(a) For each emission point included in an emissions average, the owner or operator shall perform testing, monitoring, recordkeeping, and reporting equivalent to that required for Group 1 emission points complying with Sec. Sec. 63.643 through 63.647, and Sec. Sec. 63.650 and 63.651. The specific requirements for miscellaneous process vents, storage vessels, wastewater, gasoline loading racks, and marine tank vessels are identified in paragraphs (a)(1) through (a)(7) of this section.
(1) The source shall implement the following testing, monitoring, recordkeeping, and reporting procedures for each miscellaneous process vent equipped with a flare, incinerator, boiler, or process heater:
(i) Conduct initial performance tests to determine the percentage of reduction as specified in Sec. 63.645 of this subpart and Sec. 63.116 of subpart G; and
(ii) Monitor the operating parameters specified in Sec. 63.644, as appropriate for the specific control device.
(2) The source shall implement the following procedures for each miscellaneous process vent, equipped with a carbon adsorber, absorber, or condenser but not equipped with a control device:
(i) Determine the flow rate and organic HAP concentration using the methods specified in Sec. 63.115 (a)(1) and (a)(2), Sec. 63.115 (b)(1) and (b)(2), and Sec. 63.115(c)(3) of subpart G; and
(ii) Monitor the operating parameters specified in Sec. 63.114 of subpart G, as appropriate for the specific recovery device.
(3) The source shall implement the following procedures for each storage vessel controlled with an internal floating roof, external roof, or a closed vent system with a control device, as appropriate to the control technique:
(i) Perform the monitoring or inspection procedures in Sec. 63.646 of this subpart and Sec. 63.120 of subpart G; and
(ii) For closed vent systems with control devices, conduct an initial design evaluation as specified in Sec. 63.646 of this subpart and Sec. 63.120(d) of subpart G.
(4) For each gasoline loading rack that is controlled, perform the testing and monitoring procedures specified in Sec. Sec. 63.425 and 63.427 of subpart R of this part except Sec. 63.425(d) or Sec. 63.427(c).
(5) For each marine tank vessel that is controlled, perform the compliance, monitoring, and performance testing, procedures specified in Sec. Sec. 63.563, 63.564, and 63.565 of subpart Y of this part.
(6) The source shall implement the following procedures for wastewater emission points, as appropriate to the control techniques:
(i) For wastewater treatment processes, conduct tests as specified in Sec. 61.355 of subpart FF of part 60;
(ii) Conduct inspections and monitoring as specified in Sec. Sec. 61.343 through 61.349 and Sec. 61.354 of 40 CFR part 61, subpart FF.
(7) If an emission point in an emissions average is controlled using a pollution prevention measure or a device or technique for which no monitoring parameters or inspection procedures are specified in Sec. Sec. 63.643 through 63.647 and Sec. Sec. 63.650 and 63.651, the owner or operator shall establish a site-specific monitoring parameter and shall submit the information specified in Sec. 63.655(h)(4) in the Implementation Plan.
(b) Records of all information required to calculate emission debits and credits and records required by Sec. 63.655 shall be retained for 5 years.
(c) Notifications of Compliance Status report, Periodic Reports, and other reports shall be submitted as required by Sec. 63.655.
(d) Each owner or operator of an existing source who elects to comply with Sec. 63.655(g) and (h) by using emissions averaging for any emission points shall submit an Implementation Plan.
(1) The Implementation Plan shall be submitted to the Administrator and approved prior to implementing emissions averaging. This information may be submitted in an operating permit application, in an amendment to an operating permit application, in a separate submittal, in a Notification of Compliance Status Report, in a Periodic Report or in any combination of these documents. If an owner or operator submits the information specified in paragraph (d)(2) of this section at different times, and/or in different submittals, later submittals may refer to earlier submittals instead of duplicating the previously submitted information.
(2) The Implementation Plan shall include the information specified in paragraphs (d)(2)(i) through (d)(2)(ix) of this section for all points included in the average.
(i) The identification of all emission points in the planned emissions average and notation of whether each emission point is a Group 1 or Group 2 emission point as defined in Sec. 63.641.
(ii) The projected annual emission debits and credits for each emission point and the sum for the emission points involved in the average calculated according to Sec. 63.652. The annual projected credits must be greater than the projected debits, as required under Sec. 63.652(e)(3).
(iii) The specific control technology or pollution prevention measure that will be used for each emission point included in the average and date of application or expected date of application.
(iv) The specific identification of each emission point affected by a pollution prevention measure. To be considered a pollution prevention measure, the criteria in Sec. 63.652(j)(1) must be met. If the same pollution prevention measure reduces or eliminates emissions from multiple emission points in the average, the owner or operator must identify each of these emission points.
(v) A statement that the compliance demonstration, monitoring, inspection, recordkeeping, and reporting provisions in paragraphs (a), (b), and (c) of this section that are applicable to each emission point in the emissions average will be implemented beginning on the date of compliance.
(vi) Documentation of the information listed in paragraphs (d)(2)(vi)(A) through (d)(2)(vi)(D) of this section for each emission point included in the average.
(A) The values of the parameters used to determine whether each emission point in the emissions average is Group 1 or Group 2.
(B) The estimated values of all parameters needed for input to the emission debit and credit calculations in Sec. 63.652 (g) and (h). These parameter values or, as appropriate, limited ranges for the parameter values, shall be specified in the source's Implementation Plan as enforceable operating conditions. Changes to these parameters must be reported in the next Periodic Report.
(C) The estimated percentage of reduction if a control technology achieving a lower percentage of reduction than the efficiency of the reference control technology, as defined in Sec. 63.641, is or will be applied to the emission point.
(D) The anticipated nominal efficiency if a control technology achieving a greater percentage emission reduction than the efficiency of the reference control technology is or will be applied to the emission point. The procedures in Sec. 63.652(i) shall be followed to apply for a nominal efficiency.
(vii) The information specified in Sec. 63.655(h)(4) for:
(A) Each miscellaneous process vent controlled by a pollution prevention measure or control technique for which monitoring parameters or inspection procedures are not specified in paragraphs (a)(1) or (a)(2) of this section; and
(B) Each storage vessel controlled by a pollution prevention measure or a control technique other than an internal or external floating roof or a closed vent system with a control device.
(viii) Documentation of the information listed in paragraphs (d)(2)(viii)(A) through (d)(2)(viii)(G) of this section for each process wastewater stream included in the average.
(A) The information used to determine whether the wastewater stream is a Group 1 or Group 2 wastewater stream.
(B) The estimated values of all parameters needed for input to the wastewater emission credit and debit calculations in Sec. 63.652(h)(6).
(C) The estimated percentage of reduction if the wastewater stream is or will be controlled using a treatment process or series of treatment processes that achieves an emission reduction less than or equal to the emission reduction specified in table 7 of this subpart.
(D) The estimated percentage of reduction if a control technology achieving less than or equal to 95 percent emission reduction is or will be applied to the vapor stream(s) vented and collected from the treatment processes.
(E) The estimated percentage of reduction if a pollution prevention measure is or will be applied.
(F) The anticipated nominal efficiency if the owner or operator plans to apply for a nominal efficiency under Sec. 63.652(i). A nominal efficiency shall be applied for if:
(1) A control technology is or will be applied to the wastewater stream and achieves an emission reduction greater than the emission reduction specified in table 7 of this subpart; or
(2) A control technology achieving greater than 95 percent emission reduction is or will be applied to the vapor stream(s) vented and collected from the treatment processes.
(G) For each pollution prevention measure, treatment process, or control device used to reduce air emissions of organic HAP from wastewater and for which no monitoring parameters or inspection procedures are specified in Sec. 63.647, the information specified in Sec. 63.655(h)(4) shall be included in the Implementation Plan.
(ix) Documentation required in Sec. 63.652(k) demonstrating the hazard or risk equivalency of the proposed emissions average.
(3) The Administrator shall determine within 120 calendar days whether the Implementation Plan submitted presents sufficient information. The Administrator shall either approve the Implementation Plan, request changes, or request that the owner or operator submit additional information. Once the Administrator receives sufficient information, the Administrator shall approve, disapprove, or request changes to the plan within 120 calendar days. [60 FR 43260, Aug. 18, 1995, as amended at 61 FR 29881, June 12, 1996; 63 FR 31361, June 9, 1998; 74 FR 55686, Oct. 28, 2009]