[Code of Federal Regulations]
[Title 40, Volume 14]
[Revised as of July 1, 2003]
From the U.S. Government Printing Office via GPO Access
[CITE: 40CFR75.58]

[Page 292-296]
 
                   TITLE 40--PROTECTION OF ENVIRONMENT
 
         CHAPTER I--ENVIRONMENTAL PROTECTION AGENCY (CONTINUED)
 
PART 75--CONTINUOUS EMISSION MONITORING--Table of Contents
 
                  Subpart F--Recordkeeping Requirements
 
Sec. 75.58  General recordkeeping provisions for specific situations.

    The owner or operator shall meet all of the applicable recordkeeping 
requirements of this section.
    (a) [Reserved]
    (b) Specific parametric data record provisions for calculating 
substitute emissions data for units with add-on emission controls. In 
accordance with Sec. 75.34, the owner or operator of an affected unit 
with add-on emission controls shall either record the applicable 
information in paragraph (b)(3) of this section for each hour of missing 
SO2 concentration data or NOX emission rate (in 
addition to other information), or shall record the information in 
paragraph (b)(1) of this section for SO2 or paragraph (b)(2) 
of this section for NOX through an automated data acquisition 
and handling system, as appropriate to the type of add-on emission 
controls:
    (1) For units with add-on SO2 emission controls using the 
optional parametric monitoring procedures in appendix C to this part, 
for each hour of missing SO2 concentration or volumetric flow 
data:
    (i) The information required in Sec. 75.57(c) for SO2 
concentration and volumetric flow, if either one of these monitors is 
still operating;
    (ii) Date and hour;
    (iii) Number of operating scrubber modules;
    (iv) Total feedrate of slurry to each operating scrubber module 
(gal/min);
    (v) Pressure differential across each operating scrubber module 
(inches of water column);
    (vi) For a unit with a wet flue gas desulfurization system, an in-
line measure of absorber pH for each operating scrubber module;
    (vii) For a unit with a dry flue gas desulfurization system, the 
inlet and outlet temperatures across each operating scrubber module;
    (viii) For a unit with a wet flue gas desulfurization system, the 
percent solids in slurry for each scrubber module;
    (ix) For a unit with a dry flue gas desulfurization system, the 
slurry feed rate (gal/min) to the atomizer nozzle;
    (x) For a unit with SO2 add-on emission controls other 
than wet or dry limestone, corresponding parameters approved by the 
Administrator;
    (xi) Method of determination of SO2 concentration and 
volumetric flow using Codes 1-55 in Table 4a of Sec. 75.57; and
    (xii) Inlet and outlet SO2 concentration values, recorded 
by an SO2 continuous emission monitoring system, and the 
removal efficiency of the add-on emission controls.
    (2) For units with add-on NOX emission controls using the 
optional parametric monitoring procedures in appendix C to this part, 
for each hour of missing NOX emission rate data:
    (i) Date and hour;
    (ii) Inlet air flow rate (scfh, rounded to the nearest thousand);
    (iii) Excess O2 concentration of flue gas at stack outlet 
(percent, rounded to the nearest tenth of a percent);
    (iv) Carbon monoxide concentration of flue gas at stack outlet (ppm, 
rounded to the nearest tenth);
    (v) Temperature of flue gas at furnace exit or economizer outlet 
duct ( deg.F);
    (vi) Other parameters specific to NOX emission controls 
(e.g., average hourly reagent feedrate);
    (vii) Method of determination of NOX emission rate using 
Codes 1-55 in Table 4a of Sec. 75.57; and
    (viii) Inlet and outlet NOX emission rate values recorded 
by a NOX continuous emission monitoring system and the 
removal efficiency of the add-on emission controls.
    (3) Except as otherwise provided in Sec. 75.34(d), for units with 
add-on SO2 or NOX emission controls following the 
provisions of Sec. 75.34(a)(1), (a)(2) or (a)(3), the owner or operator 
shall record:
    (i) Parametric data which demonstrate, for each hour of missing 
SO2 or NOX emission data, the proper operation of 
the add-on emission controls, as described in the quality assurance/
quality control program for the unit.

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The parametric data shall be maintained on site and shall be submitted, 
upon request, to the Administrator, EPA Regional office, State, or local 
agency;
    (ii) A flag indicating, for each hour of missing SO2 or 
NOX emission data, either that the add-on emission controls 
are operating properly, as evidenced by all parameters being within the 
ranges specified in the quality assurance/quality control program, or 
that the add-on emission controls are not operating properly;
    (iii) For units substituting a representative SO2 
concentration during missing data periods under Sec. 75.34(a)(3), any 
available inlet and outlet SO2 concentration values recorded 
by an SO2 continuous emission monitoring system; and
    (iv) For units substituting a representative NOX emission 
rate during missing data periods under Sec. 75.34(a)(3), any available 
inlet and outlet NOX emission rate values recorded by a 
continuous emission monitoring system.
    (c) Specific SO2 emission record provisions for gas-fired 
or oil-fired units using optional protocol in appendix D to this part. 
In lieu of recording the information in Sec. 75.57(c), the owner or 
operator shall record the applicable information in this paragraph for 
each affected gas-fired or oil-fired unit for which the owner or 
operator is using the optional protocol in appendix D to this part for 
estimating SO2 mass emissions:
    (1) For each hour when the unit is combusting oil:
    (i) Date and hour;
    (ii) Hourly average volumetric flow rate of oil, while the unit 
combusts oil, with the units in which oil flow is recorded (gal/hr, scf/
hr, m3/hr, or bbl/hr, rounded to the nearest tenth) (flag 
value if derived from missing data procedures);
    (iii) Sulfur content of oil sample used to determine SO2 
mass emission rate (rounded to nearest hundredth for diesel fuel or to 
the nearest tenth of a percent for other fuel oil) (flag value if 
derived from missing data procedures);
    (iv) [Reserved];
    (v) Mass flow rate of oil combusted each hour and method of 
determination (lb/hr, rounded to the nearest tenth) (flag value if 
derived from missing data procedures);
    (vi) SO2 mass emission rate from oil (lb/hr, rounded to 
the nearest tenth);
    (vii) For units using volumetric oil flowmeters, density of oil with 
the units in which oil density is recorded and method of determination 
(flag value if derived from missing data procedures);
    (viii) Gross calorific value of oil used to determine heat input and 
method of determination (Btu/lb) (flag value if derived from missing 
data procedures);
    (ix) Hourly heat input rate from oil, according to procedures in 
appendix D to this part (mmBtu/hr, to the nearest tenth);
    (x) Fuel usage time for combustion of oil during the hour (rounded 
up to the nearest 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)) (flag to indicate multiple/single fuel types 
combusted);
    (xi) Monitoring system identification code;
    (xii) Operating load range corresponding to gross unit load (01-20); 
and
    (xiii) Type of oil combusted.
    (2) For gas-fired units or oil-fired units using the optional 
protocol in appendix D to this part for daily manual oil sampling, when 
the unit is combusting oil, the highest sulfur content recorded from the 
most recent 30 daily oil samples (rounded to the nearest tenth of a 
percent).
    (3) For gas-fired units or oil-fired units using the optional 
protocol in appendix D to this part, when either an assumed oil sulfur 
content or density value is used, or when as-delivered oil sampling is 
performed:
    (i) Record the measured sulfur content, gross calorific value, and, 
if applicable, density from each fuel sample; and
    (ii) Record and report the assumed sulfur content, gross calorific 
value, and, if applicable, density used to calculate SO2 mass 
emission rate or heat input rate.
    (4) For each hour when the unit is combusting gaseous fuel:
    (i) Date and hour.

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    (ii) Hourly heat input rate from gaseous fuel, according to 
procedures in appendix F to this part (mmBtu/hr, rounded to the nearest 
tenth).
    (iii) Sulfur content or SO2 emission rate, in one of the 
following formats, in accordance with the appropriate procedure from 
appendix D to this part:
    (A) Sulfur content of gas sample and method of determination 
(rounded to the nearest 0.1 grains/100 scf) (flag value if derived from 
missing data procedures); or
    (B) Default SO2 emission rate of 0.0006 lb/mmBtu for 
pipeline natural gas, or calculated SO2 emission rate for 
natural gas from section 2.3.2.1.1 of appendix D to this part.
    (iv) Hourly flow rate of gaseous fuel, while the unit combusts gas 
(100 scfh) and source of data code for gas flow rate.
    (v) Gross calorific value of gaseous fuel used to determine heat 
input rate (Btu/100 scf) (flag value if derived from missing data 
procedures).
    (vi) SO2 mass emission rate due to the combustion of 
gaseous fuels (lb/hr).
    (vii) Fuel usage time for combustion of gaseous fuel during the hour 
(rounded up to the nearest 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)) (flag to indicate multiple/single fuel types 
combusted).
    (viii) Monitoring system identification code.
    (ix) Operating load range corresponding to gross unit load (01-20).
    (x) Type of gas combusted.
    (5) For each oil sample or sample of diesel fuel:
    (i) Date of sampling;
    (ii) Sulfur content (percent, rounded to the nearest hundredth for 
diesel fuel and to the nearest tenth for other fuel oil);
    (iii) Gross calorific value (Btu/lb); and
    (iv) Density or specific gravity, if required to convert volume to 
mass.
    (6) For each sample of gaseous fuel for sulfur content:
    (i) Date of sampling; and
    (ii) Sulfur content (grains/100 scf, rounded to the nearest tenth).
    (7) For each sample of gaseous fuel for gross calorific value:
    (i) Date of sampling; and
    (ii) Gross calorific value (Btu/100 scf).
    (8) For each oil sample or sample of gaseous fuel:
    (i) Type of oil or gas; and
    (ii) Type of sulfur sampling (using codes in tables D-4 and D-5 of 
appendix D to this part) and value used in calculations, and type of GCV 
or density sampling (using codes in tables D-4 and D-5 of appendix D to 
this part).
    (d) Specific NOX emission record provisions for gas-fired 
peaking units or oil-fired peaking units using optional protocol in 
appendix E to this part. In lieu of recording the information in 
Sec. 75.57(d), the owner or operator shall record the applicable 
information in this paragraph for each affected gas-fired peaking unit 
or oil-fired peaking unit for which the owner or operator is using the 
optional protocol in appendix E to this part for estimating 
NOX emission rate. The owner or operator shall meet the 
requirements of this section, except that the requirements under 
paragraphs (d)(1)(vii) and (d)(2)(vii) of this section shall become 
applicable on the date on which the owner or operator is required to 
monitor, record, and report NOX mass emissions under an 
applicable State or federal NOX mass emission reduction 
program, if the provisions of subpart H of this part are adopted as 
requirements under such a program.
    (1) For each hour when the unit is combusting oil:
    (i) Date and hour;
    (ii) Hourly average mass flow rate of oil while the unit combusts 
oil with the units in which oil flow is recorded (lb/hr);
    (iii) Gross calorific value of oil used to determine heat input 
(Btu/lb);
    (iv) Hourly average NOX emission rate from combustion of 
oil (lb/mmBtu, rounded to the nearest hundredth);
    (v) Heat input rate of oil (mmBtu/hr, rounded to the nearest tenth);
    (vi) Fuel usage time for combustion of oil during the hour (rounded 
up to the nearest 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);
    (vii) NOX mass emissions, calculated in accordance with 
section 8.1 of appendix F to this part;

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    (viii) NOX monitoring system identification code;
    (ix) Fuel flow monitoring system identification code; and
    (x) Segment identification of the correlation curve.
    (2) For each hour when the unit is combusting gaseous fuel:
    (i) Date and hour;
    (ii) Hourly average fuel flow rate of gaseous fuel, while the unit 
combusts gas (100 scfh);
    (iii) Gross calorific value of gaseous fuel used to determine heat 
input (Btu/100 scf) (flag value if derived from missing data 
procedures);
    (iv) Hourly average NOX emission rate from combustion of 
gaseous fuel (lb/mmBtu, rounded to nearest hundredth);
    (v) Heat input rate from gaseous fuel, while the unit combusts gas 
(mmBtu/hr, rounded to the nearest tenth);
    (vi) Fuel usage time for combustion of gaseous fuel during the hour 
(rounded up to the nearest 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);
    (vii) NOX mass emissions, calculated in accordance with 
section 8.1 of appendix F to this part;
    (viii) NOX monitoring system identification code;
    (ix) Fuel flow monitoring system identification code; and
    (x) Segment identification of the correlation curve.
    (3) For each hour when the unit combusts multiple fuels:
    (i) Date and hour;
    (ii) Hourly average heat input rate from all fuels (mmBtu/hr, 
rounded to the nearest tenth); and
    (iii) Hourly average NOX emission rate for the unit for 
all fuels (lb/mmBtu, rounded to the nearest hundredth).
    (4) For each hour when the unit combusts any fuel(s):
    (i) For stationary gas turbines and diesel or dual-fuel 
reciprocating engines, hourly averages of operating parameters under 
section 2.3 of appendix E to this part (flag if value is outside of 
manufacturer's recommended range); and
    (ii) For boilers, hourly average boiler O2 reading 
(percent, rounded to the nearest tenth) (flag if value exceeds by more 
than 2 percentage points the O2 level recorded at the same 
heat input during the previous NOX emission rate test).
    (5) For each fuel sample:
    (i) Date of sampling;
    (ii) Gross calorific value (Btu/lb for oil, Btu/100 scf for gaseous 
fuel); and
    (iii) Density or specific gravity, if required to convert volume to 
mass.
    (6) Flag to indicate multiple or single fuels combusted.
    (e) Specific SO2 emission record provisions during the 
combustion of gaseous fuel. (1) If SO2 emissions are 
determined in accordance with the provisions in Sec. 75.11(e)(2) during 
hours in which only gaseous fuel is combusted in a unit with an 
SO2 CEMS, the owner or operator shall record the information 
in paragraph (c)(3) of this section in lieu of the information in 
Secs. 75.57(c)(1), (c)(3), and (c)(4), for those hours.
    (2) The provisions of this paragraph apply to a unit which, in 
accordance with the provisions of Sec. 75.11(e)(3), uses an 
SO2 CEMS to determine SO2 emissions during hours 
in which only gaseous fuel is combusted in the unit. If the unit 
sometimes burns only gaseous fuel that is very low sulfur fuel (as 
defined in Sec. 72.2 of this chapter) as a primary and/or backup fuel 
and at other times combusts higher sulfur fuels, such as coal or oil, as 
primary and/or backup fuel(s), then the owner or operator shall keep 
records on-site, in a form suitable for inspection, of the type(s) of 
fuel(s) burned during each period of missing SO2 data and the 
number of hours that each type of fuel was combusted in the unit during 
each missing data period. This recordkeeping requirement does not apply 
to an affected unit that burns very low sulfur fuel exclusively, nor 
does it apply to a unit that burns such gaseous fuel(s) only during unit 
startup.
    (f) Specific SO2, NOX, and CO2 
record provisions for gas-fired or oil-fired units using the optional 
low mass emissions excepted methodology in Sec. 75.19. In lieu of 
recording the information in Secs. 75.57(b) through (e), the owner or 
operator shall record the following information

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for each affected low mass emissions unit for which the owner or 
operator is using the optional low mass emissions excepted methodology 
in Sec. 75.19(c):
    (1) All low mass emission units shall report for each hour:
    (i) Date and hour;
    (ii) Unit operating time (units using the long term fuel flow 
methodology report operating time to be 1);
    (iii) Fuel type (pipeline natural gas, natural gas, other gaseous 
fuel, residual oil, or diesel fuel) (note: if more than one type of fuel 
is combusted in the hour, indicate the fuel type which results in the 
highest emission factors for NOX);
    (iv) Average hourly NOX emission rate (lb/mmBtu, rounded 
to the nearest thousandth);
    (v) Hourly NOX mass emissions (lbs, rounded to the 
nearest tenth);
    (vi) Hourly SO2 mass emissions (lbs, rounded to the 
nearest tenth);
    (vii) Hourly CO2 mass emissions (tons, rounded to the 
nearest tenth);
    (viii) Hourly calculated unit heat input in mmBtu;
    (ix) Hourly unit output in gross load or steam load;
    (x) The method of determining hourly heat input: unit maximum rated 
heat input, unit long term fuel flow or group long term fuel flow;
    (xi) The method of determining NOX emission rate used for 
the hour: default based on fuel combusted, unit specific default based 
on testing or historical data, group default based on representative 
testing of identical units, unit specific based on testing of a unit 
with NOX controls operating, or missing data value; and
    (xii) Control status of the unit.
    (2) Low mass emission units using the optional long term fuel flow 
methodology to determine unit heat input shall report for each quarter:
    (i) Type of fuel;
    (ii) Beginning date and hour of long term fuel flow measurement 
period;
    (iii) End date and hour of long term fuel flow period;
    (iv) Quantity of fuel measured;
    (v) Units of measure;
    (vi) Fuel GCV value used to calculate heat input;
    (vii) Units of GCV;
    (viii) Method of determining fuel GCV used;
    (ix) Method of determining fuel flow over period;
    (x) Component-system identification code;
    (xi) Quarter and year;
    (xii) Total heat input (mmBtu); and
    (xiii) Operating hours in period.

[64 FR 28612, May 26, 1999, as amended at 67 FR 40441, 40442, June 12, 
2002]