
    in subsection
    (c)(2)
    7055
    of this Section.
    If
    the
    estimated
    annual
    mercury
    mass
    emissions
    7056
    exceeds
    144
    ounces,
    the next
    test is due
    within
    two
    QA
    operating
    7057
    quarters.
    If the
    estimated
    annual
    mercury
    mass
    emissions
    is 144
    7058
    ounces
    or less,
    the
    next test is
    due within
    four
    OA
    operating
    7059
    quarters.
    7060
    7061
    An additional
    retest
    is required
    when there
    is a
    change
    in the
    coal
    7062
    rank
    of the primary
    fuel
    (e.g.,
    when
    the
    primary
    fuel
    is switched
    7063
    from bituminous
    coal to
    lignite).
    Use ASTM
    D388-99
    7064
    (incorporated
    by
    reference
    under
    Section
    225.140) to
    determine
    the
    7065
    coal
    rank.
    The four
    principal
    coal ranks
    are
    anthracitic,
    bituminous,
    7066
    subbituminous
    and
    lignitic. The
    ranks of
    anthracite
    coal refuse
    7067
    (cuim)
    and
    bituminous
    coal refuse
    (gob)
    must
    be anthracitic
    and
    7068
    bituminous,
    respectively.
    The
    retest must
    be performed
    within
    720
    7069
    unit operating
    hours
    of the change.
    7070
    7071
    )
    The
    default mercury
    concentration
    used for reporting
    under
    Section
    1.18
    7072
    of this Appendix
    must
    be
    updated
    after
    each
    required retest.
    This
    includes
    7073
    retests that
    are required
    prior
    to
    the compliance
    date in Section
    1.14(b) of
    7074
    this Appendix.
    The
    updated
    value
    must
    either be
    the highest
    mercury
    7075
    concentration
    measured
    in any
    of the
    test runs or
    0.50
    jig/scm, whichever
    7076
    is greater.
    The
    updated
    value
    must be applied
    beginning
    with
    the first
    unit
    7077
    operating
    hour
    in which mercury
    emissions
    data
    are
    required
    to be
    7078
    reported
    after
    completion
    of
    the retest,
    except
    as
    provided
    in
    subsection
    7079
    (d)(4)(D)
    of this
    Section, where
    the need
    to retest
    is
    triggered
    by a change
    7080
    in
    the
    coal
    rank
    of the
    primary
    fuel. In that
    case,
    apply
    the updated
    default
    7081
    mercury
    concentration
    beginning
    with
    the first unit
    operating
    hour
    in
    7082
    which
    mercury
    emissions
    are
    required
    to
    be reported
    after the
    date
    and
    7083
    hour
    of the fuel
    switch.
    7084
    7085
    If the
    unit is equipped
    with
    a flue gas
    desulfurization
    system or
    add-on
    7086
    mercury
    controls,
    the
    owner
    or operator
    must
    record
    the information
    7087
    required
    under
    Section 1.12
    of this Appendix
    for
    each unit
    operating hour,
    7088
    to
    document proper
    operation
    of the
    emission
    controls.
    7089
    7090
    For
    units with
    common
    stack
    and
    multiple
    stack exhaust
    configurations,
    the
    use
    of
    7091
    the
    monitoring
    methodology
    described
    in
    subsections
    (b)
    through
    (d)
    of this
    7092
    Section
    is restricted
    as follows:
    7093

    JCAR350225-08 1 8507r01
    7094
    jJ
    The methodology may not
    be used for reporting mercury mass emissions
    7095
    at a
    common stack unless all of the units using the common
    stack are
    7096
    affected
    units
    and
    the
    units’ combined potential to emit does not exceed
    7097
    464
    ounces of mercury per year
    times
    the number of units sharing the
    7098
    stack, in accordance with subsections (c) and
    (d)
    of this Section. If the test
    7099
    results
    demonstrate that the units sharing the common stack
    qualify as low
    7100
    mass emitters, the default
    mercury concentration used for reporting
    7101
    mercury mass emissions at the common
    stack must either be the highest
    7102
    value obtained in any test run or 0.50 hg/scm, whichever
    is greater.
    7103
    7104
    )
    The initial emission testing required under subsection
    (c)
    of this
    7105
    Section maybe performed
    at the common stack if the following
    7106
    conditions are met. Otherwise, testing of the individual
    units (or a
    7107
    subset of the units, if identical,
    as described in subsection (c)(l)(D)
    7108
    of this
    Section)
    is required:
    7109
    7110
    j)
    The testing must be done at a combined load corresponding
    7111
    to the designated
    normal load level
    (low,
    mid or
    high)
    for
    7112
    the units sharing the common stack in accordance
    with
    7113
    Section
    6.5.2.1
    of Exhibit Ato this Appendix;
    7114
    7115
    jj
    All of the units that
    share the stack must be operating in
    a
    7116
    normal, stable manner and
    at
    typical load levels
    during
    the
    7117
    emission testing. The coal combusted in each
    unit during
    7118
    the testing
    must be representative of the coal that will
    be
    7119
    combusted in that unit
    at the start of the mercury mass
    7120
    emission reduction program (preferably from
    the
    same
    7121
    sources
    of supply);
    7122
    7123
    jjj
    If flue gas
    desulfurization andlor add-on mercury emission
    7124
    controls are used to reduce the level of the emissions
    7125
    exiting from the
    common stack, these emission controls
    7126
    must be operating normally during the emission
    testing
    7127
    and, for the purpose
    of establishing proper operation
    of the
    7128
    controls, the owner or
    operator
    must record parametric
    data
    7129
    or
    SO
    2
    concentration
    data
    in accordance with Section
    7130
    1.12(a) of this Appendix;
    7131
    7132
    jy
    When
    calculating E, the estimated maximum
    potential
    7133
    annual mercury
    mass emissions
    from the stack, substitute
    7134
    the maximum potential
    flow rate through the common
    stack
    7135
    (as
    defined in the monitoring plan)
    and the highest
    7136
    concentration
    from any test run
    (or
    0.50
    pig/scm,
    if greater)

    JCAR350225-081
    8507r01
    7137
    into Equation
    1;
    7138
    7139
    y)
    The calculated
    value
    of E
    must
    be
    divided
    by the number
    of
    7140
    units
    sharing the stack.
    If the result, when
    rounded
    to the
    7141
    nearest
    ounce, does
    not exceed 464 ounces,
    the
    units
    7142
    qualify
    to use the
    low
    mass
    emission
    methodology;
    and
    7143
    7144
    yj
    If the units qualify
    to use the methodology,
    the
    default
    7145
    mercury
    concentration
    used for reporting
    at the common
    7146
    stack must be the
    highest value
    obtained in any test
    run or
    7147
    0.50 pg/scm,
    whichever
    is greater;
    or
    7148
    7149
    The retests
    required
    under
    subsection
    (d)(4)
    of this Section may
    7150
    also
    be done at the common
    stack. If this testing
    option
    is
    chosen,
    7151
    the testing
    must
    be
    done
    at a combined
    load corresponding to
    the
    7152
    designated
    normal load
    level
    (low,
    mid or
    high)
    for the
    units
    7153
    sharing
    the common stack,
    in accordance
    with Section 6.5.2.1
    of
    7154
    Exhibit
    A to this Appendix.
    Provided
    that the
    required
    load
    level is
    7155
    attained
    and that
    all
    of the units sharing
    the stack are fed from
    the
    7156
    same
    on-site coal supply
    during normal
    operation, it is not
    7157
    necessary for all of
    the units sharing the
    stack
    to be in
    operation
    7158
    during
    a retest.
    However, if two or more
    of the units that
    share the
    7159
    stack are fed
    from
    different on-site
    coal supplies (e.g.,
    one
    unit
    7160
    bums low-sulfur
    coal for compliance
    and the other
    combusts
    7161
    higher-sulfur
    coal),
    then either:
    7162
    7163
    Perform
    the
    retest
    with all units in normal
    operation;
    or
    7164
    7165
    jj
    If
    this is not
    possible,
    due to circumstances
    beyond
    the
    7166
    control of the owner
    or operator (e.g.,
    a forced unit outage),
    7167
    perform
    the retest
    with the available
    units operating and
    7168
    assess the test results
    as follows. Use the
    mercury
    7169
    concentration
    obtained
    in
    the retest for
    reporting purposes
    7170
    under this Part if the
    concentration is greater
    than or equal
    7171
    to
    the value
    obtained
    in
    the
    most recent
    test. If the retested
    7172
    value is lower than
    the mercury concentration
    from the
    7173
    previous
    test, continue
    using the higher
    value from
    the
    7174
    previous test for reporting
    purposes
    and use that same
    7175
    higher mercury
    concentration value
    in Equation 1
    to
    7176
    determine
    the due date for the next
    retest,
    as described
    in
    7177
    subsection
    (e)(1)(C)
    of this Section.
    7178
    7179
    If testing is done
    at the
    common
    stack, the due date
    for
    the next

    JCAR350225-08
    1 8507r01
    7180
    scheduled retest must be determined
    as
    follows:
    7181
    7182
    Substitute the
    maximum potential flow rate for the common
    7183
    stack
    (as defined in the monitoring plan)
    and the highest
    7184
    mercury
    concentration from any test run (or 0.50
    ,ug/scm, if
    7185
    greater) into
    Equation 1 and
    7186
    7187
    jj)
    If the value of E obtained from Equation
    1, rounded to the
    7188
    nearest
    ounce,
    is greater than 144 times the number
    of units
    7189
    sharing the common stack,
    but less than or equal to 464
    7190
    times the
    number of units sharing the stack, the next
    retest
    7191
    is due in two
    QA
    operating quarters
    or
    7192
    7193
    jjj)
    If the value of E obtained from Equation
    1,
    rounded
    to the
    7194
    nearest ounce, is
    less than or equal to
    144
    times the number
    7195
    of
    units sharing the common stack, the next retest
    is due in
    7196
    four
    QA
    operating
    quarters.
    7197
    7198
    )
    For units with multiple
    stack or duct configurations, mercury emission
    7199
    testing must be performed separately
    on each stack or duct, and the
    sum of
    7200
    the estimated annual mercury mass emissions from
    the
    stacks or ducts
    7201
    must not exceed 464
    ounces of mercury per year. For reporting
    purposes,
    7202
    the default mercury
    concentration used for each stack or duct must
    either
    7203
    be the highest value obtained
    in any test run for that stack or 0.50
    jig/scm,
    7204
    whichever
    is greater.
    7205
    7206
    For units with a main
    stack and bypass stack configuration, mercury
    7207
    emission
    testing
    must be performed only
    on the main stack. For reporting
    7208
    purposes, the default mercury
    concentration used for the main stack
    must
    7209
    either be
    the
    highest value obtained in any
    test run for that stack or 0.50
    7210
    jig/scm,
    whichever is greater.
    Whenever the main stack is bypassed,
    the
    7211
    maximum potential
    mercury concentration,
    as defined in Section
    2.1.3
    of
    7212
    Exhibit A to this Appendix, must
    be reported.
    7213
    7214
    At the end of each calendar year,
    if the cumulative annual mercury mass
    7215
    emissions from
    an
    affected unit have exceeded 464
    ounces, then the owner must
    7216
    install, certify, operate and
    maintain a mercury concentration monitoring
    system
    7217
    or a sorbent trap monitoring system
    no later than 180
    days
    after the end of
    the
    7218
    calendar year in which the annual mercury
    mass emissions exceeded 464
    ounces.
    7219
    For common
    stack
    and multiple stack configurations,
    installation
    and certification
    7220
    of
    a mercury concentration
    or sorbent trap monitoring system on each
    stack
    7221
    (except
    for
    bypass
    stacks)
    is likewise
    required within 180 days after the
    end of the
    7222
    calendar year, if:

    JCAR350225-081 8507r01
    7223
    7224
    jJ
    The
    annual mercury mass emissions at the common stack have
    exceeded
    7225
    464
    ounces times
    the number of affected units using the common stack;
    or
    7226
    7227
    The
    sum of the annual mercury
    mass
    emissions from
    all of the multiple
    7228
    stacks or
    ducts has exceeded 464 ounces; or
    7229
    7230
    )
    The sum of the annual
    mercury mass
    emissions
    from the main and bypass
    7231
    stacks has exceeded 464 ounces.
    7232
    7233
    g
    For an affected unit that is using a mercury concentration
    CEMS
    or
    a sorbent trap
    7234
    system under Section 1.15(a)
    of this Appendix to continuously monitor the
    7235
    mercury mass emissions, the owner or operator may switch to the
    methodology in
    7236
    Section
    1.15(b)
    of this Appendix,
    provided that the applicable conditions in
    7237
    subsections
    (c)
    through
    (f)
    of this Section are met.
    7238
    7239
    Section 1.16
    Monitorin2
    of
    Mercury
    Mass Emissions and Heat Input at Common and
    7240
    Multiple Stacks
    7241
    7242
    Unit
    Utilizing
    Common Stack with Other Affected Units. When an affected
    unit
    7243
    utilizes a common stack with
    one or more affected units, but no non-affected
    7244
    units, the owner or operator must
    either:
    7245
    7246
    1)
    Install, certify, operate and maintain the monitoring
    systems described in
    7247
    Section 1.15(a)
    of this Appendix at the common stack record the
    7248
    combined mercury mass emissions
    for the units exhausting to the common
    7249
    stack. Alternatively, if, in accordance with Section 1.15(e)
    of this
    7250
    Appendix,
    each of
    the units using the common stack is demonstrated
    to
    7251
    emit less than
    464
    ounces of mercury per year, the owner
    or operator may
    7252
    install, certify, operate
    and maintain the monitoring systems and perform
    7253
    the mercury emission testing described under Section
    1.15(b)
    of this
    7254
    Appendix. If reporting
    of
    the
    unit
    heat input rate is required, determine
    the
    7255
    hourly
    unit
    heat input rates either by:
    7256
    7257
    Apportioning
    the common stack heat input rate
    to the
    individual
    7258
    units according
    to the procedures in 40 CFR
    75.16(e)(3),
    7259
    incorporated by reference in
    Section
    225.140;
    or
    7260
    7261
    Installing,
    certifying, operating
    and maintaining
    a
    flow
    monitoring
    7262
    system
    and diluent
    monitor in the duct to the common stack
    from
    7263
    each unit; or
    7264
    7265
    Install,
    certify,
    operate and maintain the monitoring systems
    and
    (if

    JCAR350225-081
    8507r01
    7266
    applicable) perform the
    mercury
    emission
    testing
    described
    in Section
    7267
    1.15(a)
    or
    Section
    1.15(b) of this Appendix
    in the duct
    to
    the
    common
    7268
    stack from each unit.
    7269
    7270
    J2)
    Unit Utilizing Common
    Stack
    with Nonaffected Units.
    When
    one
    or
    more
    7271
    affected
    units
    utilizes a common
    stack with one or more
    nonaffected
    units,
    the
    7272
    owner or operator
    must either:
    7273
    7274
    D
    Install, certify,
    operate and maintain
    the monitoring
    systems and
    (if
    7275
    applicable) perform
    the mercury emission
    testing
    described in Section
    7276
    1.15(a)
    or
    Section
    1.15(b)
    of
    this
    Appendix in the duct
    to
    the
    common
    7277
    stack from each
    affected unit; or
    7278
    7279
    Install,
    certify,
    operate and
    maintain the monitoring
    systems described
    in
    7280
    Section
    1.15(a)
    of this Appendix
    in the common
    stack; and
    7281
    7282
    Install,
    certify,
    operate
    and maintain the
    monitoring systems
    and
    (if
    7283
    applicable)
    perform the
    mercury emission
    testing described in
    7284
    Section
    1.15(a)
    or
    (b)
    of this Appendix in the
    duct to the
    common
    7285
    stack
    from each non-affected
    unit. The
    designated representative
    7286
    must submit
    a petition to the Agency
    to
    allow
    a method of
    7287
    calculating and
    reporting
    the
    mercury mass emissions
    from the
    7288
    affected units as
    the difference
    between mercury mass
    emissions
    7289
    measured
    in the
    common stack and
    mercury mass
    emissions
    7290
    measured in the ducts
    of the non-affected
    units, not to
    be
    reported
    7291
    as
    an hourly value less
    than
    zero. The
    Agency may approve
    such
    a
    7292
    method
    whenever
    the designated representative
    demonstrates,
    to
    7293
    the
    satisfaction of the
    Agency, that
    the method ensures that
    the
    7294
    mercury
    mass emissions
    from the affected
    units
    are not
    7295
    underestimated;
    or
    7296
    7297
    Count
    the
    combined emissions
    measured
    at the common
    stack
    as
    7298
    the mercury mass
    emissions for the affected
    units,
    for
    7299
    recordkeeping
    and
    compliance purposes,
    in accordance with
    7300
    subsection
    (a)
    of this
    Section; or
    7301
    7302
    Submit
    a
    petition
    to the Agency to allow
    use of a method for
    7303
    apportioning
    mercury
    mass emissions measured
    in the
    common
    7304
    stack
    to each of the units using
    the common
    stack
    and for reporting
    7305
    the mercury
    mass emissions.
    The Agency may
    approve such a
    7306
    method
    whenever
    the designated
    representative
    demonstrates, to
    7307
    the satisfaction
    of the Agency,
    that
    the method ensures
    that the
    7308
    mercury mass
    emissions from the affected
    units
    are not

    JCAR350225-081
    8507r01
    7309
    underestimated.
    7310
    7311
    If the monitoring
    option in
    subsection
    (b)(2)
    of this Section is selected,
    7312
    and
    if heat input
    is required
    to be reported under
    this
    Part, the
    owner or
    7313
    operator
    must
    either:
    7314
    7315
    Apportion the
    common
    stack
    heat input rate to the
    individual units
    7316
    according
    to the procedures in
    40 CFR 75.16(e)(3),
    incorporated
    7317
    by reference
    in Section 225.140;
    or
    7318
    7319
    Install a
    flow monitoring system
    and a diluent gas
    (02
    or
    C0
    7320
    monitoring
    system in the
    duct
    leading from
    each affected unit
    to
    7321
    the common
    stack, and measure
    the heat input rate
    in each duct,
    7322
    according
    to Section 2.2 of Exhibit
    C
    to this
    Appendix.
    7323
    7324
    ç
    Unit With
    a Main
    Stack
    and a Bypass Stack. Whenever
    any portion
    of the flue
    7325
    gases from
    an affected unit can
    be
    routed
    through
    a bypass stack
    to avoid the
    7326
    mercury monitoring
    systems
    installed on the main
    stack, the
    owner and operator
    7327
    must either:
    7328
    7329
    jj
    Install,
    certify,
    operate and maintain
    the monitoring
    systems described
    in
    7330
    Section 1.15(a)
    of this Appendix
    on both the main
    stack and the
    bypass
    7331
    stack and calculate
    mercury
    mass emissions for
    the unit
    as
    the
    sum of the
    7332
    mercury
    mass emissions
    measured at the two
    stacks;
    7333
    7334
    Install,
    certify,
    operate
    and maintain the monitoring
    systems
    described
    in
    7335
    Section
    1.15(a)
    of this
    Appendix at the
    main stack and measure
    mercury
    7336
    mass
    emissions at the
    bypass stack using the
    appropriate
    reference
    7337
    methods
    in Section
    1.6(b)
    of this Appendix.
    Calculate mercury
    mass
    7338
    emissions
    for the unit
    as the sum of the emissions
    recorded
    by the installed
    7339
    monitoring
    systems on
    the main stack
    and the emissions measured
    by
    the
    7340
    reference
    method
    monitoring
    systems:
    7341
    7342
    Install, certify,
    operate
    and maintain the monitoring
    systems
    and
    (if
    7343
    applicable)
    perform the mercury
    emission
    testing
    described
    in Section
    7344
    1.15(a)
    or
    (b)
    of this
    Appendix only on
    the main stack. If
    this option is
    7345
    chosen,
    it is not necessary
    to designate
    the
    exhaust configuration
    as a
    7346
    multiple stack configuration
    in
    the
    monitoring plan required
    under
    Section
    7347
    1.10 of
    this
    Appendix,
    since only
    the main stack is
    monitored; or
    7348
    7349
    4)
    If the monitoring
    option
    in subsection
    (c)(1) or (2)
    of this Section
    is
    7350
    selected, and
    if heat input
    is required to be reported
    under
    this
    Part, the
    7351
    owner or
    operator
    must:

    JCAR350225-08
    1 8507r01
    7352
    7353
    Use the
    installed flow
    and
    diluent
    monitors to
    determine
    the hourly
    7354
    heat input
    rate at
    each
    stack (mmBtu/hr),
    according
    to
    Section
    2.2
    7355
    of Exhibit
    C
    to this
    Appendix;
    and
    7356
    7357
    )
    Calculate
    the
    hourly
    heat input
    at each
    stack
    (in mmBtu)
    by
    7358
    multiplying
    the
    measured
    stack
    heat input
    rate
    by
    the
    7359
    corresponding
    stack operating
    time;
    and
    7360
    7361
    Determine
    the
    hourly unit
    heat input
    by
    summing
    the
    hourly
    stack
    7362
    heat
    input
    values.
    7363
    7364
    cD
    Unit
    With
    Multiple
    Stack or
    Duct
    Configuration.
    When
    the flue
    gases
    from
    an
    7365
    affected
    unit
    discharge
    to
    the
    atmosphere
    through more
    than
    one stack,
    or when
    7366
    the
    flue
    gases from
    an affected
    unit
    utilize
    two or more
    ducts
    feeding
    into
    a
    single
    7367
    stack
    and
    the owner
    or operator
    chooses
    to monitor
    in the
    ducts rather
    than
    in
    the
    7368
    stack,
    the owner
    or operator
    must
    either:
    7369
    7370
    1)
    Install,
    certify,
    operate
    and
    maintain the
    monitoring
    systems
    and
    (if
    7371
    applicable)
    perform
    the mercury
    emission
    testing described
    in
    7372
    Section
    1.15(a)
    or
    (b)
    of
    this Appendix
    in
    each of
    the multiple
    7373
    stacks and
    determine
    mercury mass
    emissions from
    the affected
    7374
    unit
    as the
    sum of
    the
    mercury
    mass
    emissions
    recorded
    for each
    7375
    stack.
    If another
    unit
    also
    exhausts
    flue gases
    into one
    of the
    7376
    monitored
    stacks,
    the
    owner or
    operator
    must
    comply
    with the
    7377
    applicable
    requirements
    of
    subsections
    (a)
    and
    (b)
    of this
    Section,
    7378
    in order
    to
    properly
    determine
    the mercury
    mass
    emissions
    from
    7379
    the
    units
    using
    that
    stack;
    7380
    7381
    )
    Install,
    certify, operate
    and
    maintain the
    monitoring
    systems
    and (if
    7382
    applicable)
    perform
    the
    mercury
    emission
    testing described
    in
    7383
    Section
    1.15(a) or
    (b) of this
    Appendix
    in
    each
    of the
    ducts
    that
    7384
    feed
    into the stack,
    and determine
    mercury
    mass emissions
    from
    7385
    the affected
    unit
    using
    the sum
    of the
    mercury
    mass emissions
    7386
    measured
    at each
    duct,
    except
    that where
    another unit
    also
    7387
    exhausts
    flue
    gases
    to one or
    more of the
    stacks,
    the owner
    or
    7388
    operator
    must
    also comply
    with
    the
    applicable
    requirements
    of
    7389
    subsections
    (a)
    and
    (b)
    of this
    Section
    to
    determine
    and record
    7390
    mercury mass
    emissions
    from
    the units
    using that
    stack;
    or
    7391
    7392
    If the monitoring
    option
    in subsection
    (d)(1)
    or
    (2) of this
    Section
    7393
    is selected,
    and if
    heat
    input is
    required to
    be
    reported under
    this
    7394
    Part, the
    owner
    or
    operator
    must:

    JCAR350225-08 1 8507r01
    7395
    7396
    M
    Use the installed
    flow and
    diluent monitors
    to determine
    7397
    the
    hourly heat input rate at each stack or duct (mmBtu/hr),
    7398
    according to
    Section 2.2 of Exhibit C to this Appendix;
    and
    7399
    7400
    ])
    Calculate the hourly heat input at each stack or
    duct (in
    7401
    mmBtu)
    by multiplying the measured stack
    (or
    duct)
    heat
    7402
    input rate
    by
    the
    corresponding stack (or duct) operating
    7403
    time;
    and
    7404
    7405
    c)
    Determine the hourly unit heat input
    by
    summing
    the
    7406
    hourly stack
    (or
    duct) heat input values.
    7407
    7408
    Section 1.17
    Calculation of mercury mass emissions
    and heat input rate
    7409
    7410
    The
    owner or operator must calculate mercury
    mass emissions and heat input rate in accordance
    7411
    with the procedures in Sections
    4.1
    through
    4.3
    of Exhibit F to this Appendix.
    7412
    7413
    Section 1.18 Recordkeepiug and reporting
    7414
    7415
    General recordkeeping
    provisions.
    The owner or operator of any affected unit
    7416
    must maintain for each affected
    unit
    and each non-affected unit under Section
    7417
    1.1
    6(b)(2)(B)
    of this Appendix a file of all measurements,
    data, reports, and other
    7418
    information required by this part at the source in a form suitable
    for
    inspection
    for
    7419
    at least 3 years from the date of each record. Except for the certification
    data
    7420
    required in Section 1.1 1(a)(4)
    of this Appendix and the initial submission of
    the
    7421
    monitoring plan required in Section
    1.11(a)(5)
    of this Appendix,
    the data must
    be
    7422
    collected beginning
    with
    the earlier of the date of provisional certification
    or the
    7423
    compliance deadline in Section
    1.14(b)
    of this Appendix.
    The certification data
    7424
    required
    in Section
    1.1 1(a)(4) of this Appendix must be collected beginning
    with
    7425
    the date of the first certification test performed. The file must contain
    the
    7426
    following information:
    7427
    7428
    D
    The information required
    in
    Sections
    1.11 (a)(2),
    (a)(4), (a)(5), (a)(6),
    (b),
    7429
    (c) (if
    applicable), (d), and
    (e)
    or
    (f)
    of this Appendix (as applicable);
    7430
    7431
    The information
    required
    in Section 1.12
    of this Appendix, for units with
    7432
    flue gas
    desulfurization
    systems or add-on mercury emission
    controls;
    7433
    7434
    For affected
    units
    using
    mercury CEMS or sorbent
    trap
    monitoring
    7435
    systems, for each hour when the unit is
    operating, record the mercury
    mass
    7436
    emissions, calculated in accordance with Section 4
    of Exhibit
    C
    to this
    7437
    Appendix.

    JCAR350225-081 8507r01
    7438
    7439
    4)
    Heat
    input and
    mercury
    methodologies for the hour; and
    7440
    7441
    )
    Formulas from the monitoring
    plan for total mercury mass emissions and
    7442
    heat input
    rate
    (if
    applicable);
    7443
    7444
    j)
    Certification, quality assurance
    and quality control record provisions. The owner
    7445
    or operator of any affected unit must record
    the
    applicable
    information
    in Section
    7446
    1.13 of this Appendix
    for each affected unit or group of units monitored
    at a
    7447
    common stack and each non-affected
    unit under Section
    1.16(b)(2)(B)
    of this
    7448
    Appendix.
    7449
    7450
    c)
    Monitoring plan recordkeeping
    provisions.
    7451
    7452
    jJ
    General provisions.
    The owner or operator of an affected unit must
    7453
    prepare and maintain a monitoring plan
    for each
    affected
    unit or group of
    7454
    units monitored at
    a common stack and each non-affected unit under
    7455
    Section
    1.16(b)(2)(B)
    of this Appendix.
    The monitoring plan must contain
    7456
    sufficient
    information on the continuous monitoring systems and
    the use
    7457
    of data derived from these
    systems
    to demonstrate that all the unit’s
    7458
    mercury emissions are monitored
    and reported.
    7459
    7460
    )
    Updates. Whenever the owner or operator makes
    a
    replacement,
    7461
    modification, or
    change in a certified continuous monitoring
    system or
    7462
    alternative monitoring
    system under 40 CFR 75, subpart E, incorporated
    7463
    by reference in Section 225.140, including
    a change in the automated
    data
    7464
    acquisition and handling system or in the flue gas handling
    system, that
    7465
    affects information reported
    in the monitoring plan (e.g., a change to
    a
    7466
    serial number for a component of a monitoring system), then the
    owner or
    7467
    operator must
    update
    the monitoring
    plan.
    7468
    7469
    .)
    Contents of the monitoring plan.
    Each monitoring plan must contain the
    7470
    information in Section
    1.10(d)(1)
    of this Appendix in electronic format
    7471
    and the information in Section 1.1 0(d)(2)
    in hardcopy format.
    7472
    7473
    ç
    General reporting provisions.
    7474
    7475
    II
    The designated representative
    for an affected unit must comply
    with all
    7476
    reporting
    reciuirements
    in
    this Section and with any additional
    7477
    requirements set forth in 35 Ill.
    Adm. Code 225.
    7478
    7479
    )
    The
    designated
    representative for an affected unit
    must
    submit the
    7480
    following for each
    affected unit or group of units monitored
    at a common

    JCAR350225-081
    8507r01
    7481
    stack
    and each
    non-affected
    unit under
    Section
    1.1
    6(b)(2)(B)
    of
    this
    7482
    Appendix:
    7483
    7484
    Monitoring
    plans
    in accordance
    with subsection
    (e)
    of this
    Section;
    7485
    and
    7486
    7487
    )
    Quarterly
    reports
    in accordance
    with
    subsection
    (f)
    of this
    Section.
    7488
    7489
    Other
    petitions
    and communications.
    The
    designated
    representative
    for
    an
    7490
    affected
    unit
    must
    submit petitions,
    correspondence,
    application
    fonns,
    7491
    and
    petition-related
    test results
    in accordance
    with
    the
    provisions
    in
    7492
    Section
    1.14(f)
    of this
    Appendix.
    7493
    7494
    41
    Quality
    assurance
    RATA
    reports.
    If requested
    by
    the Agency,
    the
    7495
    designated
    representative
    of an affected
    unit
    must submit
    the quality
    7496
    assurance
    RATA
    report
    for each
    affected
    unit or
    group
    of units monitored
    7497
    at a
    common stack
    and
    each non-affected
    unit under
    Section 1.1
    6(b)(2)(B)
    7498
    of this
    Appendix
    by the
    later
    of 45 days
    after
    completing
    a quality
    7499
    assurance
    RATA
    according
    to Section
    2.3
    of
    Exhibit
    B to this Appendix
    7500
    or
    15 days after
    receiving
    the
    request.
    The
    designated
    representative
    must
    7501
    report
    the hardcopy
    information
    required
    by Section
    1.1
    3(a)(9)
    of this
    7502
    Appendix
    to
    the
    Agency.
    7503
    7504
    )
    Notifications.
    The designated
    representative
    for
    an
    affected
    unit must
    7505
    submit
    written notice
    to
    the Agency
    according
    to the
    provisions
    in
    40
    CFR
    7506
    75.61,
    incorporated
    by
    reference
    in Section
    225.140,
    for
    each
    affected
    unit
    7507
    or group
    of units
    monitored
    at a common
    stack and
    each
    non-affected
    unit
    7508
    under
    Section
    1.16(b)(2)(B)
    of
    this Appendix.
    7509
    7510
    Monitoring
    plan
    reporting.
    7511
    7512
    II
    Electronic
    submission.
    The designated
    representative
    for
    an
    affected
    unit
    7513
    must submit
    to the
    Agency
    and USEPA,
    or
    an alternate
    Agency designee
    7514
    if one
    is
    specified,
    a
    complete,
    electronic,
    up-to-date
    monitoring
    plan file
    7515
    in a format
    specified
    by
    the
    Agency
    for each
    affected unit
    or group
    of
    7516
    units
    monitored
    at a
    common stack
    and each
    non-affected
    unit under
    7517
    Section
    1.16(b)(2)(B)
    of
    this
    Appendix,
    as
    follows:
    No
    later than
    21 days
    7518
    prior
    to the
    commencement
    of
    initial certification
    testing;
    at the
    time
    of
    a
    7519
    certification
    or
    recertification
    application
    submission;
    and whenever
    an
    7520
    update of
    the electronic
    monitoring
    plan
    is required,
    either
    under Section
    7521
    1.10
    of
    this Appendix
    or
    elsewhere
    in this
    Appendix.
    7522
    7523
    1
    Hardcopy
    submission.
    The
    designated
    representative
    of an
    affected
    unit

    JCAR350225-0818507r01
    7524
    must submit all of the hardcopy information required
    under Section
    1.10
    7525
    of
    this Appendix,
    for each
    affected
    unit or group
    of units monitored at a
    7526
    common stack and each non-affected unit under Section
    1.1 6(b)(2)(B)
    of
    7527
    this Appendix, to the Agency prior to initial
    certification. Thereafter,
    the
    7528
    designated representative
    must
    submit hardcopy
    information only if that
    7529
    portion
    of the monitoring
    plan is
    revised. The
    designated representative
    7530
    must submit the
    required
    hardcopy information as
    follows: no later
    than
    7531
    21 days prior to the commencement of initial
    certification
    testing; with
    7532
    any certification or
    recertification application, if a hardcopy monitoring
    7533
    plan change is associated with the recertification event;
    and within
    30 days
    7534
    after any other
    event
    with
    which
    a hardcopy
    monitoring plan change is
    7535
    associated, pursuant to Section
    1.10(b)
    of this
    Appendix. Electronic
    7536
    submittal
    of all monitoring
    plan information, including hardcopy portions,
    7537
    is permissible provided that a paper copy of the
    hardcopy portions can
    be
    7538
    furnished
    upon
    request.
    7539
    7540
    fi
    Quarterly
    reports.
    7541
    7542
    j)
    Electronic submission. Electronic
    quarterly reports must be submitted,
    7543
    beginning with the calendar quarter containing the
    compliance
    date
    in
    7544
    Section
    1.14(b)
    of this Appendix, unless otherwise
    specified in
    35
    Ill.
    7545
    Adm.
    Code 225. The designated
    representative
    for
    an affected unit
    must
    7546
    report the data and information in this
    subsection (f)(1) and the applicable
    7547
    compliance certification
    information in subsection
    (f)(2)
    of this Section
    to
    7548
    the
    Agency and USEPA, or an alternate Agency designee if one is
    7549
    specified, quarterly in a format specified by the
    Agency, except
    as
    7550
    otherwise provided in
    40
    CFR 75.64(a),
    incorporated by reference in
    7551
    Section 225.140, for units in long-term cold storage. Each
    electronic
    7552
    report must be submitted to the
    Agency within 45 days following the end
    7553
    of
    each calendar
    quarter.
    Except as otherwise provided
    in 40
    CFR
    7554
    75.64(a)(4) and
    (a)(5),
    incorporated
    by
    reference in Section 225.140, each
    7555
    electronic report must include the date of report
    generation and the
    7556
    following
    information for each affected unit or group of units monitored
    at
    7557
    a common stack:
    7558
    7559
    j
    The
    facility
    information in 40 CFR 75.64(a)(3), incorporated by
    7560
    reference in Section 225.140; and
    7561
    7562
    The information and
    hourly
    data
    required
    in subections (a) and
    (b)
    7563
    of this Section, except for:
    7564
    7565
    j)
    Descriptions of
    adjustments,
    corrective action, and
    7566
    maintenance;

    JCAR350225-081 8507r01
    7567
    7568
    jj)
    Information which
    is
    incompatible
    with
    electronic
    reporting
    7569
    (e.g., field
    data
    sheets,
    lab
    analyses,
    quality
    control
    plan);
    7570
    7571
    jj)
    For units
    with
    flue gas
    desulfurization systems
    or
    with
    add-
    7572
    on mercury
    emission
    controls,
    the parametric
    information
    7573
    in Section
    1.12
    of this
    Appendix;
    7574
    7575
    jy)
    Information
    required
    by Section
    1.11(d)
    of
    this
    Appendix
    7576
    concerning
    the
    causes
    of any
    missing
    data
    periods
    and
    the
    7577
    actions
    taken
    to cure
    those
    causes;
    7578
    7579
    y)
    Hardcopy
    monitoring
    plan
    information
    required
    by
    Section
    7580
    1.10
    of this
    Appendix
    and hardcopy
    test data
    and results
    7581
    required
    by
    Section
    1.13 of
    this
    Appendix;
    7582
    7583
    yj)
    Records
    of
    flow
    polynomial
    equations
    and
    numerical
    7584
    values
    required
    by Section
    1.13(a)(5)(E)
    of
    this
    Appendix;
    7585
    7586
    yjj)
    Stratification
    test results
    required
    as
    part of
    the
    RATA
    7587
    supplementary records
    under
    Section
    1.13(a)(7)
    of
    this
    7588
    Appendix;
    7589
    7590
    yjji
    Data and
    results
    of RATAs
    that
    are aborted
    or
    invalidated
    7591
    due to
    problems
    with
    the
    reference
    method
    or
    operational
    7592
    problems
    with
    the unit
    and data
    and
    results
    of
    liney
    7593
    checks
    that
    are
    aborted
    or
    invalidated
    due to
    operational
    7594
    problems
    with
    the
    unit;
    7595
    7596
    jy)
    Supplementary RATA
    information
    required
    under
    Section
    7597
    1.1 3(a)(7)
    of
    this Appendix,
    except
    that:
    the
    applicable
    data
    7598
    elements
    under
    Section
    1.13(a)(7)(B)(i)
    through
    (xx)
    of this
    7599
    Appendix
    and
    under
    Section
    1.13
    (a)(7)(C)(i)
    through
    (xiii)
    7600
    of this
    Appendix
    must
    be
    reported
    for
    flow
    RATAs
    at
    7601
    circular
    or rectangular stacks
    (or
    ducts)
    in which
    angular
    7602
    compensation for yaw
    and/or
    pitch
    angles
    is
    used
    (i.e.,
    7603
    Method
    2F
    or
    2G in
    appendices
    A-i and
    A-2
    to
    40 CFR
    60,
    7604
    incorporated
    by
    reference
    in Section
    225.140),
    with
    or
    7605
    without
    wall
    effects
    adjustments;
    the
    applicable
    data
    7606
    elements
    under
    Section
    1.13(a)(7)(B)(i)
    through
    (xx)
    of
    this
    7607
    Appendix
    and
    under
    Section
    1.1
    3(a)(7)(C)(i)
    through
    (xiii)
    7608
    of
    this Appendix
    must
    be
    reported
    for any
    flow
    RATA
    run
    7609
    at a circular
    stack
    in which
    Method
    2 in
    appendices
    A-i

    JCAR350225-08
    1
    8507r01
    7610
    and A-2 to 40 CFR
    60,
    incorporated
    by
    reference in
    Section
    7611
    225.140, is
    used and a wall effects
    adjustment
    factor
    is
    7612
    determined by direct measurement;
    the data
    under
    Section
    7613
    1.13(a)(7)(B)(xx)
    of this Appendix must be reported
    for all
    7614
    flow RATAs
    at circular stacks in which Method 2 in
    7615
    appendices
    A-i and A-2 to 40 CFR 60, incorporated by
    7616
    reference in Section 225.140,
    is used and a default wall
    7617
    effects
    adjustment
    factor is applied; and the data under
    7618
    Section 1.1
    3(a)(7)(I)(i)
    through (vi) must be reported for
    all
    7619
    flow RATAs at rectangular
    stacks or
    ducts in which
    7620
    Method 2
    in appendices A-i and A-2 to 40 CFR 60,
    7621
    incorporated
    by
    reference in
    Section
    225.140,
    is
    used and a
    7622
    wall effects
    adjustment
    factor
    is applied.
    7623
    7624
    )
    For units using
    sorbent trap monitoring systems, the hourly
    7625
    gas flow meter readings taken between the initial and
    final
    7626
    meter readings
    for the data collection period; and
    7627
    7628
    j
    Ounces
    of
    mercury
    emitted during quarter and cumulative ounces
    7629
    of mercury emitted in the year-to-date (rounded
    to
    the
    nearest
    7630
    thousandth);
    and
    7631
    7632
    j)
    Unit or
    stack operating hours for quarter, cumulative unit or
    stack
    7633
    operating hours
    for year-to-date;
    and
    7634
    7635
    )
    Reporting period heat input (if applicable) and cumulative,
    year-to-
    7636
    date heat input.
    7637
    7638
    )
    Compliance certification.
    7639
    7640
    The designated
    representative must certify that the monitoring
    plan
    7641
    information in each quarterly electronic report (i.e., component
    and
    7642
    system identification
    codes, formulas,
    etc.)
    represent current
    7643
    operating conditions for the affected units.
    7644
    7645
    The designated
    representative
    must submit and
    sign
    a compliance
    7646
    certification in support of each quarterly emissions monitoring
    7647
    report
    based on
    reasonable
    inquiry of those persons with primary
    7648
    responsibility for ensuring
    that all of the unit’s emissions are
    7649
    correctly and
    fully
    monitored.
    The certification
    must state that:
    7650
    7651
    The monitoring data submitted were recorded in
    7652
    accordance with
    the applicable requirements of this

    JCAR350225-08
    1 8507r01
    7653
    Appendix,
    including
    the
    quality assurance
    procedures
    and
    7654
    specifications;
    and
    7655
    7656
    j.fl
    With regard
    to a unit with an
    FGD
    system
    or
    with
    add-on
    7657
    mercury emission
    controls,
    that for all hours where
    7658
    mercury data
    is missing
    in accordance with Section
    1.13(b)
    7659
    of this
    Appendix,
    the
    add-on emission controls
    were
    7660
    operating
    within the range
    of parameters listed
    in
    the
    7661
    quality-assurance
    plan
    for the unit
    (or
    that
    quality-assured
    7662
    Q2
    CEMS data were available
    to
    document
    proper
    7663
    operation
    of the emission
    controls).
    7664
    7665
    )
    Additional reporting
    requirements.
    The designated representative
    must
    7666
    also
    comply with
    all of the quarterly reporting
    requirements
    in 40
    CFR
    7667
    75.64(d),
    (f),
    and
    (g),
    incorporated
    by reference in Section
    225.140.
    7668

    JCAR350225-081
    8507r01
    7669
    Exhibit A to
    Appendix
    B — Specifications and Test Procedures
    7670
    7671
    1. Installation and Measurement Location
    7672
    7673
    1.1 Gas and Mercury Monitors
    7674
    7675
    Following the procedures in Section 8.1.1 of Performance Specification 2
    in Appendix B to
    40
    7676
    CFR 60, incorporated by reference in Section 225.140, install the pollutant concentration
    7677
    monitor or
    monitoring
    system
    at
    a
    location
    where the pollutant concentration and emission rate
    7678
    measurements are directly representative of the total emissions from
    the affected
    unit. Select
    a
    7679
    representative
    measurement
    point or path for the monitor probes (or for the path from the
    7680
    transmitter to the
    receiver)
    such that the
    CO
    2
    Q
    2,
    concentration monitoring system, mercury
    7681
    concentration
    monitoring
    system,
    or
    sorbent
    trap monitoring system will pass the relative
    7682
    accuracy test (see Section 6 of this Exhibit).
    7683
    7684
    It is
    recommended that monitor measurements be made at locations where the exhaust gas
    7685
    temperature is above
    the dew-point temperature.
    If the cause of
    failure
    to meet the relative
    7686
    accuracy tests
    is determined to be the measurement location, relocate the monitor probes.
    7687
    7688
    1.1.1 Point Monitors
    7689
    7690
    Locate the
    measurement point (1) within the centroidal area of the stack or duct cross section,
    or
    7691
    (2)
    no less
    than 1.0 meter from the stack or duct wall.
    7692
    7693
    1.2 Flow
    Monitors
    7694
    7695
    Install
    the flow monitor in a location that provides representative volumetric flow over all
    7696
    operating
    conditions. Such a location is one that provides an average velocity of the
    flue gas flow
    7697
    over the
    stack
    or duct cross section and is representative of the pollutant concentration monitor
    7698
    location. Where
    the moisture content of the flue gas affects volumetric flow measurements,
    use
    7699
    the
    procedures in both Reference Methods 1 and
    4
    of appendix A to 40 CFR 60, incorporated
    by
    7700
    reference in
    Section 225.140, to establish a proper location for the flow monitor. The Illinois
    7701
    EPA
    recommends
    (but
    does
    not
    require) performing
    a flow profile study following the
    7702
    procedures in
    40 CFR 60, appendix A, Method 1, Sections 11.5 or 11.4, incorporated
    by
    7703
    reference
    in Section
    225.140,
    for
    each
    of the three operating or load levels indicated in Section
    7704
    6.5.2.1 of this
    Exhibit to determine the acceptability of the potential flow monitor location
    and to
    7705
    determine
    the number and location of flow sampling points required to obtain a
    representative
    7706
    flow
    value. The procedure in
    40 CFR
    60, appendix A, Test Method 1, Section 11.5, incorporated
    7707
    by
    reference in Section
    225.140, may be used even
    if the flow measurement location is greater
    7708
    than
    or equal to
    2 equivalent stack or duct diameters downstream or greater than
    or equal to
    V
    2
    7709
    duct
    diameter upstream from a flow disturbance. If a flow profile study shows that cyclonic
    (or
    7710
    swirling)
    or stratified flow conditions exist at the potential flow monitor location that are likely
    7711
    to
    prevent the
    monitor from meeting the
    performance specifications of this part, then the Agency

    JCAR350225-08
    1 8507r01
    7712
    recommends
    either (1) selecting
    another
    location where there is
    no cyclonic
    (or
    swirling) or
    7713
    stratified flow condition, or (2) eliminating the
    cyclonic
    (or
    swirling) or stratified flow condition
    7714
    by straightening the flow, e.g., by installing straightening vanes.
    The Agency also recommends
    7715
    selecting
    flow
    monitor locations
    to minimize
    the effects of condensation, coating, erosion,
    or
    7716
    other
    conditions that
    could adversely affect
    flow
    monitor performance.
    7717
    7718
    1.2.1 Acceptability of Monitor
    Location
    7719
    7720
    The installation
    of a
    flow monitor is acceptable
    if either (1) the location satisfies the minimum
    7721
    siting criteria of Method 1 in appendix A to 40 CFR 60, incorporated
    by
    reference
    in Section
    7722
    225.140
    (i.e.,
    the
    location is greater than or equal
    to eight stack or duct diameters downstream
    7723
    and two diameters upstream from a flow
    disturbance;
    or, if necessary,
    two stack
    or
    duct
    7724
    diameters downstream and one-half stack or
    duct diameter upstream from a flow disturbance),
    or
    7725
    (2) the results of a flow profile study, if performed, are acceptable (i.e., there are no cyclonic
    (or
    7726
    swirling) or stratified flow
    conditions),
    and the
    flow
    monitor
    also satisfies the performance
    7727
    specifications of this part. If
    the flow
    monitor is installed in a location that does not satisfy
    these
    7728
    physical criteria, but nevertheless the monitor achieves
    the performance specifications of this
    7729
    part, then the location is acceptable, notwithstanding the requirements of this Section.
    7730
    7731
    1.2.2 Alternative Monitoring
    Location
    7732
    7733
    Whenever the owner or operator successfully demonstrates that modifications to the exhaust
    duct
    7734
    or stack (such as
    installation of straightening
    vanes, modifications of ductwork, and the like)
    are
    7735
    necessary for the
    flow monitor to meet the
    performance specifications, the Agency may approve
    7736
    an interim
    alternative flow monitoring methodology and an
    extension to the required certification
    7737
    date
    for the flow monitor.
    7738
    7739
    Where no
    location exists that satisfies the physical siting criteria in Section 1.2.1,
    where the
    7740
    results of flow
    profile studies performed
    at two or more
    alternative
    flow monitor locations
    are
    7741
    unacceptable, or where installation of a flow monitor in either the stack or the
    ducts is
    7742
    demonstrated to
    be technically infeasible, the
    owner or operator may petition the Agency
    for an
    7743
    alternative method for monitoring flow.
    7744
    7745
    2.
    Equipment Specifications
    7746
    7747
    2.1
    Instrument Span and Range
    7748
    7749
    In
    implementing
    Sections 2.1.1 through 2.1.2
    of this Exhibit, set the measurement range for
    each
    7750 parameter (COQ
    2,
    or flow
    rate)
    high enough
    to prevent
    full-scale
    exceedances
    from occurring,
    7751
    yet low
    enough to ensure good measurement accuracy and to maintain a
    high signal-to-noise
    7752
    ratio. To
    meet these
    objectives,
    select the range such that the majority of the readings
    obtained
    7753
    during typical
    unit operation are kept,
    to the extent practicable, between 20.0 and
    80.0
    percent
    of
    7754
    the
    full-scale
    range of the instrument.

    JCAR350225-081 8507r01
    7755
    7756
    2.1.1
    CO2
    and
    02
    Monitors
    7757
    7758
    For an
    02
    monitor (including
    02
    monitors
    used to measure CO2 emissions or percentage
    7759
    moisture), select a span value between 15.0 and 25.0 percent
    02.
    For a CO2monitor installed on
    7760
    a boiler, select a span value between 14.0 and 20.0 percent
    CO
    2.For a CO2
    monitor installed
    on a
    7761
    combustion turbine, an
    alternative
    span value between 6.0 and 14.0 percent
    CO1
    may be used.
    7762
    An
    alternative
    CQ2
    span value below
    6.0 percent may be used if an appropriate technical
    7763
    justification is included in the
    hardcopy
    monitoring plan. An alternative
    02
    span
    value below
    7764
    15.0 percent
    02
    may be
    used
    if
    an appropriate technical justification is included in the
    7765
    monitoring plan (e.gQ
    2concentrations above a certain level create
    an unsafe
    operating
    7766
    condition).
    Select
    the
    full-scale
    range of the instrument to be consistent with Section 2.1 of this
    7767
    Exhibit and to be greater than or equal to the span value. Select the calibration
    gas
    concentrations
    7768
    for the
    daily calibration error tests
    and
    linearity
    checks in accordance with Section 5.1 of this
    7769
    Exhibit, as percentages of the span value. For
    02
    monitors with span values
    21.0 percent
    O
    7770
    purified
    instrument
    air containing 20.9 percent
    02
    may
    be used
    as the high-level calibration
    7771
    material. If a dual-range or autoranging diluent analyzer is installed, the analyzer may
    be
    7772
    represented in the
    monitoring plan as a single
    component, using a special component type code
    7773
    specified
    by
    the USEPA to satisfy the requirements of 40 CFR 75.53(e)(1)(iv)(D), incorporated
    7774
    by
    reference in Section
    225.140.
    7775
    7776
    2.1.2
    Flow Monitors
    7777
    7778
    Select the
    full-scale range of the flow monitor so that it is consistent with Section 2.1
    of this
    7779
    Exhibit and can accurately measure all potential volumetric flow rates at the flow monitor
    7780
    installation site.
    7781
    7782
    2.1.2.1 Maximum
    Potential Velocity and Flow Rate
    7783
    7784
    For
    this purpose,
    determine
    the
    span value
    of the flow monitor using the following procedure.
    7785
    Calculate
    the maximum potential velocity
    (MPV)
    using Equation A-3a or A-3b
    or
    determine
    the
    7786
    MPV
    (wet basis)
    from
    velocity traverse testing
    using Reference Method 2
    (or
    its allowable
    7787
    alternatives)
    in appendix A to
    40
    CFR 60,
    incorporated
    by
    reference in Section 225.140. If
    using
    7788
    test
    values, use
    the
    highest average velocity
    (determined
    from the Method 2 traverses) measured
    7789
    at or near
    the maximum unit operating load
    (or,
    for units that
    do
    not produce electrical
    or thermal
    7790
    output,
    at the normal process
    operating
    conditions corresponding to the maximum stack gas
    flow
    7791
    rate).
    Express
    the MPV in units of wet standard
    feet
    per minute
    (fm).
    For the purpose of
    7792
    providing
    substitute data during periods of missing flow rate data in accordance with 40
    CFR
    7793
    75.31
    and 75.33 and as required elsewhere in this part, calculate the maximum potential stack
    7794
    gas
    flow rate
    (MPF) in
    units
    of standard
    cubic feet per hour
    (scfh),
    as the product of the MPV
    (in
    7795
    units
    of wet,
    standard fpm) times 60, times the cross-sectional
    area of the stack or duct (in
    ft
    2)
    at
    7796
    the
    flow
    monitor location.
    7797

    JCAR350225-081 8507r01
    7798
    (‘FdH
    Y
    209
    Y
    100
    7799
    MPV
    = I
    II
    II
    I
    (Equation
    A-3a)
    A
    A
    20•9
    — %02d
    ,A\100
    — %H2
    O)
    7800
    7801
    or
    7802
    MPV
    =
    100
    100
    (Equation A-3b)
    A
    J%CO
    2
    d,A\l00—%H2
    OJ
    7803
    7804
    Where:
    7805
    MPV
    maximum potential velocity
    (fpm, standard wet
    basis).
    = dry-basis
    F factor
    (dscf/mmBtu)
    from Table 1, Section 3.3.5 of
    Appendix F, 40 CFR 75.
    F
    = carbon-based
    F factor
    2
    (scfCO
    /mmBtu)
    from Table 1, Section
    3.3.5
    of Appendix F, 40 CFR 75.
    Hf
    maximum heat
    input
    (mmBtu/minute)
    for all units, combined,
    exhausting to the stack or duct where the flow monitor is located.
    A
    = inside cross sectional area
    )
    2
    (ft
    of the flue at the flow monitor
    location.
    = maximum oxygen concentration, percent dry basis, under
    normal
    operating conditions.
    %CO
    = minimum
    carbon dioxide concentration, percent dry basis, under
    normal operating
    conditions.
    = maximum percent
    flue gas
    moisture
    content
    under normal operating
    conditions.
    7806
    7807
    2.1.2.2
    Span
    Values and Range
    7808
    7809
    Determine the span and
    range of the
    flow monitor as follows. Convert the MPV, as determined
    7810
    in
    Section 2.1
    .2.1 of this Exhibit, to the same measurement units
    of
    flow rate
    that are used for
    7811
    daily
    calibration
    error tests
    (e.g.,
    scth,
    kscfh, kacfm, or differential pressure
    (inches
    of water)).
    7812
    Next, determine the
    “calibration span value”
    by multiplying the MPV
    (converted
    to equivalent
    7813
    daily
    calibration
    error
    units)
    by a factor no less than 1.00 and no greater than 1.25, and
    rounding
    7814
    up the
    result
    to
    at least tvo
    significant
    figures. For calibration span values in inches of water,
    7815
    retain
    at least two
    decimal places. Select
    appropriate reference signals for the daily calibration
    7816
    error tests as
    percentages of the calibration
    span
    value,
    as specified in Section
    2.2.2.1
    of this
    7817
    Exhibit. Finally,
    calculate the “flow rate span value” (in scth) as
    the product of
    the
    MPF, as
    7818
    determined in
    Section 2.1.2.1 of
    this
    Exhibit, times the same factor
    (between
    1.00
    and 1.25)
    that
    7819
    was used
    to calculate the
    calibration
    span value. Round off the flow rate span value to the
    nearest

    JCAR350225-081 8507r01
    7820
    1000 scth. Select the full-scale
    range
    of the flow monitor so that
    it is greater
    than
    or equal to the
    7821
    span value and is consistent with Section 2.1
    of this
    Exhibit.
    Include in the monitoring plan for
    7822
    the
    unit: calculations
    of the MPV, MPF, calibration span value,
    flow
    rate span
    value,
    and full-
    7823
    scale range
    (expressed
    both in scth
    and, if different, in the measurement
    units of
    calibration).
    7824
    7825
    2.1.2.3
    Adjustment
    of
    Span
    and Range
    7826
    7827
    For
    each affected unit or common
    stack, the owner or operator must make
    a
    periodic
    evaluation
    7828
    of the MPV, span, and range values for each flow
    rate monitor (at a minimum, an annual
    7829
    evaluation
    is
    required)
    and must make any necessary span and range
    adjustments with
    7830
    corresponding monitoring
    plan
    updates,
    as described in subsections
    (a)
    through (c) of this
    7831
    Section
    2.1.2.3.
    Span and range
    adjustments
    may be
    required,
    for example,
    as a result of changes
    7832
    in the fuel supply, changes in the stack or ductwork
    configuration, changes in the manner
    of
    7833
    operation of the
    unit, or installation
    or removal of emission controls. In implementing
    the
    7834
    provisions in subsections (a) and
    (b)
    of this Section 2.1.2.3,
    note that flow rate data recorded
    7835
    during short-term,
    non-representative
    operating conditions (e.g., a trial burn of a different
    type of
    7836
    fuel) must be excluded from consideration. The owner
    or operator must keep the results of the
    7837
    most recent span and range
    evaluation
    on-site, in a format suitable for inspection. Make
    each
    7838
    required span or range adjustment no later
    than
    45
    days after the end of the quarter in which
    the
    7839
    need to adjust the span or range is identified.
    7840
    7841
    If
    the fuel
    supply,
    stack or ductwork configuration, operating parameters,
    or other
    7842
    conditions change
    such that the maximum potential flow rate changes
    7843
    significantly, adjust the
    span and range to assure the continued accuracy of
    the
    7844
    flow
    monitor. A
    flsignificantH
    change in the
    MPV means that the guidelines
    of
    7845
    Section
    2.1
    of this Exhibit can no longer bernet, as determined
    by
    either
    a
    7846
    periodic evaluation
    by
    the owner
    or operator or from the results of an audit
    by the
    7847
    Agency. The owner or operator should evaluate
    whether any planned changes
    in
    7848
    operation of the unit may
    affect the flow of the unit or stack and should plan
    any
    7849
    necessary span and range changes needed to
    account for these
    changes,
    so that
    7850
    they are made in as timely
    a manner as practicable to coordinate with the
    7851
    operational
    changes. Calculate the adjusted calibration span and flow rate
    span
    7852
    values using the procedures in Section 2.1.2.2
    of this Exhibit.
    7853
    7854
    !
    Whenever the full-scale range
    is
    exceeded
    during
    a quarter, provided that the
    7855
    exceedance is not caused by a monitor out-of-control
    period, report
    200.0
    percent
    7856
    of
    the current full-scale
    range as the hourly flow rate for each hour of the
    full
    7857
    scale exceedance. If the range is exceeded,
    make appropriate adjustments to
    the
    7858
    flow rate span and range to prevent future
    full-scale exceedances. Calculate
    the
    7859
    new calibration span value by converting the new flow
    rate span value from units
    7860
    of
    scth to
    units
    of daily
    calibration.
    A calibration error test
    must be
    performed
    and
    7861
    passed to validate data
    on the new range.
    7862

    JCAR350225-08
    1 8507r01
    7863
    Whenever
    changes are made
    to the
    MPV,
    full-scale range,
    or span value
    of the
    7864
    flow monitor, as described
    in subsections
    (a) and
    (b) of
    this
    Section, record and
    7865
    report
    (as applicable)
    the new full-scale
    range setting, calculations
    of the
    flow rate
    7866
    span value, calibration
    span value,
    and MPV in an updated
    monitoring
    plan
    for
    7867
    the unit. The monitoring
    plan
    update
    must
    be made
    in the quarter in which
    the
    7868
    changes become
    effective. Record
    and
    report
    the
    adjusted
    calibration
    span and
    7869
    reference values
    as parts of the
    records for the calibration
    error test required
    by
    7870
    Exhibit B to
    this Appendix.
    Whenever
    the calibration
    span value is
    adjusted,
    use
    7871
    reference
    values for the calibration
    error test
    that meet the
    requirements
    of Section
    7872
    2.2.2.1 of this
    Exhibit,
    based
    on the most recent
    adjusted calibration
    span
    value.
    7873
    Perform
    a calibration error test
    according to
    Section
    2.1
    .1 of Exhibit
    B to this
    7874
    Appendix whenever
    making
    a change to the flow
    monitor span or range,
    unless
    7875
    the range
    change also triggers
    a recertification under
    Section
    1.4
    of this Appendix.
    7876
    7877
    2.1.3 Mercury
    Monitors
    7878
    7879
    Determine the appropriate
    span and range values
    for each mercury
    pollutant concentration
    7880
    monitor, so that
    all expected
    mercury concentrations
    can be determined
    accurately.
    7881
    7882
    2.1.3.1
    Maximum
    Potential Concentration
    7883
    7884
    The maximum
    potential
    concentration
    depends
    upon
    the
    type of coal combusted
    in the unit.
    For
    7885
    the
    initial
    MPC
    determination, there
    are three options:
    7886
    7887
    ]j
    Use
    one
    of the following
    default values:
    9
    igJscm
    for bituminous
    coal; 10
    7888
    1g/scm
    for sub-bituminous
    coal; 16 jig/scm
    for lignite, and 1 pig/scm
    for
    7889
    waste
    coal, i.e., anthracite
    cuim or bituminous
    gob. If different
    coals are
    7890
    blended,
    use the highest
    MPC for any fuel
    in the blend; or
    7891
    7892
    )
    You may
    base the
    MPC
    on the results of site-specific
    emission testing
    7893
    using
    one of the mercury
    reference methods in
    Section
    1.6 of
    this
    7894
    Appendix,
    if the unit
    does not
    have
    add-on
    mercury emission controls
    or a
    7895
    flue
    gas desulfurization system,
    or if
    you
    test upstream
    of
    these
    control
    7896
    devices.
    A minimum
    of 3 test runs are required
    at the normal operating
    7897
    load.
    Use
    the
    highest total
    mercury concentration
    obtained
    in
    any of the
    7898
    tests as the
    MPC:
    or
    7899
    7900
    You may base the MPC
    on 720 or more hours
    of
    historical
    CEMS data
    or
    7901
    data
    from a
    sorbent
    trap monitoring system,
    if the unit
    does
    not
    have
    add
    7902
    on
    mercury emission
    controls or a
    flue gas desulfurization
    system
    (or
    if
    7903
    the CEMS or sorbent
    trap
    system
    is located
    upstream
    of these control
    7904
    devices)
    and
    if the mercury
    CEMS or sorbent trap
    system has been tested
    7905
    for relative
    accuracy
    against one
    of the
    mercury
    reference
    methods
    in

    JCAR350225-081 8507r01
    7906
    Section 1.6 of this Appendix and
    has met a
    relative
    accuracy specification
    7907
    of
    20.0%
    or
    less.
    7908
    7909
    2.1.3.2
    Maximum Expected Concentration
    7910
    7911
    For units with FGD
    systems
    that
    significantly
    reduce
    mercury emissions (including fluidized
    bed
    7912
    units that use limestone
    injection)
    and for units equipped
    with add-on mercury emission controls
    7913
    (e.g., carbon
    injection),
    determine the maximum expected mercury concentration
    (MEC)
    during
    7914
    normal, stable operation of the unit
    and emission controls. To calculate the MEC, substitute
    the
    7915
    MPC value from Section 2.1.3.1 of this Exhibit into Equation A-2
    in Section 2.1.1.2 of appendix
    7916
    A
    to
    40 CFR
    75,
    incorporated
    by reference in Section 225.140. For units with add-on
    mercury
    7917
    emission controls, base the percent removal efficiency on
    design engineering calculations. For
    7918
    units
    with FGD systems, use the
    best available estimate of the mercury removal efficiency
    of the
    7919
    FGD system.
    7920
    7921
    2.1.3.3 Span and Range Values
    7922
    7923
    For each mercury monitor, determine a high
    span
    value,
    by rounding the MPC
    7924
    value from Section 2.1.3.1
    of this Exhibit upward to the next highest
    multiple
    of
    7925
    10 jig/scm.
    7926
    7927
    ]
    For an affected unit equipped with an FGD system
    or a
    unit
    with add-on mercury
    7928
    emission controls, if the MEC value from Section 2.1.3.2 of this Exhibit
    is less
    7929
    than
    20 percent
    of the high span value from subsection
    (a)
    of this Section,
    and if
    7930
    the high span value is 20
    jig/scm or greater, define a second, low span value
    of 10
    7931
    jig/scm.
    7932
    7933
    If
    only a high span value is
    required,
    set the
    full-scale range of the mercury
    7934
    analyzer
    to be greater than or equal to the span value.
    7935
    7936
    ç)
    If two
    span values
    are required, you may either:
    7937
    7938
    fl
    Use
    two
    separate
    (high and
    low)
    measurement scales, setting the range
    of
    7939
    each scale to be greater than or equal
    to the high or low span value, as
    7940
    appropriate;
    or
    7941
    7942
    )
    Quality-assure two segments of a single measurement scale.
    7943
    7944
    2.1.3.4 Adjustment
    of Span and Range
    7945
    7946
    For each
    affected unit
    or common stack, the owner or operator
    must make a periodic evaluation
    7947
    of the MPC,
    MEC, span, and range values for each mercury monitor (at
    a
    minimum,
    an annual
    7948
    evaluation is
    required) and
    must
    make any
    necessary span and range adjustments, with

    JCAR350225-081 8507r01
    7949
    corresponding monitoring
    plan
    updates.
    Span and range
    adjustments
    may be required, for
    7950
    example, as a result of changes in the fuel supply, changes
    in
    the manner
    of operation of the unit,
    7951
    or
    installation or removal
    of
    emission
    controls. In implementing the provisions in subsections
    (a)
    7952
    and
    (b)
    of this Section, data recorded
    during
    short-term,
    non-representative process operating
    7953
    conditions (e.g., a trial burn of a different type of fuel)
    must be
    excluded
    from consideration.
    The
    7954
    owner or operator must keep the results of the most recent span and range evaluation
    on-site, in
    a
    7955
    format
    suitable
    for inspection.
    Make each required span or range
    adjustment
    no later than 45
    7956
    days
    after the end of the quarter in which
    the need to
    adjust
    the span or range is identified, except
    7957
    that up to 90 days after the end of that quarter may
    be
    taken
    to
    implement
    a span
    adjustment
    if
    7958
    the calibration gas
    concentrations
    currently being
    used for calibration error tests,
    system
    integrity
    7959
    checks, and linearity checks are unsuitable for use with the
    new
    span
    value and new calibration
    7960
    materials must be
    ordered.
    7961
    7962
    The guidelines of Section 2.1
    of this Exhibit do not apply to mercury monitoring
    7963
    systems.
    7964
    7965
    )
    Whenever a full-scale range exceedance occurs during a quarter and is not
    caused
    7966
    by a
    monitor out-of-control
    period, proceed as follows:
    7967
    7968
    L
    For monitors with a single measurement scale, report that the
    system was
    7969
    out
    of
    range and
    invalid data was obtained until the readings come
    back
    7970
    on-scale and, if appropriate,
    make
    adjustments
    to the MPC, span, and
    7971
    range to prevent future full-scale exceedances;
    or
    7972
    7973
    For units with two separate measurement scales, if the low range
    is
    7974
    exceeded, no further
    action
    is required, provided that the high range
    is
    7975
    available and is not out-of-control or out-of-service
    for any reason.
    7976
    However, if the
    high range is not able to provide quality assured data
    at
    7977
    the time of the low range exceedance or
    at any
    time
    during
    the
    7978
    continuation of
    the exceedance, report that the system was out-of-control
    7979
    until the readings return to the low range or until the high range
    is able
    to
    7980
    provide quality assured
    data
    (unless
    the
    reason that the high-scale range
    is
    7981
    not able to provide quality assured data is because the high-scale
    range
    has
    7982
    been exceeded; if the
    high-scale range is exceeded follow the procedures
    7983
    in subsection
    (b)(1)
    of this
    Section).
    7984
    7985
    Whenever changes are made to the
    MPC,
    MEC, full-scale range, or span value
    of
    7986
    the mercury monitor, record and report (as applicable)
    the
    new full-scale
    range
    7987
    setting,
    the
    new MPC
    or MEC and calculations of the adjusted span value
    in an
    7988
    updated
    monitoring plan. The
    monitoring plan update must be made in the
    quarter
    7989
    in
    which the changes become effective.
    In addition, record and report the adjusted
    7990
    span as part of the records for the
    daily
    calibration
    error test and linearity check
    7991
    specified by
    Exhibit
    B to this Appendix. Whenever the span value is adjusted,
    use

    JCAR350225-081 8507r01
    7992
    calibration gas concentrations that meet the requirements of Section 5.1 of this
    7993
    Exhibit, based on the adjusted span value.
    When a span adjustment is
    so
    7994
    significant
    that the
    calibration
    gas
    concentrations
    currently
    being used for
    7995
    calibration error tests, system integrity checks and linearity checks are unsuitable
    7996
    for use with the new span value, then a
    diagnostic linearity
    or
    3-level
    system
    7997
    integrity check using the new calibration gas
    concentrations
    must
    be performed
    7998
    and passed. Use the data validation
    procedures in Section 1
    .4(b)(3)
    of this
    7999
    Appendix,
    beginning with
    the hour in which the span is changed.
    8000
    8001
    2.2
    Design for Quality
    Control Testing
    8002
    8003
    2.2.1 Pollutant Concentration
    andQ
    2
    or
    02
    Monitors
    8004
    8005
    Design and equip
    each pollutant concentration and
    CO2
    or
    02
    monitor
    with a
    8006
    calibration gas injection port that allows a
    check of the entire measurement
    8007
    system when
    calibration
    gases are introduced. For extractive and
    dilution
    type
    8008
    monitors, all monitoring components exposed
    to the sample gas, (e.g., sample
    8009
    lines,
    filters, scrubbers,
    conditioners, and as much of the probe as practicable) are
    8010
    included in
    the measurement system. For in-situ type
    monitors, the calibration
    8011
    must
    check against the injected gas for the
    performance of all active electronic
    8012
    and
    optical components (e.g.,
    transmitter, receiver,
    analyzer).
    8013
    8014
    ])
    Design and
    equip
    each
    pollutant concentration or
    CO
    2
    or
    02
    monitor to allow
    8015
    daily
    determinations of calibration error (positive or
    negative) at the zero- and
    8016
    mid-
    or high-level concentrations
    specified
    in
    Section 5.2 of this Exhibit.
    8017
    8018
    2.2.2 Flow Monitors
    8019
    8020
    Design all
    flow monitors to
    meet the applicable performance
    specifications.
    8021
    8022
    2.2.2.1 Calibration Error Test
    8023
    8024
    Design and
    equip each
    flow monitor to allow for a daily calibration
    error
    test consisting of at
    8025
    least
    two reference
    values: Zero to
    20 percent of span or an equivalent reference
    value
    (e.g.,
    8026
    pressure
    pulse or electronic
    signal) and 50 to 70 percent of span.
    Flow monitor response, both
    8027
    before
    and afler any
    adjustment, must be capable of
    being recorded
    by
    the data acquisition and
    8028
    handling system.
    Design each
    flow monitor to allow a daily calibration error test
    of the entire
    8029
    flow
    monitoring system, from
    and including the probe tip
    (or
    equivalent)
    through
    and including
    8030
    the
    data
    acquisition
    and handling system, or the flow
    monitoring system from and including the
    8031
    transducer
    through
    and including
    the
    data
    acquisition and handling system.
    8032
    8033
    2.2.2.2 Interference Check
    8034

    JCAR350225-08 1 8507r01
    8035
    Design and equip each
    flow
    monitor with a means to ensure that the moisture
    8036
    expected to occur at
    the
    monitoring location
    does not
    interfere with
    the proper
    8037
    functioning of the flow monitoring system. Design and equip each
    flow
    monitor
    8038
    with
    a
    means to detect,
    on at least a daily basis, pluggage of each sample line
    and
    8039
    sensing port, and malfunction
    of each resistance temperature
    detector
    (RTD),
    8040
    transceiver or equivalent.
    8041
    8042
    ])
    Design
    and
    equip
    each differential pressure flow monitor to provide an automatic,
    8043
    periodic back purging (simultaneously
    on both
    sides
    of the
    probe)
    or equivalent
    8044
    method of sufficient force and frequency to keep the probe and lines sufficiently
    8045
    free of obstructions on at least
    a
    daily
    basis to
    prevent velocity sensing
    8046
    interference, and a means for detecting leaks in the system on at least a quarterly
    8047
    basis
    (manual
    check is acceptable).
    8048
    8049
    c
    Design and equip each thermal flow monitor with a means to ensure on
    at
    least
    a
    8050
    daily
    basis
    that the
    probe remains sufficiently clean to
    prevent velocity
    sensing
    8051
    interference.
    8052
    8053
    ci)
    Design
    and equip each ultrasonic flow monitor
    with a means to
    ensure
    on at least
    8054
    a daily basis that the transceivers remain sufficiently clean (e.g., back purging
    8055
    system) to prevent velocity sensing interference.
    8056
    8057
    2.2.3
    Mercury Monitors
    8058
    8059
    Design and
    equip each mercury monitor to
    permit
    the introduction of known concentrations
    of
    8060
    elemental mercury and HgC1
    2separately, at a point
    immediately
    preceding the sample extraction
    8061
    filtration system, such
    that the entire measurement system
    can be
    checked.
    If
    the mercury
    8062
    monitor does
    not have a
    converter,
    the
    HgCl2
    injection
    capability
    is not required.
    8063
    8064
    3. Performance Specifications
    8065
    8066
    3.1 Calibration Error
    8067
    8068
    The
    calibration error
    performance specifications in this Section apply only to
    7-
    8069
    day
    calibration error tests under Sections 6.3.1
    and
    6.3.2 of this Exhibit
    and to the
    8070
    offline calibration demonstration described in Section 2.1 .1.2 of Exhibit B to
    this
    8071
    Appendix. The calibration
    error limits for daily operation of the continuous
    8072
    monitoring
    systems
    required under this part are
    found
    in Section 2.1.4(a)
    of
    8073
    Exhibit B to this Appendix.
    8074
    8075
    j)
    The
    calibration error
    of a mercury concentration monitor must not deviate from
    8076
    the
    reference value of either the zero
    or upscale calibration gas by more than
    5.0
    8077
    percent of the span value, as calculated using Equation A-S
    of
    this Exhibit.

    JCAR350225-08 1 8507r01
    8078
    Alternatively,
    if the span value is
    10
    fig/scm,
    the
    calibration
    error test results
    are
    8079
    also acceptable if the absolute
    value of the difference between the monitor
    8080
    response value and the reference
    value, R-A in
    Equation
    A-5 of this Exhibit,
    is
    8081
    1.0
    rig/scm.
    8082
    8083
    CE
    =
    x
    100
    (Equation A-5)
    8084
    8085
    Where:
    8086
    CE =
    Calibration error as
    a percentage of
    the
    span of the instrument.
    R
    =
    Reference
    value of zero or upscale (high-level or mid-level,
    as
    applicable) calibration
    gas
    introduced into
    the monitoring system.
    A =
    Actual monitoring system response to the calibration
    gas.
    S
    Span of the instrument, as specified in Section 2
    of
    this
    Exhibit.
    8087
    8088
    8089
    3.2
    Linearity
    Check
    8090
    8091
    For
    CO2
    or
    02
    monitors (including
    02
    monitors
    used to measure CO2 emissions or
    percent
    8092
    moisture):
    8093
    8094
    The error in linearity for each calibration gas concentration (low-, mid-,
    and high-
    8095
    levels)
    must not exceed
    or deviate from the reference value
    by
    more than 5.0
    8096
    percent as calculated using Equation A-4
    of this
    Exhibit
    or
    8097
    8098
    The absolute
    value
    of the difference between the average of the monitor
    response
    8099
    values and the average of the reference values,
    R-A in Equation A-4 of this
    8100
    Exhibit, must
    be less
    than or equal to 0.5 percent
    CO2
    or
    02,
    whichever is less
    8101
    restrictive.
    8102
    8103
    ç)
    For
    the linearity check and the 3-level system integrity
    check of a mercury
    8104
    monitor, which are required,
    respectively,
    under Section 1
    .4(c)(
    1
    )(B)
    and
    8105
    (c)(1)(E) of this Appendix, the measurement
    error must not exceed 10.0 percent
    8106
    of the reference
    value
    at any of the three gas levels. To calculate the measurement
    8107
    error at
    each level, take
    the absolute value of the difference between the reference
    8108
    value and mean CEM response,
    divide the result by the reference value, and
    then
    8109
    multiply by 100. Alternatively, the results at any
    gas level are acceptable if the
    8110
    absolute value of the difference between the average
    monitor response and the
    8111
    average reference
    value,
    i.e., R-A in Equation A-4 of this Exhibit, does
    not exceed
    8112
    0.8
    .igJm
    3.
    The principal
    and alternative performance specifications in this
    8113
    Section also apply to the single-level
    system
    integrity
    check described in Section

    JCAR350225-08 1 8507r01
    8114
    2.6 of Exhibit
    B to this Appendix.
    8115
    8116
    LE=
    R
    xlOO
    (EguationA-4)
    8117
    8118
    Where:
    8119
    LE = Percentage linearity error, based upon the reference
    value.
    R
    = Reference value of low-, mid-, or high-level calibration
    gas
    introduced
    into the monitoring system.
    A
    Average of the monitoring
    system
    responses.
    8120
    8121
    3.3 Relative Accuracy
    8122
    8123
    3.3.1
    Relative
    Accuracy for
    CO2
    and
    02
    Monitors
    8124
    8125
    The
    relative accuracy for CO
    2and
    02
    monitors must not exceed 10.0 percent. The relative
    8126
    accuracy test results
    are also acceptable
    if the difference between the mean value of the
    CO
    2or
    8127
    Q2
    monitor
    measurements and the corresponding reference
    method measurement mean value,
    8128
    calculated using
    equation
    A-7 of this Exhibit, does not exceed
    ±
    1.0
    percent
    CO2or
    02.
    8129
    8130
    d
    =
    (Equation A-7)
    8131
    8132
    Where:
    8133
    n
    = Number
    of data points.
    The difference between a reference method value
    and the
    corresponding
    continuous
    emission monitoring system value
    CEM
    1)
    at a given point in time i.
    8134
    8135
    3.3.2
    Relative Accuracy for Flow Monitors
    8136
    8137
    The relative accuracy of flow monitors must not exceed
    10.0 percent at any load
    8138
    (or operating)
    level
    at which a RATA is performed
    (i.e.,
    the low-, mid-,
    or high-
    8139
    level,
    as
    defined in Section 6.5.2.1
    of this Exhibit).
    8140
    8141
    i)
    For affected units where the average of the flow reference
    method measurements
    8142
    of gas velocity
    at
    a particular load (or operating) level of the relative accuracy
    test
    8143
    audit is less
    than or equal
    to 10.0 fps, the difference between the mean value
    of
    8144
    the
    flow monitor velocity measurements
    and the reference method mean value
    in
    8145
    fps at that
    level
    must not exceed
    ±
    2.0
    fps,
    wherever
    the 10.0 percent
    relative

    JCAR350225-08 1 8507r01
    8146
    accuracy specification is not achieved.
    8147
    8148
    3.3.3 Relative Accuracy for
    Moisture Monitoring Systems
    8149
    8150
    The relative accuracy
    of
    a
    moisture monitoring
    system
    must
    not exceed 10.0 percent.
    The
    8151
    relative accuracy test results are also acceptable
    if the difference between the mean
    value of the
    8152
    reference method measurements
    (in
    percent 0)2
    H
    and the corresponding mean value of the
    8153
    moisture monitoring system measurements (in percent
    H
    2
    0),
    calculated
    using Equation A-7
    of
    8154
    this Exhibit does not
    exceed ± 1.5
    percent H
    2
    0.
    8155
    8156
    3.3.4 Relative
    Accuracy for Mercury Monitoring Systems
    8157
    8158
    The relative accuracy
    of a mercury
    concentration monitoring
    system
    or a sorbent trap
    monitoring
    8159
    system must not exceed 20.0 percent. Alternatively,
    for affected units
    where
    the average of
    the
    8160
    reference method
    measurements
    of
    mercury concentration during the relative accuracy
    test audit
    8161
    is less than 5.0 jig/scm, the test results are
    acceptable
    if the difference between
    the mean value
    of
    8162
    the monitor
    measurements and the
    reference method mean value does not exceed 1.0
    jig/scm, in
    8163
    cases
    where the relative accuracy specification
    of
    20.0
    percent is not achieved.
    8164
    8165
    3.4 Bias
    8166
    8167
    3.4.1 Flow Monitors
    8168
    8169
    Flow monitors must not be biased low as determined by the test procedure in
    Section 7.4 of this
    8170
    Exhibit. The bias
    specification
    applies to all flow monitors including those measuring
    an average
    8171
    gas velocity of 10.0
    fps or less.
    8172
    8173
    3.4.2
    Mercury Monitoring Systems
    8174
    8175
    Mercury
    concentration monitoring
    systems and sorbent trap monitoring systems must not
    be
    8176
    biased
    low as determined by the test procedure in Section 7.4 of this Exhibit.
    8177
    8178
    3.5 Cycle Time
    8179
    8180
    The
    cycle time for mercury concentration monitors, oxygen monitors used to determine
    percent
    8181
    moisture, and any
    other monitoring
    component
    of a continuous emission monitoring
    system that
    8182
    is required to
    perform
    a cycle time test must not exceed 15 minutes.
    8183
    8184
    4. Data Acquisition and Handling Systems
    8185
    8186
    Automated
    data
    acquisition and handling systems must read
    and record the full range ofpollutant
    8187
    concentrations and volumetric flow from zero through span and
    provide a continuous, permanent
    8188
    record
    of all measurements and required information as an ASCII flat file capable of

    JCAR350225-08
    1
    8507r01
    8189
    transmission both
    by
    direct computer-to-computer
    electronic transfer via modem and EPA-
    8190
    provided software and by an IBM-compatible personal computer
    diskette. These systems also
    8191
    must
    have the capability of interpreting
    and converting the individual output signals from
    a flow
    8192
    monitor, a
    CO2
    monitor, an
    02
    monitor,
    a moisture monitoring system, a mercury concentration
    8193
    monitoring system, and a sorbent trap monitoring system,
    to
    produce
    a continuous readout of
    8194
    pollutant emission rates or pollutant mass emissions (as applicable)
    in
    the appropriate
    units
    (çg
    8195
    lb/hr.
    lb/mmBtu, ounces/hr,
    tons/hr).
    These
    systems also must have the capability of interpreting
    8196
    and converting the individual output
    signals from a flow monitor to produce a continuous
    8197
    readout of pollutant mass emission rates in the units of
    the
    standard.
    Where CO2emissions are
    8198
    measured
    with
    a
    continuous
    emission monitoring system, the data acquisition and handling
    8199
    system must also
    produce
    a readout of
    CO2
    mass emissions
    in tons.
    8200
    8201
    Data acquisition and handling systems must also compute
    and
    record
    monitor
    calibration error,
    8202 any bias
    adjustments to mercury pollutant
    concentration data, flow rate data, or mercury emission
    8203
    rate data.
    8204
    8205
    5. Calibration Gas
    8206
    8207
    5.1 Reference Gases
    8208
    8209
    For the purposes of
    this Appendix,
    calibration gases include the following:
    8210
    8211
    5.1.1 Standard Reference
    Materials
    (SRM)
    8212
    8213
    These calibration gases may be obtained from the National Institute of Standards and
    8214
    Technology (NIST)
    at the following
    address:
    Quince
    Orchard
    and Cloppers Road, Gaithersburg,
    8215
    MD
    20899-0001.
    8216
    8217
    5.1.2 SRM-Equivalent Compressed
    Gas
    Primary Reference
    Material
    (PRM)
    8218
    8219
    Contact the
    Gas Metrology Team, Analytical
    Chemistry
    Division, Chemical
    Science and
    8220
    Technology
    Laboratory
    of NIST, at
    the address in Section 5.1.1, for a list of vendors and
    8221
    cylinder
    gases.
    8222
    8223
    5.1.3
    NIST Traceable Reference Materials
    8224
    8225
    Contact the Gas
    Metrology Team, Analytical
    Chemistry
    Division,
    Chemical Science and
    8226
    Technology
    Laboratory of NIST, at the address in Section 5.1.1,
    for
    a list of vendors and
    8227
    cylinder gases that meet the definition for a NIST Traceable Reference Material (NTRM)
    8228
    provided in 40 CFR
    72.2, incorporated
    by reference in Section 225.140.
    8229
    8230
    5.1.4
    EPA Protocol
    Gases
    8231

    JCAR350225-08 1 8507r01
    8232
    An EPA
    Protocol
    Gas is a calibration
    gas
    mixture prepared and analyzed
    8233
    according to Section 2 of the “EPA Traceability
    Protocol
    for Assay and
    8234
    Certification
    of
    Gaseous
    Calibration
    Standards”,
    September 1997, EPA-600/R-
    8235
    97/121
    or
    such revised procedure
    as
    approved
    by
    the Administrator
    (EPA
    8236
    Traceability Protocol).
    8237
    8238
    An EPA Protocol Gas must have a specialty gas
    producer-certified uncertainty
    8239
    (95
    percent
    confidence interval) that must not be greater than 2.0 percent of the
    8240
    certified concentration
    (tag value)
    of the gas mixture. The uncertainty must be
    8241
    calculated using the
    statistical
    procedures
    (or
    equivalent statistical techniques)
    8242
    that
    are listed in Section 2.1.8 of the EPA Traceability Protocol.
    8243
    8244
    ci
    A
    copy ofEPA-600/R-97/121 is available from the
    National Technical
    8245
    Information
    Service, 5285 Port
    Royal
    Road, Springfield VA, 703-605-6585 or
    8246
    http ://www.ntis. gov, and from http ://www. epa.
    gov/ttnlemc/news.html or http
    ://
    8247
    www.epa.
    gov/appcdwww/tsb/index.html.
    8248
    8249
    5.1.5
    Research
    Gas
    Mixtures
    8250
    8251
    Research gas
    mixtures must be vendor-certified to be within 2.0
    percent of the concentration
    8252
    specified on
    the
    cylinder
    label (tag
    value),
    using the
    uncertainty calculation procedure in Section
    8253
    2.1.8 of the
    “EPA Traceability
    Protocol
    for
    Assay and Certification of Gaseous Calibration
    8254
    Standards”,
    September 1997,
    EPA-600/R-97/121. Inquiries about the RGM program should
    be
    8255
    directed
    to: National
    Institute
    of Standards and Technology, Analytical
    Chemistry Division,
    8256
    Chemical Science
    and
    Technology Laboratory, B-324 Chemistry,
    Gaithersburg MD 20899.
    8257
    8258
    5.1.6 Zero Air Material
    8259
    8260
    Zero air
    material is defined
    in 40 CFR 72.2, incorporated by reference in Section
    225.140.
    8261
    8262
    5.1.7
    NIST/EPA-Approved Certified Reference Materials
    8263
    8264
    Existing
    certified reference
    materials
    (CRMs)
    that
    are still within
    their certification
    period may
    8265
    be
    used as
    calibration gas.
    8266
    8267
    5.1.8 Gas Manufacturer’s
    Intermediate Standards
    8268
    8269
    Gas
    manufacturer’s
    intermediate standards is defined in 40 CFR
    72.2, incorporated
    by reference
    8270
    in Section
    225.140.
    8271
    8272
    5.1.9 Mercury Standards
    8273
    8274
    For 7-day
    calibration
    error
    tests
    of mercury concentration monitors
    and
    for daily calibration error

    JCAR350225-08 1 8507r01
    8275
    tests of mercury monitors, either NIST-traceable elemental
    mercury
    standards (as defined in
    8276
    Section
    225.130)
    or a NIST-traceable
    source of oxidized mercury (as
    defined
    in Section
    8277
    225.130)
    maybe used. For linearity checks, NIST-traceable
    elemental mercury standards must
    8278
    be used. For 3-level and single-point system integrity checks under
    Section
    l.4(c)(l)(E)
    of this
    8279
    Appendix,
    Sections 6.2(g) and
    6.3.1 of this Exhibit, and Sections 2.1.1, 2.2.1
    and
    2.6
    of Exhibit
    8280
    B
    to this
    Appendix, a NIST-traceable
    source of oxidized mercury must
    be used.
    Alternatively,
    8281
    other NIST-traceable standards may be used
    for the required checks, subject to the approval
    of
    8282
    the Agency.
    Notwithstanding
    these requirements, mercury calibration
    standards that are not
    8283
    NIST-traceable may
    be used for
    the tests described in this Section until December 31, 2009.
    8284
    However, on and after January 1, 2010, only
    NIST-traceable calibration standards must be
    used
    8285
    for these tests.
    8286
    8287
    5.2 Concentrations
    8288
    8289
    Four
    concentration levels
    are required
    as follows.
    8290
    8291
    5.2.1 Zero-level
    Concentration
    8292
    8293
    0.0 to 20.0 percent of span, including span for high-scale or both low- and high-scale
    for
    CO2
    8294
    and
    02
    monitors, as
    appropriate.
    8295
    8296
    5.2.2 Low-level Concentration
    8297
    8298
    20.0 to 30.0 percent of span,
    including
    span for high-scale or both low- and high-scale
    for
    CO2
    8299
    and
    02
    monitors, as
    appropriate.
    8300
    8301
    5.2.3
    Mid-level Concentration
    8302
    8303
    50.0
    to
    60.0
    percent of span, including span for high-scale or both low-
    and
    high-scale for
    CO2
    8304
    and
    02
    monitors, as
    appropriate.
    8305
    8306
    5.2.4 High-level Concentration
    8307
    8308
    80.0 to 100.0
    percent of span, including span for high-scale
    or both low-and high-scale for
    CO2
    8309
    andQ2
    monitors, as appropriate.
    8310
    8311
    6. Certification Tests and Procedures
    8312
    8313
    6.1
    General Requirements
    8314
    8315
    6.1.1 Pretest Preparation
    8316
    8317
    Install the components of the
    continuous
    emission monitoring system (i.e., pollutant

    JCAR350225-08 1 8507r01
    8318
    concentration monitors,
    2
    CO
    or
    02
    monitor, and
    flow monitor) as specified in Sections 1, 2,
    and
    8319
    3 of this
    Exhibit,
    and prepare each system component and the combined system
    for operation in
    8320
    accordance
    with
    the manufacturer’s written instructions.
    Operate
    the units during each period
    8321
    when measurements are made. Units may be tested
    on non-consecutive days. To the extent
    8322
    practicable, test the DAHS software prior to testing the monitoring
    hardware.
    8323
    8324
    6.1.2
    Requirements for Air Emission Testing Bodies
    8325
    8326
    On and after January 1, 2009, any Air Emission Testing
    Body
    (AETB)
    conducting
    8327
    relative accuracy test
    audits
    of CEMS and sorbent trap monitoring systems
    under
    8328
    Part 225, Subpart B, must conform to the requirements
    of
    ASTM
    D7036-04
    8329
    (incorporated
    by
    reference
    in Section 225.140). This Section is not applicable
    to
    8330
    daily operation, daily calibration error checks,
    daily
    flow
    interference
    checks,
    8331
    quarterly linearity checks
    or
    routine
    maintenance
    of CEMS.
    8332
    8333
    j
    2)
    The AETB must provide to the
    affected sources certification that the AETB
    8334
    operates in conformance with, and that data submitted to the Agency has
    been
    8335
    collected in accordance
    with, the requirements of ASTM D7036-04
    (incorporated
    8336
    by reference in Section
    225.140).
    This certification may be provided
    in the form
    8337
    ofi
    8338
    8339
    jj
    A certificate
    of
    accreditation
    of relevant scope issued by a recognized,
    8340
    national accreditation
    body;
    or
    8341
    8342
    A letter of certification signed
    by
    a member of the senior management
    8343
    staff
    of
    the
    AETB.
    8344
    8345
    c
    The AETB must either provide a Qualified Individual on-site to conduct
    or must
    8346
    oversee all relative accuracy testing carried out
    by
    the AETB
    as required in
    8347
    ASTM
    D7036-04
    (incorporated by reference in Section
    225.140).
    The
    Oualified
    8348
    Individual must
    provide
    the
    affected sources with copies
    of the qualification
    8349
    credentials relevant
    to the scope of the testing conducted.
    8350
    8351
    6.2 Linearity
    Check (General Procedures)
    8352
    8353
    Check
    the linearity of each CO
    2.Hg, and
    02
    monitor while the unit, or group of units
    for a
    8354
    common stack, is
    combusting fuel at conditions
    of typical stack temperature and pressure;
    it is
    8355
    not necessary
    for the unit to be generating electricity during this test. For
    units with two
    8356
    measurement
    ranges
    (high
    and
    low)
    for a particular parameter, perform a linearity
    check on
    both
    8357
    the
    low scale and the high scale. For on-going quality assurance of the CEMS,
    perform
    linearity
    8358
    checks, using the
    procedures in this Section,
    on the
    ranges
    and at the frequency specified in
    8359
    Section
    2.2.1
    of Exhibit B to this Appendix. Challenge each monitor
    with calibration gas, as
    8360
    defined in
    Section 5.1 of this Exhibit, at the low-, mid-, and high-range
    concentrations specified

    JCAR350225-08 1 8507r01
    8361
    in
    Section
    5.2 of this
    Exhibit. Introduce the
    calibration gas at the gas injection port, as specified
    8362
    in Section 2.2.1
    of
    this Exhibit. Operate each monitor at its normal operating temperature
    and
    8363
    conditions. For
    extractive
    and dilution
    te monitors, pass the calibration gas through all filters,
    8364
    scrubbers, conditioners, and other monitor components
    used
    during normal sampling and
    8365
    through as much
    of
    the sampling probe as is practical. For in-situ
    te
    monitors, perform
    8366
    calibration checking all active electronic and optical components, including the transmitter,
    8367
    receiver, and analyzer.
    Challenge
    the monitor three times with each reference gas (see example
    8368
    data sheet in Figure
    1). Do not use the same
    gas
    twice in
    succession. To the extent
    practicable,
    8369
    the
    duration of each linearity test, from the hour of the first injection
    to
    the hour of the
    last
    8370
    injection,
    must not
    exceed
    24 unit
    operating hours. Record the monitor response from the data
    8371
    acquisition and handling system. For each concentration, use the average of the responses
    to
    8372
    determine the error in
    linearity using
    Equation A-4 in this Exhibit. Linearity checks are
    8373
    acceptable
    for monitor or monitoring system certification, recertification, or quality assurance
    if
    8374
    none of the test
    results
    exceed the applicable
    performance
    specifications
    in Section
    3.2
    of this
    8375
    Exhibit. The status of emission data from a CEMS prior to and during a
    linearity
    test
    period
    must
    8376
    be determined as
    follows:
    8377
    8378
    For the
    initial certification
    of a CEMS, data from the monitoring system are
    8379
    considered invalid until all certification tests, including the linearity test,
    have
    8380
    been
    successfully
    completed, unless the conditional data validation procedures
    in
    8381
    Section 1.4(b)(3) of this Appendix are used. When the procedures in Section
    8382
    1 .4(b)(3)
    of this Appendix
    are
    followed, the words
    ‘initia1 certification’ apply
    8383
    instead of 11
    recertification”, and complete all of the initial certification
    tests by
    8384
    January 1, 2009, rather than within the time periods specified in Section
    8385
    1.4(b)(3)(D)
    of this Appendix for the individual tests.
    8386
    8387
    For the routine quality assurance linearity checks required
    by
    Section 2.2.1
    of
    8388
    Exhibit B to this Appendix, use the data validation procedures in Section 2.2.3
    of
    8389
    Exhibit B to this Appendix.
    8390
    8391
    When a linearity test is required as a diagnostic test or for recertification,
    use the
    8392
    data
    validation procedures
    in Section
    1.4
    (b)(3)
    of this Appendix.
    8393
    8394
    For
    linearity tests of non-redundant backup monitoring
    systems, use the data
    8395
    validation procedures in Section 1
    .4(d)(2)(C)
    of this Appendix.
    8396
    8397
    For
    linearity tests performed during a grace period
    and after the
    expiration
    of a
    8398
    grace period, use the data validation procedures in Sections 2.2.3 and 2.2.4,
    8399
    respectively,
    of Exhibit B to this Appendix.
    8400
    8401
    For
    all other linearity checks,
    use
    the data validation
    procedures in Section 2.2.3
    8402
    of Exhibit B to this Appendix.
    8403

    JCAR350225-08 1 8507r01
    8404
    g)
    For mercury monitors,
    follow
    the
    guidelines
    in Section 2.2.3 of this Exhibit in
    8405
    addition
    to the applicable procedures in
    Section 6.2 when performing the
    system
    8406
    integrity checks
    described in Section 1.4(c)(1)(E)
    and in Sections 2.1.1, 2.2.1,
    and
    8407
    2.6 of Exhibit B to this Appendix.
    8408
    8409
    For
    mercury
    concentration monitors,
    if
    moisture
    is added to the calibration
    gas
    8410
    during the required
    linearity checks or system
    integrity checks, the moisture
    8411
    content of the calibration
    gas must be accounted for. Under
    these circumstances,
    8412
    the
    dry
    basis concentration of the calibration
    gas must be used to calculate
    the
    8413
    linearity error or
    measurement error
    (as
    applicable).
    8414
    8415
    6.3 7-Day Calibration Error
    Test
    8416
    8417
    6.3.1 Gas Monitor
    7-day Calibration Error Test
    8418
    8419
    Measure the calibration error of each mercury
    concentration monitor
    and each
    CO2or
    02
    8420
    monitor while the unit
    is
    combusting fuel
    (but
    not necessarily
    generating
    electricity)
    once
    each
    8421
    day for
    7
    consecutive operating days
    according to the following procedures.
    For mercury
    8422
    monitors, you may perform this test using either
    elemental mercury standards or a
    NIST
    8423
    traceable source of
    oxidized
    mercury. Also for mercury monitors,
    if moisture is added to the
    8424
    calibration gas,
    the added moisture
    must
    be accounted for and the dry-basis
    concentration
    of the
    8425
    calibration gas must be used to calculate
    the calibration error.
    (In
    the event
    that unit outages
    8426
    occur after the commencement of the test,
    the 7 consecutive unit operating
    days need not be
    7
    8427
    consecutive calendar days.) Units using dual
    span monitors must perform the calibration
    error
    8428
    test on both high- and low-scales of the pollutant concentration
    monitor. The calibration error
    8429
    test procedures
    in this Section and in
    Section 6.3.2 of this Exhibit must also
    be used to
    perform
    8430
    the
    daily
    assessments
    and additional calibration
    error tests required under Sections 2.1.1
    and
    8431
    2.1.3 of Exhibit B to
    this Appendix.
    Do not make manual or automatic
    adjustments
    to the
    8432
    monitor settings until after taking measurements
    at both zero and high concentration levels
    for
    8433
    that day during the 7-day test. If automatic adjustments are made following
    both
    injections,
    8434
    conduct the calibration error test such that the magnitude
    of the
    adjustments
    can be
    determined
    8435
    and recorded.
    Record and report test
    results
    for each
    day
    using the unadjusted
    concentration
    8436
    measured in the calibration error test prior to making any
    manual or automatic adjustments
    (i.e.,
    8437
    resetting the
    calibration).
    The calibration
    error tests should be approximately
    24 hours apart,
    8438
    (unless the
    7-day
    test is performed over non-consecutive
    days). Perform calibration error
    tests
    at
    8439
    both the zero-level
    concentration and
    high-level concentration,
    as specified in Section 5.2
    of this
    8440
    Exhibit.
    Alternatively, a mid-level concentration
    gas
    (50.0
    to 60.0
    percent
    of the span
    value)
    may
    8441
    be used
    in lieu of the high-level gas, provided that the
    mid-level gas is more representative
    of
    the
    8442
    actual stack gas concentrations. Use only calibration gas,
    as specified in Section 5.1 of this
    8443
    Exhibit. Introduce
    the
    calibration
    gas at the gas
    injection
    port,
    as
    specified
    in Section 2.2.1
    of this
    8444
    Exhibit. Operate
    each monitor in its normal
    sampling mode. For extractive
    and dilution type
    8445
    monitors, pass
    the calibration gas through all
    filters, scrubbers, conditioners,
    and other monitor
    8446
    components used during normal sampling and through
    as much of the sampling probe
    as is

    JCAR350225-081
    8507r01
    8447
    practical. For
    in-situ type monitors,
    perform calibration, checking all active electronic
    and
    8448
    optical components, including the transmitter, receiver,
    and analyzer. Challenge the pollutant
    8449
    concentration monitors
    and
    CO
    2or
    02
    monitors once with
    each
    calibration
    gas. Record the
    8450
    monitor
    response from the data
    acquisition and handling
    system.
    Using Equation A-5
    of
    this
    8451
    Exhibit, determine the calibration error
    at each concentration once each day
    (at
    approximately
    8452
    24-hour
    intervals)
    for 7 consecutive days according
    to the procedures given in this Section. The
    8453
    results of a 7-day calibration error test are acceptable for monitor or
    monitoring system
    8454
    certification,
    recertification or
    diagnostic testing if none of these daily calibration error test
    8455
    results
    exceed the applicable performance specifications
    in Section 3.1 of this Exhibit. The status
    8456
    of emission data from a
    gas
    monitor prior to and during a 7-day calibration
    error test period must
    8457
    be
    determined as follows:
    8458
    8459
    For initial certification, data from the
    monitor are considered invalid until all
    8460
    certification tests,
    including the 7-day calibration error test, have been
    8461
    successfully completed, unless the conditional
    data
    validation procedures in
    8462
    Section 1.4(b)(3)
    of this Appendix are used. When the procedures in Section
    8463
    1.4(b)(3)
    of this Appendix are followed, the words
    “initial certification” apply
    8464
    instead
    of “recertification”,
    and complete all of the initial certification tests
    by
    8465
    January
    1, 2009, rather than within the
    time
    periods specified in Section
    8466
    1
    .4(b)(3)(D)
    of this Appendix for the individual tests.
    8467
    8468
    When a
    7-day calibration
    error test is required as a diagnostic test or for
    8469
    recertification, use the
    data
    validation
    procedures in Section 1
    .4(b)(3)
    of this
    8470
    Appendix.
    8471
    8472
    6.3.2
    Flow Monitor 7-day Calibration Error Test
    8473
    8474
    Flow monitors
    installed on peaking units
    (as
    defined in 40 CFR 72.2, incorporated
    by reference
    8475
    in
    Section 225.140)
    are exempted from the
    7-day calibration error test requirements of this
    part.
    8476
    In all other
    cases, perform the 7-day calibration error test of a flow monitor, when required
    for
    8477
    certification,
    recertification or
    diagnostic
    testing, according
    to the following procedures.
    8478
    Introduce
    the reference signal
    corresponding
    to the values specified in Section 2.2.2.1
    of this
    8479
    Exhibit to the
    probe tip
    (or equivalent),
    or to the transducer.
    During the 7-day certification test
    8480
    period,
    conduct the calibration error test while the unit is operating once each unit operating
    day
    8481
    (as
    close to
    24-hour intervals as practicable). In the event
    that unit
    outages occur after the
    8482
    commencement
    of the test, the 7 consecutive operating days need not be
    7 consecutive calendar
    8483
    days.
    Record the
    flow monitor responses
    by means of the data acquisition and handling
    system.
    8484
    Calculate
    the
    calibration error using Equation
    A-6 of
    this Exhibit.
    Do not perform any corrective
    8485
    maintenance,
    repair, or replacement upon the flow monitor during
    the 7-day test period other
    8486
    than that
    required in the quality assurance/quality control plan required
    by
    Exhibit B
    to this
    8487
    Appendix.
    Do not
    make adjustments
    between the zero and high reference level measurements
    on
    8488
    any
    day
    during
    the 7-day test. If the flow
    monitor operates within the calibration error
    8489
    performance
    specification
    (i.e., less than or equal
    to
    3.0 percent
    error each day and requiring no

    JCAR350225-081 8507r01
    8490
    corrective
    maintenance, repair, or replacement during the 7-day test period), the flow monitor
    8491
    passes
    the calibration error test.
    Record all maintenance activities
    and the
    magnitude of any
    8492
    adjustments. Record
    output readings from the data acquisition and handling system before and
    8493
    after all
    adjustments. Record and report all
    calibration
    error test results using
    the unadjusted
    flow
    8494
    rate
    measured in the calibration
    error test
    prior to resetting
    the
    calibration. Record all
    8495
    adjustments made during the
    7-day period at the time the
    adjustment
    is made, and
    report
    them
    in
    8496
    the certification or
    recertification application. The status of emissions data from a flow monitor
    8497
    prior to and
    during a 7-day calibration error test period must be determined as follows:
    8498
    8499
    For
    initial certification, data from the monitor are considered invalid until all
    8500
    certification tests,
    including the
    7-day
    calibration error test, have been
    8501
    successfully completed,
    unless the conditional data validation procedures in
    8502
    Section
    1.4(b)(3)
    of this
    Appendix are used. When the procedures in Section
    8503
    1 .4(b)(3)
    of this Appendix are followed, the words “initial
    certification”
    apply
    8504
    instead of
    “recertification”, and complete all of the initial certification tests by
    8505
    January 1, 2009, rather than within the time periods specified in
    Section
    8506
    1
    .4(b)(3)(D)
    of
    this Appendix for the individual tests.
    8507
    8508
    When a 7-day calibration error test is
    required
    as
    a diagnostic test or for
    8509
    recertification,
    use the data validation procedures in Section 1 .4(b)(3).
    8510
    8511
    CE=
    xlOO
    (EquationA-6)
    8512
    8513
    Where:
    8514
    Calibration error as a percentage
    of span.
    R
    = Low or high level reference value specified in Section
    2.2.2.1
    of this
    Exhibit.
    A = Actual flow
    monitor response to the reference value.
    S
    = Flow monitor
    calibration span value as determined under Section
    2.1.2.2 of this Exhibit.
    8515
    8516
    6.3.3
    8517
    8518
    For gas or
    flow
    monitors installed on peaking units, the exemption
    from performing
    the 7-day
    8519
    calibration error
    test
    applies as long as the unit
    continues
    to
    meet the definition of a peaking
    unit
    8520
    in
    40 CFR
    72.2, incorporated by
    reference
    in
    Section 225.140. However, if at the end of a
    8521
    particular
    calendar year or
    ozone season, it is determined that peaking unit status has been lost,
    8522
    the owner
    or
    operator must perform a diagnostic 7-day calibration error test of
    each
    monitor
    8523
    installed on the
    unit,
    by
    no later than December 31 of
    the following calendar year.

    JCAR350225-08
    1 8507r01
    8524
    8525
    6.4 Cycle Time Test
    8526
    8527
    Perform cycle time tests for each pollutant concentration
    monitor and continuous emission
    8528
    monitoring system while the unit is operating, according
    to
    the
    following procedures. Use a zero-
    8529
    level
    and
    a
    high-level calibration
    gas
    (as
    defined in Section 5.2
    of this
    Exhibit)
    alternately. For
    8530
    mercury monitors, the calibration gas
    used for this test may either be the elemental or
    oxidized
    8531
    form of mercury. To determine the downscale cycle
    time,
    measure the concentration of the
    flue
    8532
    gas emissions until
    the
    response stabilizes. Record the stable emissions
    value.
    Inject
    a zero-level
    8533
    concentration calibration gas into the
    probe tip
    (or injection
    port leading to the calibration
    cell,
    8534
    for in-situ systems with no
    probe).
    Record the time of the zero
    gas
    injection,
    using the data
    8535
    acquisition and handling
    system
    (DAHS).
    Next, allow the
    monitor to measure the concentration
    8536
    of the zero gas until the response stabilizes. Record the stable ending
    calibration gas reading.
    8537
    Determine the downscale cycle time as the time it
    takes for 95.0 percent of the step change
    to be
    8538
    achieved between
    the stable stack
    emissions value
    and the stable ending zero
    gas reading. Then
    8539
    repeat the procedure, starting with stable stack emissions
    and injecting the high-level gas, to
    8540
    determine the
    upscale cycle time,
    which is the time it takes for 95.0 percent
    of the step change to
    8541
    be
    achieved between the stable stack emissions value
    and the stable
    ending
    high-level
    gas
    8542
    reading. Use the following criteria to assess when a stable reading
    of stack emissions or
    8543
    calibration gas
    concentration has
    been attained. A stable
    value
    is equivalent to
    a
    reading with
    a
    8544
    change of less
    than
    2.0 percent of the
    span
    value
    for 2 minutes, or a reading with a change
    of less
    8545
    than 6.0
    percent from the measured average concentration over
    6 minutes. Alternatively, the
    8546
    reading is considered stable if it changes by no more than
    0.5 ppm, 0.5 ig/m
    3
    (for
    mercury) for
    8547
    two
    minutes.
    (Owners
    or operators of systems that do not record
    data in 1-minute or 3-minute
    8548
    intervals may petition
    the Agency
    for alternative stabilization criteria). For monitors
    or
    8549
    monitoring
    systems that
    perform
    a series of operations
    (such
    as purge, sample, and analyze),
    8550
    time
    the
    injections of the calibration gases so they will produce the
    longest possible cycle time.
    8551
    Refer to Figures 6a
    and 6b in this Exhibit
    for example calculations of upscale and downscale
    8552
    cycle times. Report the slower of the two cycle times (upscale or
    downscale)
    as the cycle time
    8553
    for the analyzer.
    On and after January
    1,
    2009,
    record the cycle time for each component
    8554
    analyzer separately. For time-shared systems, perform the cycle time
    tests at each of the probe
    8555
    locations that
    will be
    polled
    within
    the same 15-minute
    period during monitoring system
    8556
    operations. To
    determine
    the cycle time for time-shared systems, at each
    monitoring location,
    8557
    report the sum
    of the cycle time observed at
    that monitoring location plus the sum of the time
    8558
    required for all purge
    cycles
    (as
    determined by the continuous emission
    monitoring system
    8559
    manufacturer)
    at
    each of the probe locations
    of the time-shared systems. For monitors with
    dual
    8560
    ranges, report
    the test results for each range separately. Cycle
    time test results are acceptable
    for
    8561
    monitor or monitoring system certification, recertification or diagnostic
    testing
    if none of the
    8562
    cycle
    times exceed 15
    minutes. The
    status of emissions data from a monitor
    prior to and during
    a
    8563
    cycle time test
    period must be determined
    as follows:
    8564
    8565
    For initial certification, data from the monitor
    are considered invalid until all
    8566
    certification
    tests, including the cycle time test, have been
    successfully completed,

    JCAR350225-08
    1 8507r01
    8567
    unless
    the conditional
    data validation
    procedures
    in
    Section 1
    .4(b)(3)
    of
    this
    8568
    Appendix are used.
    When the procedures
    in Section 1.4(b)(3)
    of this
    Appendix
    8569
    are
    followed,
    the
    words “initial certification”
    apply
    instead of “recertification”,
    8570
    and complete
    all of
    the
    initial certification
    tests
    by January 1, 2009,
    rather than
    8571
    within the time
    periods specified
    in Section 1.4(b)(3)(D)
    of this
    Appendix for the
    8572
    individual tests.
    8573
    8574
    j)
    When a cycle
    time test
    is
    required
    as a diagnostic
    test or for
    recertification, use
    8575
    the data
    validation procedures
    in
    Section
    1
    .4(b)(3)
    of this Appendix.
    8576
    8577
    6.5
    Relative Accuracy and
    Bias
    Tests
    (General
    Procedures)
    8578
    8579
    Perform the required relative
    accuracy test audits
    (RATAs)
    as follows for each
    flow
    monitor,
    8580
    each
    02
    or
    C0
    diluent monitor
    used to
    calculate heat input,
    each
    mercury
    concentration
    8581
    monitoring system, each
    sorbent trap monitoring
    system,
    and each moisture monitoring
    system.
    8582
    8583
    Except
    as otherwise
    provided
    in this
    subsection,
    perform each RATA
    while
    the
    8584
    unit
    (or units,
    if more
    than
    one unit exhausts into
    the
    flue) is
    combusting the
    fuel
    8585
    that is
    a
    normal primary or backup
    fuel for
    that unit
    (for
    some units,
    more than
    8586
    one
    type of fuel may be
    considered normal,
    e.g., a unit that
    combusts gas or
    oil on
    8587
    a
    seasonal
    basis).
    For
    units that co-fire fuels
    as the predominant
    mode of
    8588
    operation,
    perform the
    RATAs while
    co-firing. For mercury
    monitoring
    systems,
    8589
    perform the RATAs
    while
    the
    unit
    is combusting coal.
    When relative
    accuracy
    8590
    test audits are performed
    on CEMS
    installed on bypass
    stacks/ducts,
    use the fuel
    8591
    normally combusted
    by the unit (or
    units, if more
    than
    one unit exhausts
    into
    the
    8592
    flue)
    when emissions
    exhaust
    through the bypass stack/ducts.
    8593
    8594
    Perform
    each RATA at the load
    (or
    operating)
    levels specified in
    Section
    6.5.1
    or
    8595
    6.5.2
    of this
    Exhibit or in Section
    2.3.1.3
    of Exhibit
    B to this Appendix,
    as
    8596
    applicable.
    8597
    8598
    ç
    For
    monitoring
    systems
    with
    dual ranges, perform
    the relative
    accuracy
    test
    on
    the
    8599
    range normally
    used for measuring
    emissions.
    For units with add-on
    mercury
    8600
    controls
    that operate
    continuously
    rather
    than seasonally,
    or for
    units that need
    a
    8601
    dual range to
    record high concentration
    “spikes”
    during startup conditions,
    the
    8602
    low
    range
    is considered normal.
    However,
    for
    some dual span units
    (e.g.,
    for
    units
    8603
    that use fuel
    switching or
    for
    which the emission
    controls
    are
    operated
    8604
    seasonally),
    provided that
    both monitor ranges
    are connected to
    a
    common probe
    8605
    and
    sample interface, either
    of the
    two
    measurement ranges
    may be considered
    8606
    normal; in such
    cases,
    perform the RATA
    on
    the range
    that is in use at the
    time of
    8607
    the
    scheduled test. If the
    low
    and
    high
    measurement
    ranges
    are connected
    to
    8608
    separate sample probes
    and
    interfaces,
    RATA testing
    on
    both
    ranges
    is required.
    8609

    JCAR350225-08 1 8507r01
    8610
    )
    Record monitor or monitoring system
    output from the data acquisition and
    8611
    handling system.
    8612
    8613
    Complete each single-load relative accuracy test
    audit within a period of 168
    8614
    consecutive unit operating hours, as defined in 40
    CFR
    72.2, incorporated
    by
    8615
    reference
    in
    Section
    225.140
    (or,
    for CEMS installed on common stacks or
    bypass
    8616
    stacks,
    168 consecutive stack
    operating hours, as defined in 40 CFR 72.2,
    8617
    incorporated by reference in Section 225.140).
    Notwithstanding this requirement,
    8618
    up
    to 336
    consecutive
    unit
    or stack operating hours may
    be
    taken
    to
    complete
    the
    8619
    RATA of a mercury monitoring
    system, when ASTM 6784-02 (incorporated
    by
    8620
    reference in Section
    225.140)
    or Method 29 in appendix A-8
    to
    40 CFR
    60,
    8621
    incorporated
    by
    reference in Section 225.140,
    is used as the reference method. For
    8622
    2-level and 3-level flow monitor RATAs, complete all of the RATAs at all
    levels,
    8623
    to the extent practicable, within a period
    of
    168 consecutive
    unit
    (or
    stack)
    8624
    operating hours; however, if this is not possible, up to 720 consecutive unit
    (or
    8625
    stack)
    operating hours may be taken to complete
    a multiple-load flow RATA.
    8626
    8627
    fi
    The status of emission data from the CEMS prior
    to and during the RATA test
    8628
    period must be determined as follows:
    8629
    8630
    For the initial certification
    of a CEMS, data from the monitoring system
    8631
    are considered invalid until all certification
    tests, including the RATA,
    8632
    have been successfully
    completed,
    unless the conditional
    data validation
    8633
    procedures in Section 1
    .4(b’)(3)
    of this Appendix are used. When
    the
    8634
    procedures
    in Section 1 .4(b)(3) of this Appendix are followed, the words
    8635
    “initial certification”
    apply
    instead of”recertification”,
    and complete all
    of
    8636
    the initial certification tests
    by
    January
    1, 2009, rather than within
    the time
    8637
    periods
    specified
    in
    Section 1.4(b)(3)(D) of this Appendix for the
    8638
    individual tests.
    8639
    8640
    For the routine quality assurance RATAs required
    by
    Section 2.3.1
    of
    8641
    Exhibit B to this Appendix, use the data validation
    procedures in Section
    8642
    2.3.2
    of
    Exhibit
    B to this Appendix.
    8643
    8644
    For
    recertification
    RATAs, use the data validation procedures in
    Section
    8645
    1
    .4(b)(3).
    8646
    8647
    For quality assurance RATAs of non-redundant backup monitoring
    8648
    systems,
    use
    the data validation procedures in Section 1 .4(d)(2)(D)
    and
    (B)
    8649
    of
    this Appendix.
    8650
    8651
    For RATAs performed during and afier the expiration
    of a
    grace
    period,
    8652
    use the
    data
    validation
    procedures in Sections 2.3.2 and 2.3.3,

    JCAR350225-08 1 8507r01
    8653
    respectively,
    of Exhibit B
    to this
    Appendix.
    8654
    8655
    )
    For all
    other RATAs,
    use the data validation procedures in Section 2.3.2
    8656
    of
    Exhibit B to this Appendix.
    8657
    8658
    g
    For each flow monitor, each
    2
    CO
    or
    02
    diluent
    monitor used to
    determine
    heat
    8659
    input,
    each
    moisture
    monitoring
    system, each mercury concentration monitoring
    8660
    system, and each sorbent trap monitoring
    system, calculate the
    relative
    accuracy,
    8661
    in accordance with Section 7.3 of this Exhibit,
    as applicable.
    8662
    8663
    6.5.1 Gas and Mercury Monitoring System RATAs
    (Special Considerations)
    8664
    8665
    Perform the required relative accuracy test audits
    for each CO or
    02
    diluent
    8666
    monitor used to determine heat input,
    each
    mercury concentration monitoring
    8667
    system, and each sorbent trap monitoring system at the normal load level or
    8668
    normal operating level for the unit (or
    combined units, if common stack), as
    8669
    defined in Section 6.5.2.1 of this Exhibit. If two load levels or operating levels
    8670
    have
    been designated as normal,
    the RATAs may be done at either load level.
    8671
    8672
    For the initial certification of a gas or mercury monitoring system and for
    8673
    recertifications in which,
    in
    addition to a RATA, one or more other tests are
    8674
    required
    (i.e.,
    a
    linearity
    test, cycle
    time test, or 7-day calibration error test), the
    8675
    Agency recommends that the RATA not
    be
    commenced until the other required
    8676
    tests of the CEMS have been passed.
    8677
    8678
    6.5.2 Flow Monitor
    RATAs (Special Considerations)
    8679
    8680
    Except as otherwise
    provided
    in subsection
    (b)
    or
    (e)
    of this Section, perform
    8681
    relative accuracy test audits for the initial certification
    of each flow monitor at
    8682
    three different exhaust gas velocities
    (low,
    mid, and
    high),
    corresponding to
    three
    8683
    different load levels or operating levels within the range of operation,
    as defined
    8684
    in Section
    6.5.2.1
    of
    this Exhibit.
    For a common stack/duct, the three different
    8685
    exhaust gas velocities may be obtained from frequently used unit/load
    or
    8686
    operating
    level combinations
    for the units exhausting to the common stack. Select
    8687
    the
    three exhaust gas velocities such that the audit points at adjacent load
    or
    8688
    operating levels
    (i.e.,
    low and mid or mid and
    high),
    in megawatts
    (or
    in
    8689
    thousands of lb/hr of steam
    production
    or in fl/sec. as applicable), are separated
    8690
    by
    no less than 25.0 percent of the range of operation,
    as defined
    in
    Section
    8691
    6.5.2.1 of this Exhibit.
    8692
    8693
    i
    For
    flow monitors on bypass
    stacks/ducts and peaking units, the flow monitor
    8694
    relative accuracy test audits for initial certification
    and recertification must be
    8695
    single-load tests, performed at the normal load,
    as
    defined in Section
    6.5.2.1(d)
    of

    JCAR350225-081
    8507r01
    8696
    this Exhibit.
    8697
    8698
    Flow monitor
    recertification
    RATAs must be
    done
    at three
    load levels
    (or
    three
    8699
    operating
    levels), unless
    otherwise specified
    in subsection
    (b)
    or (e) of this
    8700
    Section
    or
    unless
    otherwise
    specified
    or approved by the Agency.
    8701
    8702
    ç)
    The
    semiannual
    and annual quality assurance
    flow
    monitor RATAs required
    8703
    under Exhibit B to this
    Appendix
    must be done at the load
    levels
    (or
    operating
    8704
    levels)
    specified
    in Section
    2.3.1.3
    of
    Exhibit
    B to
    this Appendix.
    8705
    8706
    For flow monitors
    installed on units
    that do not produce
    electrical or thermal
    8707
    output, the flow RATAs
    for initial
    certification
    or
    recertification
    may
    be done
    at
    8708
    fewer than
    three
    operating levels, if:
    8709
    8710
    j)
    The owner
    or operator provides
    a technical
    justification
    in the hardcopy
    8711
    portion of the
    monitoring
    plan for the unit required
    under 40
    CFR
    8712
    75.53(e)(2),
    incorporated by reference
    in
    Section
    225.140,
    demonstrating
    8713
    that the unit
    operates
    at only
    one level or two levels
    during normal
    8714
    operation
    (excluding
    unit startup
    and shutdown).
    Appropriate
    8715
    documentation
    and data must
    be provided
    to support the claim
    of single-
    8716
    level or
    two-level
    operation
    and
    8717
    8718
    )
    The justification provided
    in subsection
    (e)(l)
    of this Section
    is
    deemed
    to
    8719
    be acceptable by
    the permitting
    authority.
    8720
    8721
    6.5.2.1
    Range of Operation
    and Normal
    Load
    (or
    Operating)
    Levels
    8722
    8723
    The
    owner or operator
    must determine
    the upper and lower
    boundaries of
    the
    8724
    orange of operation”
    as follows for
    each
    unit (or combination
    of units,
    for
    8725
    common
    stack configurations):
    8726
    8727
    II
    For affected units
    that produce
    electrical output (in
    megawatts) or
    thermal
    8728
    output
    (in
    lb/hr
    of steam production
    or
    mmBtu/hr),
    the lower boundary
    of
    8729
    the range of
    operation of a unit
    must
    be the minimum
    safe, stable
    loads for
    8730
    any of the units
    discharging through
    the stack. Alternatively,
    for
    a
    group
    8731
    of frequently
    operated units that
    serve a common
    stack, the sum
    of the
    8732
    minimum safe,
    stable
    loads
    for
    the individual units
    may
    be used
    as the
    8733
    lower boundary
    of the range
    of operation. The
    upper boundary
    of the
    8734
    range
    of operation of a unit
    must
    be
    the
    maximum sustainable
    load. The
    8735
    “maximum
    sustainable
    load” is the higher of
    either:
    the
    nameplate or rated
    8736
    capacity
    of the unit, less
    any physical or
    regulatory limitations
    or other
    8737
    deratings; or the highest
    sustainable
    load, based on at least
    four
    quarters
    of
    8738
    representative
    historical
    operating
    data. For common
    stacks, the
    maximum

    JCAR350225-08 1 8507r01
    8739
    sustainable load is
    the sum of all
    of
    the maximum sustainable loads of the
    8740
    individual units discharging through the stack,
    unless this load is
    8741
    unattainable in
    practice, in which
    case
    use the highest sustainable
    8742
    combined load for
    the units that discharge through the stack.
    Based
    on at
    8743
    least
    four quarters of representative historical
    operating
    data.
    The load
    8744
    values for the units must be expressed either in
    units of megawatts of
    8745
    thousands of lb/hr of
    steam load
    or
    mmBtu/hr of thermal output; or
    8746
    8747
    )
    For affected units that do not produce
    electrical or thermal output, the
    8748
    lower boundary of
    the range
    of
    operation must be the minimum expected
    8749
    flue
    gas
    velocity
    (in ft/sec) during normal, stable
    operation of the unit.
    The
    8750
    upper boundary of
    the range of operation must be the maximum potential
    8751
    flue gas velocity
    (in ft/see)
    as defined in Section
    2.1.2.1 of this Exhibit.
    8752
    The minimum
    expected and maximum potential
    velocities
    may be derived
    8753
    from the results of reference method
    testing
    or
    by
    using Equation A-3a
    or
    8754
    A-3b
    (as
    applicable) in Section 2.1.2.1 of this Exhibit. If
    Equation A-3a
    or
    8755
    A-3b is used to determine the
    minimum expected velocity, replace the
    8756
    word
    “maximum” with the word “minimum” in the definitions of “MPV,”
    8757
    i,”
    “%O”,
    and “%H
    2
    o” and replace the word
    “minimum” with the
    8758
    word “maximum” in the definition of “COj”.
    Alternatively, 0.0 ft/sec may
    8759
    be used as the
    lower boundary of the range of operation.
    8760
    8761
    The operating
    levels for relative accuracy test audits will,
    except
    for peaking
    8762
    units, be
    defined as follows: the “low” operating level
    will be the first 30.0
    8763
    percent
    of the range of operation; the “mid”
    operating level will be the middle
    8764
    portion
    (>30.0
    percent,
    but
    60.0
    percent) of the range of
    operation;
    and the
    8765
    “high”
    operating level will be the upper end
    (>
    60.0 percent)
    of the range of
    8766
    operation. For example, if the
    upper
    and
    lower boundaries of the range of
    8767
    operation are
    100 and 1100 megawatts, respectively, then
    the low, mid, and
    high
    8768
    operating levels would be 100 to
    400 megawatts, 400 to 700 megawatts, and 700
    8769
    to
    1100
    megawatts, respectively.
    8770
    8771
    ç)
    Units
    that do
    not produce electrical or thermal output
    are exempted from the
    8772
    requirements of
    this subsection
    (c).
    The owner or operator must identify, for each
    8773
    affected
    unit or common stack, the “normal” load
    level
    or levels
    (low,
    mid or
    8774
    high),
    based on the operating
    history
    of the
    units. To identify the normal load
    8775
    levels, the owner
    or operator must, at a minimum, determine the
    relative number
    8776
    of
    operating hours at each of the three load levels, low,
    mid and high over the
    past
    8777
    four
    representative operating quarters. The owner
    or operator must determine,
    to
    8778
    the
    nearest 0.1 percent, the
    percentage
    of
    the time that each load level
    (low,
    mid,
    8779
    high) has been used
    during that
    time period. A summary of the data used for this
    8780
    determination and
    the
    calculated results must be kept on-site in a
    format suitable
    8781
    for
    inspection. For new units or newly affected units,
    the data analysis in this

    JCAR350225-08
    1 8507r01
    8782
    subsection may be based
    on
    fewer
    than
    four
    quarters
    of data if fewer than four
    8783
    representative
    quarters of historical load data
    are available. Or,
    if no historical
    8784
    load data are available,
    the
    owner or operator
    may designate the normal load
    8785
    based on the expected or projected
    manner
    of operating the
    unit. However, in
    8786
    either case, once four quarters of representative
    data become available,
    the
    8787
    historical
    load analysis must be repeated.
    8788
    8789
    ci)
    Determination of normal load
    (or
    operating level)
    8790
    8791
    j)
    Based on the analysis
    of the historical load data
    described in subsection
    (c)
    8792
    of this Section, the owner
    or operator must, for units that produce
    8793
    electrical or thermal
    output, designate the most
    frequently used load level
    8794
    as the normal load level for the
    unit
    (or
    combination of units, for common
    8795
    stacks).
    The owner or
    operator may also designate the
    second
    most
    8796
    frequently used load level as
    an
    additional
    normal load level for the
    unit or
    8797
    stack. If the manner
    of operation of the unit changes significantly,
    such
    8798
    that the designated normal loads or the
    two
    most frequently used load
    8799
    levels change, the
    owner or
    operator
    must repeat
    the historical
    load
    8800
    analysis and must redesignate
    the normal loads and the two most
    8801
    frequently used load levels, as appropriate.
    A minimum of two
    8802
    representative
    quarters of historical load data
    are required to document
    8803
    that a change in the
    manner of unit operation has occurred.
    Update the
    8804
    electronic monitoring
    plan
    whenever
    the normal load levels and
    the two
    8805
    most frequently used load levels
    are redesignated.
    8806
    8807
    )
    For units that
    do not produce electrical or thermal
    output, the normal
    8808
    operating levels must
    be determined using sound engineering
    judgment,
    8809
    based
    on knowledge of the unit and operating
    experience with
    the
    8810
    industrial process.
    8811
    8812
    ç)
    The owner or operator must report the
    upper and lower boundaries of the range
    of
    8813
    operation for each
    unit
    (or
    combination of units, for common
    stacks),
    in units
    of
    8814
    megawatts or thousands of lb/hr or mniBtu/hr
    of steam production or fl/sec
    (as
    8815
    applicable), in the electronic
    monitoring plan required under
    Section 1.10 of this
    8816
    Appendix.
    8817
    8818
    6.5.2.2 Multi-Load
    (or
    Multi-Level) Flow RATA Results
    8819
    8820
    For each
    multi-load
    (or multi-level)
    flow RATA, calculate
    the flow monitor relative accuracy
    at
    8821
    each
    operating
    level.
    If a
    flow monitor
    relative accuracy test is failed
    or aborted due to a problem
    8822
    with
    the
    monitor on any level of a 2-level
    (or
    3-level) relative accuracy test
    audit, the RATA
    8823
    must
    be
    repeated at that load
    (or
    operating)
    level.
    However, the entire 2-level (or 3-level)
    relative
    8824
    accuracy
    test audit does not
    have
    to be repeated
    unless
    the
    flow monitor polynomial coefficients

    JCAR350225-081
    8507r01
    8825
    or K-factors
    are changed,
    in
    which
    case a 3-level RATA is required
    (or,
    a 2-level RATA,
    for
    8826
    units demonstrated to operate at only two levels, under Section
    6.5.2(e)
    of this Exhibit).
    8827
    8828
    6.5.3
    Calculations
    8829
    8830
    Using the data from the relative accuracy test audits, calculate
    relative accuracy and bias in
    8831
    accordance
    with
    the procedures and equations specified in Section
    7 of this
    Exhibit.
    8832
    8833
    6.5.4 Reference Method Measurement
    Location
    8834
    8835
    Select
    a
    location for reference method measurements
    that
    is
    (1)
    accessible; (2) in the same
    8836
    proximity as the monitor or monitoring system location; and
    (3)
    meets the requirements
    of
    8837
    Performance Specification 3 in appendix B of 40 CFR
    60,
    incorporated
    by reference in Section
    8838
    225.140, for CO
    2or
    02
    monitors,
    or Method 1 (or
    1A)
    in appendix A of 40 CFR 60, incorporated
    8839
    by
    reference
    in Section 225.140, for volumetric flow, except as
    otherwise indicated in this
    8840
    Section or as approved by
    the Agency.
    8841
    8842
    6.5.5 Reference Method Traverse Point Selection
    8843
    8844
    Select
    traverse points that ensure acquisition of representative samples
    of
    pollutant
    and diluent
    8845
    concentrations, moisture content, temperature, and flue gas flow rate over the flue cross
    Section.
    8846
    To
    achieve this, the reference method
    traverse
    points must meet the requirements of Section
    8847
    8.1.3 of Performance
    Specification 2 (“PS
    No.
    2”)
    in appendix B to 40 CFR 60, incorporated
    by
    8848
    reference in Section
    225.140
    (for
    moisture monitoring
    system
    RATAs),
    Performance
    8849
    Specification 3
    in appendix B to 40 CFR 60, incorporated
    by
    reference
    in
    Section 225.140
    (for
    8850
    Q
    and C0
    monitor
    RATAs),
    Method 1
    (or 1A) (for
    volumetric
    flow rate monitor RATAs),
    8851
    Method 3
    (for
    molecular
    weight),
    and Method 4
    (for
    moisture determination) in appendix
    A to
    8852
    40 CFR 60,
    incorporated
    by reference in Section 225.140. The following alternative
    reference
    8853
    method traverse point
    locations are permitted for
    moisture and gas monitor RATAs:
    8854
    8855
    For
    moisture determinations where
    the moisture data are used only to determine
    8856
    stack gas molecular weight, a single reference method point, located at least
    1.0
    8857
    meter from the stack wall, may be
    used.
    For
    moisture
    monitoring system RATAs
    8858
    and for gas monitor
    RATAs
    in which moisture data are used to correct
    pollutant
    8859
    or
    diluent concentrations from a dry
    basis to a wet basis (or
    vice-versa),
    single-
    8860
    point moisture sampling may only be used if the 12-point stratification
    test
    8861
    described
    in Section
    6.5.5.1
    of this Exhibit is performed prior to the RATA
    for at
    8862
    least
    one pollutant or diluent gas,
    and
    if the
    test is passed according to the
    8863
    acceptance criteria in Section
    6.5.5.3(b)
    of this Exhibit.
    8864
    8865
    ]
    For gas monitoring
    system
    RATAs, the owner or operator may use any of the
    8866
    following
    options:
    8867

    JCAR350225-081 8507r01
    8868
    j
    At any location (including locations where
    stratification is expected), use a
    8869
    minimum of six
    traverse points along a diameter, in the direction of
    any
    8870
    expected stratification. The
    points must be located in accordance with
    8871
    Method 1 in appendix A to 40 CFR 60, incorporated
    by
    reference
    in
    8872
    Section
    225.140.
    8873
    8874
    )
    At locations where Section
    8.1.3 of PS No. 2 allows the use of a short
    8875
    reference method measurement line
    (with
    three
    points located
    at
    0.4,
    1.2,
    8876
    and
    2.0 meters
    from the stack wall), the owner or operator may use
    an
    8877
    alternative 3-point measurement line,
    locating the three points at 4.4, 14.6,
    8878
    and
    29.6
    percent of the way across the stack, in accordance with Method
    1
    8879
    in
    appendix A to 40 CFR
    60,
    incorporated
    by reference in Section
    8880
    225.140.
    8881
    8882
    )
    At locations
    where stratification is likely to occur (e.g., following a wet
    8883
    scrubber or when dissimilar gas streams are
    combined),
    the short
    8884
    measurement line
    from Section 8.1.3 of PS No.
    2
    (or the alternative line
    8885
    described in subsection
    (b)(2)
    of this Section) may
    be
    used in lieu
    of the
    8886
    prescribed
    “long” measurement line in Section 8.1.3 of PS No. 2, provided
    8887
    that the 12-point stratification
    test
    described
    in Section 6.5.5.1 of this
    8888
    Exhibit is performed and passed one time
    at the location (according to the
    8889
    acceptance criteria of Section
    6.5.5.3(a)
    of this
    Exhibit)
    and provided
    that
    8890
    either the 12-point stratification test or the alternative (abbreviated)
    8891
    stratification
    test in Section 6.5.5.2 of this Exhibit is performed and
    passed
    8892
    prior to each
    subsequent RATA at the location (according to the
    8893
    acceptance criteria of Section 6.5.5.3(a) of this Exhibit).
    8894
    8895
    4
    A single reference method measurement
    point, located no
    less
    than 1.0
    8896
    meter from the stack wall and situated along one of the measurement
    lines
    8897
    used for the stratification
    test,
    may be
    used at any
    sampling location
    if the
    8898
    12-point
    stratification test described in Section 6.5.5.1 of this Exhibit
    is
    8899
    performed and passed prior to each RATA
    at
    the location (according
    to the
    8900
    acceptance criteria
    of Section 6.5.5.3(b) of this Exhibit).
    8901
    8902
    çj
    For
    mercury monitoring
    systems, use the same basic approach for traverse
    point
    8903
    selection that is used for the other
    gas
    monitoring
    system RATAs, except that the
    8904
    stratification test provisions in Sections 8.1.3
    through
    8.1.3.5 of Method
    3 OA must
    8905
    apply, rather
    than
    the provisions
    of Sections 6.5.5.1 through 6.5.5.3 of this
    8906
    Exhibit.
    8907
    8908
    6.5.5.1 Stratification Test
    8909
    8910
    With the units
    operating under
    steady-state conditions at the normal load level
    (or

    JCAR350225-081 8507r01
    8911
    normal operating level),
    as
    defined
    in Section 6.5.2.1 of this Exhibit, use a
    8912
    traversing
    gas sampling probe to measure diluent
    (CO2
    or
    02)
    concentrations
    at
    a
    8913
    minimum of 12 points, located
    according to Method 1 in appendix A to 40
    CFR
    8914
    60, incorporated by reference in Section 225.140.
    8915
    8916
    j
    Use
    Method
    3A in appendix A to 40 CFR 60, incorporated
    by
    reference in
    8917
    Section 225.140, to make
    the measurements. Data from the reference method
    8918
    analyzers must be quality assured
    by
    performing
    analyzer calibration error and
    8919
    system
    bias
    checks before the series of measurements and
    by
    conducting
    system
    8920
    bias and
    calibration drift checks
    after
    the measurements, in accordance with the
    8921
    procedures of Method 3A.
    8922
    8923
    c
    Measure for a minimum of 2 minutes at each traverse point. To the extent
    8924
    practicable, complete the traverse within
    a
    2-hour period.
    8925
    8926
    )
    If the load has remained constant
    3.0
    percent)
    during
    the traverse and if the
    8927
    reference method analyzers
    have
    passed all of the required quality assurance
    8928
    checks, proceed with the data analysis.
    8929
    8930
    ç)
    Calculate
    the average
    CO2
    (or 02)
    concentrations at each of the individual
    8931
    traverse
    points.
    Then, calculate
    the
    arithmetic
    average
    CO
    2
    (or
    02)
    concentrations
    8932
    for all traverse points.
    8933
    8934
    6.5.5.2 Alternative
    (Abbreviated) Stratification Test
    8935
    8936
    With the units operating under steady-state
    conditions at the normal load level
    (or
    8937
    normal operating
    level),
    as defined in Section 6.5.2.1 of this Exhibit,
    use a
    8938
    traversing gas sampling
    probe
    to measure the diluent
    (CO2
    or
    02)
    concentrations
    8939
    at three points. The points must be located according
    to
    the specifications
    for the
    8940
    long
    measurement line in Section
    8.1.3 of PS No. 2 (i.e., locate the points 16.7
    8941
    percent, 50.0
    percent,
    and 83.3 percent of the way across the
    stack).
    Alternatively,
    8942
    the
    concentration measurements may be
    made
    at six traverse points along a
    8943
    diameter. The
    six points
    must be located in accordance with Method 1 in
    8944
    appendix A to 40 CFR 60, incorporated
    by reference in Section 225.140.
    8945
    8946
    Use
    Method 3A in appendix A
    to
    40
    CFR 60, incorporated by reference in
    8947
    Section 225.140, to make the measurements.
    Data from the reference method
    8948
    analyzers must be
    quality
    assured
    by performing analyzer calibration error
    and
    8949
    system
    bias checks before
    the series of measurements and
    by
    conducting
    system
    8950
    bias
    and
    calibration drift checks
    after the measurements, in accordance with
    the
    8951
    procedures
    of Method 3A.
    8952
    8953
    c
    Measure
    for a
    minimum
    of 2 minutes at each traverse point. To the extent

    JCAR350225-081 8507r01
    8954
    practicable, complete
    the traverse within
    a 1-hour period.
    8955
    8956
    If the load has
    remained
    constant
    3.0
    percent)
    during the traverse and if the
    8957
    reference method analyzers
    have
    passed all of the required
    quality assurance
    8958
    checks, proceed with the data
    analysis.
    8959
    8960
    Calculate the
    average
    CO2
    (or
    02)
    concentrations
    at each of the individual
    8961
    traverse points. Then,
    calculate the arithmetic average
    CO2
    (or
    02)
    concentrations
    8962
    for all traverse points.
    8963
    8964
    6.5.5.3 Stratification
    Test Results and Acceptance Criteria
    8965
    8966
    For each diluent gas, the
    short reference method measurement line described
    in
    8967
    Section
    8.1.3 of PS No. 2 maybe used in lieu of the long
    measurement line
    8968
    prescribed in Section 8.1.3
    of PS No.
    2
    if the results of a stratification test,
    8969
    conducted in accordance
    with Section 6.5.5.1 or 6.5.5.2
    of
    this Exhibit
    (as
    8970
    appropriate see Section
    6.5.5(b)(3)
    of this Exhibit), show that the concentration
    at
    8971
    each
    individual
    traverse
    point
    differs by no more
    than
    ±
    10.0 percent from the
    8972
    arithmetic average concentration
    for all traverse points. The results are also
    8973
    acceptable if the concentration
    at
    each individual
    traverse
    point differs by no
    more
    8974
    than
    +
    Sppm or
    ±
    0.5 percent
    CO2
    (or
    02)
    from
    the arithmetic average
    8975
    concentration
    for all traverse
    points.
    8976
    8977
    For
    each diluent gas,
    a single reference method measurement point, located
    at
    8978
    least 1.0 meter from the stack wall
    and situated along one of the measurement
    8979
    lines used for the stratification test, may be used for
    that diluent gas if the results
    8980
    of a
    stratification test,
    conducted in accordance with Section 6.5.5.1 of
    this
    8981
    Exhibit, show that the concentration at each
    individual traverse point differs
    by no
    8982
    more
    than
    ±
    5.0
    percent from the arithmetic average concentration for
    all traverse
    8983
    points. The results are also acceptable if the
    concentration at each individual
    8984
    traverse point differs
    by no more than
    ±
    3 ppm or
    ±
    0.3 percent
    CO2
    (or
    0)
    from
    8985
    the arithmetic average concentration for all traverse
    points.
    8986
    8987
    The owner or operator must keep the results of
    all stratification tests on-site, in
    a
    8988
    format suitable for inspection,
    as part of the supplementary RATA records
    8989
    required under Section 1.1
    3(a)(7)
    of this Appendix.
    8990
    8991
    6.5.6 Sampling Strategy
    8992
    8993
    Conduct the reference method tests
    so
    they
    will yield results representative
    of the
    8994
    pollutant concentration,
    emission rate, moisture, temperature,
    and flue gas flow
    8995
    rate
    from the unit
    and can be correlated with the pollutant concentration
    monitor,
    8996
    CO
    2
    or
    02
    monitor,
    flow
    monitor, and mercury CEMS measurements. The

    JCAR350225-081 8507r01
    8997
    minimum acceptable
    time
    for a gas monitoring
    system
    RATA run or for a
    8998
    moisture monitoring system RATA run is 21 minutes.
    For each run of a gas
    8999
    monitoring
    system
    RATA, all necessary
    pollutant concentration measurements,
    9000
    diluent concentration measurements, and moisture measurements
    (if
    applicable)
    9001
    must, to the extent practicable, be made within a
    60-minute
    period.
    For
    flow
    9002
    monitor RATAs, the minimum time per run must be 5
    minutes. Flow rate
    9003
    reference method measurements may
    be made either sequentially from port to
    9004
    port
    or
    simultaneously at two or more sample ports. The
    velocity
    measurement
    9005
    probe may be moved from traverse point to
    traverse
    point
    either manually or
    9006
    automatically. If, during a
    flow RATA, significant pulsations in the reference
    9007
    method readings are observed, be sure to allow enough
    measurement time at
    each
    9008
    traverse point to
    obtain
    an
    accurate average reading when a manual readout
    9009
    method is used (e.g., a “sight-weighted”
    average
    from a
    manometer).
    Also, allow
    9010
    sufficient
    measurement time to ensure that stable temperature readings are
    9011
    obtained at each traverse point, particularly at
    the first measurement point at each
    9012
    sample
    port, when a probe is moved sequentially from port-to-port.
    A minimum
    9013
    of one set of auxiliary measurements for
    stack gas molecular weight
    9014
    determination (i.e., diluent gas data and moisture data) is required for every clock
    9015
    hour
    of a flow RATA or for every three test runs
    (whichever is less restrictive).
    9016
    Alternatively,
    moisture
    measurements
    for
    molecular weight determination may
    be
    9017
    performed before and
    after a series of flow RATA runs at a particular load level
    9018
    (low,
    mid, or
    high), provided that the time interval between the two moisture
    9019
    measurements does not exceed three hours. If this option is
    selected, the results
    of
    9020
    the two
    moisture determinations must be averaged
    arithmetically
    and applied
    to
    9021
    all
    RATA runs in the series. Successive
    flow RATA runs may be performed
    9022
    without waiting
    in-between runs. If an 20
    -diluent monitor is used as a CO
    2
    9023
    continuous
    emission monitoring system, perform a CO2system
    RATA (i.e.,
    9024
    measure
    CO
    2.
    rather than
    02,
    with the reference
    method).
    For moisture
    9025
    monitoring
    systems, an appropriate coefficient, “K” factor
    or other suitable
    9026
    mathematical algorithm
    may
    be developed prior to the RATA, to
    adjust
    the
    9027
    monitoring
    system readings with respect to the reference
    method. If such a
    9028
    coefficient,
    K-factor or algorithm is developed, it must be applied to the CEMS
    9029
    readings
    during
    the RATA and
    (if
    the RATA is passed), to
    the subsequent
    CEMS
    9030
    data, by means of
    the automated data acquisition and handling system. The owner
    9031
    or
    operator must keep records of the current coefficient, K
    factor
    or algorithm,
    as
    9032
    specified in Section 1
    .13(a)(5)(F)
    of
    this Appendix. Whenever the coefficient, K
    9033
    factor or
    algorithm is changed, a RATA of the moisture monitoring system is
    9034
    required. For the RATA of a mercury CEMS using the Ontario
    Hydro Method,
    or
    9035
    for
    the RATA of a sorbent
    trap
    system
    (irrespective
    of
    the reference method
    9036
    used),
    the time per
    run must be long enough to collect a sufficient mass of
    9037
    mercury to
    analyze. For the RATA of a sorbent
    trap
    monitoring system, the type
    9038
    of
    sorbent material used by the traps must be the same as for daily operation of
    9039
    the
    monitoring system;
    however,
    the size of the traps used
    for the RATA maybe

    JCAR350225-08
    1 8507r01
    9040
    smaller
    than the traps used for daily
    operation of the system. Spike
    the third
    9041
    section of each sorbent trap
    with elemental mercury,
    as
    described
    in Section 7.1.2
    9042
    of Exhibit D to this Appendix. Install
    a new pair of sorbent traps
    prior to each test
    9043
    run.
    For each run, the sorbent trap
    data must be validated according
    to the quality
    9044
    assurance criteria in
    Section 8 of Exhibit
    D
    to this Appendix.
    9045
    9046
    )
    To properly correlate individual
    mercury CEMS data
    (in
    lb/mmBtu)
    and
    9047
    volumetric flow
    rate data with the
    reference method data, annotate the
    beginning
    9048
    and end of each reference
    method test run (including
    the
    exact
    time of
    day)
    on
    the
    9049
    individual chart recorders
    or other pennanent recording devices.
    9050
    9051
    6.5.7 Correlation of Reference Method
    and Continuous Emission Monitoring
    System
    9052
    9053
    Confirm that the
    monitor
    or monitoring system and reference
    method test results are
    on
    9054
    consistent
    moisture,
    pressure, temperature,
    and diluent concentration basis
    (e.g.,
    since the flow
    9055
    monitor measures
    flow rate
    on a wet basis, Method 2
    test results must also be on a wet basis).
    9056
    Compare
    flow-monitor and reference
    method
    results on a scfh basis. Also, consider
    the response
    9057
    times of the pollutant concentration monitor, the
    continuous emission monitoring
    system, and the
    9058
    flow monitoring
    system to ensure
    comparison of simultaneous measurements.
    9059
    9060
    For each
    relative accuracy test audit run, compare
    the measurements obtained from
    the monitor
    9061
    or continuous emission monitoring system
    (in
    ppm, percent CO
    2.lb/mmBtu, or other units)
    9062
    against the
    corresponding reference
    method
    values. Tabulate the
    paired data in a table such
    as the
    9063
    one shown in
    Figure 2.
    9064
    9065
    6.5.8
    Number of Reference
    Method Tests
    9066
    9067
    Perform a
    minimum of nine sets of paired monitor
    (or
    monitoring
    system) and
    reference method
    9068
    test data for every
    required
    (i.e.,
    certification, recertification, diagnostic,
    semiannual,
    or annual)
    9069
    relative
    accuracy
    test audit. For 2-level and
    3-level relative accuracy test audits
    of flow monitors,
    9070
    perform a minimum of
    nine
    sets at each of the operating levels.
    9071
    9072
    6.5.9 Reference Methods
    9073
    9074
    The
    following
    methods are from
    appendix A to 40 CFR
    60,
    incorporated
    by reference in Section
    9075
    225.140, or
    have been published by ASTM,
    and
    are
    the reference methods for
    performing
    9076
    relative
    accuracy test
    audits
    under this part: Method 1
    or 1A in appendix A-i to 40 CFR
    60 for
    9077
    siting;
    Method 2 in
    appendices A-i
    and A-2 to 40 CFR
    60
    or its allowable
    alternatives
    in
    9078
    appendix A to
    40 CFR 60
    (except
    for
    Methods 2B and 2E in appendix
    A-l to 40 CFR
    60)
    for
    9079
    stack gas
    velocity and volumetric flow rate; Methods
    3, 3A or 3B in appendix A-2
    to
    40
    CFR
    60
    9080
    for
    02
    and
    2
    CQ;
    Method
    4
    in appendix A-3 to 40 CFR
    60 for moisture; and for mercury,
    either
    9081
    ASTM
    D6784-02
    (the
    Ontario
    Hydro
    Method) (incorporated
    by reference under Section
    9082
    225.140),
    Method
    29 in appendix A-8
    to
    40
    CFR 60, Method
    30A,
    or
    Method 30B.

    JCAR350225-08 1 8507r01
    9083
    9084
    7. Calculations
    9085
    9086
    7.1 Linearity Check
    9087
    9088
    Analyze
    the
    linearity
    data for pollutant concentration monitors as follows. Calculate the
    9089
    percentage error in linearity based
    upon the
    reference value
    at the
    low-level,
    mid-level,
    and high-
    9090
    level concentrations specified in Section 6.2 of this Exhibit. Perform this calculation
    once during
    9091
    the certification test. Use the following equation to calculate the error in linearity for each
    9092
    reference
    value.
    9093
    9094
    LE
    =
    R
    x
    100
    (Equation
    A-4)
    9095
    9096
    Where:
    9097
    LE
    = Percentage linearity error, based upon the reference value.
    R
    = Reference value
    of
    low-, mid-,
    or high-level
    calibration
    gas
    introduced
    into
    the monitoring system.
    A
    = Average of the monitoring
    system
    responses.
    9098
    9099
    7.2
    Calibration Error
    9100
    9101
    7.2.1 Pollutant Concentration and Diluent Monitors
    9102
    9103
    For
    each reference value,
    calculate the percentage calibration
    error based upon instrument span
    9104
    for daily
    calibration error tests using the following equation:
    9105
    jR-A
    9106
    CE=
    xlOO
    (EquationA-5)
    9107
    9108
    Where:
    9109
    Calibration error as a percentage of the span of the instrument.
    R
    = Reference value of zero or upscale
    (high-level
    or mid-level, as
    applicable)
    calibration gas introduced into the monitoring system.
    A
    = Actual monitoring system response to the calibration gas.
    S
    = Span of the instrument, as
    specified
    in
    Section 2 of this Exhibit.
    9110
    9111
    7.2.2 Flow
    Monitor Calibration Error
    9112

    1CAR350225-08 1 8507r01
    9113
    For
    each reference value, calculate
    the percentage calibration
    error based upon span using
    the
    9114
    following equation:
    9115
    9116
    CE=
    xlOO
    (EquationA-6)
    9117
    9118
    Where:
    9119
    CE
    = Calibration
    error as a percentage
    of span.
    R
    Low or high level
    reference value specified in Section 2.2.2.1
    of this Exhibit.
    A
    = Actual flow monitor
    response to the reference value.
    S
    = Flow monitor calibration
    span value as determined under Section 2.1.2.2
    of
    this Exhibit.
    9120
    9121
    7.3
    Relative Accuracy for
    02
    Monitors,
    Mercury
    Monitoring Systems,
    and
    Flow Monitors
    9122
    9123
    Analyze
    the
    relative accuracy
    test audit data
    from the reference
    method
    tests for
    CO2
    or
    02
    9124
    monitors
    used
    only
    for heat input rate
    determination, mercury monitoring systems
    used to
    9125
    determine mercury mass emissions under
    Sections 1.14 through 1.18 of Appendix B,
    and flow
    9126
    monitors using the following procedures. Summarize
    the results on a data sheet. An example
    is
    9127
    shown in Figure 2. Calculate the mean of the monitor
    or monitoring system measurement values.
    9128
    Calculate the mean of
    the reference
    method values. Using data from
    the automated data
    9129
    acquisition and
    handling system, calculate
    the arithmetic differences between
    the reference
    9130
    method
    and monitor measurement data sets.
    Then calculate the arithmetic mean of the
    9131
    difference, the
    standard deviation,
    the confidence coefficient, and
    the monitor or monitoring
    9132
    system relative
    accuracy using the following
    procedures and equations.
    9133
    9134
    7.3.1 Arithmetic Mean
    9135
    9136
    Calculate the
    arithmetic mean of the differences,
    d, of a data set as follows.
    9137
    9138
    d=d1 (EquationA-7)
    9139
    9140
    Where:
    9141
    n
    Number of data points.
    = The difference between
    a reference method value and
    the corresponding
    continuous
    emission
    monitoring
    system value (RM-
    CEMI)
    at
    a given point in
    time i.
    9142

    CN
    ucju
    1
    C
    Ccoo
    -
    4444
    C.LM4
    I
    I
    LQ-
    I
    lCD
    iii
    iii
    IF’
    C-.
    C
    C
    CD
    c,)
    CD
    CD
    H
    CD
    CD
    D
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    Ul
    u
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    C-)
    C)
    CD
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    C)
    C
    CD
    C)
    CD
    C)
    C
    CD
    C)
    C)
    II
    CD
    p
    0
    C
    D
    C-)
    C
    C)
    C)
    I
    H
    C
    (ID
    LJ’
    9
    CCOoC—
    C
    CHU
    1
    ——
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    JJ
    C
    I-
    :
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    :
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    U1
    C
    D
    LI.)
    t’Jt’Jt’J
    tJ
    JJJ
    CCCCCCCC
    NCNC)
    C
    NC4C
    H
    CD
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    C-)
    C)
    CD
    -t
    CD
    C/)
    CD
    C
    C
    C,)
    CD
    Cl)
    C
    I
    I
    I
    IC
    I
    C
    -‘CD
    -t
    —.
    -t
    CD
    C
    )
    -
    C
    (I)
    CD
    It)
    CD
    c
    -C)
    )
    CD
    -*
    CD
    c
    C
    .c
    CD
    C
    C
    CCD
    j•)
    SQ
    C/DC)
    CD
    -t
    CD
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    -
    -t
    .C
    CDQ
    -
    Tj
    CD
    Q)
    c)
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    C
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    LI.)
    cl)
    CD
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    I

    1CAR350225-081
    8507r01
    9
    2.262
    20
    2.086
    40
    2.021
    10
    2.228
    21
    2.080
    60
    2.000
    11
    2.201
    22
    2.074
    >60
    1.960
    9161
    9162
    7.3.4
    Relative Accuracy
    9163
    9164
    Calculate the
    relative
    accuracy
    of a data set using
    the
    following equation.
    9165
    9166
    RA—
    xlOO
    (Equation A-b)
    RM
    9167
    9168
    Where:
    9169
    = Arithmetic
    mean of the reference method
    values.
    = The absolute
    value of the mean difference
    between the reference method
    values and the
    corresponding continuous emission monitoring
    system
    values.
    cc
    The absolute value of the confidence
    coefficient.
    9170
    9171
    7.4 Bias Test
    9172
    9173
    Test
    the following
    relative
    accuracy test audit data sets for
    bias: flow
    monitors, mercury
    9174
    concentration
    monitoring
    systems,
    and sorbent trap monitoring systems,
    using the procedures
    9175
    outlined
    in Sections 7.4.1 through 7.4.4 of this Exhibit.
    For multiple-load flow RATAs,
    perform
    9176
    a
    bias test at each load
    level designated
    as normal under Section 6.5.2.1
    of this Exhibit.
    9177
    9178
    7.4.1 Arithmetic Mean
    9179
    9180
    Calculate the
    arithmetic mean of the difference,
    “d”, of the data set using Equation
    A-7 of this
    9181
    Exhibit. To
    calculate bias for a flow monitor,
    I?dH
    is, for
    each
    paired data point, the difference
    9182
    between the
    flow rate values
    (in
    scth)
    obtained from the reference method
    and the monitor. To
    9183
    calculate bias
    for a mercury monitoring system when
    using the Ontario Hydro Method
    or
    9184
    Method 29 in
    appendix A-8 to 40
    CFR 60, incorporated
    by
    reference
    in Section 225.140, “d”
    is,
    9185
    for
    each data
    point, the difference between
    the average mercury concentration value
    (in ig/m
    3)
    9186
    from the
    paired Ontario Hydro or Method 29
    in appendix A-8 to 40 CFR 60 sampling
    trains and
    9187
    the
    concentration measured by the monitoring system.
    For sorb ent trap monitoring systems,
    use
    9188
    the
    average
    mercury concentration
    measured by the
    paired
    traps
    in the calculation of
    “d”.
    9189
    9190
    7.4.2
    Standard
    Deviation
    9191

    JCAR350225-08 1 8507r01
    9192
    Calculate the standard
    deviation,
    Sd,
    of the data set using Equation A-8.
    9193
    9194
    7.4.3 Confidence Coefficient
    9195
    9196
    Calculate the
    confidence coefficient,
    cc, of the data set using Equation A-9.
    9197
    9198
    7.4.4 Bias Test
    9199
    9200
    If, for the relative
    accuracy
    test
    audit data set being tested, the mean
    difference, d, is less than
    or
    9201
    equal to
    the absolute value of the confidence coefficient, cc, the monitor or monitoring system
    9202
    has passed
    the bias test. If the mean difference, d, is greater than the absolute value of the
    9203
    confidence coefficient,
    cc, the monitor
    or
    monitoring
    system has
    failed to meet the bias test
    9204
    requirement.
    9205
    9206
    7.5 Reference Flow-to-Load Ratio or Gross Heat Rate
    9207
    9208
    Except
    as provided
    in Section 7.6 of this Exhibit,
    the owner or operator must
    9209
    determine R, the reference value of the ratio of flow rate to unit load, each time
    9210
    that a passing flow RATA is performed at a load level designated as normal in
    9211
    Section 6.5.2.1 of this Exhibit. The owner or operator
    must report the current
    9212
    value of
    in
    the electronic
    quarterly report required under 40 CFR 75.64,
    9213
    incorporated
    by
    reference
    in
    Section 225.140, and must also report the completion
    9214
    date of the associated RATA. If two load levels have been designated as normal
    9215
    under Section 6.5.2.1 of this Exhibit, the owner or operator must
    determine
    a
    9216
    separate
    Rvalue
    for each of the
    normal
    load
    levels. The
    reference flow-to-load
    9217
    ratio
    must be calculated as follows:
    9218
    ref
    -5
    9219
    Rref___X1O
    (EquationA-13)
    avg
    9220
    9221
    Where:
    9222
    = Reference value of the flow-to-load
    ratio, from the most recent
    normal-load flow RATA, scfhlmegawatts, scthll000 lb/hr of steam,
    or
    scthl
    (mmBtu/hr
    of steam output).
    = Average stack gas volumetric flow rate measured by
    the
    reference
    method during the
    normal-load
    RATA,
    scth.
    L
    = Average unit
    load
    during the normal-load flow RATA, megawatts,
    1000
    lb/hr of steam, or mmBtu/hr of thermal output.
    9223
    9224
    Tn
    Equation A-13, for a common stack, determine L
    by
    summing, for each

    JCAR350225-08 1 8507r01
    9225
    RATA run, the operating loads
    of all units discharging through the common
    stack,
    9226
    and
    then taking
    the arithmetic average
    of
    the
    summed
    loads. For a
    unit that
    9227
    discharges its emissions
    through
    multiple
    stacks, either determine a single value
    9228
    pfQ
    for the unit or a separate value
    of
    0
    for each stack. In the former case,
    9229
    calculate
    Q
    by summing, for each
    RATA run, the
    volumetric
    flow rates through
    9230
    the
    individual
    stacks and then taking the arithmetic average of the
    summed RATA
    9231
    run flow rates. In the
    latter case, calculate the value of
    O
    for each stack
    by
    9232
    taking the arithmetic average, for
    all RATA runs, of the flow rates through
    the
    9233
    stack. For
    a
    unit with
    a multiple stack discharge configuration consisting
    of a
    9234
    main stack and a bypass
    stack (e.g., a unit with a wet
    SO
    2
    scrubber),
    determine
    9235
    Q
    separately
    for each stack at the time
    of the normal load flow RATA. Round
    9236
    off the value of R
    to two decimal places.
    9237
    9238
    In addition to determining Ror
    as an alternative to determine R, a reference
    9239
    value of the
    gross heat rate (GHR) may be determined. In order to use
    this option,
    9240
    quality assured diluent
    gas
    (Q2
    or
    02)
    must be available for each hour of the
    9241
    most recent normal-load
    flow RATA. The reference value of the GHR
    must be
    9242
    determined as follows:
    9243
    HeatInput)
    9244
    (GHR)reJ
    =L
    avg
    xl000
    (Equation
    A-13a)
    avg
    9245
    9246
    Where:
    9247
    (GHR
    = Reference value of the gross heat rate
    at the time of the
    most recent normal-load flow RATA, Btu/kwh,
    Btu/lb
    steam load,
    or
    Btu heat input/mmBtu steam output.
    (HeatInput) = Average hourly
    heat input during the normal-load flow
    RATA, as determined using the applicable
    equation
    in
    Exhibit
    C
    to this Appendix,
    mmBtu/hr. For multiple stack
    configurations, if the reference GHR value is determined
    separately for each stack, use
    the
    hourly
    heat input
    measured
    at each stack. If the reference GHR is
    determined
    at the unit level,
    sum
    the hourly
    heat inputs measured at
    the
    individual stacks.
    = Average unit load during the normal-load
    flow RATA,
    megawatts, 1000 lb/hr of steam, or mmBtu/hr
    thermal
    output.
    9248
    9249
    In the calculation of
    (HeatInput),
    use
    Q,
    the average
    volumetric
    flow rate
    9250
    measured by the reference method during the RATA,
    and
    use
    the
    average diluent
    9251
    gas concentration
    measured during the flow RATA
    (i.e.,
    the arithmetic
    average of

    JCAR350225-08
    1 8507r01
    9252
    the diluent gas concentrations
    for all clock hours in which
    a RATA
    run was
    9253
    performed).
    9254
    9255
    7.6 Flow-to-Load Test Exemptions
    9256
    9257
    For
    complex
    stack configurations (e.g., when
    the effluent from a unit is divided
    9258
    and discharges
    through multiple stacks in such
    a
    manner
    that the
    flow
    rate in the
    9259
    individual
    stacks cannot be
    correlated with unit
    load),
    the owner or operator
    may
    9260
    petition
    the USEPA under 40 CFR 75.66,
    incorporated by reference in Section
    9261
    225.140, for an
    exemption from the requirements
    of
    Section
    7.7
    to
    Appendix A to
    9262
    40
    CFR Part 75 and Section 2.2.5
    of Exhibit B to Appendix B. The petition must
    9263
    include sufficient information
    and data to demonstrate that
    a
    flow-to-load
    or gross
    9264
    heat
    rate evaluation is infeasible for the
    complex stack configuration.
    9265
    9266
    k
    Units that
    do not produce electrical output
    (in
    megawatts)
    or thermal output (in
    lb
    9267
    of steam per
    hour)
    are exempted
    from the flow-to-load ratio test requirements
    of
    9268
    Section
    7.5 of this Exhibit and Section 2.2.5 of
    Exhibit
    B
    to
    Appendix
    B.
    9269
    Figure 1. Linearity Error
    Dietermination
    Percent
    of
    Date and
    Reference
    Monitor
    reference
    time
    value
    value
    Difference
    value
    Low-level:
    Mid-level:
    High-level:

    JCAR350225-081
    8507r01
    9270
    9271
    Figure 2. Relative Accuracy
    Determination
    (Pollutant
    Concentration
    Monitors)
    SQ2
    (ppm
    FFNc1)
    cQ2
    (Pollutant)
    (ppm
    [FNc1)
    Run
    and
    RM
    M
    and
    RM
    M
    NL
    time
    [FNa1
    FFNb]
    Diff
    time
    [FNaJ
    FFNb1
    Diff
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    Arthmetic
    Mean Difference
    (Eci.
    A-7).
    Confidence
    Coeffecient
    (Eq. A-9).
    Relative
    Accuracy
    (Eq.
    A-b).

    JCAR35O225O81
    8507r01
    FFNa1
    RM
    means “reference
    method data”.
    FFNb1
    M means “monitor data”.
    FFNc1
    Make sure
    the
    RM
    and M data are on
    a
    consistent
    basis, either wet or dry.
    9272
    9273
    Figure 3. Relative Accuracy Determination
    (Flow Monitors)
    Flow rate (Low)
    Flow rate
    (Normal)
    Flow rate (High)
    (scf/hr)
    [FNa]
    (scflhr)
    [FNa]
    (scf/hr)
    [FNa]
    Date
    Date
    Date
    time
    time
    RM
    M
    Diff time RM
    M
    Diff time RM
    M Diff
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    Arthinetic
    Mean Difference
    (Eq. A-7).
    Confidence
    Coeffecient (Eq. A-9).
    Relative Accuracy
    (Eq. A-b).
    [FNa1
    Make sure the RM and M
    data are on a consistent basis, either wet or dry.

    JCAR350225-081 8507r01
    9274
    9275
    Figure 4. Relative Accuracy Determination
    (NO/Dilent
    Combined
    System)
    Reference
    method data
    NO
    system
    (lb/mrnBtu)
    Run
    Date
    N and time
    NQXQ
    [FNa]
    Q2/Q2%
    RM
    M
    Difference
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    Arthmetic Mean Difference
    (Eq.
    A-7).
    Confidence Coeffecient
    (Eq.
    A-9).
    Relative Accuracy
    (Eq.
    A-
    10).
    {FNa1
    Specify
    units:
    ppm, lb/dscf,
    mgjdscm.
    9276
    9277
    Figure
    5. Cycle Time
    Date of test

    JCAR350225-08 1 8507r01
    Component/system
    ID#:
    Analyzer type
    Serial Number
    High level gas
    concentration:
    ppml%
    (circle one)
    Zero level gas
    concentration:
    ppm/%
    (circle one)
    Analyzer span setting:
    ppm/% (circle one)
    Upscale:
    Stable
    starting monitor value:
    ppml%
    (circle
    one)
    Stable
    ending monitor reading:
    ppm/%
    (circle one)
    Elapsed
    time:
    Seconds
    Downscale:
    Stable starting
    monitor value:
    ppi%
    (circle one)
    Stable
    ending monitor reading:
    ppml%
    (circle
    one)
    Elapsed time:
    seconds
    Component
    cycle time =
    seconds
    System
    cycle time
    seconds
    9278
    9279
    A.
    To detennine
    the upscale cycle time
    (Figure
    6a),
    measure the flue gas
    emissions
    until
    9280
    the response
    stabilizes. Record the stabilized value
    (see
    Section
    6.4
    of
    this Exhibit
    for the
    9281
    stability
    criteria).
    9282
    9283
    B.
    Inject a high-level
    calibration
    gas
    into the port leading to the calibration
    cell
    or thimble
    9284
    (Point
    B).
    Allow the analyzer to stabilize. Record the stabilized
    value.
    9285
    9286
    C.
    Determine
    the
    step change. The step change is equal to the
    difference between the
    9287
    final
    stable calibration gas value (Point
    D)
    and the
    stabilized stack emissions value
    (Point
    9288
    9289
    9290
    D. Take 95%
    of the step change value and add the result to the
    stabilized stack emissions
    9291
    value
    (Point A). Determine the time at
    which
    95%
    of the
    step
    change occurred
    (Point
    C).
    9292
    9293
    E. Calculate
    the upscale cycle time by
    subtracting the time at which the calibration gas
    9294
    was
    injected (Point B)
    from the time at which 95% of the step change
    occurred
    (Point
    C).
    9295
    In
    this
    example,
    upscale cycle time
    = (11-5)
    6 minutes.
    9296
    9297
    F. To
    determine the downscale cycle
    time (Figure
    6b)
    repeat the procedures above,
    9298
    except
    that
    a zero gas is
    injected when the flue gas emissions have stabilized, and 95% of
    9299
    the
    step
    change
    in
    concentration is subtracted from the stabilized stack
    emissions value.
    9300
    9301
    G. Compare
    the upscale and downscale
    cycle
    time
    values. The longer of these two times

    9302
    is the cycle time for the analyzer.
    9303
    JCAR350225-081 8507r01

    JCAR350225-081 8507r01
    Develop and implement
    a
    quality
    assurance/quality control (QA/QC) program
    for the continuous
    emission monitoring systems and
    their components. At a minimum, include in each
    QA/QC
    program a written plan that describes in detail (or that
    refers
    to separate documents containing)
    complete, step-by-step
    procedures and operations for each
    of
    the
    following
    activities.
    Upon
    request from regulatory authorities,
    the source must make all
    procedures,
    maintenance records,
    and
    ancillary supporting documentation from the manufacturer
    (e.g., soflware coefficients and
    troubleshooting diagrams) available
    for
    review
    during an audit. Electronic storage
    of the
    information in the
    OAIQC
    plan is permissible, provided
    that the information can be made
    available
    in hardcopy upon request
    during an audit.
    1.1 Requirements
    for All Monitoring
    Systems
    1.1.1 Preventive
    Maintenance
    Keep a written
    record of procedures
    needed
    to maintain the
    mnnitcrn a
    system
    in proper
    operating
    condition and a schedule for those procedures.
    This must, at a minimum, include
    procedures specified by the manufacturers of the
    equipment and, if applicable, additional or
    alternate procedures
    developed
    for the equipment.
    1.1.2
    Recordkeeping and Reporting
    Keep a
    written record describing procedures that will be
    used to implement the recordkeeping
    and reporting
    requirements
    in subparts E and
    G
    of 40 CFR 75, incorporated
    by
    reference
    in
    Section
    225.140, and Sections 1.10 through 1.13
    of Appendix B, as applicable.
    1.1.3 Maintenance
    Records
    Keep a
    record of all testing, maintenance, or repair activities
    performed on any monitoring
    system or
    component in
    a
    location
    and
    format
    suitable for inspection. A maintenance log
    may
    be
    used for
    this purpose. The following records should be
    maintained: date, time, and description
    of
    any
    testing,
    adjustment, repair,
    replacement,
    or preventive maintenance action performed
    on any
    monitoring
    system and records of any corrective
    actions associated with a monitor’s outage
    period. Additionally, any
    adjustment
    that recharacterizes a system’s
    ability to record and report
    emissions
    data
    must be recorded (e.g.,
    changing of flow monitor or moisture monitoring
    system
    polynomial
    coefficients, K factors or mathematical
    algorithms, changing of temperature
    and
    pressure
    coefficients and dilution ratio settings), and
    a written explanation of the procedures
    used
    to make
    the adjustments must be kept.
    Exhibit B to
    Appendix
    B — Quality Assurance and Quality
    Control Procedures
    1. Quality Assurance/Quality
    Control Program
    9304
    9305
    9306
    9307
    9308
    9309
    9310
    9311
    9312
    9313
    9314
    9315
    9316
    9317
    9318
    9319
    9320
    9321
    9322
    9323
    9324
    9325
    9326
    9327
    9328
    9329
    9330
    9331
    9332
    9333
    9334
    9335
    9336
    9337
    9338
    9339
    9340
    9341
    9342
    9343
    9344
    9345
    9346
    1.1.4

    JCAR350225-081
    8507r01
    The requirements in Section 6.1.2 of Exhibit A to this
    Appendix must be met by any Air
    Emissions Testing Body
    (AETB)
    performing the semiannual/annual
    RATAs described in Section
    2.3
    of this Exhibit and the mercury
    emission
    tests described in Sections 1.1 5(c) and
    1.15
    (d)(4)
    of
    Appendix
    B.
    1.2 Specific Requirements for Continuous Emissions
    Monitoring
    Systems
    1.2.1 Calibration Error Test and Linearity
    Check Procedures
    Keep a written record of the procedures used
    for
    daily
    calibration error tests and linearity
    checks
    (e.g.,
    how gases are to be
    injected, adjustments
    of flow rates and pressure, introduction
    of
    reference values, length of time for
    mi
    ection
    of
    calibration
    gases, steps for obtaining calibration
    error or error in linearity,
    determination
    of interferences, and when calibration adjustments
    should be
    made).
    Identify any calibration error test and
    linearity check procedures specific to
    the
    continuous emission
    monitoring
    system that
    vary
    from the procedures in Exhibit A to this
    Appendix.
    1.2.2 Calibration and
    Linearity
    Adjustments
    Explain how each component of the continuous emission monitoring system will
    be
    adjusted
    to
    provide correct responses to calibration gases, reference values, andlor indications
    of
    interference both
    initially and after repairs
    or corrective action. Identify equations, conversion
    factors and
    other factors affecting calibration
    of each continuous emission monitoring system.
    9372
    1.2.3 Relative
    Accuracy Test Audit Procedures
    9373
    Keep a
    written record of procedures and details peculiar to the installed
    continuous
    emission
    monitoring
    systems that are to be used
    for
    relative
    accuracy test
    audits, such as sampling and
    analysis
    methods.
    1.2.4
    Parametric Monitoring for Units With Add-on Emission Controls
    The
    owner or operator shall keep a
    written
    (or electronic)
    record including a list
    of operating
    parameters
    for the add-on mercury emission
    controls, as applicable, and the range of each
    operating
    parameter that indicates the add-on emission controls are operating
    properly.
    The
    owner
    or
    operator shall keep
    a
    written
    (or electronic)
    record of the parametric monitoring
    data
    during each
    mercury missing data period.
    1.3 Requirements for Sorbent
    Trap
    Monitoring Systems
    1.3.1 Sorbent
    Trap Identification and Tracking
    9347
    9348
    9349
    9350
    9351
    9352
    9353
    9354
    9355
    9356
    9357
    9358
    9359
    9360
    9361
    9362
    9363
    9364
    9365
    9366
    9367
    9368
    9369
    9370
    9371
    9374
    9375
    9376
    9377
    9378
    9379
    9380
    9381
    9382
    9383
    9384
    9385
    9386
    9387
    9388
    9389

    JCAR350225-081 8507r01
    9390
    Include procedures for inscribing or otherwise permanently marking
    a
    unique
    identification
    9391
    number
    on each
    sorbent
    trap for tracking
    purposes. Keep records of the ID of the monitoring
    9392
    system
    in which each sorbent trap is used and the
    dates
    and
    hours of each mercury collection
    9393
    period.
    9394
    9395
    1.3.2 Monitoring
    System Integrity and Data
    Quality
    9396
    9397
    Explain the procedures used to perform the leak checks when sorbent traps are placed in service
    9398
    and removed from service. Also
    explain
    the other
    QA
    procedures used to ensure system integrity
    9399
    and data
    quality, including, but not limited to, gas flow meter calibrations, verification
    of
    9400
    moisture removal, and ensuring
    air-tight
    pump operation. In addition, the
    QA
    plan must include
    9401
    the data
    acceptance and quality control criteria in Section 8 of Exhibit
    D to this Appendix. All
    9402
    reference meters used to
    calibrate
    the gas flow meters (e.g., wet test
    meters)
    must be periodically
    9403
    recalibrated. Annual, or more frequent, recalibration is recommended. If
    a
    NIST-traceable
    9404
    calibration device is used as a
    reference
    flow meter, the
    QA
    plan must include a protocol for
    9405
    ongoing
    maintenance and periodic recalibration to maintain the accuracy and NIST-traceability
    9406
    of the calibrator.
    9407
    9408
    1.3.3 Mercury Analysis
    9409
    9410
    Explain the
    chain of custody
    employed
    in packing, transporting,
    and
    analyzing
    the sorbent traps
    9411
    (see
    Sections
    7.2.8 and 7.2.9 in Exhibit D to this
    Appendix.).
    Keep records of all mercury
    9412
    analyses.
    The
    analyses must be performed in accordance with the procedures described in
    9413
    Section 10
    of Exhibit D to this Appendix.
    9414
    9415
    1.3.4 Laboratory Certification
    9416
    9417
    The QA Plan
    must include documentation that
    the
    laboratory
    performing the
    analyses
    on the
    9418
    carbon
    sorbent
    traps is certified by the International Organization for Standardization (ISO)
    to
    9419
    have a proficiency
    that meets the requirements of
    ISO
    17025. Alternatively,
    if the laboratory
    9420
    performs
    the spike recovery study described in Section 10.3 of Exhibit D to this Appendix
    and
    9421
    repeats that
    procedure annually. ISO certification is not required.
    9422
    9423
    1.3.5 Data Collection Period
    9424
    9425
    State,
    and provide
    the rationale for, the minimum
    acceptable data collection period (e.g., one
    9426
    day,
    one
    week,
    etc.)
    for the size of the sorbent trap selected for the monitoring. Include in
    the
    9427
    discussion
    such factors as the
    mercury
    concentration in the stack gas, the capacity of the sorbent
    9428
    trap,
    and
    the minimum mass of
    mercury
    required
    for the analysis.
    9429
    9430
    1.3.6
    Relative
    Accuracy Test Audit Procedures
    9431
    9432
    Keep
    records of the
    procedures
    and
    details
    peculiar to the sorbent trap monitoring
    systems
    that

    JCAR350225-08
    1 8507r01
    9433
    are
    to be
    followed
    for
    relative accuracy
    test
    audits,
    such
    as sampling and analysis
    methods.
    9434
    9435
    2.
    Frequency of Testing
    9436
    9437
    A summary chart showing each quality assurance test
    and the frequency at which each test
    is
    9438
    required is located at the end of this Exhibit in Figure 1.
    9439
    9440
    2.1 Daily Assessments
    9441
    9442
    Perform the following daily
    assessments
    to quality-assure the
    hourly
    data recorded
    by
    the
    9443
    monitoring
    systems during each period of unit operation,
    or, for a bypass stack or duct, each
    9444
    period in which emissions pass
    through
    the bypass stack or duct. These
    requirements
    are
    9445
    effective as of the date when the monitor or continuous emission
    monitoring system completes
    9446
    certification testing.
    9447
    9448
    2.1 .1
    Calibration Error Test
    9449
    9450
    Except as provided
    in Section 2.1.1.2
    of this Exhibit, perform the daily calibration error test
    of
    9451
    each gas
    monitoring system (including moisture monitoring
    systems consisting of wet- and
    dry-
    9452
    basis
    02
    analyzers)
    according to the procedures in Section 6.3.1 of Exhibit A to this
    Appendix,
    9453
    and
    perform the daily
    calibration
    error test of each flow monitoring system according
    to the
    9454
    procedure in Section
    6.3.2
    of
    Exhibit
    A to this Appendix. When two measurement ranges
    (low
    9455
    and high) are
    required for a particular parameter, perform
    sufficient
    calibration error tests
    on
    9456
    each range to
    validate the data recorded on that range, according
    to the
    criteria
    in Section 2.1.5
    of
    9457
    this Exhibit.
    9458
    9459
    For units with
    add-on emission controls and dual-span or
    auto-ranging monitors, and other
    units
    9460
    that
    use
    the
    maximum expected concentration to determine calibration gas values, perform
    the
    9461
    daily calibration
    error tests on each scale that
    has been used since the previous calibration error
    9462
    test.
    For example, if the pollutant concentration has not exceeded the low-scale value
    (based
    on
    9463
    the maximum
    expected
    concentration)
    since the previous
    calibration
    error test, the calibration
    9464
    error
    test
    may be performed
    on the
    low-scale only. If,
    however,
    the concentration has exceeded
    9465
    the low-scale
    span
    value for one hour or longer since the previous calibration
    error test, perform
    9466
    the
    calibration error test on
    both the low-
    and high-scales.
    9467
    9468
    2.1
    .1.1 On-line Daily Calibration Error Tests
    9469
    9470
    Except as
    provided in Section 2.1.1.2 of this Exhibit, all daily
    calibration error tests must be
    9471
    performed
    while the unit is in operation at normal, stable conditions (i.e., ‘on-line”).
    9472
    9473
    2.1.1.2 0ff-line
    Daily Calibration Error Tests
    9474

    JCAR350225-081 8507r01
    9475
    Daily
    calibrations may be performed while the unit is not operating
    (i.e., “off-line”)
    and
    may be
    9476
    used to
    validate
    data for a
    monitoring
    system
    that meets the following conditions:
    9477
    9478
    1.)
    An initial demonstration test of the monitoring system is successfully completed
    9479
    and the
    results
    are reported in the
    quarterly
    report
    required
    under
    40
    CFR
    75.64,
    9480
    incorporated
    by reference in
    Section 225.140. The initial demonstration test,
    9481
    hereafter called the “off-line calibration demonstration”, consists of an off-line
    9482
    calibration error test followed by an on-line calibration error test. Both the off-line
    9483
    and on-line
    portions
    of the
    off-line calibration demonstration
    must
    meet the
    9484
    calibration error
    performance
    specification in Section 3.1 of Exhibit A to
    9485
    Appendix B. Upon completion of the
    off-line portion
    of the
    demonstration,
    the
    9486
    zero and
    upscale
    monitor responses may be adjusted, but
    only
    toward the true
    9487
    values
    of
    the calibration
    gases or
    reference
    signals
    used
    to
    perform the test
    and
    9488
    only in accordance with the routine calibration
    adjustment
    procedures specified in
    9489
    the
    quality control program required under Section 1 of this Exhibit. Once these
    9490
    adjustments are made, no further
    adjustments
    may be made to the monitoring
    9491
    system
    until after completion of the on-line portion of the off-line calibration
    9492
    demonstration. Within 26 clock hours after the completion hour of the off-line
    9493
    portion of the demonstration, the
    monitoring
    system must
    successfully complete
    9494
    the
    first
    attempted calibration error test, i.e., the on-line portion of the
    9495
    demonstration.
    9496
    9497
    )
    For each monitoring system that has passed the off-line calibration
    demonstration,
    9498
    off-line
    calibration
    error tests may be used on a
    limited basis
    to
    validate data,
    in
    9499
    accordance with subsection
    (2)
    in Section 2.1.5.1 of this Exhibit.
    9500
    9501
    2.1.2
    Daily Flow Interference Check
    9502
    9503
    Perform the
    daily flow monitor
    interference
    checks specified
    in Section 2.2.2.2 of Exhibit
    A to
    9504
    this
    Appendix while
    the unit is in operation at normal, stable conditions.
    9505
    9506
    2.1.3
    Additional Calibration Error Tests and Calibration
    Adjustments
    9507
    9508
    In
    addition to the daily calibration error tests required under Section 2.1.1 of this
    9509
    Exhibit, a
    calibration error
    test of a
    monitor
    must be
    performed in accordance
    9510
    with
    Section
    2.1.1 of this Exhibit, as follows: whenever a daily calibration error
    9511
    test is failed; whenever a monitoring system is returned to service following repair
    9512
    or
    corrective maintenance
    that could affect the monitor’s
    ability
    to
    accurately
    9513
    measure
    and record emissions data; or after making certain calibration
    9514
    adjustments, as described in this Section.
    Except
    in the case of the routine
    9515
    calibration adjustments described in this Section, data from the monitor are
    9516
    considered invalid until the required additional calibration error test has been
    9517
    successfully
    completed.

    JCAR350225-081 8507r01
    9518
    9519
    j)
    Routine
    calibration
    adjustments
    of a monitor are permitted after
    any successful
    9520
    calibration error
    test. These
    routine
    adjustments must be made so as to bring
    the
    9521
    monitor readings as close as
    practicable
    to the known tag values of the calibration
    9522
    gases or to the actual value of the flow monitor reference signals.
    An additional
    9523
    calibration error test is required following routine calibration adjustments
    where
    9524
    the
    monitor’s calibration
    has
    been
    physically
    adjusted
    (e.g., by turning a
    9525
    potentiometer) to verify that the adjustments
    have been made properly. An
    9526
    additional calibration error test is not required, however, if the routine calibration
    9527
    adjustments are made
    by
    means
    of a mathematical algorithm programmed into
    the
    9528
    data acquisition and handling system. It is recommended that routine
    calibration
    9529
    adjustments be made,
    at a
    minimum,
    whenever the daily calibration error exceeds
    9530
    the limits of the applicable perfonnance specification in Exhibit A to this
    9531
    Appendix for the pollutant concentration monitor,
    CO2or
    02
    monitor, or flow
    9532
    monitor.
    9533
    9534
    ç
    Additional
    (non-routine)
    calibration
    adjustments
    of a monitor are
    permitted
    prior
    9535
    to
    (but not
    during) linearity
    checks and
    RATAs and at other times, provided that
    9536
    an appropriate technical justification is included in the quality control
    program
    9537
    required under
    Section 1 of this Exhibit. The allowable non-routine adjustments
    9538
    are
    as
    follows. The owner or
    operator may physically
    adjust
    the calibration
    of a
    9539
    monitor
    (e.g.,
    by means of a potentiometer), provided
    that
    the post-adjustment
    9540
    zero and upscale responses of the monitor are within the performance
    9541
    specifications of the instrument given in Section 3.1 of Exhibit A to this
    9542
    Appendix. An additional
    calibration error test is required following such
    9543
    adjustments to verify that the monitor is
    operating within the performance
    9544
    specifications at both the zero and
    upscale
    calibration levels.
    9545
    9546
    2.1.4
    Data Validation
    9547
    9548
    An out-of-control period occurs when the calibration error of a
    CO2
    or
    02
    monitor
    9549
    (includingQ monitors used to measure
    CO2 emissions or percent
    moisture)
    9550
    exceeds 1.0
    percent
    CO
    2or
    02,
    or when the calibration error of a flow
    monitor or
    9551
    a
    moisture sensor exceeds
    6.0
    percent
    of the span value, which is twice the
    9552
    applicable specification of Exhibit A to this Appendix. Notwithstanding,
    a
    9553
    differential pressure-type flow
    monitor for which the calibration error exceeds
    6.0
    9554
    percent of the span
    value
    will not be considered out-of-control
    if
    9555
    absolute value of the difference
    between the monitor response and the reference
    9556
    value in Equation A-6 of Exhibit A
    to this Appendix, is < 0.02 inches of water.
    9557
    For a mercury monitor, an out-of-control
    period
    occurs
    when
    the calibration error
    9558
    exceeds 5.0% of the span value. Notwithstanding,
    the
    mercury monitor
    will not
    be
    9559
    considered out-of-control
    if
    in Equation A-6 does not exceed 1.0
    fig/scm.

    JCAR350225-081
    8507r01
    9560
    The
    out-of-control
    period begins
    upon failure of the calibration
    error test and ends
    9561
    upon completion of a successful
    calibration
    error test. Note, that if a failed
    9562
    calibration, corrective action, and successful calibration
    error test occur within
    the
    9563
    same
    hour,
    emission
    data for that hour recorded by the monitor
    after the
    9564
    successful calibration error
    test may be used for reporting purposes, provided
    that
    9565
    two or more valid readings
    are
    obtained
    as
    required
    by Section 1.2 of this
    9566
    Appendix. Emission data must not be reported from
    an out-of-control monitor.
    9567
    9568
    i
    An out-of-control
    period
    also occurs whenever interference of a flow monitor
    is
    9569
    identified. The out-of-control
    period
    begins with the hour
    of completion of the
    9570
    failed interference check
    and ends
    with
    the hour of completion of an interference
    9571
    check that is passed.
    9572
    9573
    2.1.5
    Quality Assurance of Data With Respect to Daily Assessments
    9574
    9575
    When a monitoring
    system
    passes
    a daily assessment (i.e.,
    daily
    calibration error test
    or daily
    9576
    flow
    interference check), data from that monitoring
    system
    are
    prospectively validated for 26
    9577
    clock hours
    (i.e.,
    24
    hours plus a 2-hour grace
    period)
    beginning with the hour in which
    the test
    9578
    is passed,
    unless another assessment
    (i.e.,
    a daily calibration error test, an interference check
    of a
    9579
    flow
    monitor, a quarterly linearity check, a quarterly leak
    check, or
    a relative accuracy test audit)
    9580
    is failed within the 26-hour period.
    9581
    9582
    2.1.5.1 Data
    Invalidation with Respect to Daily Assessments
    9583
    9584
    The following
    specific rules apply to the invalidation
    of data
    with
    respect to daily assessments:
    9585
    9586
    fl
    Data from
    a monitoring system are invalid, beginning with the first
    hour
    9587
    following the expiration of a 26-hour
    data validation period or beginning
    9588
    with the
    first hour following the expiration of an 8-hour start-up
    grace
    9589
    period (as provided under Section 2.1.5.2
    of this
    Exhibit),
    if the required
    9590
    subsequent daily assessment
    has not been conducted.
    9591
    9592
    )
    For a monitor that
    has passed the off-line calibration demonstration,
    a
    9593
    combination of on-line and off-line calibration error tests
    may be used to
    9594
    validate data from
    the monitor, as follows. For a particular unit
    (or
    stack)
    9595
    operating hour, data from a monitor
    may be validated using a successful
    9596
    off-line
    calibration
    error
    test if:
    9597
    9598
    An on-line calibration
    error test has been passed within the
    9599
    previous 26 unit
    (or stack)
    operating hours; and
    9600
    9601
    )
    the 26
    clock hour data validation window for the off-line
    9602
    calibration
    error
    test has not expired. If either of these conditions
    is

    JCAR350225-08
    1 8507r01
    9603
    not met, then the data from
    the
    monitor are invalid with respect
    to
    9604
    the daily calibration error test requirement. Data from the
    monitor
    9605
    must
    remain
    invalid until
    the appropriate on-line or off-line
    9606
    calibration error test is successfully completed
    so that both
    9607
    conditions in subsections (a) and
    (b)
    are met.
    9608
    9609
    For units with
    two
    measurement
    ranges
    (low
    and high) for a particular
    9610
    parameter, when separate analyzers are used for the low and high
    ranges,
    a
    9611
    failed or expired calibration on one of the ranges does not affect the
    9612
    quality-assured data status on the
    other range. For a dual-range analyzer
    9613
    (i.e.,
    a single analyzer with two measurement scales), a failed calibration
    9614
    error test on either the low or high
    scale results in an out-of-control period
    9615
    for the monitor. Data from the monitor remain invalid until corrective
    9616
    actions are taken and “hands-off’ calibration error tests have
    been passed
    9617
    on
    both
    ranges.
    However, if the most recent calibration error test on
    the
    9618
    high scale was passed but has
    expired,
    while the low scale is up-to-date
    on
    9619
    its calibration error
    test
    requirements
    (or
    vice-versa),
    the expired
    9620
    calibration error test does not affect the quality-assured
    status of the data
    9621
    recorded on the other scale.
    9622
    9623
    2.1.5.2
    Daily
    Assessment
    Start-Up Grace Period
    9624
    9625
    For
    the purpose of quality assuring data with respect to a daily assessment (i.e., a daily
    9626
    calibration error test or a flow
    interference
    check), a start-up grace period may apply when
    a unit
    9627
    begins to operate
    after a period of non-operation.
    The start-up grace period for a daily calibration
    9628
    error test is
    independent of the start-up grace period for
    a
    daily
    flow
    interference
    check. To
    9629
    qualify
    for a start-up grace period for a daily assessment, there are two requirements:
    9630
    9631
    D
    The unit must
    have
    resumed operation after being in outage for 1 or
    more
    9632
    hours
    (i.e.,
    the unit must be in
    a start-up
    condition)
    as evidenced by a
    9633
    change in unit operating time from zero in one clock hour to an
    operating
    9634
    time greater than zero in the next
    clock
    hour.
    9635
    9636
    For the monitoring system to be used
    to
    validate data
    during
    the grace
    9637
    period,
    the
    previous
    daily assessment
    of the same kind must have been
    9638
    passed
    on-line
    within 26 clock
    hours prior to the last hour in which the
    9639
    unit operated before the outage. fri addition, the monitoring
    system must
    9640
    be
    in-control with
    respect to quarterly and semi-annual or annual
    9641
    assessments.
    9642
    9643
    If
    both of
    the
    above
    conditions are met, then a start-up grace period
    of up to 8 clock hours
    9644
    applies,
    beginning with the first hour of unit operation following the outage. During the
    start-up
    9645
    grace
    period,
    data generated
    by
    the monitoring
    system are considered quality-assured. For
    each

    JCAR350225-08 1 8507r01
    9646
    monitoring system, a start-up grace period
    for a calibration error test or flow interference check
    9647
    ends when
    either:
    (1)
    a
    daily
    assessment of the same kind
    (i.e.,
    calibration
    error test or flow
    9648
    interference check) is performed
    or
    (2)
    8 clock hours have elapsed (starting with the first
    hour of
    9649
    unit operation following the outage), whichever
    occurs first.
    9650
    9651
    2.1.6 Data Recording
    9652
    9653
    Record and tabulate all calibration error test
    data according to month, day, clock-hour, and
    9654
    magnitude in either ppm, percent volume, or scth. Program monitors that automatically
    adjust
    9655
    data to
    the corrected calibration
    values (e.g., microprocessor
    control)
    to record either:
    (1)
    the
    9656
    unadjusted concentration or flow rate measured in the calibration error
    test
    prior to resetting the
    9657
    calibration, or (2) the magnitude
    of any
    adjustment.
    Record
    the following applicable flow
    9658
    monitor interference check data: (1) sample line/sensing port pluggage, and (2)
    malfunction of
    9659
    each
    RTD, transceiver, or equivalent.
    9660
    9661
    2.2 Quarterly
    Assessments
    9662
    9663
    For each
    primary and redundant backup monitor
    or monitoring system, perform the following
    9664
    quarterly assessments. This requirement applies as of the calendar quarter
    following
    the calendar
    9665
    quarter
    in which the
    monitor
    or continuous emission monitoring system is provisionally
    certified.
    9666
    9667
    2.2.1
    Linearity Check
    9668
    9669
    Unless a
    particular monitor
    (or
    monitoring
    range)
    is exempted under this
    subsection or under
    9670
    Section 6.2 of Exhibit A to this Appendix, perform a
    linearity
    check, in accordance with
    the
    9671
    procedures in
    Section 6.2 of Exhibit A to
    this Appendix, for each primary and redundant backup,
    9672
    mercury,
    pollutant concentration monitor and each primary and redundant
    backup CO2or
    02
    9673
    monitor (including
    02
    monitors
    used
    to measure
    CO
    2
    emissions or to continuously monitor
    9674
    moisture)
    at
    least once during each
    QA
    operating quarter,
    as
    defined in 40
    CFR
    72.2,
    9675
    incorporated by
    reference
    in
    Section 225.140.
    For mercury monitors, perform the linearity
    9676
    checks using
    elemental mercury standards. Alternatively, you may perform 3-level
    system
    9677
    integrity checks at
    the same three calibration
    gas levels
    (i.e.,
    low,
    mid, and
    high),
    using a
    NIST
    9678
    traceable
    source of oxidized mercury. If you choose this
    option,
    the performance
    specification in
    9679
    Section
    3.2(c)
    of
    Exhibit A to this Part must
    be met at each gas level. For units using both
    a low
    9680
    and high
    span value, a linearity check is required
    only
    on the ranges used
    to record and report
    9681
    emission data during the
    QA
    operating quarter.
    Conduct the linearity checks no less than
    30 days
    9682
    apart, to the
    extent practicable. The data validation
    procedures
    in Section
    2.2.3(e)
    of this Exhibit
    9683
    must be
    followed.
    9684
    9685
    2.2.2
    Leak Check
    9686
    9687
    For
    differential
    pressure flow monitors, perform
    a
    leak
    check
    of all sample lines (a manual check
    9688
    is
    acceptable) at least once during each
    QA
    operating quarter.
    For this test, the unit does not have

    JCAR350225-081
    8507r01
    9689
    to be in
    operation. Conduct
    the leak
    checks no less than
    30 days
    apart, to the
    extent practicable.
    9690
    If
    a
    leak check is
    failed, follow the applicable
    data
    validation
    procedures in
    Section 2.2.3(g)
    of
    9691
    this
    Exhibit.
    9692
    9693
    2.2.3
    Data
    Validation
    9694
    9695
    A linearity
    check must not be commenced
    if
    the
    monitoring system
    is operating
    9696
    out-of-control with
    respect to
    any of the daily or semiannual
    quality
    assurance
    9697
    assessments
    required
    by
    Sections 2.1 and 2.3
    of this Exhibit or with
    respect
    to the
    9698
    additional
    calibration error test
    requirements
    in Section 2.1.3 of
    this Exhibit.
    9699
    9700
    Each
    required
    linearity
    check
    must
    be done
    according
    to subsection
    (b)(l),
    (b)(2)
    9701
    or (b)(3) of
    this Section:
    9702
    9703
    jj
    The
    linearity check may
    be done “cold”,
    i.e., with no corrective
    9704
    maintenance,
    repair,
    calibration adjustments,
    re-linearization
    or
    9705
    reprogramming
    of the
    monitor prior to
    the test.
    9706
    9707
    The
    linearity check
    may be done after
    performing only the routine
    or non-
    9708
    routine calibration adjustments
    described
    in Section 2.1.3
    of this Exhibit
    9709
    at the various calibration
    gas
    levels (zero,
    low,
    mid
    or high), but no
    other
    9710
    corrective maintenance,
    repair, re-linearization
    or reprogramming of
    the
    9711
    monitor. Trial
    gas
    injection
    runs
    may be
    performed
    after
    the calibration
    9712
    adjustments
    and
    additional
    adjustments
    within
    the allowable limits
    in
    9713
    Section
    2.1.3 of this Exhibit
    may
    be made
    prior to the
    linearity
    check,
    as
    9714
    necessary,
    to optimize the
    performance
    of the monitor. The trial
    gas
    9715
    injections
    need
    not
    be
    reported, provided that
    they
    meet the
    specification
    9716
    for
    trial gas
    injections
    in
    Section
    1.4(b)(3)(G)(v)
    of this Appendix.
    9717
    However,
    if, for
    any
    trial
    injection,
    the specification
    in Section
    9718
    1.4(b)(3)(G)(v)
    is not met,
    the trial
    injection
    must be counted
    as an
    aborted
    9719
    linearity
    check.
    9720
    9721
    The
    linearity
    check
    may
    be done after repair,
    corrective maintenance
    or
    9722
    reprogramming
    of the monitor.
    In this case,
    the monitor must
    be
    9723
    considered
    out-of-control
    from the hour in
    which the repair, corrective
    9724
    maintenance
    or reprogramming
    is
    commenced
    until the
    linearity
    check
    has
    9725
    been
    passed.
    Alternatively,
    the data validation
    procedures
    and associated
    9726
    timelines
    in Sections
    1.4(b)(3)(B)
    through
    (I)
    of this Appendix
    maybe
    9727
    followed upon completion
    of the necessary
    repair, corrective
    maintenance,
    9728
    or reprogramming.
    If the procedures
    in Section
    1.4(b)(3)
    are used, the
    9729
    words
    “quality
    assurance”
    apply instead
    of the word
    “recertification”.
    9730
    9731
    Once a linearity check
    has
    been commenced,
    the test must
    be done hands-off.

    JCAR350225-081 8507r01
    9732
    That is, no adjustments of the
    monitor
    are permitted during the linearity test
    9733
    period, other than the routine calibration adjustments
    following daily calibration
    9734
    error tests, as
    described in Section
    2.1.3
    of this Exhibit. If a routine daily
    9735
    calibration error test is performed and passed just prior to a linearity test
    (or
    9736
    during a linearity test period) and a mathematical correction
    factor is
    9737
    automatically applied by the DAHS, the
    correction factor
    must
    be applied
    to
    all
    9738
    subsequent
    data recorded
    by the
    monitor, including the
    linearity
    test
    data.
    9739
    9740
    ç)
    If a daily calibration error test is failed during a linearity test
    period,
    prior
    to
    9741
    completing
    the test, the linearity test must be
    repeated.
    Data
    from the monitor are
    9742
    invalidated prospectively from the hour of the failed
    calibration error
    test
    until the
    9743
    hour of
    completion of
    a
    subsequent successful calibration error test. The linearity
    9744
    test must not be conunenced until the monitor has
    successfully completed a
    9745
    calibration error test.
    9746
    9747
    An
    out-of-control
    period occurs when a linearity test is failed
    (i.e.,
    when the error
    9748
    in
    linearity at any of the three
    concentrations in the quarterly
    linearity
    check (or
    9749
    any of
    the six concentrations, when both ranges of a single analyzer with a dual
    9750
    range are tested) exceeds the applicable specification in
    Section 3.2 of Exhibit
    A
    9751
    to this Appendix) or when a linearity test
    is aborted due to a problem with the
    9752
    monitor or
    monitoring
    system.
    The out-of-control period begins with the hour of
    9753
    the failed
    or aborted linearity check and ends with the hour of completion of a
    9754
    satisfactory linearity check following
    corrective
    action and/or
    monitor
    repair,
    9755
    unless
    the option in subsection (b)(3) of this
    Section
    to use the data
    validation
    9756
    procedures and associated timelines in
    Section
    1.4(b)(3)(B)
    through
    (I)
    of this
    9757
    Appendix
    has been selected, in which case the beginning and end of the out-of-
    9758
    control period must be determined in accordance with
    Sections 1.4(b)(3)(G)(i)
    9759
    and
    (ii).
    For a dual-range
    analyzer, “hands-off’ linearity checks must be passed
    on
    9760
    both
    measurement
    scales to end the out-of-control period.
    9761
    9762
    fi
    No
    more than four successive calendar quarters must elapse
    after the
    quarter in
    9763
    which a
    linearity check of a monitor or monitoring system
    (or
    range of a monitor
    9764
    or
    monitoring system) was last performed
    without
    a subsequent linearity test
    9765
    having been
    conducted. If a linearity test has not been completed by the end of the
    9766
    fourth calendar quarter since the last linearity test, then the
    linearity test must
    be
    9767
    completed
    within a 168 unit
    operating hour or stack operating hour “grace period”
    9768
    (as
    provided in Section 2.2.4 of this Exhibit) following the end of the fourth
    9769
    successive elapsed calendar quarter, or data from the CEMS
    (or
    range) will
    9770
    become invalid.
    9771
    9772
    An
    out-of-control period also occurs when a flow monitor
    sample
    line leak is
    9773
    detected.
    The out-of-control period begins with the hour of the failed
    leak
    check
    9774
    and
    ends
    with the hour of a satisfactory leak check following
    corrective action.

    1CAR350225-08
    1 8507r01
    9775
    9776
    )
    For each monitoring system, report the
    results of all completed and partial
    9777
    linearity
    tests
    that
    affect
    data validation (i.e.,
    all
    completed, passed linearity
    9778
    checks; all
    completed,
    failed linearity checks; and all
    linearity
    checks aborted
    due
    9779
    to a problem with the monitor, including
    trial gas
    injections
    counted as failed
    test
    9780
    attempts under subsection (b)(2) of this
    Section or under Section 1 .4(b)(3)(G)(vi)
    9781
    of Appendix
    B),
    in the quarterly report required under 40 CFR 75.64,
    9782
    incorporated
    by
    reference
    in Section 225.140. Note that linearity attempts
    that are
    9783
    aborted or invalidated due
    to
    problems
    with
    the reference calibration gases or
    due
    9784
    to operational problems
    with the affected units need not be reported.
    Such partial
    9785
    tests do not affect the validation
    status of emission data recorded by the monitor.
    9786
    A
    record
    of
    all linearity
    tests, trial gas
    injections
    and test attempts (whether
    9787
    reported or not) must be kept on-site as
    part of the official test log for each
    9788
    monitoring system.
    9789
    9790
    2.2.4
    Linearity
    and Leak Check Grace Period
    9791
    9792
    When a required linearity
    test or flow monitor leak check has not been
    completed
    9793
    by
    the end of the
    OA
    operating
    quarter in which it is due or if, due to infrequent
    9794
    operation of a unit or infrequent use of a required
    high
    range
    of a monitor or
    9795
    monitoring system, four successive calendar quarters have elapsed
    after
    the
    9796
    quarter in which a linearity
    check of a monitor or monitoring
    system
    (or
    range)
    9797
    was
    last performed without
    a subsequent linearity test having been done, the
    9798
    owner or operator has a grace period
    of 168 consecutive unit operating hours,
    as
    9799
    defined in
    40
    CFR 72.2, incorporated
    by
    reference
    in Section
    225.140
    (or,
    for
    9800
    monitors installed
    on common stacks or bypass stacks, 168 consecutive
    stack
    9801
    operating hours, as defined in 40
    CFR
    72.2)
    in which to perform a linearity
    test or
    9802
    leak
    check
    of that monitor or monitoring system
    (or
    range). The grace
    period
    9803
    begins with the first unit or stack
    operating hour following the calendar quarter
    in
    9804
    which the linearity test was due. Data validation during
    a
    linearity
    or leak check
    9805
    grace period must be done in accordance
    with the applicable provisions in
    Section
    9806
    2.2.3 of this Exhibit.
    9807
    9808
    If, at
    the end
    of
    the 168
    unit
    (or
    stack) operating hour grace
    period,
    the
    required
    9809
    linearity testor leak check has not been
    completed, data from the monitoring
    9810
    system
    (or
    range) will be invalid, beginning with the first
    unit operating hour
    9811
    following the expiration
    of the
    grace
    period. Data from the monitoring system
    (or
    9812
    range) remain
    invalid
    until the hour
    of completion of a subsequent successful
    9813
    hands-off linearity test or leak check of the
    monitor or monitoring system
    (or
    9814
    range). Note that
    when
    a linearity test or a leak check is conducted within
    a grace
    9815
    period for the purpose of
    satisfying the linearity test or leak check requirement
    9816
    from a previous
    OA
    operating
    quarter, the results of that
    linearity
    test or leak
    9817
    check
    may only be used to meet the linearity
    check or leak check requirement
    of

    JCAR350225-08 1
    8507r01
    9818
    the previous quarter,
    not
    the quarter in which the missed linearity test
    or
    leak
    9819
    check is completed.
    9820
    9821
    2.2.5 Flow-to-Load
    Ratio or Gross Heat Rate Evaluation
    9822
    9823
    Applicability and methodology. Unless
    exempted
    from the flow-to-load ratio test
    9824
    under Section 7.8 to Appendix A to 40 CFR
    75
    , the owner
    or
    operator
    must, for
    9825
    each flow rate monitoring
    system installed on each unit, common stack or
    9826
    multiple stack, evaluate the flow-to-load
    ratio quarterly, i.e., for each
    OA
    9827
    operating
    quarter
    (as
    defined in 40 CFR 72.2, incorporated
    by
    reference
    in Section
    9828
    225.140). At the end
    of
    each
    QA
    operating quarter, the owner or operator must
    9829
    use Equation B-i to calculate the flow-to-load ratio for every hour during
    the
    9830
    quarter in which: the unit
    (or
    combination
    of units, for a common stack) operated
    9831
    within
    ±
    10.0 percent
    of L, the average load during the most recent normal-load
    9832
    flow RATA and a quality assured hourly
    average flow rate was obtained with a
    9833
    certified flow rate
    monitor. Alternatively, for the reasons stated in subsections
    9834
    (c)(1)
    through (6) of this Section, the owner or operator
    may
    exclude
    from the
    9835
    data
    analysis
    certain hours
    within
    ±
    10.0
    percent
    of Land may calculate L,
    9836
    values for only the remaining hours.
    9837
    9838
    Rh
    =-iO
    (EquationB-i)
    9839
    9840
    Where:
    9841
    Rh
    = Hourly value
    of the flow-to-load ratio, scfhlmegawatts, scffi/1000
    lb/hr
    of steam, or
    scflul(mmBtu/hr
    thermal output).
    = Hourly stack gas volumetric flow rate, as measured
    by the
    flow
    rate
    monitor, scfh.
    Lh
    = Hourly
    unit load,
    megawatts, 1000 lb/hr of steam, or mmBtulhr
    thermal
    output must be within
    +
    10.0 percent of
    L during
    the
    most
    recent normal-load
    flow RATA.
    9842
    9843
    .11
    In
    Equation
    B-i, the
    owner or operator may use either bias-adjusted flow
    9844
    rates or
    unadjusted
    flow rates, provided that all
    of the ratios are calculated
    9845
    the same way. For a common stack,
    Lh
    will be the sum of the hourly
    9846
    operating
    loads of
    all units that discharge through the stack. For a unit
    that
    9847
    discharges its emissions through
    multiple stacks or that monitors its
    9848
    emissions in multiple breechings,
    Oh
    will
    be either the combined hourly
    9849
    volumetric
    flow
    rate for all of the stacks or ducts
    (if
    the test is done on a
    9850
    unit
    basis) or the
    hourly flow rate through each stack individually (if
    the
    9851
    test
    is
    performed
    separately
    for each
    stack).
    For a unit with a multiple

    JCAR350225-08 1
    8507r01
    9852
    stack
    discharge configuration consisting
    of a main stack
    and
    a bypass
    9853
    stack, each of which has a certified flow monitor (e.g., a unit with a wet
    9854
    SO
    2
    scrubber), calculate the
    hourly flow-to-load ratios separately for each
    9855
    stack. Round off each value of
    Rh
    to
    two decimal places.
    9856
    9857
    )
    Alternatively, the owner or operator may calculate the hourly gross heat
    9858
    rates
    (GHR)
    in
    lieu of the
    hourly
    flow-to-load
    ratios. The hourly GHR
    9859
    must be determined
    only
    for those hours in which quality assured
    flow rate
    9860
    data and diluent gas
    (CO
    2
    or
    02)
    concentration data are both available
    9861
    from a certified monitor or
    monitoring system or
    reference
    method. If this
    9862
    option is selected, calculate each hourly GHR value as follows:
    9863
    9864
    (GHR)h
    = (Heatlnput)h
    x
    1000
    (Equation B-la)
    9865
    9866
    Where:
    9867
    (GHR)h
    = Hourly value of the gross heat rate, Btu/kwh, Btullb steam
    load, or
    1000 mmBtu heat input/mmBtu thermal output.
    (Heatlnput)h
    = Hourly heat input, as determined from the quality assured
    flow
    rate and diluent data, using the applicable equation in
    Exhibit
    C to this Appendix, mmBtu/hr.
    Hourly
    unit
    load, megawatts, 1000 lb/hr of steam, or
    mmBtu/hr thermal output; must be within
    +
    10.0 percent
    of
    L during the most recent normal-load flow RATA.
    9868
    9869
    In Equation B-la, the owner or
    operator
    may either use bias-adjusted
    flow
    9870
    rates
    or
    unadjusted
    flow
    rates
    in the calculation of
    (Heatlnput)h,
    provided
    9871
    that all of the heat input values are determined in the same manner.
    9872
    9873
    4
    The owner or operator must evaluate the calculated hourly flow-to-load
    9874
    ratios
    (or gross heat
    rates)
    as follows.
    A
    separate data
    analysis
    must be
    9875
    performed for each primary and each redundant backup flow rate monitor
    9876
    used to
    record and report
    data during the quarter. Each analysis must be
    9877
    based on a minimum of 168 acceptable recorded hourly average flow
    rates
    9878
    (i.e.,
    at loads within + 10 percent of
    L).
    When two RATA load levels
    9879
    are designated as normal, the
    analysis
    must be performed at the higher
    9880
    load
    level, unless there are fewer than 168 acceptable data points available
    9881
    at that load level, in which case the analysis must be performed at the
    9882
    lower
    load level. If, for
    a
    particular
    flow monitor,
    fewer
    than
    168
    9883
    acceptable hourly flow-to-load ratios
    (or
    GHR
    values) are available
    at any
    9884
    of the load levels designated as normal, a flow-to-load
    (or
    GHR)

    JCAR350225-08
    1
    8507r01
    9885
    evaluation is not required for that monitor for that calendar quarter.
    9886
    9887
    For each flow monitor,
    use
    Equation B-2 in
    this
    Exhibit to calculate
    Eh
    9888
    the absolute percentage difference between each hourly
    Rh
    value and R
    9889
    the
    reference value
    of the flow-to-load ratio, as detennined in accordance
    9890
    with Section
    7.7 to Appendix A to 40 CFR 75. Note that Rmust always
    9891
    be based upon the
    most
    recent normal-load RATA, even if that RATA
    was
    9892
    performed in the calendar quarter being evaluated.
    9893
    R -R,
    9894
    Eh
    = rf
    xlOO
    (EquationB-2)
    Rrei
    9895
    9896
    Where:
    9897
    = Absolute percentage difference between the hourly average flow-to-
    load
    ratio
    and the reference value of the
    flow-to-load ratio
    at
    normal
    load.
    Rh
    = The hourly average flow-to-load ratio, for each flow rate recorded
    at a
    load level within ± 10.0
    percent
    of L,.
    = The reference value of the flow-to-load ratio from the most recent
    normal-load flow RATA, determined in accordance with Section
    7.7
    to Appendix A to 40 CFR 75.
    9898
    9899
    Equation B-2 must be used in a consistent manner. That is, use Rand
    Rh
    9900
    if the flow-to-load ratio is being evaluated, and use
    (GHR)ref
    and (GHR)h
    9901
    if
    the gross
    heat
    rate is being evaluated.
    Finally,
    calculate Efj
    9902
    arithmetic average of all of the hourly
    Eh
    values. The owner or operator
    9903
    must
    report
    the
    results
    of
    each quarterly flow-to-load
    (or
    gross
    heat rate)
    9904
    evaluation, as determined from Equation B-2, in the electronic quarterly
    9905
    report required under 40 CFR 75.64.
    9906
    9907
    i
    Acceptable results. The results of a quarterly flow-to-load
    (or
    gross
    heat rate)
    9908
    evaluation are acceptable, and no further action is required, if the calculated value
    9909
    of Ef is less
    than or equal to:
    (1)
    15.0 percent, if L for the most recent normal-
    9910
    load
    flow RATA is 60 megawatts (or 500 klb/hr of steam) and if
    unadjusted
    9911
    flow rates were used in the calculations; or
    (2)
    10.0
    percent, if L for the most
    9912
    recent normal-load
    flow RATA
    is
    60 megawatts (or 500 klb/hr
    of steam) and
    9913
    if
    bias-adjusted flow rates were used in the calculations; or
    (3)
    20.0
    percent,
    if
    9914
    L
    for the most recent normal-load flow RATA is <60 megawatts
    (or
    < 500
    9915
    klb/hr of
    steam)
    and if unadjusted flow rates were used in the calculations; or (4)
    9916
    15.0 percent, if L
    for
    the most recent normal-load
    flow
    RATA is <60
    9917
    megawatts (or
    < 500
    klb/hr of steam) and if bias-adjusted
    flow
    rates were
    used in

    JCAR350225-081 8507r01
    9918
    the
    calculations.
    If Ef
    is
    above these
    limits, the
    owner or operator must
    either:
    9919
    implement Option
    1 in Section
    2.2.5.1
    of this Exhibit;
    or perform
    a RATA in
    9920
    accordance
    with
    Option
    2
    in Section
    2.2.5.2
    of
    this Exhibit; or re-examine
    the
    9921
    hourly
    data used for the flow-to-load
    or GHR
    analysis
    and recalculate
    Ef, after
    9922
    excluding all
    non-representative
    hourly flow
    rates. If Ef is
    above
    these limits, the
    9923
    owner
    or operator
    must
    either: implement
    Option
    1 in Section 2.2.5.1
    of this
    9924
    Exhibit:
    perform a
    RATA in accordance
    with Option 2 in Section
    2.2.5.2
    of this
    9925
    Exhibit:
    or
    (if
    applicable)
    re-examine
    the hourly data used
    for the flow-to-load
    or
    9926
    GHR
    analysis
    and
    recalculate Ef, after
    excluding all non-representative
    hourly
    9927
    flow rates, as provided
    in subsection
    (c)
    of this Section.
    9928
    9929
    c
    Recalculation of Ef.
    If
    the owner
    or operator did not exclude
    any hours within
    ±
    9930
    10
    percent
    of L
    from the original data
    analysis and
    chooses
    to recalculate
    E
    9931
    the flow rates for the
    following hours
    are considered non-representative
    and
    may
    9932
    be
    excluded from
    the data analysis:
    9933
    9934
    fl
    Any hour in
    which the type of
    fuel combusted was
    different
    from
    the fuel
    9935
    burned during
    the most recent
    normal-load RATA.
    For purposes of this
    9936
    determination,
    the type of fuel
    is different
    if
    the fuel is in a different
    state
    9937
    of matter (i.e.,
    solid,
    liquid,
    or gas) than is the fuel
    burned during
    the
    9938
    RATA or
    if the fuel is
    a
    different classification
    of coal
    (e.g.,
    bituminous
    9939
    versus
    sub-bituminous).
    Also,
    for units
    that co-fire different
    types of
    fuels,
    9940
    if the reference RATA
    was done
    while
    co-firing, then hours
    in which
    a
    9941
    single fuel was combusted
    may
    be
    excluded
    from
    the
    data
    analysis
    as
    9942
    different fuel
    hours
    (and
    vice-versa
    for co-fired hours, if
    the reference
    9943
    RATA was done
    while
    combusting
    only
    one type of
    fuel):
    9944
    9945
    )
    For a unit that is
    equipped
    with
    an
    SO
    2
    scrubber and
    which always
    9946
    discharges its
    flue gases to the atmosphere
    through
    a single stack, any
    9947
    hour in which the
    SO
    1 scrubber
    was bypassed;
    9948
    9949
    Any hour in which
    “ramping”
    occurred, i.e., the hourly
    load differed
    by
    9950
    more than
    +
    15.0 percent from the
    load
    during
    the
    preceding
    hour or
    the
    9951
    subsequent hour;
    9952
    9953
    4
    For
    a
    unit with a
    multiple
    stack
    discharge configuration
    consisting
    of a
    9954
    main stack and
    a bypass stack,
    any hour in which
    the flue gases were
    9955
    discharged
    through
    both
    stacks:
    9956
    9957
    If a normal-load
    flow
    RATA was performed
    and passed during the
    quarter
    9958
    being
    analyzed, any hour
    prior to completion
    of that RATA;
    and
    9959
    9960
    )
    If a
    problem
    with
    the accuracy of the flow
    monitor was
    discovered
    during

    JCAR350225-081
    8507r01
    9961
    the
    quarter and was corrected
    (as evidenced by
    passing the
    abbreviated
    9962
    flow-to-load
    test in Section 2.2.5.3
    of
    this Exhibit),
    any
    hour prior to
    9963
    completion of
    the
    abbreviated
    flow-to-load
    test.
    9964
    9965
    D
    After identifying
    and excluding all
    non-representative
    hourly
    data in
    9966
    accordance with
    subsections
    (c)(1)
    through
    (6)
    of this
    Section,
    the
    owner
    9967
    or operator may
    analyze the remaining
    data a
    second
    time. At least 168
    9968
    representative hourly
    ratios or GHR values
    must be
    available to
    perform
    9969
    the analysis: otherwise,
    the
    flow-to-load
    (or GHR)
    analysis is not required
    9970
    for
    that monitor for
    that calendar quarter.
    9971
    9972
    If, after
    re-analyzing
    the data, Ef meets
    the
    applicable
    limit in subsection
    9973
    (b)(1),
    (b)(2), (b)(3),
    or (b)(4)
    of
    this
    Section,
    no
    further action is
    required.
    9974
    If,
    however,
    Ef is
    still above the
    applicable limit, data
    from the
    monitor
    9975
    will be declared out-of-control,
    beginning
    with
    the
    first
    unit operating
    9976
    hour
    following the
    quarter in which Ef
    exceeded the
    applicable
    limit.
    9977
    Alternatively, if a probationary
    calibration
    error
    test
    is performed and
    9978
    passed
    according
    to
    Section
    1.4(b)(3)(B)
    of this Appendix,
    data
    from the
    9979
    monitor may be declared
    conditionally
    valid following
    the quarter in
    9980
    which
    Ef exceeded the
    applicable limit.
    The
    owner
    or operator must then
    9981
    either implement
    Option
    1 in Section
    2.2.5.1 of this Exhibit
    or Option 2 in
    9982
    Section
    2.2.5.2
    of
    this Exhibit.
    9983
    9984
    2.2.5.1 Option
    1
    9985
    9986
    Within
    14
    unit
    operating
    days of the end
    of the calendar
    quarter for which
    the Ef value is
    above
    9987
    the
    applicable
    limit,
    investigate and troubleshoot
    the
    applicable flow monitors.
    Evaluate
    the
    9988
    results of each
    investigation
    as follows:
    9989
    9990
    If the
    investigation
    fails to
    uncover a problem
    with
    the
    flow monitor, a RATA
    9991
    must be
    performed in accordance
    with
    Option 2 in Section
    2.2.5.2 of
    this
    Exhibit.
    9992
    9993
    If a
    problem
    with the flow
    monitor is
    identified through the
    investigation
    9994
    (including
    the need to
    re-linearize the monitor
    by
    changing
    the polynomial
    9995
    coefficients
    or K
    factors),
    data from the
    monitor are considered
    invalid back
    to
    the
    9996
    first unit
    operating hour after
    the
    end of the
    calendar
    quarter
    for which Ef was
    9997
    above the
    applicable
    limit.
    If the option to use
    conditional
    data validation was
    9998
    selected under
    Section
    2.2.5(c)(8)
    of this
    Exhibit, all
    conditionally
    valid data
    will
    9999
    be invalidated,
    back to the first unit
    operating
    hour after the
    end of the calendar
    10000
    quarter
    for
    which
    Ef was above
    the applicable limit.
    Corrective
    actions must be
    10001
    taken. All corrective
    actions (e.g.,
    non-routine
    maintenance, repairs,
    major
    10002
    component
    replacements,
    re-linearization
    of
    the monitor,
    etc.)
    must be
    10003
    documented
    in
    the operation
    and
    maintenance records
    for the monitor.
    The owner

    JCAR350225-08 1 8507r01
    10004
    or
    operator then
    must either complete
    the abbreviated flow-to-load test in Section
    10005
    2.2.5.3 of this Exhibit,
    or, if the corrective action taken has required
    10006
    relinearization of the flow monitor,
    must perform a 3-load RATA. The
    10007
    conditional data
    validation procedures
    in
    Section
    1.4(b)(3)of
    this
    Appendix may
    10008
    be applied to the 3-load
    RATA.
    10009
    10010
    2.2.5.2
    Option
    2
    10011
    10012
    Perform
    a single-load RATA
    (at
    a load
    designated as normal under Section 6.5.2.1 of Exhibit
    A
    10013
    to this Appendix) of each flow monitor for which
    Ef is outside of the applicable limit. If the
    10014
    RATA is
    passed hands-off, in accordance
    with Section
    2.3.2(c)
    of this Exhibit, no further
    action
    10015
    is required and the out-of-control period for the monitor
    ends at the date and hour of
    completion
    10016
    of a
    successful RATA, unless the option
    to use conditional data validation was selected
    under
    10017
    Section
    2.2.5(c)(8)
    of
    this
    Exhibit.
    In that case, all conditionally
    valid data from the monitor are
    10018
    considered to be quality-assured, back
    to the first unit operating hour following the end
    of the
    10019
    calendar quarter
    for which
    the Ef value was above the applicable
    limit. If the
    RATA
    is failed,
    all
    10020
    data
    from the monitor will be invalidated,
    back
    to the first
    imit
    operating hour following the
    end
    10021
    of the calendar quarter for which the Ef value was above the
    applicable limit. Data from the
    10022
    monitor remain
    invalid
    until the required
    RATA has been passed. Alternatively, following
    a
    10023
    failed
    RATA and corrective actions, the conditional
    data validation procedures of Section
    10024
    1 .4(b)(3)
    of this Appendix may be used until the RATA
    has been passed. If the corrective
    actions
    10025
    taken following the
    failed
    RATA included
    adjustment
    of the
    polynomial coefficients or K factors
    10026
    of
    the flow
    monitor,
    a
    3-level
    RATA is required, except as otherwise specified in Section
    2.3.1.3
    10027
    of this Exhibit.
    10028
    10029
    2.2.5.3 Abbreviated Flow-to-Load
    Test
    10030
    10031
    The following abbreviated flow-to-load test
    may be performed after any
    10032
    documented repair,
    component replacement, or other corrective maintenance
    to
    a
    10033
    flow monitor (except for changes affecting
    the linearity of the flow monitor,
    such
    10034
    as
    adjusting
    the flow
    monitor coefficients or K
    factors)
    to demonstrate
    that the
    10035
    repair, replacement, or other maintenance has
    not significantly affected the
    10036
    monitor’s ability to accurately
    measure the stack gas volumetric flow rate.
    Data
    10037
    from the monitoring system are considered invalid
    from the hour of
    10038
    commencement of the repair,
    replacement, or maintenance until either
    the hour in
    10039
    which the abbreviated flow-to-load
    test
    is
    passed, or the hour in which a
    10040
    probationary calibration error test is passed following
    completion of the repair,
    10041
    replacement, or maintenance
    and any associated adjustments to the monitor.
    If the
    10042
    latter option is selected, the abbreviated
    flow-to-load
    test must be completed
    10043
    within 168 unit operating hours of the probationary
    calibration error test
    (or,
    for
    10044
    peaking units, within 30 unit operating days, if
    that is less
    restrictive).
    Data
    from
    10045
    the monitor
    are
    considered to be conditionally valid
    (as
    defined
    in 40
    CFR 72.2,
    10046
    incorporated
    by
    reference in
    Section
    225.140),
    beginning with the hour
    of the

    JCAR350225-08 1 8507r01
    10047
    probationary calibration error
    test.
    10048
    10049
    )
    Operate
    the units in
    such a way as to reproduce, as closely as
    practicable,
    the
    10050
    exact conditions at the time
    of
    the
    most recent normal-load
    flow
    RATA. To
    10051
    achieve this, it is recommended that the
    load
    be held constant to within
    + 10.0
    10052
    percent
    of the
    average
    load during the RATA and that the diluent gas
    (CQ2
    or
    02)
    10053
    concentration be
    maintained within
    ±
    0.5 percent
    CO2
    or
    02
    of the average diluent
    10054
    concentration during the RATA.
    For
    common stacks, to the
    extent
    practicable, use
    10055
    the same combination of units and load levels that were used during the RATA.
    10056
    When the
    process
    parameters
    have
    been set, record a minimum of six and a
    10057
    maximum of 12 consecutive hourly average flow rates, using the flow monitors
    10058
    for which Ef
    was
    outside the applicable limit. For peaking units, a minimum of
    10059
    three and a maximum of 12 consecutive hourly average flow rates are required.
    10060
    Also
    record the corresponding hourly
    load
    values
    and, if applicable, the hourly
    10061
    diluent gas concentrations. Calculate the flow-to-load ratio
    (or GHR)
    for each
    10062
    hour in
    the test hour period,
    using Equation
    B-i or B-ia.
    Determine
    Eh
    for each
    10063
    hourly flow- to-load ratio
    (or GHR).
    using Equation B-2 of this Exhibit and then
    10064
    calculate Ef,
    the arithmetic
    average of the Eh values.
    10065
    10066
    ç)
    The results of the abbreviated flow-to-load test will be considered acceptable,
    and
    10067
    no
    further
    action is
    required if the value of
    Eh
    does not exceed the applicable limit
    10068
    specified
    in Section 2.2.5
    of this Exhibit. All conditionally
    valid
    data recorded
    by
    10069
    the flow
    monitor will be considered quality assured, beginning with the
    hour of
    10070
    the
    probationary calibration error test that preceded the abbreviated flow-to-load
    10071
    test
    (if
    applicable). However, if Ef is outside the applicable limit, all conditionally
    10072
    valid data recorded by the flow monitor
    (if
    applicable) will be considered invalid
    10073
    back to
    the hour of the probationary calibration error test that preceded the
    10074
    abbreviated flow-to-load test, and a single-load RATA is required in accordance
    10075
    with
    Section
    2.2.5.2 of this Exhibit. If the flow monitor must
    be
    re-linearized,
    10076
    however, a 3-load RATA is required.
    10077
    10078
    2.3
    Semiannual and Annual Assessments
    10079
    10080
    For each
    primary and redundant backup monitoring system, perform relative accuracy
    10081
    assessments either
    semiannually or annually, as specified in Section 2.3.1.1 or 2.3.1.2 of this
    10082
    Exhibit for the
    type
    of test and the performance achieved. This requirement applies as of the
    10083
    calendar
    quarter following
    the calendar quarter in
    which the monitoring system is provisionally
    10084
    certified.
    A
    summary chart showing the frequency with which a relative accuracy test
    audit must
    10085
    be
    performed,
    depending on the accuracy achieved, is located at the end of this Exhibit in Figure
    10086
    2.
    10087
    10088
    2.3.1 Relative Accuracy Test
    Audit
    (RATA)
    10089

    JCAR350225-081 8507r01
    10090
    2.3.1.1 Standard RATA Frequencies
    10091
    10092
    Except for mercury monitoring systems,
    and as otherwise
    specified
    in
    Section
    10093
    2.3.1.2 of this Exhibit, perform relative accuracy test audits semiannually, i.e.,
    10094
    once every two
    successive
    QA
    operating quarters
    (as
    defined in 40 CFR 72.2,
    10095
    incorporated by reference in
    Section
    225.140)
    for each primary and redundant
    10096
    backup
    flow monitor,
    CO2
    or
    02
    diluent
    monitor used to
    determine heat input,
    10097
    moisture monitoring system. For each primary and redundant backup mercury
    10098
    concentration monitoring system and each sorbent trap monitoring system,
    10099
    RATAs must be performed
    annually,
    i.e.,
    once
    every four successive
    QA
    10100
    operating quarters
    (as
    defined in
    40
    CFR 72.2). A calendar quarter that does not
    10101
    qualify as a
    OA
    operating quarter must
    be
    excluded in determining the deadline
    10102
    for the next RATA. No more than eight successive calendar quarters must elapse
    10103
    after the quarter in which a RATA was last performed without a subsequent
    10104
    RATA
    having been
    conducted.
    If
    a RATA has not been
    completed
    by the end of
    10105
    the eighth calendar quarter since the quarter of the last RATA, then the RATA
    10106
    must be
    completed within
    a
    720 unit
    (or stack)
    operating
    hour grace
    period
    (as
    10107
    provided
    in Section 2.3.3 of this
    Exhibit)
    following the end of the eighth
    10108
    successive elapsed calendar quarter, or data from the CEMS will become invalid.
    10109
    10110
    })
    The relative accuracy test audit frequency of a CEMS may be reduced, as
    10111
    specified in Section 2.3.1.2 of this Exhibit, for primary or redundant backup
    10112
    monitoring systems which qualify for less frequent testing. Perform all required
    10113
    RATAs in accordance with the applicable procedures and provisions in Sections
    10114
    6.5
    through 6.5.2.2 of Exhibit
    A to
    this
    Appendix and
    Sections 2.3.1.3
    and 2.3.1.4
    10115
    of
    this Exhibit.
    10116
    10117
    2.3.1.2 Reduced RATA Frequencies
    10118
    10119
    Relative accuracy
    test
    audits of primary and redundant
    backup
    CO2
    or
    02
    diluent monitors
    used
    10120
    to determine
    heat input, moisture monitoring systems, flow monitors may be performed annually
    10121
    (i.e.,
    once every
    four
    successive
    QA
    operating quarters, rather than once every two successive
    10122
    QA
    operating
    quarters)
    if any of the following conditions are met for the specific monitoring
    10123
    system involved:
    10124
    10125
    The
    relative accuracy during the audit of
    aQ
    2
    or
    02
    diluent monitor
    used to
    10126
    determine heat input is 7.5
    percent:
    10127
    10128
    j
    The
    relative accuracy during the audit
    of a
    flow
    monitor is
    7.5
    percent at each
    10129
    operating level tested:
    10130
    10131
    For low flow
    (1
    0.0
    fs),
    as measured by the reference method during the RATA
    10132
    stacks/ducts, when
    the
    flow
    monitor
    fails to achieve a relative accuracy 7.5

    JCAR350225-08 1 8507r01
    10133
    percent
    during the audit, but the monitor
    mean
    value, calculated using Equation
    10134
    A-7 in Exhibit A
    to this Appendix
    and converted
    back
    to
    an equivalent velocity in
    10135
    standard feet
    per second
    (fps),
    is within
    +
    1.5
    fps of the reference method mean
    10136
    value, converted to an equivalent velocity in fps;
    10137
    10138
    çj)
    For a
    CO
    2
    or
    02
    monitor, when
    the
    mean difference
    between
    the reference method
    10139
    values from the
    RATA and the corresponding monitor values is within
    ±
    0.7
    10140
    percent CO2
    oQ; and
    10141
    10142
    When the
    relative accuracy of a continuous moisture monitoring system is 7.5
    10143
    percent or when the mean difference between the
    reference method values from
    10144
    the RATA and
    the corresponding monitoring system values is within
    ±
    1.0
    10145
    percent H
    2
    O.
    10146
    10147
    2.3.1.3
    RATA Load
    (or
    Operating) Levels and
    Additional RATA Requirements
    10148
    10149
    For
    CO
    2
    or
    02
    diluent monitors used to
    determine heat input, mercury
    10150
    concentration
    monitoring systems, sorbent trap monitoring systems, moisture
    10151
    monitoring
    systems,
    the
    required semiannual or annual RATA
    tests must be
    done
    10152
    at the load level (or operating
    level)
    designated
    as
    normal under Section 6.5.2.1(d)
    10153
    of Exhibit A to
    this Appendix. If two load levels
    (or
    operating
    levels)
    are
    10154
    designated as
    normal, the required RATAs may be done at either load
    level
    (or
    10155
    operating
    level).
    10156
    10157
    }
    For flow monitors installed and bypass stacks,
    and for flow monitors that qualify
    10158
    to perform only
    single-level RATAs under Section 6.5.2(e) of Exhibit A to this
    10159
    Appendix, all required semiannual or annual relative accuracy
    test audits must
    be
    10160
    single-load
    (or
    single-level) audits at
    the normal load
    (or
    operating
    level),
    as
    10161
    defined
    in Section
    6.5.2.1(d)
    of Exhibit A to this
    Appendix.
    10162
    10163
    For all
    other flow monitors, the RATAs must be performed as
    follows:
    10164
    10165
    J
    An annual 2-load
    (or
    2-level) flow
    RATA
    must be
    done at the two most
    10166
    frequently used load
    levels
    (or
    operating levels), as determined under
    10167
    Section
    6.5.2.1(d)
    of Exhibit A to this
    Appendix, or (if applicable) at
    the
    10168
    operating levels determined
    under Section
    6.5.2(e)
    of Exhibit A to this
    10169
    Appendix. Alternatively, a 3-load
    (or
    3-level) flow RATA at the low, mid,
    10170
    and high load levels
    (or
    operating
    levels),
    as defined
    under Section
    10171
    6.5.2.1(b)
    of Exhibit A to this Appendix,
    may
    be
    performed in lieu
    of the
    10172
    2-load
    (or
    2-level) annual
    RATA.
    10173
    10174
    )
    If the
    flow monitor is on
    a
    semiannual RATA frequency, 2-load
    (or
    2-
    10175
    level)
    flow RATAs and single-load
    (or
    single-level) flow RATAs at
    the

    JCAR350225-08
    1
    8507r01
    10176
    normal load level (or normal operating level) maybe performed
    10177
    alternately.
    10178
    10179
    )
    A single-load (or single-level) annual flow RATA may be performed
    in
    10180
    lieu of the
    2-load
    (or
    2-level)
    RATA if the results of an historical load data
    10181
    analysis show
    that in the time period extending from the ending date of the
    10182
    last annual flow RATA to a date that
    is no
    more than 21
    days prior to the
    10183
    date of the current annual flow RATA, the unit
    (or
    combination of units,
    10184
    for a common
    stack)
    has operated at a single load level
    (or
    operating level)
    10185
    (low,
    mid, or
    high),
    for 85.0 percent of the time. Alternatively, a flow
    10186
    monitor may qualify for a single-load (or single-level) RATA if the 85.0
    10187
    percent criterion is met in the time period extending from the beginning
    of
    10188
    the
    quarter in which
    the last annual flow RATA was performed through
    10189
    the end of the calendar quarter preceding the quarter of current annual
    10190
    flow RATA.
    10191
    10192
    4)
    A 3-load (or 3-level) RATA, at the low-,
    mid-, and high-load
    levels
    (or
    10193
    operating levels), as determined under Section 6.5.2.1 of Exhibit A to
    this
    10194
    Appendix,
    must be performed at least once every twenty consecutive
    10195
    calendar quarters, except for flow monitors
    that are exempted from 3-load
    10196
    (or 3-level)
    RATA testing under Section 6.5.2(b) or 6.5.2(e)
    of
    Exhibit
    A
    10197
    to this Appendix.
    10198
    10199
    )
    A 3-load
    (or
    3-level)
    RATA
    is required whenever a flow monitor is re
    10200
    linearized, i.e., when its polynomial
    coefficients or K factors are changed,
    10201
    except for flow monitors that are exempted from 3-load (or 3-level)
    10202
    RATA testing
    under
    Section
    6.5.2(b)
    or 6.5.2(e) of Exhibit A to this
    10203
    Appendix. For monitors so exempted under Section 6.5.2(b),
    a single-load
    10204
    flow RATA is required. For monitors so exempted under Section 6.5.2(e),
    10205
    either a single-level RATA or a 2-level RATA is required, depending
    on
    10206
    the number of
    operating
    levels documented in the monitoring plan for
    the
    10207
    unit.
    10208
    10209
    )
    For all multi-level flow audits, the audit points at adjacent load levels
    or at
    10210
    adjacent
    operating levels
    (e.g., mid and high) must be separated by no less
    10211
    than 25.0 percent of the “range of operation,” as defined
    in Section 6.5.2.1
    10212
    of Exhibit A to this Appendix.
    10213
    10214
    ci)
    A RATA of a
    moisture monitoring system must
    be performed whenever the
    10215
    coefficient, K factor or mathematical algorithm determined under Section
    6.5.6 of
    10216
    Exhibit A to this Appendix is changed.
    10217
    10218
    2.3.1.4 Number
    of
    RATA
    Attempts

    JCAR350225-08 1 8507r01
    10219
    10220
    The
    owner or operator may
    perform
    as many
    RATA
    attempts as are
    necessary
    to
    achieve the
    10221
    desired
    relative accuracy test
    audit frequencies. However, the data validation procedures in
    10222
    Section 2.3.2 of this
    Exhibit must be followed.
    10223
    10224
    2.3.2
    Data
    Validation
    10225
    10226
    A
    RATA must not commence if the monitoring system is operating out-of-control
    10227
    with respect to any of the daily and quarterly quality
    assurance assessments
    10228
    required by
    Sections 2.1 and 2.2 of this Exhibit or with respect to the additional
    10229
    calibration error test requirements in Section
    2.1.3
    of
    this Exhibit.
    10230
    10231
    Each required RATA must be done according to
    subsection
    (b)(1’), (b)(2)
    or
    (b)(3)
    10232
    of this
    Section:
    10233
    10234
    D
    The
    RATA may be done “cold”, i.e., with no corrective
    maintenance,
    10235
    repair,
    calibration
    adjustments,
    re-linearization or reprogramming of the
    10236
    monitoring
    system
    prior to the test.
    10237
    10238
    The RATA maybe done after
    performing
    only
    the routine or non-routine
    10239
    calibration adjustments described in Section 2.1.3 of this Exhibit at the
    10240
    zero
    and/or
    upscale
    calibration gas levels, but no other
    corrective
    10241
    maintenance, repair, re-linearization or reprogramming of
    the monitoring
    10242
    system. Trial RATA runs may be
    performed after the calibration
    10243
    adjustments
    and additional
    adjustments within
    the allowable limits in
    10244
    Section
    2.1.3 of this Exhibit maybe made prior to the RATA, as
    10245
    necessary, to
    optimize
    the performance of
    the
    CEMS.
    The trial RATA
    10246
    runs need not
    be reported, provided that they meet the specification for
    10247
    trial RATA runs in Section
    1.4(b)(3)(G)(v)
    of this
    Appendix. However,
    if,
    10248
    for any trial run, the
    specification in Section
    (b)(3)(G)(v)
    of this Appendix
    10249
    is not met, the trial run must be counted as
    an
    aborted
    RATA attempt.
    10250
    10251
    The RATA may be done after repair,
    corrective maintenance, re
    10252
    linearization
    or
    reprogramming of the monitoring system. In this case, the
    10253
    monitoring system will be considered
    out-of-control
    from the hour in
    10254
    which the repair,
    corrective maintenance, re-linearization or
    10255
    reprogramniing is commenced until the RATA has been passed.
    10256
    Alternatively, the data validation procedures
    and associated timelines
    in
    10257
    Sections
    1.4(b)(3)(B)
    through
    (I)
    of
    this Appendix
    maybe
    followed
    upon
    10258
    completion of the
    necessary repair, corrective maintenance, re
    10259
    linearization or reprogramming. If the procedures in Section 1.4(b)(3) of
    10260
    this
    Appendix are used, the words “quality assurance” apply
    instead
    of the
    10261
    word “recertification”.

    JCAR350225-081
    8507r01
    10262
    10263
    Once a RATA is commenced, the test
    must be done hands-off. No
    adjustment
    of
    10264
    the monitor’s calibration is permitted during
    the
    RATA
    test period, other than the
    10265
    routine
    calibration
    adjustments following daily calibration error tests, as described
    10266
    in Section 2.1.3
    of
    this Exhibit.
    If a routine daily calibration error test is
    10267
    performed and passed just prior to
    a
    RATA
    (or
    during a RATA test period) and
    a
    10268
    mathematical correction factor is automatically applied
    by the DAHS, the
    10269
    correction factor must be applied to all subsequent data recorded by the monitor,
    10270
    including the RATA test data. For 2-level
    and 3- level flow monitor audits, no
    10271
    linearization or reprogramming of the monitor is permitted in between load
    levels.
    10272
    10273
    For single-load
    (or
    single-level) RATAs, if a daily calibration error test is failed
    10274
    during
    a RATA test period, prior to
    completing the test, the RATA must be
    10275
    repeated. Data from the monitor are invalidated prospectively from the hour
    of the
    10276
    failed calibration error test until the hour
    of
    completion
    of a subsequent successful
    10277
    calibration error test. The subsequent RATA must not be commenced until the
    10278
    monitor has
    successfully passed
    a calibration error
    test
    in accordance with Section
    10279
    2.1.3 of this
    Exhibit.
    Notwithstanding these requirements, when ASTM D6784-02
    10280
    (incorporated
    by
    reference under
    Section
    225.140)
    or Method 29 in appendix
    A-8
    10281
    to
    40 CFR 60, incorporated
    by
    reference in Section 225.140,
    is
    used
    as the
    10282
    reference method for the RATA of a mercury CEMS, if
    a
    calibration error
    test of
    10283
    the CEMS is failed during a RATA test period, any test runs completed prior
    to
    10284
    the failed
    calibration error
    test need not
    be repeated; however, the RATA may
    not
    10285
    continue until a subsequent calibration
    error test of the mercury CEMS has been
    10286
    passed. For multiple-load
    (or
    multiple-level) flow
    RATAs, each load level (or
    10287
    operating
    level)
    is treated as a separate RATA
    (i.e.,
    when a calibration error
    test is
    10288
    failed
    prior
    to
    completing the
    RATA at a particular load level (or operating level),
    10289
    only the RATA at that load level
    (or
    operating level) must be repeated;
    the results
    10290
    of any
    previously-passed RATAs
    at the other load levels (or operating levels)
    are
    10291
    unaffected, unless re-linearization of the monitor is required
    to
    correct
    the
    10292
    problem that caused the calibration
    failure, in which case a subsequent 3-load
    (or
    10293
    3-level)
    RATA is required), except as otherwise provided in Section 2.3.1.3(c)(5)
    10294
    of
    this Exhibit.
    10295
    10296
    ç
    For
    a
    RATA performed using
    the option in subsection
    (b)(1)
    or (b)(2) of this
    10297
    Section, if the RATA is failed
    (that
    is, if the relative
    accuracy
    exceeds
    the
    10298
    applicable
    specification
    in Section 3.3 of Exhibit A to this
    Appendix)
    or if
    the
    10299
    RATA is aborted prior to completion
    due to a problem with the CEMS, then
    the
    10300
    CEMS is out-of-control and all emission
    data
    from
    the CEMS are
    invalidated
    10301
    prospectively from the hour in which the RATA is failed
    or
    aborted.
    Data
    from
    10302
    the CEMS
    remain invalid
    until the hour of completion of
    a
    subsequent RATA
    that
    10303
    meets the
    applicable
    specification
    in Section 3.3 of Exhibit A to this Appendix.
    If
    10304
    the option in subsection
    (b)(3) of this
    Section
    to use the data validation

    JCAR350225-08 1 8507r01
    10305
    procedures
    and
    associated
    timelines
    in
    Sections
    1 .4(b)(3)(B) through(b)(3)(I)
    of
    10306
    this
    Appendix
    has been selected,
    the beginning and
    end of the
    out-of-control
    10307
    period must
    be
    determined
    in
    accordance
    with
    Section 1 .4(b)(3)(G)(i)
    and
    (ii)
    of
    10308
    this Appendix.
    Note that when
    a RATA is aborted
    for a reason other than
    10309
    monitoring
    system malfunction
    (see
    subsection (g) of this
    Section),
    this
    does
    not
    10310
    trigger
    an
    out-of-control
    period for the
    monitoring system.
    10311
    10312
    fi
    For
    a 2-level
    or
    3-level flow RATA,
    if, at any load level
    (or
    operating
    level),
    a
    10313
    RATA
    is
    failed or aborted
    due to a
    problem
    with the flow
    monitor, the RATA
    at
    10314
    that
    load level
    (or
    operating
    level)
    must
    be repeated. The flow
    monitor is
    10315
    considered
    out-of-control
    and data from the
    monitor are
    invalidated from the
    hour
    10316
    in
    which the test is
    failed
    or aborted and
    remain invalid until
    the passing of a
    10317
    RATA
    at
    the failed
    load level
    (or operating
    level),
    unless
    the option in subsection
    10318
    (b)(3)
    of this Section
    to use the
    data
    validation
    procedures
    and associated
    10319
    timelines
    in Section
    1.4(b)(3)(B)
    through
    (b)(3)(I)
    of
    this
    Appendix has been
    10320
    selected,
    in
    which
    case the beginning
    and end of the out-of-control
    period
    must be
    10321
    determined in accordance
    with Section
    1.4(b)(3)(G)(i)
    and (ii) of this Appendix.
    10322
    Flow
    RATA(s)
    that
    were previously passed
    at the other load
    levels
    (or
    operating
    10323
    levelss)
    do
    not have
    to be repeated unless
    the flow monitor
    must be re-linearized
    10324
    following
    the failed or aborted
    test. If the flow
    monitor is re-linearized,
    a
    10325
    subsequent
    3-load
    (or
    3-level)
    RATA is
    required,
    except
    as otherwise
    provided in
    10326
    Section
    2.3.1.3(c)(5)
    of this
    Exhibit.
    10327
    10328
    g
    For each
    monitoring
    system,
    report
    the results of all completed
    and
    partial
    10329
    RATAs
    that
    affect
    data
    validation
    (i.e.,
    all
    completed,
    passed
    RATAs
    all
    10330
    completed, failed RATAs
    and all
    RATAs aborted due
    to a problem with the
    10331
    CEMS,
    including
    trial RATA runs counted
    as failed test attempts
    under
    10332
    subsection (b)(2) of
    this Section or under
    Section
    1.4(b)(3)(G)(vi))
    in the
    10333
    quarterly
    report
    rejuired under 40 CFR
    75.64, incorporated
    by
    reference
    in
    10334
    Section
    225.140. Note
    that RATA attempts
    that
    are aborted
    or invalidated due
    to
    10335
    problems
    with
    the
    reference method or
    due
    to operational problems
    with
    the
    10336
    affected units need not
    be reported.
    Such runs do not affect
    the validation status
    of
    10337
    emission
    data
    recorded
    by
    the CEMS.
    However, a
    record
    of
    all RATAs,
    trial
    10338
    RATA runs and RATA
    attempts
    (whether
    reported
    or not)
    must be kept on-site
    as
    10339
    part
    of the
    official
    test log for each monitoring
    system.
    10340
    10341
    Each
    time that a
    hands-off RATA of
    a
    mercury concentration
    monitoring system,
    10342
    a
    sorbent
    trap
    monitoring
    system, or a flow
    monitor is passed,
    perform
    a
    bias
    test
    10343
    in accordance
    with
    Section
    7.4.4 of Exhibit A
    to
    this Appendix.
    10344
    10345
    j)
    Failure of the
    bias
    test
    does not result
    in the monitoring
    system being
    out-of
    10346
    control.
    10347

    JCAR350225-081 8507r01
    10348
    2.3.3 RATA Grace
    Period
    10349
    10350
    The owner or operator has
    a grace
    period
    of 720 consecutive unit operating
    hours,
    10351
    as defined in 40 CFR 72.2, incorporated
    by reference in Section 225.140
    (or,
    for
    10352
    CEMS installed on common stacks or bypass stacks,
    720 consecutive stack
    10353
    operating
    hours,
    as defined in 40 CFR
    72.2),
    in which
    to
    complete
    the required
    10354
    RATA for a
    particular
    CEMS whenever:
    10355
    10356
    fl
    A
    required
    RATA has not been performed
    by the end of the
    QA
    operating
    10357
    quarter in which it
    is due; or
    10358
    10359
    A required 3-load
    flow RATA has not been performed
    by
    the end of
    the
    10360
    calendar
    quarter in which it is due.
    10361
    10362
    j)
    The
    grace
    period
    will begin with the first unit
    (or stack)
    operating hour following
    10363
    the calendar quarter in which the required RATA
    was due. Data
    validation
    during
    10364
    a
    RATA grace
    period must be done in accordance with the applicable provisions
    10365
    in Section 2.3.2 of this Exhibit.
    10366
    10367
    ci
    If, at
    the end of the 720
    unit
    (or
    stack)
    operating hour grace period, the RATA
    has
    10368
    not been completed, data
    from the
    monitoring
    system will be invalid, beginning
    10369
    with the first unit operating hour following
    the expiration of the grace period.
    10370
    Data from the CEMS remain invalid until the hour
    of completion of a subsequent
    10371
    hands-off RATA. The deadline for the next test will
    be
    either two
    QA
    operating
    10372
    quarters
    (if
    a
    semiannual RATA frequency is
    obtained)
    or four
    OA
    operating
    10373
    quarters
    (if
    an annual RATA frequency is
    obtained) after the quarter in which
    the
    10374
    RATA is completed, not to exceed eight calendar
    quarters.
    10375
    10376
    When a RATA is done during a grace period in order
    to satisfy a RATA
    10377
    requirement from
    a
    previous
    quarter, the deadline for the next RATA must
    be
    10378
    determined as follows:
    10379
    10380
    1)
    If the
    grace
    period RATA qualifies for a reduced, (i.e., annual),
    RATA
    10381
    frequency the deadline
    for
    the
    next
    RATA will be set at three
    QA
    10382
    operating quarters after the
    quarter
    in which the grace period
    test
    is
    10383
    completed.
    10384
    10385
    )
    If the grace period RATA qualifies for the
    standard, (i.e., semiannual),
    10386
    RATA
    frequency the deadline
    for the next RATA will be set
    at two
    OA
    10387
    operating quarters
    after the quarter in which the grace period test is
    10388
    completed.
    10389
    10390
    Notwithstanding
    these requirements, no more than eight successive

    JCAR350225-081 8507r01
    10391
    calendar quarters must
    elapse
    after the quarter in which the grace period
    10392
    test is completed, without a subsequent RATA having been conducted.
    10393
    10394
    2.4
    Recertification, Quality Assurance, and RATA Frequency
    (Special
    Considerations)
    10395
    10396
    When a significant change is made to a monitoring system
    such
    that
    10397
    recertification of the monitoring system is required in accordance with Section
    10398
    1.4(b)
    of this Appendix, a recertification test (or tests) must be perfonned to
    10399
    ensure that the CEMS continues to generate valid data. In
    all
    recertifications, a
    10400
    RATA
    will
    be one
    of
    the required tests; for some recertifications, other tests
    will
    10401
    also be required. A recertification test may be used to satisfy the quality assurance
    10402
    test
    requirement of this Exhibit. For example, if, for a particular change made
    to a
    10403
    CEMS, one of the required recertification tests is a linearity
    check
    and the
    10404
    linearity check is successful, then, unless another recertification event occurs in
    10405
    that same
    QA
    operating quarter, it would not be necessary to
    perform an
    10406
    additional linearity test of the CEMS in that
    quarter
    to meet the quality assurance
    10407
    requirement of Section
    2.2.1
    of this
    Exhibit.
    For this
    reason, EPA recommends
    10408
    that
    owners
    or operators coordinate
    component
    replacements,
    system
    upgrades,
    10409
    and other events that may require recertification, to the extent practicable, with
    10410
    the periodic
    quality
    assurance testing required by
    this Exhibit. When a quality
    10411
    assurance
    test is done for the dual purpose
    of
    recertification and routine quality
    10412
    assurance, the applicable data validation procedures in Section
    1.4(b)(3)
    must be
    10413
    followed.
    10414
    10415
    )
    Except as provided in
    Section 2.3.3
    of this Exhibit,
    whenever a passing RATA
    of
    10416
    a gas
    monitor is performed, or a passing 2-load
    (or 2-level)
    RATA or a passing
    3-
    104 17
    load
    (or
    3-level) RATA of a flow monitor is performed (irrespective of whether
    10418
    the RATA is
    done to satisfy
    a recertification
    requirement or to meet the quality
    10419
    assurance requirements of this Exhibit, or
    both),
    the RATA frequency
    (semi-
    10420
    annual or
    annual)
    must be
    established based
    upon the date and time of completion
    10421
    of the RATA and the relative accuracy percentage obtained. For 2-load
    (or
    2-
    10422
    level)
    and
    3-load
    (or
    3-level) flow RATAs, use the highest percentage relative
    10423
    accuracy at any of the loads
    (or levels)
    to determine the
    RATA
    frequency. The
    10424
    results of a
    single-load
    (or single-level)
    flow RATA may be used to establish the
    10425
    RATA frequency when the single-load
    (or
    single-level)
    flow RATA
    is
    10426
    specifically
    required under
    Section
    2.3.1.3(b) of this Exhibit or when the single-
    10427
    load
    (or
    single-level) RATA is allowed under Section 2.3.1.3(c) of this Exhibit for
    10428
    a unit that has operated at one load level
    (or
    operating
    level)
    for
    85.0
    percent of
    10429
    the time since the
    last
    annual flow RATA. No other
    single-load (or single-level)
    10430
    flow RATA may
    be used
    to establish
    an annual RATA frequency; however,
    a
    2-
    10431
    load
    or 3-load (or a 2-level
    or
    3-level) flow RATA may be performed at any time
    10432
    or in
    place
    of any required single-load
    (or single-level)
    RATA, in order to
    10433
    establish an annual RATA frequency.

    JCAR350225-08 1 8507r01
    10434
    10435
    2.5 Other Audits
    10436
    10437
    Affected units
    may
    be subject to
    relative accuracy test
    audits at any time. If a monitor or
    10438
    continuous
    emission monitoring
    system
    fails the relative accuracy
    test
    during the
    audit,
    the
    10439
    monitor
    or continuous emission monitoring
    system
    will be considered to be out-of-control
    10440
    beginning with the date and time of completion of the audit, and continuing until a successful
    10441
    audit test is
    completed following corrective action.
    10442
    10443
    2.6
    System Integrity Checks for Mercury Monitors
    10444
    10445
    For
    each mercury concentration monitoring system (except for a mercury monitor that does not
    10446
    have a
    converter),
    perform a single-point
    system
    integrity check weekly, i.e., at least once
    every
    10447
    168 unit or stack
    operating hours,
    using a
    NIST-traceable
    source of oxidized mercury. Perform
    10448
    this check
    using
    a mid- or high-level gas concentration, as defined in Section 5.2 of Exhibit
    A to
    10449
    this
    Appendix. The
    performance
    specifications
    in
    subsection
    (3)
    of Section
    3.2
    of Exhibit A to
    10450
    this
    Appendix must
    be met, otherwise the monitoring
    system
    is considered out-of-control,
    from
    10451
    the hour
    of the failed check until a subsequent system integrity check is passed. If a required
    10452
    system integrity
    check is not performed and passed within 168 unit or stack operating
    hours of
    10453
    last
    successful check, the monitoring system will also be considered out of control, beginning
    10454
    with the
    169th unit or stack operating hour after the last successful check, and continuing until
    a
    10455
    subsequent system integrity check is passed. This weekly check is not required if the daily
    10456
    calibration assessments
    in Section 2.1.1 of this Exhibit are performed using
    a NIST-traceable
    10457
    source
    of oxidized
    mercury.
    10458
    10459
    [Note: The
    following TABLE/FORM is too wide to be displayed on one screen. You must print
    10460
    it for a
    meaningful
    review
    of
    its contents. The table has been divided into multiple
    pieces with
    10461
    each piece
    containing information to help you assemble a printout of the table. The information
    10462
    for each
    piece
    includes: (1)
    a
    three line message preceding the tabular
    data showing by line
    #
    and
    10463
    character
    #
    the
    position of the upper left-hand corner of the piece and the position of the piece
    10464
    within
    the entire
    table; and
    (2)
    a numeric scale following the tabular data displaying the
    character
    10465
    positions.]
    10466
    10467
    Figure 1 for
    Exhibit B of Appendix B Part 75. — Qaulity Assurance Test Requirements
    Basic
    QA
    test frequency requirements
    FFN*]
    Daily
    Quarterly
    Semiannual
    [FN*]
    Weekly
    [FN*1
    FFN*1
    Annual
    Calibration
    Error
    Test
    (2
    Pt.)
    /

    JCAR350225-08
    1
    8507r01
    Interference
    Check
    (flow)
    /
    Flow-to-Load
    Ratio
    /
    Leak Check
    (DP
    flow
    monitors)
    /
    Linearity
    Check or System
    Integrity Check
    [FN**]
    (3
    pt.)
    Single-point System
    Integrity
    /
    Check
    FFN**1
    RATA
    (SO
    2,
    NOXQ
    /
    O)
    [FN11
    RATA
    (All Hg monitoring
    /
    systems)
    RATA
    (flow)
    [FN1J
    [FN21
    /
    10468
    10469
    [FN*1
    “Daily”
    means operating days, only.
    “Weekly”
    means
    once every 168 unit or stack
    10470
    operating hours.
    “Quarterly”
    means once every QA operating
    quarter.
    “Semiannual”
    means
    10471
    once every two
    QA
    operating quarters. “Annual” means once every four
    QA
    operating
    10472
    quarters.
    FFN**1
    The system integrity check applies
    only
    to Hg monitors with converters.
    10473
    The
    single-point weekly system integrity check is not required if
    daily calibrations
    are
    10474
    performed
    using a NIST-traceable
    source
    of
    oxidized
    Hg.
    The 3-point quarterly system
    10475
    integrity check is not
    required if a linearity check is
    performed.
    10476
    10477
    [FN11
    Conduct RATA
    annually
    (i.e.,
    once every four QA operating quarters), if monitor
    10478
    meets
    accuracy requirements to qualify for less frequent testing.
    FFN21
    For flow monitors
    10479
    installed on peaking units,
    bypass stacks, or units that qualify for
    single-level
    RATA
    testing
    10480
    under
    Section
    6.5.2(e)
    of this
    part,
    conduct all RATAs at a
    single, normal load
    (or
    operating
    10481
    level).
    For other
    flow monitors, conduct annual RATAs at two load levels (or operating
    10482
    levels).
    Alternating
    single-load
    and
    2-load
    (or
    single-level
    and
    2-level)
    RATAs may
    be done
    10483
    if a
    monitor is on a
    semiannual frequency. A single-load
    (or
    single-level) RATA may be
    10484
    done in lieu
    of a 2-load
    (or
    2-level) RATA if, since the last
    annual flow RATA, the
    unit has
    10485
    operated at one load
    level
    (or
    operating
    level)
    for
    85.0 percent of the time. A 3-level
    10486
    RATA is required
    at least once every five calendar years and
    whenever
    a flow monitor is re
    10487
    linearized,
    except for flow monitors exempted from 3-level RATA testing
    under
    Section
    10488
    6.5.2(b)
    or
    6.5.2(e)
    of Exhibit A to this Appendix.
    10489
    10490
    10491
    Figure
    2 for Exhibit B of
    Appendix
    B
    — Relative
    Accuracy Test
    Frequency Incentive
    System
    10492

    JCAR350225-081 8507r01
    RATA
    Semiannual
    [FNW1
    (percent)
    Annual FFNW1
    SQ2
    orNOx
    [FNY1
    7.5% <RA lO.0% or* 15.0 ppm
    RA 7.5% or± 12.0
    ppm
    [FNX1
    FFNX1.
    Q
    2
    -diluent
    7.5%
    <RA
    10.0% or ± 0.030
    RA
    7.5% or ± 0.025
    lb/mmBtu FFNX1
    lb/mmBtu =G5X.
    NOx-diluent
    7.5% <RA
    10.0% or
    ± 0.020
    RA
    7.5%
    or
    ± 0. 015
    lb/mmBtu
    FFNX]
    lb/mmBtu [FNX].
    Flow
    7.5% <RA 10.0% or± 2.0
    fps
    RA 7.5% or± 1.5
    fps
    [FNX]
    [FNX1.
    C0
    2
    or02
    7.5%<RA 10.0%or± 1.0
    RA
    7.5%or±0.7%
    cQLQ2
    FFNX1
    cQLQ2
    FFNX1.
    HgFFNX1
    N/A
    RA<20.0%or±l.0
    <<mu>>g/scm
    FFNX1.
    Moisture
    7.5%<RA
    10.0%or± 02
    1.5%H RA
    7.5%or± 1.0%H
    20
    [FNX1
    FFNX].
    10493
    10494
    [FNW]
    The deadline for the next RATA
    is the end of the second (if semiannual)
    or fourth
    (if
    10495
    annual)
    successive
    QA
    operating quarter
    following the quarter in which the CEMS
    was last
    10496
    tested. Exclude calendar quarters with fewer than 168 unit
    operating hours
    (or,
    for comi-non
    10497
    stacks
    and bypass stacks, exclude quarters
    with fewer than 168 stack operating
    hours)
    in
    10498
    determining the RATA deadline. For
    2
    SO
    monitors,
    QA
    operating quarters in which
    only
    10499
    very
    low sulfur fuel as defined in 40
    CFR 72.2, incorporated by reference
    in Section
    10500
    225.140, is combusted may also be excluded. However, the exclusion
    of calendar
    quarters
    is
    10501
    limited as follows: the deadline for the next
    RATA will be no more than
    8
    calendar
    quarters
    10502
    afler the
    quarter in which a RATA
    was last
    performed.
    FFNX]
    The difference between
    10503
    monitor_and_reference method mean values
    applies to moisture monitors,
    CO2.and
    02
    10504
    monitors,
    low emitters
    of SO
    2,
    NON,
    or H, or and low flow,
    only. The specifications for
    Hg
    10505
    monitors also apply to sorbent trap monitoring
    systems.
    [FWY1
    A
    NOx
    concentration
    10506
    monitoring system used to determine
    NO
    mass emissions
    under 40 CFR 75.71,
    10507
    incorporated
    by
    reference in Section
    225.140.

    JCAR350225-081 8507r01
    10508
    10509
    Exhibit
    C to Appendix
    B--Conversion Procedures
    10510
    10511
    1.
    Applicability
    10512
    10513
    Use
    the
    procedures in this
    Exhibit
    to convert measured
    data from a
    monitor or continuous
    10514
    emission monitoring
    system
    into the appropriate
    units of the standard.
    10515
    10516
    2.
    Procedures for Heat
    Input
    10517
    10518
    Use the
    following
    procedures to compute
    heat input
    rate
    to an affected
    unit
    (in
    mmBtu/hr or
    10519
    mmBtu/day):
    10520
    10521
    2.1
    10522
    10523
    Calculate and
    record heat input
    rate
    to an affected unit
    on an hourly basis.
    The owner or operator
    10524
    may
    choose to
    use the
    provisions
    specified
    in
    40
    CFR
    75.16(e),
    incorporated
    by
    reference
    in
    10525
    Section 225.140,
    in
    conjunction
    with the
    procedures
    provided
    in Sections
    2.4 through 2.4.2
    to
    10526
    apportion
    heat
    input among each unit
    using
    the common
    stack or common pipe
    header.
    10527
    10528
    2.2
    10529
    10530
    For an affected
    unit that
    has a flow monitor
    (or
    approved
    alternate
    monitoring system under
    10531
    subpart E of
    40 CFR 75, incorporated
    by reference
    in Section
    225.140,
    for measuring volumetric
    10532
    flow
    rate)
    and
    a diluent gas
    (02
    or
    CO)
    monitor, use
    the
    recorded
    data
    from
    these monitors
    and
    10533
    one of
    the following
    equations
    to calculate hourly
    heat input rate
    (in mmBtu/hr).
    10534
    10535
    2.2.1
    10536
    10537
    When
    measurements
    of CO2
    concentration
    are on a wet
    basis,
    use the
    following equation:
    10538
    1%CO
    10539
    HI=Q
    2w
    WF
    100
    (EquationF-15)
    10540
    10541
    Where:
    10542
    HI
    Hourly
    heat input rate during
    unit operation, mmBtulhr.
    =
    Hourly average volumetric
    flow rate during
    unit
    operation,
    wet
    basis, seth.
    = Carbon-based F-factor,
    listed
    in Section
    3.3.5 of appendix
    F
    to
    40 CFR 75
    for
    each
    fuel, scf/mmBtu.
    %çQ
    Hourly concentration
    of 2
    CO during
    unit operation, percent

    JCAR350225-081
    8507r01
    CO2
    wet
    basis.
    10543
    10544
    10545
    2.2.2
    10546
    10547
    When
    measurements
    of CO2 concentration
    are on
    a
    dry basis,
    use
    the
    following
    equation:
    10548
    10549
    HI
    = Qhr
    (100 — %H2
    0)
    %C02d
    (Equation
    F-
    16)
    L
    100F
    ]
    100
    J
    10550
    10551
    Where:
    10552
    ffl
    Hourly heat input rate
    during unit operation,
    mmBtu/hr.
    Hourly
    average
    volumetric
    flow rate during
    unit operation,
    wet
    basis, scfh.
    F
    Carbon-based
    F-factor,
    listed
    in Section 3.3.5
    of appendix
    F to 40
    CFR 75 for each fuel,
    scf/mniBtu.
    %CO
    Hourly
    concentration
    of
    7
    CO
    during unit
    operation, percent
    wet
    basis.
    =
    Moisture content of
    gas in the stack, percent.
    10553
    10554
    2.2.3
    10555
    10556
    When measurements
    of
    02
    concentration
    are on a wet basis,
    use
    the following
    equation:
    10557
    10558
    HI
    = Q__[(20.9/100X100/H
    2
    O)%O
    2
    Wl
    (Equation
    F-17)
    10559
    10560
    Where:
    10561
    HI
    Hourly
    heat input rate during
    unit operation,
    mmBtu/hr.
    = Hourly
    average volumetric
    flow rate
    during
    unit operation, wet
    basis,
    scth.
    F
    Carbon-based
    F-factor, listed
    in Section 3.3.5 of
    appendix F to 40 CFR
    75
    for each
    fuel, scf/mmBtu.
    Hourly
    concentration
    of
    02
    during unit operation,
    percent
    O
    wet basis.
    = Hourly average
    stack
    moisture
    content,
    percent
    by volume.
    10562
    10563
    2.2.4
    10564
    10565
    When
    measurements of
    O
    concentration are
    on a
    dry
    basis,
    use the following
    equation:

    JCAR350225-081
    8507r01
    10566
    10567
    HI
    = Qw[(b00l20)1[(20.902u]
    (Equation
    F-18)
    10568
    10569
    Where:
    10570
    ffl
    Hourly
    heat
    input rate
    during unit
    operation, mmBtu/hr.
    =
    Hourly
    average
    volumetric flow
    during unit operation,
    wet basis,
    scfh.
    F
    =
    Dry basis F-factor, listed
    in Section
    3.3.5 of appendix F
    to 40
    CFR
    75 for
    each
    fuel,
    dscf/mmBtu.
    = Moisture
    content
    of the
    stack
    gas, percent.
    =
    Hourly concentration
    of
    02
    during
    unit operation, percent
    Ocy
    basis.
    10571
    10572
    10573
    10574
    Heat Input
    Summation
    (for
    Heat Input
    Detennined Using
    a Flow Monitor
    and Diluent
    Monitor)
    10575
    10576
    2.3.1
    10577
    10578
    Calculate total
    quarterly heat
    input
    for a unit
    or common stack using
    a flow monitor
    and diluent
    10579
    monitor to
    calculate heat input,
    using
    the
    following
    equation:
    10580
    10581
    HIq = HI
    1t
    (Equation
    F-18a)
    hour—I
    10582
    10583
    Where:
    10584
    HIq
    = Total heat
    input for
    the quarter, mmBtu.
    HI
    =
    Hourly heat input
    rate during unit
    operation, using
    Equation F-15, F
    16, F-17, orF-18,
    mmBtu/hr.
    tj
    Hourly operating
    time
    for the unit
    or common
    stack, hour or fraction
    of
    an hour
    (in
    equal
    increments
    that can range from
    one
    hundredth
    to
    one quarter
    of an hour,
    at
    the option of the owner
    or operator).
    10585
    10586
    2.3.2
    10587
    10588
    Calculate
    total
    cumulative
    heat input for
    a unit or common
    stack using
    a
    flow
    monitor and
    10589
    diluent
    monitor
    to
    calculate heat input,
    using
    the following
    equation:

    10590
    JCAR350225-08 1 8507r01
    HI =
    the — current — quarter
    HIq
    q=1
    10591
    10592
    10593
    10594
    10595
    10596
    10597
    10598
    10599
    10600
    10601
    10602
    10603
    10604
    10605
    10606
    10607
    10608
    10609
    10610
    (Equation F-i 8b
    Where:
    HI
    = Total heat input
    for the quarter, mmBtu.
    HIq
    Total
    heat
    input
    for the quarter, mmBtu.
    2.4 Heat Input Rate Apportionment
    for
    Units
    Sharing a Common Stack or Pipe
    2.4.1
    Where applicable, the owner or operator of an affected
    unit that determines heat input rate at the
    unit
    level by apportioning the heat input monitored at a common
    stack or common pipe using
    megawatts must
    apportion
    the heat input rate using the following
    equation:
    (Equation
    F-2 1
    a)
    Where:
    HI
    = Heat input rate
    for a unit, mmBtu/hr.
    HI
    = Heat
    input
    rate
    at
    the
    common stack or pipe, mmBtu/hr.
    MW
    = Gross electrical output,
    MWe.
    tj
    = Unit operating time, hour or fraction
    of an hour (in equal
    increments that can range from one
    hundredth
    to
    one quarter of
    an hour, at the option of the owner
    or operator).
    tCS
    = Common stack or common pipe
    operating time, hour or
    fraction of an hour
    (in
    equal
    increments that
    can range from
    one
    hundredth
    to
    one quarter of an hour, at the option
    of
    the
    owner or
    operator).
    n
    Total number
    of
    units
    using
    the
    common stack or pipe.
    i
    = Designation of a particular unit.
    2.4.2

    JCAR350225-08 1
    8507r01
    10611
    10612
    Where applicable,
    the
    owner
    or
    operator of
    an affected unit that
    determines the
    heat input rate
    at
    10613
    the unit
    level
    by
    apportioning
    the heat input
    rate monitored at
    a common stack or common
    pipe
    10614
    using
    steam
    load must apportion
    the heat
    input
    rate
    using
    the following
    equation:
    10615
    10616
    (Equation
    F-21b)
    10617
    10618
    Where:
    10619
    HI
    = Heat
    input
    rate for a unit, mmBtu/hr.
    HIcs
    = Heat
    input
    rate at the common
    stack or
    pipe,
    mmBtu/hr.
    SF = Gross
    steam load, lb/hi,
    or mmBtu/hr.
    tj
    = Unit
    operating time,
    hour or fraction of an
    hour (in equal
    increments
    that
    can range
    from one
    hundredth
    to
    one quarter
    of
    an hour,
    at the
    option
    of the owner or
    operator).
    = Common
    stack or common
    pipe operating time,
    hour or
    fraction of
    an hour
    (in
    equal increments
    that
    can range from
    one
    hundredth
    to
    one quarter of an
    hour, at
    the
    option of the
    owner or operator).
    n
    = Total
    number of units using
    the common
    stack or pipe.
    i
    = Designation
    of a particular
    unit.
    10620
    10621
    2.5
    Heat Input
    Rate Summation
    for Units with Multiple
    Stacks or
    Pipes
    10622
    10623
    The
    owner or
    operator
    of an
    affected unit that
    determines the heat
    input rate at
    the unit level
    by
    10624
    summing
    the
    heat
    input rates
    monitored at
    multiple stacks or
    multiple pipes must
    sum the heat
    10625
    input
    rates
    using the following
    equation:
    10626
    HIt
    10627
    (Equation
    F-21c)
    tunit
    10628
    10629
    Where:
    10630
    Heat
    input
    rate for
    a unit, mmBtu/hr.

    JCAR350225-08 1 8507r01
    = Heat input rate
    for the individual stack, duct, or
    pipe,
    mmBtulhr.
    Unit operating
    time, hour or fraction
    of the hour (in equal
    increments
    that can range from one hundredth to one quarter
    of an hour, at the option
    of the owner or operator).
    t
    5
    = Operating time for the individual
    stack or pipe, hour or
    fraction
    of the hour
    (in
    equal increments
    that
    can range from
    one
    hundredth
    to
    one quarter of an hour, at the option
    of the
    owner or operator).
    s
    = Designation
    for a particular
    stack, duct, or pipe.
    10631
    10632
    3. Procedure for Converting
    Volumetric Flow to STP
    10633
    10634
    Use the following
    equation
    to convert volumetric flow
    at actual temperature and pressure to
    10635
    standard
    temperature
    and pressure.
    10636
    10637
    FSTP = FActual (TSfd
    I
    TStack
    XStack /Sd)
    (Equation
    F-22)
    10638
    10639
    Where:
    10640
    = Flue gas volumetric
    flow rate at standard temperature
    and
    pressure, scth.
    Ectuai
    Flue gas volumetric flow
    rate at actual
    temperature
    and
    pressure, acth.
    Tst
    = Standard
    temperature 528 degreesR.
    ISCk
    = Flue
    gas temperature at flow monitor location,
    degreesR,
    where degreesR = 460
    +
    degreesF.
    SCk
    = The absolute
    flue gas pressure = barometric pressure
    at the
    flow monitor location
    +
    flue
    gas static pressure, inches of
    mercury.
    P
    5t
    The absolute flue gas pressure
    = barometric pressure at the
    flow monitor location
    +
    flue gas static pressure, inches
    of
    mercury.
    10641
    10642
    4. Procedures
    for
    Mercury
    Mass Emissions.
    10643
    10644
    4.1
    10645
    10646
    Use
    the procedures
    in this Section
    to calculate the hourly mercury
    mass emissions
    (in
    ounces)
    at
    10647
    each
    monitored
    location
    for the affected
    unit or group of units that discharge
    through a common
    10648
    stack.

    JCAR350225-08 1 8507r01
    10649
    10650
    4.1.1
    10651
    10652
    To
    determine the hourly mercury mass emissions when
    using a
    mercury concentration
    10653
    monitoring system that measures on a wet basis and a flow monitor, use the following equation:
    10654
    10655
    Mh —KChQhth
    (Equation F-28)
    10656
    10657
    Where:
    10658
    Mb
    Mercury mass emissions
    for
    the hour rounded off to
    three
    decimal places
    (ounces).
    K = Units conversion constant, 9.978 x 1
    0b0
    oz-scm/ig-scf.
    Hourly mercury concentration, wet basis,
    adjusted
    for bias if the bias-test
    procedures in Exhibit A
    to
    this Appendix show that
    a
    bias-adjustment
    factor
    is necessary,
    (ig/wscm).
    Qh
    = Hourly stack gas volumetric
    flow rate,
    adjusted
    for bias,
    where the
    bias-test
    procedures in Exhibit A to this Appendix shows a bias-adjustment factor
    is
    necessary,
    (scifi).
    Unit or stack operating time, as defined in 40 CFR 72.2,
    (hr.).
    10659
    10660
    4.1.2
    10661
    10662
    To determine
    the hourly mercury mass emissions when using a mercury concentration
    10663
    monitoring system that
    measures on
    a
    dry
    basis or a sorbent trap monitoring system and a flow
    10664
    monitor, use the
    following
    equation:
    10665
    10666
    Mh = KChQhth
    (1—
    B)
    (Equation F-29)
    10667
    10668
    Where:
    10669
    Mb
    = mercury mass
    emissions
    for the hour rounded off to three decimal places
    (ounces).
    K
    = Units
    conversion
    constant, 9.978 x
    10b0
    oz-scm/<<mu>>g-scf.
    Hourly mercury
    concentration,
    dry basis,
    adjusted
    for bias if the bias-test
    procedures
    in Exhibit A to
    this
    Appendix
    show that a bias-adjustment
    factor is necessary, (jig/dscm). For sorbent
    trap
    systems,
    a
    single value
    of
    Ch
    (i.e.,
    a flow-proportional average concentration for the data collection
    period) is
    applied
    to each hour in the data collection period for a particular
    pair
    of traps.

    JCAR350225-08 1 8507r01
    Qh
    = Hourly stack
    gas volumetric
    flow
    rate,
    adjusted
    for bias, where the bias-
    test
    procedures
    in Exhibit
    A to this Appendix shows
    a
    bias-adjustment
    factor is necessary,
    (seth).
    Moisture fraction
    of
    the stack
    gas expressed as a decimal (equal to
    %H
    20
    100)
    th
    = Unit or stack operating
    time as defined in 40 CFR 72.2, (hr.).
    10670
    10671
    4.1.3
    10672
    10673
    For
    units
    that are demonstrated
    under Section 1.15(d) of this
    Appendix to emit less than 464
    10674
    ounces of mercury per year, and for which
    the owner or operator elects not to continuously
    10675
    monitor the mercury concentration,
    calculate the hourly mercury
    mass emissions using Equation
    10676
    F-28 in Section 4.1 .1 of this Exhibit, except
    that
    “Ch”
    will be the applicable default mercury
    10677
    concentration from Section 1.15(c),
    (d),
    or (e) of this Appendix, expressed
    in jig/scm. Correction
    10678
    for the stack gas moisture content is not required when
    this methodology is used.
    10679
    10680
    4.2
    10681
    10682
    Use the following equation to calculate
    quarterly and year-to-date mercury mass
    emissions in
    10683
    ounces:
    10684
    10685
    Mtime
    period
    =
    (Equation F-30)
    10686
    10687
    Where:
    10688
    Mtime period
    = Mercury mass
    emissions
    for the given time
    period, i.e., quarter or
    year-
    to-date rounded
    to the nearest
    thousandth.
    (ounces).
    Mercury mass emissions for the
    hour rounded to three decimal
    places
    (ounces).
    n
    The number of hours
    in the given time period (quarter or
    year-to-date).
    10689
    10690
    4.3 If heat input rate monitoring is required,
    follow
    the applicable procedures
    for heat input
    10691
    apportionment and summation in Sections 2.3, 2.4
    and
    2.5
    of this Exhibit.
    10692
    10693
    5. Moisture Determination
    From Wet and Dry
    O
    Readings
    10694
    10695
    If a
    correction for the stack gas moisture content
    is required in any of the emissions or
    heat
    input
    10696
    calculations
    described in this Exhibit,
    and if the hourly moisture
    content is determined from
    wet-
    10697
    and
    dry-basis
    02
    readings, use Equation
    F-3 1 to calculate the percent
    moisture, unless a “Kr’
    10698
    factor
    or other mathematical algorithm is
    developed as described in Section
    6.5.6(a)
    of Exhibit A

    JCAR350225-081
    8507r01
    10699
    to this
    Appendix:
    10700
    10701
    %H
    20
    = (02d—02W)
    x
    100
    (Equation
    F-31)
    10702
    10703
    Where:
    10704
    ll2O
    Hourly
    average stack
    gas moisture content,
    percentH20
    = Dry-basis
    hourly average
    oxygen
    concentration,
    percent
    02
    =
    Wet-basis hourly average
    oxygen concentration,
    percent
    02
    10705
    10706
    Exhibit
    D
    to Appendix
    B
    — Quality
    Assurance
    and
    Operating
    Procedures for Sorbent
    Trap
    10707
    Monitoring
    Systems
    10708
    10709
    1.0 Scope
    and Application
    10710
    10711
    This Exhibit
    specifies sampling,
    and analytical,
    and
    quality-assurance
    criteria
    and procedures
    for
    10712
    the
    performance-based
    monitoring of vapor-phase
    mercury (Hg)
    emissions in
    combustion flue
    10713
    gas
    streams,
    using a
    sorbent
    trap monitoring system
    (as
    defined
    in Section
    225.130).
    The
    10714
    principle employed
    is
    continuous
    sampling using
    in-stack
    sorbent
    media
    coupled
    with
    analysis
    of
    10715
    the
    integrated
    samples. The
    performance-based
    approach of this Exhibit
    allows for
    use
    of various
    10716
    suitable
    sampling
    and
    analytical
    technologies while
    maintaining
    a
    specified and documented
    10717
    level of data
    quality
    through performance
    criteria. Persons
    using this
    Exhibit
    should have a
    10718
    thorough
    working
    knowledge of Methods
    1, 2, 3,
    4
    and 5
    in appendices A-i
    through A-3 to 40
    10719
    CFR 60,
    incorporated
    by
    reference in Section
    225.140,
    as
    well as the
    determinative technique
    10720
    selected for
    analysis.
    10721
    10722
    1.1 Analytes
    10723
    10724
    The
    analyte
    measured by
    these procedures
    and
    specifications
    is total
    vapor-phase
    mercury in the
    10725
    flue gas,
    which
    represents
    the sum of elemental
    mercury
    (Hg°, CAS Number
    7439-97-6)
    and
    10726
    oxidized forms
    of mercury,
    in mass concentration
    units of micrograms
    per
    dry standard cubic
    10727
    meter
    (pg/dscm).
    10728
    10729
    1.2
    Applicability
    10730
    10731
    These
    performance
    criteria
    and procedures
    are applicable to monitoring
    of vapor-phase
    mercury
    10732
    emissions
    under
    relatively
    low-dust conditions
    (i.e.,
    sampling in the
    stack
    after all
    pollution
    10733
    control
    devices),
    from coal-fired
    electric utility steam
    generators
    which are subject to Sections
    10734
    1.14
    through 1.18
    of Appendix B.
    Individual
    sample
    collection
    times
    can range
    from
    30 minutes
    10735
    to several
    days
    in
    duration,
    depending
    on the mercury
    concentration in the
    stack. The monitoring
    10736
    system
    must
    achieve the
    performance
    criteria
    specified
    in
    Section 8 of
    this Exhibit and the
    10737
    sorbent
    media
    capture
    ability
    must not
    be exceeded.
    The
    sampling rate must
    be maintained at a

    1CAR350225-081
    8507r01
    10738
    constant proportion
    to the total stack flow
    rate to ensure
    representativeness
    of the sample
    10739
    collected. Failure
    to achieve certain
    performance
    criteria will
    result in
    invalid mercury
    emissions
    10740
    monitoring
    data.
    10741
    10742
    2.0
    Principle
    10743
    10744
    Known
    volumes
    of
    flue gas
    are
    extracted from
    a stack
    or
    duct through paired,
    in-stack, pre
    10745
    spiked
    sorbent
    media
    traps
    at an appropriate
    nominal flow rate.
    Collection
    of
    mercury
    on the
    10746
    sorbent media in the stack
    mitigates
    potential
    loss
    of mercury
    during
    transport
    through
    a
    10747
    probe/sample
    line. Paired
    train
    sampling
    is required to
    determine measurement
    precision
    and
    10748
    verify acceptability of
    the measured emissions
    data.
    10749
    10750
    The sorbent traps are
    recovered from the sampling
    system,
    prepared for analysis,
    as needed,
    and
    10751
    analyzed by
    any suitable determinative
    technique
    that can meet
    the performance
    criteria. A
    10752
    section of each sorbent
    trap is spiked with Hg°
    prior
    to sampling.
    This section
    is analyzed
    10753
    separately
    and the recovery
    value is
    used
    to correct the individual
    mercury sample
    for
    10754
    measurement bias.
    10755
    10756
    3.0 Clean
    Handling and Contamination
    10757
    10758
    To avoid mercury
    contamination
    of
    the
    samples,
    special
    attention should
    be paid to cleanliness
    10759
    during transport,
    field handling,
    sampling, recovery,
    and laboratory analysis,
    as
    well
    as
    during
    10760
    preparation
    of
    the sorbent cartridges.
    Collection
    and
    analysis
    of blank
    samples (field,
    trip, lab)
    is
    10761
    useful
    in
    verifying the absence
    of contaminant
    mercury.
    10762
    10763
    4.0 Safety
    10764
    10765
    4.1
    Site hazards
    10766
    10767
    Site
    hazards must be thoroughly
    considered
    in advance
    of
    applying these
    10768
    procedures/specifications
    in the field;
    advance
    coordination with
    the site is critical
    to
    understand
    10769
    the
    conditions and
    applicable
    safety
    policies.
    At a minimum, portions
    of the sampling
    system
    10770
    will be hot,
    requiring appropriate
    gloves,
    long sleeves, and caution
    in handling this
    equipment.
    10771
    10772
    4.2 Laboratory
    safety policies
    10773
    10774
    Laboratory
    safety
    policies
    should
    be
    in
    place to minimize risk
    of chemical exposure
    and to
    10775
    properly
    handle waste
    disposal. Personnel
    must
    wear appropriate
    laboratory attire
    according
    to
    a
    10776
    Chemical
    Hygiene
    Plan established by
    the laboratory.
    10777
    10778
    4.3
    Toxicity or carcinogenicity
    10779
    10780
    The
    toxicity
    or carcinogenicity
    of any reagents
    used must be considered.
    Depending
    upon
    the

    JCAR350225-0818507r01
    10781
    sampling and
    analytical technologies
    selected,
    this
    measurement may
    involve hazardous
    10782
    materials,
    operations, and equipment
    and this
    Exhibit does not address
    all of the safety
    problems
    10783
    associated with
    implementing
    this approach.
    It
    is the responsibility of
    the
    user
    to
    establish
    10784
    appropriate
    safety and health practices
    and determine
    the applicable
    regulatory limitations
    prior
    10785
    performance.
    Any chemical should
    be regarded as a
    potential health
    hazard and exposure
    to
    10786
    these
    compounds
    should be
    minimized.
    Chemists
    should
    refer to the Material
    Safety
    Data
    Sheet
    10787
    (MSDS)
    for each
    chemical used.
    10788
    10789
    4.4
    Wastes
    10790
    10791
    Any
    wastes
    generated
    by this procedure must
    be
    disposed
    of according to a hazardous
    materials
    10792
    management
    plan that
    details and tracks
    various waste streams
    and
    disposal
    procedures.
    10793
    10794
    5.0 Equipment
    and Supplies
    10795
    10796
    The
    following list is
    presented as an example
    of key equipment
    and supplies
    likely required to
    10797
    perform
    vapor-phase
    mercury monitoring using
    a
    sorbent
    trap monitoring system.
    It
    is
    10798
    recognized
    that
    additional
    equipment
    and
    supplies may be needed.
    Collection
    of paired samples
    10799
    is
    required.
    Also
    required
    are a certified stack
    gas
    volumetric
    flow monitor that
    meets the
    10800
    requirements
    of Section
    1.2
    to this
    Appendix
    and an
    acceptable
    means of
    correcting for the
    stack
    10801
    gas
    moisture
    content, i.e.,
    either
    by
    using data
    from a certified continuous
    moisture
    monitoring
    10802
    system or
    by
    using an
    approved
    default moisture
    value
    (see
    40
    CFR
    75.11(b),
    incorporated
    by
    10803
    reference in Section
    225.140).
    10804
    10805
    5.1 Sorbent
    Trap Monitoring
    System
    10806
    10807
    A
    typical
    sorbent
    trap monitoring system
    is shown in
    Figure K-i. The monitoring
    system must
    10808
    include the
    following
    components:
    10809
    10810
    5.1.1 Sorbent Traps
    10811
    10812
    The
    sorbent
    media used
    to
    collect
    mercury must be configured
    in a trap
    with three distinct and
    10813
    identical
    segments
    or sections, connected
    in series,
    that
    are amenable to separate
    analyses.
    10814
    Section
    1 is
    designated
    for
    primary
    capture of gaseous mercury.
    Section
    2 is designated as
    a
    10815
    backup
    section
    for
    determination of vapor-phase
    mercury
    breakthrough. Section
    3 is designated
    10816
    for
    OAIOC
    purposes
    where
    this
    section
    must be spiked with
    a known amount
    of
    gaseous
    Hg°
    10817
    prior to
    sampling and
    later analyzed to
    determine recovery efficiency.
    The
    sorbent media may
    be
    10818
    any
    collection
    material
    (e.g.,
    carbon,
    chemically-treated
    filter, etc.)
    capable
    of
    quantitatively
    10819
    capturing and
    recovering
    for subsequent
    analysis, all gaseous
    forms of mercury for
    the intended
    10820
    application.
    Selection of the
    sorbent media
    must
    be based on the
    material’s ability
    to achieve
    the
    10821
    performance
    criteria
    contained
    in Section 8 of this
    Exhibit as well as
    the sorbent’s
    vapor-phase
    10822
    mercury
    capture
    efficiency for
    the emissions matrix
    and the expected
    sampling duration
    at the
    10823
    test
    site. The
    sorbent media must be
    obtained
    from
    a
    source that can demonstrate
    the quality

    JCAR350225-08
    1
    8507r01
    10824
    assurance and control necessary to ensure consistent
    reliability. The paired sorbent traps are
    10825
    supported on a probe
    (or
    probes) and inserted directly
    into the flue
    gas
    stream.
    10826
    10827
    5.1.2 Sampling
    Probe
    Assembly
    10828
    10829
    Each probe assembly must have a leak-free Exhibit to
    the sorbent
    traps.
    Each sorbent trap must
    10830
    be mounted at the
    entrance
    of or
    within
    the probe such that the gas sampled enters the
    trap
    10831
    directly. Each probe/sorbent trap assembly must
    be heated to a temperature sufficient to prevent
    10832
    liquid condensation in the sorbent traps. Auxiliary heating
    is
    required
    only where the stack
    10833
    temperature is too
    low to prevent condensation.
    Use a calibrated thermocouple to monitor
    the
    10834
    stack
    temperature. A single probe capable of operating
    the paired
    sorbent
    traps may be used.
    10835
    Alternatively,
    individual probe/sorbent
    trap assemblies may be used, provided that the individual
    10836
    sorbent traps are co-located to ensure representative
    mercury
    monitoring
    and are sufficiently
    10837
    separated to
    prevent aerodynamic interference.
    10838
    10839
    5.1.3 Moisture
    Removal Device
    10840
    10841
    A robust moisture
    removal device or
    system, suitable for continuous duty
    (such
    as a Peltier
    10842
    cooler),
    must be used to remove water vapor from the
    gas stream prior to entering the gas flow
    10843
    meter.
    10844
    10845
    5.1.4
    Vacuum Pump
    10846
    10847
    Use a
    leak-tight, vacuum pump capable of operating within
    the
    candidate
    system’s flow range.
    10848
    10849
    5.1.5 Gas Flow Meter
    10850
    10851
    A gas
    flow meter (such as a
    dry
    gas meter, thermal mass flow meter, or other suitable
    10852
    measurement
    device)
    must be used to determine the
    total sample volume on a dry basis, in
    units
    10853
    of
    standard cubic meters. The meter must be sufficiently accurate to measure the total
    sample
    10854
    volume to
    within 2 percent and must be calibrated at selected
    flow
    rates across the range of
    10855
    sample flow rates at
    which the sorbent
    trap monitoring system typically operates. The
    gas flow
    10856
    meter must
    be equipped with any necessary auxiliary measurement devices
    (e.g., temperature
    10857
    sensors, pressure
    measurement
    devices)
    needed to correct the sample volume to standard
    10858
    conditions.
    10859
    10860
    5.1.6
    Sample
    Flow
    Rate
    Meter and Controller
    10861
    10862
    Use a flow
    rate indicator and controller for maintaining necessary sampling
    flow
    rates.
    10863
    10864
    5.1.7
    Temperature Sensor
    10865
    10866
    Same as Section
    6.1.1.7 of Method 5 in appendix A-3 to 40
    CFR 60, incorporated by reference
    in

    JCAR350225-08 1 8507r01
    10867
    Section 225.140.
    10868
    10869
    5.1.8
    Barometer
    10870
    10871
    Same as
    Section 6.1.2 of Method 5 in appendix A-3 to 40 CFR 60, incorporated by reference in
    10872
    Section 225.140.
    10873
    10874
    5.1.9 Data Logger (Optional)
    10875
    10876
    Device for recording
    associated
    and necessary ancillary information (e.g., temperatures,
    10877
    pressures,
    flow, time,
    etc.).
    10878
    10879
    5.2
    Gaseous
    Hg° Sorbent Trap Spiking System
    10880
    10881
    A known
    mass of gaseous Hg° must be spiked onto section 3 of each
    sorbent trap prior
    to
    10882
    sampling. Any
    approach
    capable
    of quantitatively delivering known masses of Hg° onto sorbent
    10883
    traps is
    acceptable. Several
    technologies
    or devices are available to meet this
    objective. Their
    10884
    practicality is a function
    of mercury mass spike levels. For low levels, NIST-certified or NIST
    10885
    traceable gas
    generators or tanks may be suitable, but will likely require long preparation times.
    10886
    A more
    practical,
    alternative system,
    capable of delivering almost any mass
    required, makes
    use
    10887
    of
    NIST-certified or
    NIST-traceable mercury
    salt
    solutions (e.g., Hg(N03)2). With this
    system,
    10888
    an
    aliquot of known
    volume and concentration is added to a reaction vessel containing a
    10889
    reducing agent (e.g.,
    stannous
    chloride);
    the mercury salt solution is reduced to Hg° and purged
    10890
    onto section 3 of
    the sorbent trap using an impinger sparging system.
    10891
    10892
    5.3 Sample Analysis Equipment
    10893
    10894
    Any
    analytical system capable
    of quantitatively
    recovering and
    quantifying total gaseous
    10895
    mercury from
    sorbent media is acceptable provided that the analysis can meet the perfonnance
    10896
    criteria in
    Section 8 of this
    procedure.
    Candidate
    recovery techniques include leaching,
    digestion,
    10897
    and
    thermal
    desorption.
    Candidate analytical techniques include ultraviolet atomic fluorescence
    10898
    (UV
    AF);
    ultraviolet atomic
    absorption
    (UV AA),
    with and without gold trapping; and in-situ
    X
    10899
    ray
    fluorescence
    (XRF) analysis.
    10900
    10901
    6.0 Reagents and Standards
    10902
    10903
    Only
    NIST-certified
    or NIST-traceable calibration gas standards and reagents must be used for
    10904
    the
    tests
    and
    procedures
    required
    under this Exhibit.
    10905
    10906
    7.0
    Sample
    Collection and Transport
    10907
    10908
    7.1 Pre-Test Procedures
    10909

    JCAR350225-08
    1 8507r01
    10910
    7.1.1 Selection of Sampling
    Site
    10911
    10912
    Sampling
    site information
    should
    be obtained in accordance
    with Method
    1 in
    appendix
    A-i
    to
    10913
    40 CFR 60,
    incorporated
    by
    reference
    in Section 225.140.
    Identify a
    monitoring
    location
    10914
    representative
    of
    source mercury emissions.
    Locations
    shown to be free of
    stratification through
    10915
    measurement
    traverses
    for
    gases such as SO
    and NOmay
    be one such approach.
    An estimation
    10916
    of the
    expected stack
    mercury concentration
    is required to establish
    a target
    sample flow rate,
    10917
    total gas
    sample
    volume,
    and the mass of Hg°
    to
    be spiked onto
    section 3 of each
    sorbent trap.
    10918
    10919
    7.1.2
    Pre-sampling
    Spiking of Sorbent
    Traps
    10920
    10921
    Based
    on
    the estimated
    mercury concentration
    in the stack, the target
    sample
    rate
    and the target
    10922
    sampling
    duration, calculate
    the
    expected
    mass loading for section
    1 of each sorbent
    trap
    (for an
    10923
    example
    calculation,
    see
    Section 11.1 of this
    Exhibit).
    The
    pre-sampling spike
    to be added to
    10924
    section 3 of
    each sorbent trap
    must be within
    ±
    50 percent of
    the expected
    section
    1 mass
    10925
    loading.
    Spike
    section
    3 of each sorbent trap
    at this level, as
    described in Section
    5.2 of this
    10926
    Exhibit.
    For each sorbent
    trap,
    keep an
    official record of the mass
    of Hg° added to
    section 3.
    This
    10927
    record
    must
    include,
    at
    a minimum, the ID number
    of the trap, the
    date and time
    of the spike, the
    10928
    name of the
    analyst performing
    the
    procedure,
    the mass of Hg°
    added to section 3 of
    the trap
    10929
    (jig), and the
    supporting
    calculations. This record
    must
    be maintained
    in a
    format
    suitable for
    10930
    inspection
    and
    audit
    and
    must
    be made available
    to the regulatory
    agencies upon request.
    10931
    10932
    7.1.3 Pre-test Leak
    Check
    10933
    10934
    Perform
    a
    leak check
    with the
    sorbent
    traps in place. Draw
    a vacuum in each
    sample train.
    10935
    Adjust the
    vacuum in
    the sample train to
    mercury. Using the
    gas
    flow meter,
    determine leak rate.
    10936
    The
    leakage
    rate
    must
    not exceed
    4
    percent
    of the target
    sampling rate. Once the
    leak check
    10937
    passes this
    criterion,
    carefully
    release the
    vacuum
    in the sample
    train then
    seal the sorbent trap
    10938
    inlet
    until
    the probe
    is
    ready for insertion into
    the
    stack
    or
    duct.
    10939
    10940
    7.1.4
    Determination
    of
    Flue
    Gas
    Characteristics
    10941
    10942
    Determine
    or
    measure
    the flue
    gas
    measurement environment
    characteristics
    (gas
    temperature,
    10943
    static
    pressure, gas
    velocity, stack moisture,
    etc.)
    in order to determine
    ancillary
    requirements
    10944
    such as
    probe
    heating
    requirements
    (if
    any),
    initial sample
    rate, proportional sampling
    10945
    conditions,
    moisture
    management,
    etc.
    10946
    10947
    7.2
    Sample
    Collection
    10948
    10949
    7.2.1
    10950
    10951
    Remove
    the plug
    from the end of each
    sorbent trap and store
    each
    plug
    in a clean sorbent
    trap
    10952
    storage
    container.
    Remove the
    stack
    or
    duct port
    cap
    and insert the
    probes.
    Secure the probes and

    JCAR350225-081 8507r01
    10953
    ensure
    that
    no
    leakage occurs between
    the
    duct
    and environment.
    10954
    10955
    7.2.2
    10956
    10957
    Record initial data including the
    sorbent trap
    ID, start time,
    starting
    dry gas
    meter readings,
    10958
    initial
    temperatures,
    set-points,
    and any other appropriate information.
    10959
    10960
    7.2.3
    Flow Rate Control
    10961
    10962
    Set the initial sample
    flow rate at the target value from Section 7.1.1 of this Exhibit. Record the
    10963
    initial
    gas
    flow meter reading, stack
    temperature
    (if
    needed to convert to standard conditions),
    10964
    meter temperatures
    (if
    needed),
    etc. Then, for every operating hour during the sampling period,
    10965
    record the date and time,
    the
    sample
    flow rate,
    the gas
    flow meter reading, the stack temperature
    10966
    (if
    needed), the flow
    meter temperatures
    (if
    needed), temperatures of heated
    equipment such
    as
    10967
    the vacuum lines and
    the probes
    (if heated), and the sampling system vacuum readings. Also,
    10968
    record the
    stack gas flow rate, as measured by the certified
    flow
    monitor,
    and the ratio of the
    10969
    stack gas flow rate to
    the sample flow rate. Adjust the sampling flow rate to maintain
    10970
    proportional
    sampling, i.e., keep the ratio of the stack gas flow rate to sample
    flow rate
    constant,
    10971
    to within
    ±
    25 percent of the
    reference
    ratio from the
    first hour of the data collection period
    (see
    10972
    Section
    11 of this
    Exhibit).
    The sample flow rate through a sorbent trap monitoring system
    10973
    during any hour
    (or
    portion of an
    hour)
    in which the unit is not operating must be
    zero.
    10974
    10975
    7.2.4
    Stack Gas Moisture
    Determination
    10976
    10977
    Determine stack gas
    moisture using a continuous moisture monitoring system, as described in 40
    10978
    CFR
    75.11(b),
    incorporated by reference in Section
    225.140.
    Alternatively, the
    owner or
    10979
    operator may use
    the appropriate fuel-specific
    moisture default value provided in 40 CFR
    75.11,
    10980
    incorporated by
    reference
    in Section 225.140, or a site-specific moisture default value approved
    10981
    by
    the Agency.
    10982
    10983
    7.2.5
    Essential Operating
    Data
    10984
    10985
    Obtain and
    record any
    essential
    operating data for the
    facility during the test period, e.g., the
    10986
    barometric pressure
    for correcting the sample volume measured by a dry gas meter to standard
    10987
    conditions. At
    the
    end of the data collection period,
    record the final gas flow meter reading and
    10988
    the
    final values of all
    other essential parameters.
    10989
    10990
    7.2.6 Post Test Leak
    Check
    10991
    10992
    When
    sampling is
    completed, turn off the sample pump, remove the probe/sorbent trap from the
    10993
    port
    and carefully
    re-plug the end of each sorbent trap. Perform a leak check with the sorbent
    10994
    traps
    in place, at
    the maximum vacuum reached during the sampling period.
    Use the same
    10995
    general
    approach described in
    Section
    7.1.3 of this
    Exhibit. Record
    the
    leakage
    rate and vacuum.

    JCAR350225-08
    1
    8507r01
    10996
    The leakage rate
    must
    not exceed
    4 percent of the average
    sampling rate for the data
    collection
    10997
    period. Following the leak check, carefully
    release the vacuum in the sample train.
    10998
    10999
    7.2.7 Sample Recovery
    11000
    11001
    Recover each sampled sorbent trap
    by
    removing
    it from the probe, sealing
    both ends. Wipe
    any
    11002
    deposited
    material from the outside of the sorbent trap.
    Place the sorbent trap into an appropriate
    11003
    sample storage container and
    store/preserve in appropriate
    manner.
    11004
    11005
    7.2.8
    Sample Preservation, Storage,
    and
    Transport
    11006
    11007
    While the performance criteria of this approach provide
    for verification of appropriate
    sample
    11008
    handling, it is still important that the user consider,
    determine, and plan for suitable
    sample
    11009
    preservation,
    storage, transport,
    and holding times for these
    measurements. Therefore,
    11010
    procedures in ASTM D6911-03 “Standard Guide
    for
    Packaging and Shipping Environmental
    11011
    Samples
    for
    Laboratory
    Analysis”
    (incorporated
    by
    reference
    under
    Section
    225.140)
    must
    be
    11012
    followed for all samples.
    11013
    11014
    7.2.9
    Sample Custody
    11015
    11016
    Proper
    procedures
    and documentation for sample chain
    of custody are critical to ensuring
    data
    11017
    integrity. The chain
    of custody
    procedures in ASTM D4840-99
    (reapproved
    2004)
    “Standard
    11018
    Guide for
    Sample Chain-of-Custody
    Procedures” (incorporated
    by
    reference
    under
    Section
    11019
    225.140)
    must be followed for all samples
    (including
    field samples and blanks).
    11020
    11021
    8.0 Quality Assurance and
    Quality Control
    11022
    11023
    Table K-i summarizes the
    QAIQC
    performance criteria
    that are used to validate the mercury
    11024
    emissions data
    from sorb ent trap monitoring
    systems, including the relative
    accuracy
    test audit
    11025
    (RATA) requirement
    (see
    Section
    1.4(c)(7),
    Section
    6.5.6 of Exhibit A to this Appendix,
    and
    11026
    Section 2.3
    of Exhibit B to this Appendix).
    Except as provided in Section 1.3(h)
    of this
    11027
    Appendix and as
    otherwise indicated
    in Table K-i, failure
    to
    achieve
    these performance criteria
    11028
    will result
    in invalidation of mercury emissions
    data.
    11029
    11030
    11031
    Table
    K-i. Quality
    Assurance/Quality
    Control
    Criteria for Sorbent Trap Monitoring
    Systems
    OAIQC
    test or
    Acceptance
    criteria
    Frequency
    Consequences if
    not
    specification
    met
    Pre-test leak check
    4% of target
    Prior
    to sampling
    Sampling
    must
    not
    sampling
    rate
    commence until
    the
    leak
    check is passed.

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    I-
    I
    .
    CD
    h
    ll-t
    lCD
    i-t
    I-+
    lo
    IIo
    Cl)
    ullP
    ICDI
    -t

    JCAR350225-08
    1 8507r01
    Analysis
    of
    independent
    calibration standard
    Within ± 10%
    of true
    value
    Following daily
    calibration,
    prior to
    analyzing
    field
    samples
    Recalibrate
    and repeat
    independent standard
    analysis
    until
    successful.
    Spike recovery from
    Section 3 of sorbent
    75-125% of spike
    amount
    Every
    sample
    [FN**]
    See Note,
    below.
    RATA
    RA 20.0%orMean
    difference
    1.
    0<<mu>>g/dscm
    for low emitters
    For initial certification
    and annually
    thereafter
    Data from
    the
    system
    are invalidated
    until a
    RATA is
    passed.
    Gas flow meter
    calibration
    Calibration factor
    (Y)
    within
    ± 5% of
    average value from
    the
    most
    recent
    3-
    point calibration
    At three settings prior
    to initial use and at
    least quarterly
    at one
    setting thereafter. For
    mass flow meters,
    initial calibration
    with
    Recalibrate the meter
    at three orifice
    settings to determine
    a
    new value
    of
    Y.
    stack gas is required
    Temperature sensor
    calibration
    Absolute
    temperature
    measured
    by
    sensor
    within± 1.5%ofa
    reference sensor
    Prior to initial use and
    at least quarterly
    thereafter
    Recalibrate. Sensor
    may not be used
    until
    specification is met.
    11032
    Barometer
    calibration
    Absolute pressure
    measured by
    instrument within
    ±
    10 mm Hg of reading
    with
    a mercury
    barometer
    Prior
    to initial use and
    at least quarterly
    thereafter
    Recalibrate.
    Instrument
    may not
    be
    used until
    specification
    is met.
    [FN**1
    Note: If both traps fail to meet the acceptance criteria, the data from the pair
    of traps are
    invalidated.
    However, if
    only
    one of the paired
    traps
    fails to meet this particular acceptance
    criterion
    and the other sample meets all of the applicable
    QA
    criteria, the results of the valid
    trap
    may be
    used
    for reporting under this part, provided that the measured
    Hg
    concentration
    is
    multiplied by a
    factor
    of
    1.111. When
    the data from both traps are invalidated and quality-
    assured
    data from
    a certified backup monitoring
    system, reference method, or approved
    alternative
    monitoring system are unavailable,
    missing data substitution must be used. 9.0
    Calibration
    and Standardization.
    11033
    11034
    11035
    11036
    11037
    11038
    11039
    11040
    11041

    JCAR350225-081
    8507r01
    11042
    9.1
    11043
    11044
    Only NIST-certified
    and NIST-traceable calibration
    standards
    (i.e.,
    calibration
    gases, solutions,
    11045
    etc.) must be used for the spiking and
    analytical
    procedures in this Exhibit.
    11046
    11047
    9.2
    Gas Flow Meter Calibration
    11048
    11049
    9.2.1 Preliminaries
    11050
    11051
    The manufacturer
    or supplier of the gas flow meter should perform all necessary
    set-up, testing,
    11052
    programming, etc., and should provide the end user with any necessary instructions, to ensure
    11053
    that the meter will
    give an accurate readout of dry
    gas
    volume in standard
    cubic meters for the
    11054
    particular field application.
    11055
    11056
    9.2.2
    Initial Calibration
    11057
    11058
    Prior to its initial use, a
    calibration
    of the flow meter must be performed. The initial calibration
    11059
    may be done by
    the manufacturer, by the equipment supplier, or
    by
    the end user. If
    the flow
    11060
    meter is
    volumetric in nature (e.g., a dry gas
    meter),
    the manufacturer, equipment supplier,
    or
    11061
    end user may perform a
    direct volumetric calibration
    using any gas. For a mass flow meter, the
    11062
    manufacturer,
    equipment supplier, or end user may calibrate the meter using
    a bottled gas
    11063
    mixture containing
    12
    ±
    0.5%
    CO
    2.7
    ±
    0.5%
    02,
    and
    balance
    ,
    2
    N
    or these same gases in
    11064
    proportions
    more
    representative of the expected stack gas composition. Mass flow meters
    may
    11065
    also be
    initially
    calibrated on-site, using actual stack gas.
    11066
    11067
    9.2.2.1
    Initial Calibration Procedures
    11068
    11069
    Determine an average
    calibration factor
    (Y)
    for the gas flow meter, by calibrating it at three
    11070
    sample flow
    rate settings covering the range of sample flow rates at which the sorbent trap
    11071
    monitoring system
    typically operates.
    You may either follow the procedures in Section 10.3.1
    of
    11072
    Method 5 in
    appendix A-3 to 40 CFR 60, incorporated by reference in Section 225.140, or
    the
    11073
    procedures in Section
    16 of Method 5 in appendix
    A-3 to
    40 CFR
    60.
    If a dry
    gas meter is being
    11074
    calibrated,
    use at least five
    revolutions
    of the meter at each flow rate.
    11075
    11076
    9.2.2.2 Alternative Initial Calibration Procedures
    11077
    11078
    Alternatively, you
    may
    perform
    the initial calibration
    of
    the gas flow meter using a reference
    gas
    11079
    flow
    meter (RGFM). The RGFM may either be:
    (1)
    A wet test meter calibrated according to
    11080
    Section
    10.3.1 of Method 5 in
    appendix
    A-3 to 40 CFR 60, incorporated by reference in Section
    11081
    225.140;
    (2) a gas
    flow metering device
    calibrated
    at multiple
    flow
    rates
    using the procedures in
    11082
    Section
    16 of
    Method 5 in appendix A-3
    to
    40 CFR
    60;
    or (3) a NIST-traceable calibration
    11083
    device
    capable
    of measuring volumetric flow to an accuracy of 1
    percent.
    To calibrate
    the gas
    11084
    flow
    meter using the RGFM,
    proceed
    as follows: While the sorbent trap monitoring system
    is

    JCAR350225-08 1 8507r01
    11085
    sampling the actual stack gas or a
    compressed
    gas
    mixture that
    simulates
    the stack gas
    11086
    composition
    (as applicable),
    connect
    the RGFM to the discharge of the system.
    Care
    should
    be
    11087
    taken
    to
    minimize
    the
    dead volume between the sample flow
    meter being tested and the RGFM.
    11088
    Concurrently measure dry gas volume with the RGFM and the flow
    meter being calibrated the
    11089
    for a minimum of 10 minutes at each of three flow rates covering the typical range
    of operation
    11090
    of the sorbent trap
    monitoring
    system. For each 10-minute
    (or
    longer) data collection period,
    11091
    record the
    total
    sample volume, in units of dry standard cubic meters
    (dscm),
    measured
    by the
    11092
    RGFM and the gas flow meter being tested.
    11093
    11094
    9.2.2.3 Initial Calibration
    Factor
    11095
    11096
    Calculate
    an individual calibration factor Yi at each tested flow
    rate from Section 9.2.2.1 or
    11097
    9.2.2.2 of this Exhibit (as applicable), by taking the ratio of the reference
    sample
    volume
    to the
    11098
    sample volume recorded by the gas flow meter. Average the three Yi values,
    to determine Y,
    the
    11099
    calibration factor for the flow
    meter. Each
    of the three individual values of Yi must be within ±
    11100
    0.02
    of
    Y.
    Except
    as otherwise provided in Sections 9.2.2.4 and 9.2.2.5
    of
    this
    Exhibit, use the
    11101
    average Y value from
    the
    three level calibration
    to
    adjust
    all subsequent gas volume
    11102
    measurements made with the gas flow meter.
    11103
    11104
    9.2.2.4 Initial On-Site Calibration
    Check
    11105
    11106
    For a mass
    flow meter that was initially calibrated using a compressed
    gas mixture, an on-site
    11107
    calibration check must be performed before using the flow meter to provide data for
    this
    part.
    11108
    While sampling stack gas, check the calibration of the flow meter at one intermediate flow
    rate
    11109
    typical of normal
    operation of the monitoring
    system. Follow the basic procedures in Section
    11110
    9.2.2.1 or
    9.2.2.2
    of this Exhibit. If the on-site calibration check shows
    that the
    value
    of Yi, the
    11111
    calibration factor at the tested flow rate, differs by more than 5
    percent
    from the value
    of Y
    11112
    obtained in the
    initial calibration of the meter, repeat
    the full 3-level calibration of the meter
    11113
    using
    stack gas to determine a new
    value
    of Y, and apply the new Y value to all subsequent
    gas
    11114
    volume
    measurements made with the gas flow meter.
    11115
    11116
    9.2.2.5 Ongoing Quality Assurance
    11117
    11118
    Recalibrate the gas flow meter quarterly at one intermediate flow
    rate setting representative
    of
    11119
    normal
    operation
    of the
    monitoring
    system. Follow the basic procedures in Section 9.2.2.1
    or
    11120
    9.2.2.2 of this
    Exhibit. If a quarterly recalibration
    shows that the value of Yi, the calibration
    11121
    factor at
    the tested flow rate, differs from the current value of
    Y by
    more than
    5 percent, repeat
    11122
    the
    full 3-level
    calibration
    of
    the meter
    to determine a new value of Y, and apply the new
    Y
    11123
    value
    to all
    subsequent
    gas
    volume measurements
    made with the gas flow meter.
    11124
    11125
    9.3 Thermocouples and Other Temperature Sensors
    11126
    11127
    Use
    the
    procedures
    and
    criteria
    in Section
    10.3 of Method 2 in appendix A-i to 40 CFR
    60,

    JCAR350225-081 8507r01
    11128
    incorporated by reference
    in Section 225.140,
    to calibrate in-stack temperature sensors and
    11129
    thermocouples. Dial thermometers must be calibrated against mercury-in-glass
    thermometers.
    11130
    Calibrations must be performed prior to initial use and at least quarterly thereafter. At each
    11131
    calibration
    point, the
    absolute temperature measured
    by the temperature sensor must agree
    to
    11132
    within
    ±
    1.5 percent of the temperature measured with the reference sensor,
    otherwise the sensor
    11133
    may not cOntinue to be used.
    11134
    11135
    9.4 Barometer
    11136
    11137
    Calibrate against a mercury barometer. Calibration must be performed prior to initial use and
    at
    11138
    least quarterly thereafter. At each calibration point, the absolute pressure measured
    by the
    11139
    barometer must agree to
    within
    ±
    10
    mm mercury of the pressure measured by the mercury
    11140
    barometer, otherwise the barometer may not continue to be used.
    11141
    11142
    9.5 Other Sensors and Gauges
    11143
    11144
    Calibrate all other sensors and gauges according to the procedures specified
    by
    the instrument
    11145
    manufacturers.
    11146
    11147
    9.6
    Analytical System Calibration
    11148
    11149
    See Section 10.1 of this
    Exhibit.
    11150
    11151
    10.0 Analytical Procedures
    11152
    11153
    The analysis of the mercury
    samples
    may be conducted using any instrument or technology
    11154
    capable of
    quantifying total mercury from the sorbent media and meeting
    the performance
    11155
    criteria
    in Section 8 of this Exhibit.
    11156
    11157
    10.1 Analyzer System Calibration
    11158
    11159
    Perform
    a multipoint
    calibration
    of the analyzer at three or more upscale points over the desired
    11160
    quantitative
    range
    (multiple
    calibration ranges must be calibrated, if necessary). The
    field
    11161
    samples analyzed must fall
    within a
    calibrated,
    quantitative
    range and meet the necessary
    11162
    performance
    criteria. For samples that are suitable for aliquotting, a series
    of
    dilutions
    may be
    11163
    needed to
    ensure that the samples fall within a calibrated range. However, for sorbent media
    11164
    samples that are
    consumed during analysis
    (e.g., thermal desorption techniques), extra care
    must
    11165
    be
    taken to
    ensure that the analytical system is appropriately calibrated
    prior to sample analysis.
    11166
    The
    calibration curve ranges should be determined based on the anticipated level
    of mercury
    11167
    mass on
    the sorbent media.
    Knowledge
    of estimated stack mercury concentrations and total
    11168
    sample volume may be
    required
    prior
    to analysis. The calibration
    curve
    for use with the various
    11169
    analytical
    techniques (e.g., UV AA, TJV
    AF, and
    XRF)
    can be
    generated
    by directly introducing
    11170
    standard
    solutions into the analyzer or by spiking
    the
    standards onto the sorbent
    media and then

    JCAR350225-08 1 8507r01
    11171
    introducing into
    the analyzer after
    preparing the
    sorbent/standard
    according
    to the
    particular
    11172
    analytical
    technique.
    For each
    calibration curve, the
    value
    of the
    square
    of the linear
    correlation
    11173
    coefficient, i.e.,
    ,
    2r
    must be
    0.99, and the analyzer
    response
    must be within
    ±
    10
    percent
    of
    11174
    reference
    value at each upscale
    calibration
    point.
    Calibrations must
    be performed
    on the day
    of
    11175
    the
    analysis,
    before analyzing
    any
    of the
    samples.
    Following
    calibration, an independently
    11176
    prepared standard
    (not
    from same calibration
    stock solution)
    must be analyzed.
    The
    measured
    11177
    value
    of
    the independently
    prepared standard
    must be within
    ±
    10 percent
    of the expected value.
    11178
    11179
    10.2
    Sample Preparation
    11180
    11181
    Carefully separate
    the three sections of
    each sorbent trap.
    Combine for analysis
    all materials
    11182
    associated
    with each section,
    i.e.,
    any
    supporting substrate
    that the
    sample
    gas passes through
    11183
    prior to entering a
    media
    section (e.g.,
    glass
    wool,
    polyurethane
    foam,
    etc.)
    must be analyzed
    11184
    with that segment.
    11185
    11186
    10.3
    Spike
    Recovery
    Study
    11187
    11188
    Before
    analyzing any
    field samples,
    the laboratory must
    demonstrate the ability
    to recover and
    11189
    quantify mercury
    from the sorbent media
    by
    performing
    the following spike
    recovery study
    for
    11190
    sorbent media
    traps
    spiked
    with elemental
    mercury.
    11191
    11192
    Using
    the procedures
    described in
    Sections
    5.2
    and 11.1 of this Exhibit,
    spike
    the
    third
    section
    of
    11193
    nine sorbent
    traps with gaseous
    Hg°, i.e.,
    three
    traps at each of three
    different mass loadings,
    11194
    representing
    the range of masses
    anticipated in the
    field samples.
    This
    will
    yield
    a
    3 x
    3 sample
    11195
    matrix. Prepare and
    analyze
    the third section
    of each spiked
    trap, using the techniques
    that
    will
    11196
    be used to
    prepare and analyze
    the field
    samples. The average
    recovery
    for
    each spike
    11197
    concentration must be
    between 85 and 115
    percent.
    If multiple
    types of sorbent
    media
    are to
    be
    11198
    analyzed, a
    separate spike
    recovery
    study
    is required for each
    sorbent material.
    If
    multiple
    ranges
    11199
    are
    calibrated, a separate
    spike recovery study
    is
    required
    for each range.
    11200
    11201
    10.4 Field
    Sample
    Analysis
    11202
    11203
    Analyze
    the sorbent trap
    samples following
    the
    same procedures
    that were used
    for conducting
    11204
    the spike
    recovery study. The
    three sections
    of each sorbent trap
    must
    be analyzed
    separately
    11205
    (i.e.,
    section 1, then section
    2, then section
    3).
    Quantify
    the
    total mass of mercury
    for
    each
    11206
    section based
    on analytical
    system
    response
    and the calibration
    curve from
    Section 10.1 of
    this
    11207
    Exhibit.
    Determine
    the
    spike recovery
    from sorbent trap
    section 3. The
    spike
    recovery
    must
    be
    11208
    no less
    than 75 percent
    and no greater than
    125
    percent.
    To report the final
    mercury mass
    for
    11209
    each trap, add
    together
    the mercury
    masses collected in
    trap sections 1
    and 2.
    11210
    11211
    11.0
    Calculations
    and Data Analysis
    11212
    11213
    11.1
    Calculation of
    Pre-Samnling
    Snikina
    Level

    JCAR350225-081
    8507r01
    11214
    11215
    11216
    11217
    11218
    11219
    11220
    11221
    11222
    11223
    11224
    11225
    11226
    11227
    11228
    11229
    11230
    11231
    11232
    11233
    11234
    11235
    11236
    11237
    11238
    11239
    11240
    11241
    Determine
    sorbent
    trap
    section
    3
    spiking
    level
    using
    estimates
    of the stack
    mercury
    concentration,
    the
    target
    sample flow
    rate, and
    the expected
    sample
    duration.
    First, calculate
    the
    expected
    mercury
    mass that
    will be collected
    in section
    1 of
    the trap. The
    pre-sampling
    spike
    must
    be
    within
    ±
    50
    percent
    of
    this mass.
    Example
    calculation:
    For an estimated
    stack
    mercury
    concentration
    of 5
    ig/m
    3
    ,
    a target
    sample
    rate
    of 0.30
    L/min,
    and
    a sample
    duration of
    5 days:
    (0.30
    L/min)
    (1440
    minlday)
    (5
    days)
    (10
    m
    3
    /liter) (5tg/m
    3
    )
    10.8
    ig
    A
    pre-sampling
    spike
    of 10.8
    .ig
    ±
    50 percent
    is, therefore,
    appropriate.
    11.2
    Calculations
    for
    Flow-Proportional
    Sampling
    For the
    first hour
    of
    the
    data collection
    period,
    detennine
    the reference
    ratio
    of the stack
    as
    volumetric
    flow
    rate to
    the
    sample
    flow rate,
    as
    follows:
    KQ
    Rref
    =
    ref
    (Equation
    K-i)
    Frei
    Where:
    Reference
    ratio
    of hourly
    stack
    gas
    flow
    rate
    to
    hourly
    sample
    flow
    rate
    Average stack
    gas
    volumetric
    flow
    rate
    for
    first
    hour of
    collection
    period
    =
    Average
    sample
    flow rate
    for first hour
    of the
    collection
    period, in appropriate
    units
    (e.g.,
    liters/mm,
    cc/mm, dscm/min)
    K
    = Power
    often
    multiplier,
    to
    keep
    the
    value
    of
    between
    1 and 100.
    The
    appropriate
    K value
    will
    depend
    on the selected
    units of
    measure
    for the
    sample
    flow
    rate.
    Then,
    for each
    subsequent
    hour
    of
    the data collection
    period,
    calculate
    ratio of
    the stack
    gas
    flow rate
    to the
    sample
    flow rate
    using
    the
    equation K-2:
    R,
    1 =
    (Equation
    K-2)
    Where:
    =
    Ratio of hourly
    stack
    gas flow rate
    to
    hourly
    sample flow
    rate
    Qh
    = Average
    stack
    gas
    volumetric
    flow
    rate
    for the hour

    JCAR350225-081 8507r01
    Fh
    = Average sample
    flow rate for the hour, in appropriate
    units
    (e.g.,
    liters/mm,
    cc/mm, dscm/min)
    K
    Power often multiplier, to keep the value
    of
    Rh
    between
    1 and 100. The
    appropriate
    K
    value
    will
    depend on the selected units
    of measure for the
    sample flow rate
    and the range of expected stack gas flow rates.
    11242
    11243
    11244
    Maintain the value of
    Rh
    within
    + 25
    percent of Rthroughout the data collection
    period.
    11245
    11246
    11.3 Calculation of
    Spike
    Recovery
    11247
    11248
    Calculate the
    percent recovery
    of each section 3 spike, as follows:
    11249
    11250
    %R=ix100
    (EguationK-3)
    11251
    11252
    Where:
    11253
    Percentage recovery of the pre-sampling
    spike
    M3
    Mass of mercury recovered
    from section 3 of the sorbent trap, fig)
    %R
    Percentage recovery
    of the pre-sampling spike
    11254
    11255
    11.4 Calculation of Breakthrough
    11256
    11257
    Calculate
    the percent breakthrough to the second
    section
    of the sorbent trap, as follows:
    11258
    11259
    Where:
    11260
    11261
    %B=--x100
    (EguationK-4)
    11262
    11263
    Where:
    11264
    %B
    = Percent breakthrough
    Mass
    of mercury
    recovered from section 2 of the
    sorbent trap, (jig)
    M
    1 = Mass of mercury recovered from section
    1 of the sorbent trap,
    fig)
    11265
    11266
    11.5 Calculation
    of Mercury Concentration
    11267
    11268
    Calculate
    the mercury concentration for each sorbent trap,
    using the following
    equation:
    11269

    JCAR350225-08
    1 8507r01
    M*
    11270
    C
    =—
    (EguationK-5)
    11271
    11272
    Where:
    11273
    C
    Concentration of mercury for the collection period, igm1dscm)
    M*
    = Total mass of mercury recovered from sections 1 and
    2
    of the sorbent trap,
    = Total volume of dry gas metered during the collection period,
    (dscm).
    For
    the
    purposes of this Exhibit, standard temperature and pressure are defined
    as 20
    °C
    and 760 mm mercury, respectively.
    11274
    11275
    11.6 Calculation of Paired Trap Agreement
    11276
    11277
    Calculate the relative deviation
    (RD)
    between the mercury concentrations
    measured
    with the
    11278
    paired sorbent
    traps:
    11279
    jC -C
    11280
    RD=
    a
    b
    xlOO
    fEguationK-6)
    Ca +Cb
    11281
    11282
    Where:
    11283
    RD = Relative
    deviation
    between the mercury concentrations from traps
    ??atl
    and
    btt
    (percent)
    Ca
    = Concentration of mercury for the collection period, for sorbent trap
    tat
    (jigm/dscm)
    Concentration of
    mercury
    for the
    collection
    period,
    for sorbent trap
    b”
    TT
    fligmldscm)
    11284
    11285
    11.7 Calculation of Mercury
    Mass
    Emissions
    11286
    11287
    To
    calculate
    mercury mass emissions, follow the procedures in Section 4.1.2 of Exhibit
    C
    to
    11288
    this
    Appendix. Use the average of the two mercury concentrations from the paired traps
    in
    11289
    the
    calculations, except as
    provided
    in Section 2.2.3(h) of Exhibit B to this Appendix or in
    11290
    Table
    K-i.
    11291
    11292
    12.0 Method Performance
    11293
    11294
    These
    monitoring
    criteria and procedures
    have been applied to coal-fired utility
    boilers
    11295
    (including units with
    post-combustion emission controls), having vapor-phase mercury
    11296
    concentrations
    ranging from 0.03 ig/dscm to 100 ig/dscm.

    JCAR350225-08 1 8507r01
    11297
    11298
    (Source:
    Added at 33 Iii. Reg.
    effective

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