|
|
|
|
|
|
|
|
|
|
|
|
s/3 |
Sources 2012 DB |
s-Addl |
s-Est New |
s-total |
Fac |
f/3 |
Comm Units |
|
OS units |
Sister Units |
|
|
|
|
|
|
|
|
|
Respondents |
Legal |
Manager |
Technical |
Clerical |
Consultant |
|
|
|
|
Incinerators |
26.0 |
61 |
17 |
0 |
78 |
78 |
26.0 |
15 |
|
63 |
0 |
|
|
|
|
|
|
|
|
|
Base Hourly Wage 2005 ICR (burdened) |
79.6 |
68.3 |
54.2 |
26.3 |
|
|
|
|
|
Cement Kilns |
4.7 |
14 |
|
|
14 |
14 |
4.7 |
|
|
|
0 |
|
|
|
|
|
|
|
|
|
Inflation Factor |
1.40 |
1.40 |
1.40 |
1.40 |
|
|
|
|
|
LWAKs |
1.3 |
4 |
|
|
4 |
3 |
1.0 |
|
|
|
0 |
|
|
|
|
|
|
|
|
|
Inflation Adjusted Hourly Rate |
111.37 |
95.59 |
75.81 |
36.85 |
95.59 |
|
|
|
|
LFB |
25.0 |
75 |
|
|
75 |
53 |
17.7 |
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SFB |
2.3 |
7 |
|
|
7 |
4 |
1.3 |
|
|
|
0 |
|
|
|
|
|
|
|
|
|
Agency |
Legal |
Manager |
Technical |
Clerical |
Consultant |
|
|
|
|
HCl Prod Furn |
4.7 |
14 |
|
|
14 |
8 |
2.7 |
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Phase I |
32.0 |
79 |
|
|
96 |
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
Hourly Wage |
55.7 |
47.7 |
34.3 |
19.0 |
|
|
|
|
|
Phase II |
32.0 |
93 |
|
|
93 |
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
Overhead Multiplier |
1.6 |
1.6 |
1.6 |
1.6 |
|
|
|
|
|
All |
64.0 |
175 |
|
|
192 |
151 |
50 |
|
|
|
0 |
|
|
|
|
|
|
|
|
|
Total Hourly Rate |
89.10 |
76.38 |
54.94 |
30.40 |
76.38 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
721 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exhibit 1: Respondent Burden and Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hours and Costs Per Respondent or Activity |
|
Total Hours and Costs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Respondent Hours per Labor Category |
|
|
|
|
|
|
|
|
|
Reporting (RP) vs. Recordkeeping (RK) |
Reporting vs. Recordkeeping |
|
|
|
|
|
|
|
|
|
|
Legal |
Manager |
Technical |
Clerical |
Consultant |
Respon. |
Labor |
Capital/ |
O&M |
# of |
Total |
Capital/ |
O&M |
Total |
Reporting |
Recordkeeping |
|
|
|
|
|
|
|
|
|
|
$111.37 |
$95.59 |
$75.81 |
$36.85 |
$95.59 |
Hours |
Cost |
Startup |
Costs |
Respondents |
Hours |
Startup |
Cost |
Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
INFORMATION COLLECTION ACTIVITY |
|
/hr |
/hr |
/hr |
/hr |
/hr |
hrs |
$ |
$ |
$ |
or Activities |
hr/yr |
$/yr |
$/yr |
$/yr |
No. Responses |
Total Hours |
Capital/O&M |
No. Responses |
Total Hours |
Capital/O&M |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hour and Cost Burden- Private Sector |
|
|
|
|
|
WHO IS SUBJECT TO THESE REGULATIONS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Read 40 CFR Part 63, Subparts A and EEE |
|
0.0 |
5.0 |
10.0 |
0.0 |
0.0 |
15.0 |
$1,236 |
$0 |
$0 |
50.3 |
755.0 |
$0 |
$0 |
$62,215 |
RK |
|
|
|
50 |
755 |
$0 |
|
|
|
Hours per Response |
Total Annual Hour Burden |
Cost per Response (Capital/Startup and O&M Costs Only) |
Total Annual Cost Burden (Capital/Startup and O&M Costs Only) |
|
Subtotal |
|
0.0 |
5.0 |
10.0 |
0.0 |
0.0 |
15.0 |
$1,236 |
$0 |
$0 |
|
755.0 |
$0 |
$0 |
$62,215 |
|
|
|
|
50 |
755 |
$0 |
|
|
Reporting (1446 Responses) |
66 |
95,723 |
$2,782 |
$4,023,981 |
1446 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Recordkeeping (1241 Responses) |
34 |
42,711 |
$21 |
$25,771 |
1241 |
Total (Who is Subject to These Regulations) |
|
0.0 |
5.0 |
10.0 |
0.0 |
0.0 |
15.0 |
$1,236 |
$0 |
$0 |
|
755.0 |
$0 |
$0 |
$62,215 |
|
|
|
|
50 |
755 |
$0 |
|
|
Third Party Disclosure |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total (2687 Responses) |
52 |
138,434 |
$1,507 |
$4,049,752 |
2687 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MACT STANDARDS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cement kilns with in-line raw mills (63.1220(d)) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conduct performance testing when the raw mills is on line and |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
when the mill is off-line |
0.00 |
3.00 |
30.00 |
10.00 |
40.00 |
83.00 |
$6,753 |
$0 |
$5,000 |
1.0 |
83.0 |
$0 |
$5,000 |
$11,753 |
RK |
|
|
|
1 |
83 |
$5,000 |
|
|
|
|
|
|
|
|
|
Prepare and submit notification of compliance using the |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
emission averaging requirements for cement kilns with in-line |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
raw mills |
0.00 |
1.00 |
3.00 |
1.00 |
0.00 |
5.00 |
$360 |
$0 |
$8 |
1.0 |
5.0 |
$0 |
$8 |
$368 |
RP |
1 |
5 |
$8 |
|
|
|
|
|
|
|
|
|
|
|
|
Document in operating record compliance with the |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
emission averaging requirements for cement kilns with in-line |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
raw mills |
0.00 |
0.00 |
0.50 |
0.50 |
0.00 |
1.00 |
$56 |
$0 |
$0 |
1.0 |
1.0 |
$0 |
$0 |
$56 |
RK |
|
|
|
1 |
1 |
$0 |
|
|
|
|
|
|
|
|
Total (MACT Standards) |
|
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
|
89.0 |
0.0 |
5,008.0 |
12,177.4 |
|
1 |
5 |
8.0 |
2 |
84 |
5,000.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
COMPLIANCE WITH THE STANDARDS AND OPERATING REQUIREMENTS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Compliance with alternative MACT standards when not burning Hazardous Waste(63.1206(b)(1)(ii)) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Document in the operating record compliance with |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
applicable CAA requirements in lieu of the requirements |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
of Subpart EEE |
0.0 |
0.0 |
4.0 |
0.0 |
0.0 |
4.0 |
$303 |
$0 |
$0 |
3.2 |
12.8 |
$0 |
$0 |
$970 |
RK |
|
|
|
3 |
13 |
0 |
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
0.0 |
4.0 |
0.0 |
0.0 |
4.0 |
$303 |
$0 |
$0 |
|
12.8 |
$0 |
$0 |
$970 |
|
0 |
0 |
$0 |
3 |
13 |
$0 |
|
|
|
|
|
|
|
|
Extension of compliance with emission standards (63.1206(b)(4), 63.6(i), 63.1213, and 63.9(c)) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prepare and submit the request for an extension of compliance |
0.0 |
2.0 |
10.0 |
4.0 |
0.0 |
30.0 |
$1,097 |
$0 |
$8 |
10.1 |
161.1 |
$0 |
$81 |
$11,120 |
RP |
10 |
161 |
81 |
|
|
|
|
|
|
|
|
|
|
|
|
Prepare and submit a progress report, as applicable |
0.0 |
1.0 |
5.0 |
2.0 |
0.0 |
15.0 |
$548 |
$0 |
$8 |
10.1 |
80.5 |
$0 |
$81 |
$5,600 |
RP |
10 |
81 |
81 |
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
3.0 |
15.0 |
6.0 |
0.0 |
45.0 |
$1,645 |
$0 |
$16 |
|
242 |
$0 |
$161 |
$16,721 |
|
20 |
242 |
$161 |
0 |
0 |
$0 |
|
|
|
|
|
|
|
|
Changes in design, operation, or maintenance (63.1206(b)(5)) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prepare and submit a notification of change in design, |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
operation, or maintenance |
0.0 |
2.0 |
32.0 |
8.0 |
20.0 |
62.0 |
$4,824 |
$0 |
$8 |
32.0 |
1,984.0 |
$0 |
$256 |
$154,615 |
RP |
32 |
1984 |
256 |
|
|
|
|
|
|
|
|
|
|
|
|
Conduct a comprehensive performance test |
0.0 |
20.0 |
80.0 |
28.0 |
500.0 |
628.0 |
$56,804 |
$5,000 |
$75,000 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
RK |
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
Document change in operating record if it is determined that |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
the change will not adversely affect compliance with emission |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
standards or operating requirements |
0.0 |
0.0 |
1.0 |
0.0 |
0.0 |
1.0 |
$76 |
$0 |
$0 |
32.0 |
32.0 |
$0 |
$0 |
$2,426 |
RK |
|
|
|
32 |
32 |
0 |
|
|
|
|
|
|
|
|
|
Revise, as necessary, the performance test plan, |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Documentation of Compliance, and start-up, shutdown, and |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
malfunction plan to reflect changes that will not adversely |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
affect compliance with emission standards or operating |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
requirements. |
0.0 |
1.0 |
6.0 |
4.0 |
0.0 |
11.0 |
$698 |
$0 |
$0 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
RP |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
23.0 |
119.0 |
40.0 |
520.0 |
702.0 |
$62,402 |
$5,000 |
$75,008 |
|
2,016.0 |
$0 |
$256 |
$157,041 |
|
32 |
1984 |
$256 |
32 |
32 |
$0 |
|
|
|
|
|
|
|
|
Use of previous test results to document compliance with MACT DRE standard (63.1206(b)(7)) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Document quality of previous DRE test data |
0.0 |
2.0 |
10.0 |
4.0 |
5.0 |
21.0 |
$1,575 |
$0 |
$8 |
48.0 |
1,008.0 |
$0 |
$384 |
$75,967 |
RP |
48 |
1008 |
384 |
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
2.0 |
10.0 |
4.0 |
5.0 |
21.0 |
$1,575 |
$0 |
$8 |
|
1,008.0 |
$0 |
$384 |
$75,967 |
|
48 |
1008 |
$384 |
0 |
0 |
$0 |
|
|
|
|
|
|
|
|
Applicability of particulate matter and opacity standards during particulate matter CEMS correlation tests (63.1206(b)(8)) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prepare and submit a particulate matter CEMS correlation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
test plan |
0.0 |
2.0 |
16.0 |
2.0 |
0.0 |
20.0 |
$1,478 |
$0 |
$8 |
13.0 |
0.0 |
$0 |
$104 |
$19,316 |
RP |
13 |
0 |
104 |
|
|
|
|
|
|
|
|
|
|
|
|
Request additional time extension for waiving PM and Opacity stnds |
0.0 |
0.0 |
0.1 |
0.0 |
0.0 |
0.1 |
$8 |
$0 |
$0 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
RP |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
2.0 |
16.0 |
2.0 |
0.0 |
20.0 |
$1,478 |
$0 |
$8 |
|
0.0 |
$0 |
$104 |
$19,316 |
|
13 |
0 |
$104 |
0 |
0 |
$0 |
|
|
|
|
|
|
|
|
Hazardous waste residence time |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Document hazardous waste residence time in operating record |
0.0 |
0.0 |
2.0 |
0.5 |
2.0 |
4.5 |
$361 |
$0 |
$8 |
8.0 |
36.0 |
$0 |
$64 |
$2,954 |
RK |
|
|
|
8 |
36 |
64 |
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
0.0 |
2.0 |
0.5 |
2.0 |
4.5 |
$361 |
$0 |
$8 |
|
36.0 |
$0 |
$64 |
$2,954 |
$0 |
0 |
0 |
$0 |
8 |
36 |
$64 |
|
|
|
|
|
|
|
|
Alternative hydrocarbon monitoring location for short cement kilns burning haz waste at location other than hot end of kiln |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prepare and submit a petition for alternative monitoring |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
location and emission standards |
0.0 |
1.0 |
2.0 |
0.5 |
16.0 |
19.5 |
$1,795 |
$0 |
$8 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
RP |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
1.0 |
2.0 |
0.5 |
16.0 |
19.5 |
$1,795 |
$0 |
$8 |
|
0.0 |
$0 |
$0 |
$0 |
$0 |
0 |
0 |
$0 |
0 |
0 |
$0 |
|
|
|
|
|
|
|
|
Startup, shutdown, and malfunction plan (63.1206(c)(2) and 63.6(e)(3)) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Develop a startup, shutdown, and malfunction plan |
0.0 |
6.0 |
50.0 |
8.0 |
32.0 |
96.0 |
$7,718 |
$0 |
$0 |
64.0 |
6,144.0 |
$0 |
$0 |
$493,938 |
RK |
|
|
|
64 |
6144 |
0 |
|
|
|
|
|
|
|
|
|
Have it reviewed and approved by EPA |
0.0 |
1.0 |
5.0 |
2.0 |
5.0 |
13.0 |
$1,026 |
$0 |
$0 |
64.0 |
832.0 |
$0 |
$0 |
$65,683 |
RP |
64 |
832 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
Make the plan available for inspection, if requested by the |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EPA |
0.0 |
0.0 |
0.0 |
0.5 |
0.0 |
0.5 |
$18 |
$0 |
$0 |
64.0 |
32.0 |
$0 |
$0 |
$1,179 |
RP |
64 |
32 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
Keep the plan on record for the life of the affected source or |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
until the affected source is no longer subject to the provisions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
of 40 CFR Part 63 |
0.0 |
0.0 |
0.0 |
0.5 |
0.0 |
0.5 |
$18 |
$0 |
$0 |
64.0 |
32.0 |
$0 |
$0 |
$1,179 |
RK |
|
|
|
64 |
32 |
0 |
|
|
|
|
|
|
|
|
|
Keep previous versions of the plan on record for a period of 5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
years after each revision, if the plan is revised |
0.0 |
0.0 |
0.0 |
0.5 |
0.0 |
0.5 |
$18 |
$0 |
$0 |
64.0 |
32.0 |
$0 |
$0 |
$1,179 |
RK |
|
|
|
64 |
32 |
0 |
|
|
|
|
|
|
|
|
|
Excessive emissions reporting |
1.0 |
2.0 |
10.0 |
1.0 |
1.0 |
15.0 |
$1,193 |
$0 |
$1 |
6.4 |
96.0 |
$0 |
$6 |
$7,642 |
RP |
6 |
96 |
6.4 |
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
7.0 |
55.0 |
11.5 |
37.0 |
110.5 |
$8,799 |
$0 |
$0 |
|
7,168.0 |
$0 |
$6 |
$570,801 |
$0 |
134 |
960 |
$6 |
192 |
6208 |
$0 |
|
|
|
|
|
|
|
|
Automatic waste feed cutoff (63.1206(c)(3)) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Investigate the cause of any AWFCO, take appropriate |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
corrective measures to minimize future AWFCOs, and |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
record the findings and corrective measures in the operating |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
record |
0.0 |
2.0 |
16.0 |
0.5 |
0.0 |
18.5 |
$1,423 |
$0 |
$0 |
128.0 |
2,368.0 |
$0 |
$0 |
$182,089 |
RK |
|
|
|
128 |
2368 |
0 |
|
|
|
|
|
|
|
|
|
Develop and submit a written report documenting excessive |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
exceedances and result of the investigation and corrective |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
measures taken |
0.0 |
2.0 |
16.0 |
0.5 |
0.0 |
18.5 |
$1,423 |
$0 |
$8 |
6.4 |
118.4 |
$0 |
$51 |
$9,156 |
RK |
|
|
|
6 |
118 |
51.2 |
|
|
|
|
|
|
|
|
|
Test the AWFCO system and associated alarms weekely and |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
document and record AWFCO operability test procedures and |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
result in the operating record |
0.0 |
0.0 |
1.5 |
0.0 |
0.0 |
1.5 |
$114 |
$0 |
$0 |
32.0 |
48.0 |
$0 |
$0 |
$3,639 |
RK |
|
|
|
32 |
48 |
0 |
|
|
|
|
|
|
|
|
|
Document in the operating record that weekly inspections will |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
unduly restrict or upset operations |
0.0 |
0.0 |
0.5 |
0.0 |
0.0 |
0.5 |
$38 |
$0 |
$0 |
32.0 |
16.0 |
$0 |
$0 |
$1,213 |
RK |
|
|
|
32 |
16 |
0 |
|
|
|
|
|
|
|
|
|
Test the AWFCO system monthly, and record results in |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
operating record |
0.0 |
0.0 |
1.5 |
0.0 |
0.0 |
1.5 |
$114 |
$0 |
$0 |
32.0 |
48.0 |
$0 |
$0 |
$3,639 |
RK |
|
|
|
32 |
48 |
0 |
|
|
|
|
|
|
|
|
|
Document in the operating record the operating and maintenance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
plan ramp down procedures, as applicable |
0.0 |
0.5 |
6.0 |
1.0 |
0.0 |
7.5 |
$540 |
$0 |
$0 |
128.0 |
960.0 |
$0 |
$0 |
$69,057 |
RK |
|
|
|
128 |
960 |
0 |
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
4.5 |
41.5 |
2.0 |
0.0 |
48.0 |
$3,650 |
$0 |
$8 |
|
3,558.4 |
$0 |
$51 |
$268,792 |
$0 |
0 |
0 |
$0 |
358 |
3558 |
$51 |
|
|
|
|
|
|
|
|
ESV openings (63.1206(c)(4)) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Develop an ESV operating plan and keep it in the operating |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
record |
0.0 |
2.0 |
20.0 |
1.0 |
0.0 |
23.0 |
$1,744 |
$0 |
$0 |
13.0 |
299.0 |
$0 |
$0 |
$22,675 |
RK |
|
|
|
13 |
299 |
0 |
|
|
|
|
|
|
|
|
|
Investigate the cause of the ESV opening, take appropriate |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
corrective measures to minimize such future ESV openings, |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
record the findings and corrective measures in the operating |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
record, and determine if ESV caused non-compliance |
0.0 |
2.0 |
16.0 |
0.5 |
0.0 |
18.5 |
$1,423 |
$0 |
$0 |
39.0 |
721.5 |
$0 |
$0 |
$55,480 |
RK |
|
|
|
39 |
722 |
0 |
|
|
|
|
|
|
|
|
|
Develop and submit a written report documenting the ESV |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
opening and result of the investigation and corrective |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
measures taken, and whether ESV event caused non-compliance |
0.0 |
2.0 |
16.0 |
0.5 |
0.0 |
18.5 |
$1,423 |
$0 |
$8 |
39.0 |
721.5 |
$0 |
$312 |
$55,792 |
RP |
39 |
722 |
312 |
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
6.0 |
52.0 |
2.0 |
0.0 |
60.0 |
$4,589 |
$0 |
$8 |
|
1,742.0 |
$0 |
$312 |
$133,947 |
|
39 |
722 |
$312 |
52 |
1021 |
$0 |
|
|
|
|
|
|
|
|
Combustion system leaks (63.1206(c)(5)) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prepare and submit a request to use an alternative means of |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
control to provide control of combustion system leaks |
0.0 |
0.5 |
10.0 |
0.5 |
0.0 |
11.0 |
$824 |
$0 |
$8 |
32.0 |
352.0 |
$0 |
$256 |
$26,634 |
RP |
32 |
352 |
256 |
|
|
|
|
|
|
|
|
|
|
|
|
Specify in the comprehensive test workplan and the notification |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
of compliance the methods used to control combustion system leaks |
0.0 |
0.0 |
0.3 |
0.0 |
0.0 |
0.3 |
$19 |
$0 |
$0 |
32.0 |
8.0 |
$0 |
$0 |
$606 |
RK |
|
|
|
32 |
8 |
0 |
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
0.5 |
10.3 |
0.5 |
0.0 |
11.3 |
$843 |
$0 |
$8 |
|
360.0 |
$0 |
$256 |
$27,241 |
|
32 |
352 |
$256 |
32 |
8 |
$0 |
|
|
|
|
|
|
|
|
Operator training and certification (63.1206(c)(6)) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Develop an operator training and certification program, |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
implement the program, record the plan in the operating record, |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
and keep records of the certification and training activities |
0.0 |
8.0 |
200.0 |
5.0 |
10.0 |
223.0 |
$17,067 |
$0 |
$50 |
12.1 |
2,694.6 |
$0 |
$604 |
$206,829 |
RK |
|
|
|
12 |
2695 |
604.166666666667 |
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
8.0 |
200.0 |
5.0 |
10.0 |
223.0 |
$17,067 |
$0 |
$50 |
|
2,694.6 |
$0 |
$604 |
$206,829 |
$0 |
0 |
0 |
$0 |
12 |
2695 |
$604 |
|
|
|
|
|
|
|
|
Operation and maintenance plan (63.1206 (c)(7)) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prepare an operation and maintenance plan and |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
put in the operating record |
0.0 |
5.0 |
120.0 |
10.0 |
175.0 |
310.0 |
$26,672 |
$0 |
$0 |
64.0 |
19,840 |
$0 |
$0 |
$1,707,023 |
RK |
|
|
|
64 |
19840 |
0 |
|
|
|
|
|
|
|
|
|
Install and operate bag leak detectors or PM Detectors. Document alarm limit exceedences and corrective action taken. Notify EPA if alarm limit is exceeded more than 5% of the time in a 6-month block period |
0.0 |
10.0 |
60.0 |
0.0 |
20.0 |
90.0 |
$7,416 |
$6,000 |
$500 |
11.3 |
1,020.0 |
$68,000 |
$5,667 |
$157,719 |
RP |
11 |
1020 |
73667 |
|
|
|
|
|
|
|
|
|
|
|
|
Recommend alternative OPLs for units with ESP or IWSs |
0.0 |
0.0 |
10.0 |
1.0 |
0.0 |
11.0 |
$795 |
$0 |
$0 |
11.3 |
124.6 |
$0 |
$0 |
$9,005 |
RK |
|
|
|
11 |
125 |
0 |
|
|
|
|
|
|
|
|
|
Conduct Correlation testing for PM Detectors |
0.0 |
15.0 |
30.0 |
15.0 |
10.0 |
70.0 |
$5,217 |
$18,000 |
$2,000 |
1.0 |
70.0 |
$18,000 |
$2,000 |
$25,217 |
RK |
|
|
|
1 |
70 |
20000 |
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
15.0 |
190.0 |
11.0 |
195.0 |
411.0 |
$34,884 |
$6,000 |
$500 |
|
21,054.6 |
86,000.0 |
7,666.7 |
1,898,964.1 |
0.0 |
11 |
1020 |
73,666.7 |
76 |
20035 |
20,000.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total (Compliance and Standards) |
|
|
|
|
|
|
1679.8 |
$139,391 |
$11,000 |
$75,630 |
|
39,892.0 |
$86,000 |
$9,866 |
$3,379,542 |
$0 |
330 |
6287 |
$75,146 |
766 |
33605 |
$20,719 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PERFORMANCE TESTING REQUIREMENTS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Comprehensive performance test requirements (63.1207(b)(1)) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Perform comprehensive performance test no later than 61 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
months after the date of commencing the previous |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
comprehensive performance test |
5.0 |
20.0 |
140.0 |
50.0 |
500.0 |
715.0 |
$62,720 |
$0 |
$60,000 |
64.0 |
45,760.0 |
$0 |
$3,840,000 |
$7,854,111 |
RP |
64 |
45760 |
3840000 |
|
|
|
|
|
|
|
|
|
|
|
|
One-time D/F testing for units w/out numerical D/F stnd |
0.0 |
5.0 |
30.0 |
5.0 |
40.0 |
80.0 |
$6,760 |
$0 |
$5,000 |
14.7 |
1,173.3 |
$0 |
$73,333 |
$172,483 |
RP |
15 |
1173 |
73333 |
|
|
|
|
|
|
|
|
|
|
|
|
Request 60 day extention to complete testing |
0.0 |
1.0 |
1.0 |
1.0 |
0.0 |
3.0 |
$208 |
$0 |
$8 |
12.8 |
38.4 |
$0 |
$102 |
$2,768 |
RP |
13 |
38 |
102 |
|
|
|
|
|
|
|
|
|
|
|
|
Request additional time for waiving OPLs for pretesting |
0.0 |
1.0 |
1.0 |
1.0 |
0.0 |
3.0 |
$208 |
$0 |
$8 |
6.4 |
19.2 |
$0 |
$51 |
$1,384 |
RP |
6 |
19 |
51 |
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
5.0 |
27.0 |
172.0 |
57.0 |
540.0 |
801.0 |
$69,897 |
$0 |
$65,016 |
|
46,990.9 |
$0 |
$3,913,487 |
$8,030,746 |
|
98 |
46991 |
$3,913,487 |
0 |
0 |
$0 |
|
|
|
|
|
|
|
|
Confirmatory performance test requirements (63.1207(b)(2)) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Perform the confirmatory performance test no later than 31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
months after the date of commencing the previous |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
comprehensive performance test |
0.0 |
5.0 |
20.0 |
8.0 |
50.0 |
83.0 |
$7,069 |
$0 |
$6,000 |
2.5 |
207.5 |
$0 |
$15,000 |
$32,671 |
RP |
3 |
208 |
15000 |
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
5.0 |
20.0 |
8.0 |
50.0 |
83.0 |
$7,069 |
$0 |
$6,000 |
|
207.5 |
$0 |
$15,000 |
$32,671 |
|
3 |
208 |
$15,000 |
|
|
|
|
|
|
|
|
|
|
|
Data in lieu of the initial comprehensive performance test (63.1207(c)(2)) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prepare and submit a request that previous emissions test |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
data serve as documentation of conformance with emission |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
standards |
0.0 |
1.0 |
8.0 |
2.0 |
0.0 |
11.0 |
$776 |
$0 |
$8 |
6.4 |
70.4 |
$0 |
$51 |
$5,016 |
RP |
6 |
70 |
51 |
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
1.0 |
8.0 |
2.0 |
0.0 |
11.0 |
$776 |
$0 |
$8 |
|
70.4 |
$0 |
$51 |
$5,016 |
RP |
6 |
70 |
$51 |
|
|
|
|
|
|
|
|
|
|
|
Notification of performance test and CMS perfomance evaluation and approval of test plan CMS performance evaluation plan (63.1207(e)) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prepare and submit a notification of intention to conduct |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a perfomance test |
0.0 |
1.0 |
4.0 |
1.0 |
0.0 |
6.0 |
$436 |
$0 |
$1 |
6.4 |
38.4 |
$0 |
$6 |
$2,795 |
RP |
6 |
38 |
6 |
|
|
|
|
|
|
|
|
|
|
|
|
Prepare and submit the rescheduled notification of intent to |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
conduct a performance test, if test is postponed |
0.0 |
1.0 |
4.0 |
1.0 |
0.0 |
6.0 |
$436 |
$0 |
$1 |
6.4 |
38.4 |
$0 |
$6 |
$2,795 |
RP |
6 |
38 |
6 |
|
|
|
|
|
|
|
|
|
|
|
|
Prepare and submit a site-specific comprehensive |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
performance test plan |
2.0 |
5.0 |
30.0 |
12.0 |
80.0 |
129.0 |
$11,065 |
$0 |
$8 |
8.0 |
1,032.0 |
$0 |
$64 |
$88,580 |
RP |
8 |
1032 |
64 |
|
|
|
|
|
|
|
|
|
|
|
|
Prepare and submit the site-specific confirmatory performance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
test plan |
0.0 |
2.0 |
10.0 |
10.0 |
20.0 |
42.0 |
$3,230 |
$0 |
$8 |
16.0 |
672.0 |
$0 |
$128 |
$51,802 |
RP |
16 |
672 |
128 |
|
|
|
|
|
|
|
|
|
|
|
|
Prepare and submit additional relevant information, if |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
requested by the EPA |
0.0 |
2.0 |
20.0 |
1.0 |
0.0 |
23.0 |
$1,744 |
$0 |
$8 |
1.6 |
36.8 |
$0 |
$13 |
$2,804 |
RP |
2 |
37 |
13 |
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
2.0 |
11.0 |
68.0 |
25.0 |
100.0 |
206.0 |
$16,910 |
$0 |
$26 |
|
1,817.6 |
$0 |
$218 |
$148,775 |
$0 |
38 |
1818 |
$218 |
0 |
0 |
$0 |
|
|
|
|
|
|
|
|
Notification of compliance (63.1207(j), 63.9(h), 63.7(g), 63.10(d)(2) and 63.1210(d)) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prepare and submit a notification of compliance |
0.0 |
10.0 |
42.0 |
16.0 |
62.0 |
130.0 |
$10,656 |
$0 |
$8 |
64.0 |
8,320.0 |
$0 |
$512 |
$682,510 |
RP |
64 |
8320 |
512 |
|
|
|
|
|
|
|
|
|
|
|
|
Prepare and submit a written request for a time extension, if |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
necessary |
0.0 |
0.5 |
0.0 |
1.0 |
0.0 |
1.5 |
$85 |
$0 |
$8 |
6.4 |
9.6 |
$0 |
$51 |
$593 |
RP |
6 |
10 |
51 |
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
10.5 |
42.0 |
17.0 |
62.0 |
131.5 |
$10,741 |
$0 |
$16 |
|
8,329.6 |
$0 |
$563 |
$683,102 |
$0 |
70 |
8330 |
$563 |
0 |
0 |
$0 |
|
|
|
|
|
|
|
|
Waiver of performance tests and request for time extension (63.1207(h) and 63.1207(m)) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prepare and submit a request for a 6 month time extension for |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
conducting a performance test if test plan has not been approved |
0.0 |
2.0 |
24.0 |
2.0 |
0.0 |
28.0 |
$2,084 |
$0 |
$8 |
6.4 |
179 |
$0 |
$51 |
$13,391 |
RP |
6 |
179 |
51 |
|
|
|
|
|
|
|
|
|
|
|
|
Notify public of request for time extension |
1.0 |
2.0 |
2.0 |
1.0 |
0.0 |
6.0 |
$491 |
$0 |
$0 |
6.4 |
38 |
$0 |
$0 |
$3,143 |
RP |
6 |
38 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
Prepare and submit any supplementary information |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
requested by the EPA |
0.0 |
2.0 |
20.0 |
1.0 |
0.0 |
23.0 |
$1,744 |
$0 |
$8 |
6.4 |
147 |
$0 |
$51 |
$11,214 |
RP |
6 |
147 |
51 |
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
1.0 |
6.0 |
46.0 |
4.0 |
0.0 |
57.0 |
$4,320 |
$0 |
$16 |
|
365 |
$0 |
$102 |
$27,748 |
RP |
19 |
365 |
102 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total (Performance Testing) |
|
|
|
|
|
|
1289.5 |
$109,712 |
$0 |
$71,082 |
|
57,781 |
$0 |
$3,929,421 |
$8,928,059 |
|
235 |
57781 |
$3,929,421 |
0 |
0 |
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MONITORING REQUIREMENTS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Continuous emissions monitoring system (CEMS) and continuous opacity monitoring system (COMS) (63.1209(a)) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Install, calibrate, maintain, and continuously operate CEMS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
for carbon monoxide, hydrocarbons, and oxygen |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
RK |
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
For existing and new cement kilns, install, calibrate, maintain, |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
and continuously operate COMS for opacity |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
RK |
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
|
0.0 |
$0 |
$0 |
$0 |
$0 |
0 |
0 |
$0 |
0 |
0 |
$0 |
|
|
|
|
|
|
|
|
Continuous monitoring systems (CMS) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Install and operate and maintain CMS |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
RK |
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
|
0.0 |
$0 |
$0 |
$0 |
$0 |
0 |
0 |
$0 |
0 |
0 |
$0 |
|
|
|
|
|
|
|
|
Feedstreams Analysis Plan (63.1209(c)(2)) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Develop and implement a feedstream analysis plan and |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
put plan in the operating record |
0.0 |
1.0 |
5.0 |
1.0 |
0.0 |
7.0 |
$511 |
$0 |
$0 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
RK |
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
Submit the plan for review and approval, if requested by the |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EPA |
0.0 |
0.0 |
0.0 |
0.5 |
0.0 |
0.5 |
$18 |
$0 |
$0 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
RP |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
Monitor and record feedrates |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.0 |
$0 |
$0 |
$0 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
RK |
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
Perform waste analysis four time annually (non-commercial |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
facilities) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.0 |
$0 |
$0 |
$0 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
RK |
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
Perform waste analysis 50 times annually (commercial |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
facilities) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.0 |
$0 |
$0 |
$2,000 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
RK |
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
1.0 |
5.0 |
1.5 |
0.0 |
11.5 |
$530 |
$0 |
$2,000 |
|
0.0 |
$0 |
$0 |
$0 |
$0 |
0 |
0 |
$0 |
0 |
0 |
$0 |
|
|
|
|
|
|
|
|
Alternative compliance monitoring requirements for standards other than those monitored with a CEMS (63.1209(g)(1)) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prepare and submit an application for use of an alternative |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
monitoring method |
0.0 |
8.0 |
20.0 |
10.0 |
80.0 |
118.0 |
$10,297 |
$0 |
$8 |
6.4 |
755.2 |
$0 |
$51 |
$65,951 |
RP |
6 |
755 |
51 |
|
|
|
|
|
|
|
|
|
|
|
|
Prepare and submit an application to waive an operating limit |
0.0 |
4.0 |
24.0 |
2.0 |
0.0 |
30.0 |
$2,276 |
$0 |
$8 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
RP |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
12.0 |
44.0 |
12.0 |
80.0 |
148.0 |
$12,572 |
$0 |
$16 |
|
755.2 |
$0 |
$51 |
$65,951 |
|
6 |
755 |
$51 |
0 |
0 |
$0 |
|
|
|
|
|
|
|
|
Use of CEMS in lieu of OPLs; or alternative methods in lieu of CEMS (63.1209(a)(5)) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prepare and submit an application for use of an alternative |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
monitoring method |
0.0 |
8.0 |
20.0 |
10.0 |
80.0 |
118.0 |
$10,297 |
$0 |
$8 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
RP |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
Prepare and submit an application to waive an operating limit |
0.0 |
4.0 |
24.0 |
2.0 |
0.0 |
30.0 |
$2,276 |
$0 |
$8 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
RP |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
12.0 |
44.0 |
12.0 |
80.0 |
148.0 |
$12,572 |
$0 |
$16 |
|
0.0 |
$0 |
$0 |
$0 |
|
0 |
0 |
$0 |
0 |
0 |
$0 |
|
|
|
|
|
|
|
|
DRE (63.1209(j)) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Comply with the operating limits applicable to DRE |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
RP |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
|
0.0 |
$0 |
$0 |
$0 |
|
0 |
0 |
$0 |
|
|
|
|
|
|
|
|
|
|
|
Dioxins and furans (63.1209(k)) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Comply with the operating parameter limits applicable to |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
dioxin and furans |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
RK |
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
Document in the operating record procedures |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
used to ensure carbon bed lifetime is being |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
sufficiently monitored and controlled |
0.0 |
0.0 |
0.3 |
0.0 |
0.0 |
0.3 |
$19 |
$0 |
$8 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
RK |
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
Document in the operating record that replacement carbon |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
will provide the same level of control as original carbon |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
used during the performance test |
0.0 |
0.0 |
0.3 |
0.0 |
0.0 |
0.3 |
$19 |
$0 |
$8 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
RK |
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
Document in the operating record that replacement inhibitor |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
will provide the same level of control as the original inhibitor |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
used during the performance test |
0.0 |
0.0 |
0.3 |
0.0 |
0.0 |
0.3 |
$19 |
$0 |
$8 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
RK |
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
0.0 |
0.8 |
0.0 |
0.0 |
0.8 |
$57 |
$0 |
$24 |
|
0.0 |
$0 |
$0 |
$0 |
|
0 |
0 |
$0 |
0 |
0 |
$0 |
|
|
|
|
|
|
|
|
Mercury (63.1209(l)) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Comply with the operating parameter limits applicable to |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
mercury |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
RK |
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
Prepare and submit request to extrapolate mercury feedrate |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
limits |
0.0 |
0.5 |
4.0 |
1.0 |
0.0 |
5.5 |
$388 |
$0 |
$8 |
6.4 |
35.2 |
$0 |
$51 |
$2,534 |
RK |
|
|
|
6 |
35 |
51.2 |
|
|
|
|
|
|
|
|
|
Install, calibrate, maintain, and continuously operate CEMS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
for compliance monitoring for mercury |
0.0 |
0.0 |
12.0 |
0.0 |
0.0 |
12.0 |
$910 |
$0 |
$0 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
RK |
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
0.5 |
16.0 |
1.0 |
0.0 |
17.5 |
$1,298 |
$0 |
$8 |
|
35.2 |
$0 |
$51 |
$2,534 |
$0 |
0 |
0 |
$0 |
6 |
35 |
$51 |
|
|
|
|
|
|
|
|
Particulate matter (63.1209(m)) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Comply with the operating parameter limits applicable to |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
particulate matter |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
|
0.0 |
$0 |
$0 |
$0 |
$0 |
0 |
0 |
$0 |
0 |
0 |
$0 |
|
|
|
|
|
|
|
|
Semivolatile and low volatile metals (63.1209(n)) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Comply with the operating parameter limits applicable to |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
semivolatile metals and low volatile metals |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
RK |
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
Prepare and submit request to extrapolate semivolatile metal |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
and low volatile metal feedrate limits |
0.0 |
0.5 |
4.0 |
1.0 |
0.0 |
5.5 |
$388 |
$0 |
$8 |
6.4 |
35.2 |
$0 |
$51 |
$2,534 |
RP |
6 |
35 |
51 |
|
|
|
|
|
|
|
|
|
|
|
|
Install, calibrate, maintain, and continuously operate CEMS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
for compliance monitoring for semivolatile metals and low |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
volatile metals |
0.0 |
0.0 |
12.0 |
0.0 |
0.0 |
12.0 |
$910 |
$0 |
$0 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
RK |
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
0.5 |
16.0 |
1.0 |
0.0 |
17.5 |
$1,298 |
$0 |
$8 |
|
35.2 |
$0 |
$51 |
$2,534 |
$0 |
6 |
35 |
$51 |
0 |
0 |
$0 |
|
|
|
|
|
|
|
|
Total chlorine (hydrochloride and chlorine gas) (63.1209(o)) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Comply with the operating parameter limits applicable to total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
chlorine |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
RK |
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
Document in the operating record that replacement sorbent |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
will provide the same level of control as the original sorbent |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
used during the performance test |
0.0 |
0.0 |
0.3 |
0.0 |
0.0 |
0.3 |
$19 |
$0 |
$0 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
RK |
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
Install, calibrate, maintain, and continuously operate CEMS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
for compliance monitoring total chlorine |
0.0 |
0.0 |
12.0 |
0.0 |
0.0 |
12.0 |
$910 |
$0 |
$0 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
RK |
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
0.0 |
12.3 |
0.0 |
0.0 |
12.3 |
$929 |
$0 |
$0 |
|
0.0 |
$0 |
$0 |
$0 |
|
0 |
0 |
$0 |
0 |
0 |
$0 |
|
|
|
|
|
|
|
|
Operating under different modes of operation (63.1207(g) and 63.1209(r)) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Document the mode of operation in the operating record, if a |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
source has tested under two or more operating modes |
0.0 |
0.0 |
0.3 |
0.0 |
0.0 |
0.3 |
$19 |
$0 |
$0 |
32.0 |
8.0 |
$0 |
$0 |
$606 |
RK |
|
|
|
32 |
8 |
0 |
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
0.0 |
0.3 |
0.0 |
0.0 |
0.3 |
$19 |
$0 |
$0 |
|
8.0 |
$0 |
$0 |
$606 |
|
0 |
0 |
$0 |
32 |
8 |
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total (Monitoring) |
|
|
|
|
|
|
355.8 |
$29,274 |
$0 |
$2,072 |
|
834 |
$0 |
$154 |
$71,624 |
|
13 |
790 |
$102 |
38 |
43 |
$51 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CMS PERFORMANCE EVALUATIONS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Quality control program (63.1209(d) and 63.8(d) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Develop and implement a CMS QC program |
0.0 |
5.0 |
24.0 |
10.0 |
40.0 |
79.0 |
$6,490 |
$0 |
$0 |
64.0 |
5,056.0 |
$0 |
$0 |
$415,332 |
RK |
|
|
|
64 |
5056 |
0 |
|
|
|
|
|
|
|
|
|
Keep the CMS quality control program on record for the life |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
of the affected source or until the affected source is no |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
longer subject to the provisions of 40 CFR Part 63 |
0.0 |
0.0 |
0.0 |
0.5 |
0.0 |
0.5 |
$18 |
$0 |
$0 |
64.0 |
32.0 |
$0 |
$0 |
$1,179 |
RK |
|
|
|
64 |
32 |
0 |
|
|
|
|
|
|
|
|
|
Submit the CMS quality control program for inspection, if |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
requested by the EPA |
0.0 |
0.0 |
0.0 |
0.5 |
0.0 |
0.5 |
$18 |
$0 |
$8 |
6.4 |
3.2 |
$0 |
$51 |
$169 |
RP |
6 |
3 |
51 |
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
5.0 |
24.0 |
11.0 |
40.0 |
80.0 |
$6,526 |
$0 |
$8 |
|
5,091 |
$0 |
$51 |
$416,680 |
|
6 |
3 |
$51 |
128 |
5088 |
$0 |
|
|
|
|
|
|
|
|
Notification of performance evaluation (63.1209(d) and 63.8(e)(2)) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prepare and submit a notification of CMS performance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
evaluation |
0.0 |
1.0 |
4.0 |
1.0 |
0.0 |
6.0 |
$436 |
$0 |
$1 |
64.0 |
384.0 |
$0 |
$64 |
$27,948 |
RP |
64 |
384 |
64 |
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
1.0 |
4.0 |
1.0 |
0.0 |
6.0 |
$436 |
$0 |
$1 |
|
384.0 |
$0 |
$64 |
$27,948 |
|
64 |
384 |
$64 |
|
|
|
|
|
|
|
|
|
|
|
Additional notification requirements for CMS (63.9(g)(2) and (3)) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prepare and submit additional notification requirements for |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
source with CMS |
0.0 |
1.0 |
4.0 |
1.0 |
0.0 |
6.0 |
$436 |
$0 |
$1 |
64.0 |
384.0 |
$0 |
$64 |
$27,948 |
RP |
64 |
384 |
64 |
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
1.0 |
4.0 |
1.0 |
0.0 |
6.0 |
$436 |
$0 |
$1 |
|
384.0 |
$0 |
$64 |
$27,948 |
|
64 |
384 |
$64 |
|
|
|
|
|
|
|
|
|
|
|
Submission of site-specific peformance evaluation test plan (63.1209(d) and 63.8(e)(3)) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Develop and submit a CMS site-specific performance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
evaluation test plan |
0.0 |
10.0 |
24.0 |
8.0 |
20.0 |
62.0 |
$4,982 |
$0 |
$8 |
64.0 |
3,968.0 |
$0 |
$512 |
$319,359 |
RP |
64 |
3968 |
512 |
|
|
|
|
|
|
|
|
|
|
|
|
Submit additional relevant information, if requested by the |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EPA |
0.0 |
2.0 |
12.0 |
1.0 |
0.0 |
15.0 |
$1,138 |
$0 |
$8 |
6.4 |
96.0 |
$0 |
$51 |
$7,333 |
RP |
6 |
96 |
51 |
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
12.0 |
36.0 |
9.0 |
20.0 |
77.0 |
$6,120 |
$0 |
$16 |
|
4,064.0 |
$0 |
$563 |
$326,692 |
|
70 |
4064 |
$563 |
0 |
0 |
$0 |
|
|
|
|
|
|
|
|
Conduct of performance evaluation and performance evaluation dates (63.1209(d) and 63.8(e)(4)) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conduct a CMS performance evalutaion |
0.0 |
4.0 |
20.0 |
4.0 |
20.0 |
48.0 |
$3,958 |
$0 |
$0 |
64.0 |
3,072.0 |
$0 |
$0 |
$253,299 |
RK |
|
|
|
64 |
3072 |
0 |
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
4.0 |
20.0 |
4.0 |
20.0 |
48.0 |
$3,958 |
$0 |
$0 |
|
3,072.0 |
$0 |
$0 |
$253,299 |
|
|
|
|
64 |
3072 |
$0 |
|
|
|
|
|
|
|
|
Reporting results of CMS performance evaluations (63.10(e)(2)) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prepare and submit a written report of the results of the |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CMS performance evaluation |
0.0 |
1.0 |
12.0 |
6.0 |
24.0 |
43.0 |
$3,521 |
$0 |
$8 |
64.0 |
2,752.0 |
$0 |
$512 |
$225,831 |
RP |
64 |
2752 |
512 |
|
|
|
|
|
|
|
|
|
|
|
|
Prepare and submit written reports of the results of the |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
COMS performance evaluation, as applicable |
0.0 |
1.0 |
10.0 |
4.0 |
8.0 |
23.0 |
$1,766 |
$0 |
$8 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
RP |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
2.0 |
22.0 |
10.0 |
32.0 |
66.0 |
$5,286 |
$0 |
$16 |
|
2,752.0 |
$0 |
$512 |
$225,831 |
|
64 |
2752 |
$512 |
0 |
0 |
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total (CMS Performance Evaluations) |
|
|
|
|
|
|
283.0 |
$22,762 |
$0 |
$42 |
|
15,747.2 |
$0 |
$1,254 |
$1,278,397 |
|
269 |
7587 |
$1,254 |
192 |
8160 |
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MISCELLANEOUS NOTIFICATION REQUIREMENTS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notice of intent to comply 63.1206(b)-(d) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prepare draft NIC |
4.0 |
5.0 |
40.0 |
3.0 |
5.0 |
57.0 |
$4,544 |
$0 |
$20 |
5.0 |
286.9 |
$0 |
$101 |
$22,974 |
RP |
5 |
287 |
101 |
|
|
|
|
|
|
|
|
|
|
|
|
Notify public about meeting and draft NIC |
0.0 |
1.0 |
3.0 |
2.0 |
0.0 |
6.0 |
$397 |
$0 |
$150 |
5.0 |
30.2 |
$0 |
$755 |
$2,752 |
RP |
5 |
30 |
755 |
|
|
|
|
|
|
|
|
|
|
|
|
Conduct public meeting |
2.0 |
2.0 |
15.0 |
3.0 |
5.0 |
27.0 |
$2,140 |
$250 |
$200 |
5.0 |
135.9 |
$1,258 |
$1,007 |
$13,034 |
RP |
5 |
136 |
2265 |
|
|
|
|
|
|
|
|
|
|
|
|
Prepare and submit final NIC |
1.0 |
1.0 |
30.0 |
3.0 |
5.0 |
40.0 |
$3,070 |
$0 |
$100 |
5.0 |
201.3 |
$0 |
$503 |
$15,954 |
RP |
5 |
201 |
503 |
|
|
|
|
|
|
|
|
|
|
|
|
Prepare progress report |
0.0 |
3.0 |
25.0 |
3.0 |
5.0 |
36.0 |
$2,771 |
$0 |
$50 |
5.0 |
181.2 |
$0 |
$252 |
$14,197 |
RP |
5 |
181 |
252 |
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
7.0 |
12.0 |
113.0 |
14.0 |
20.0 |
166.0 |
$12,921 |
$250 |
$520 |
|
835.5 |
$1,258 |
$2,617 |
$68,911 |
|
25 |
836 |
$3,876 |
0 |
0 |
$0 |
|
|
|
|
|
|
|
|
Initial notification 63.9(b) and 63.5(d) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prepare and submit and initial notification |
0.0 |
2.0 |
8.0 |
1.0 |
0.0 |
11.0 |
$835 |
$0 |
$0 |
5.0 |
55.4 |
$0 |
$0 |
$4,200 |
RP |
5 |
55 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
Prepare and submit an application of approval of construction |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
as applicable |
1.0 |
6.0 |
32.0 |
0.5 |
0.0 |
39.5 |
$3,129 |
$0 |
$0 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
RP |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
Prepare and submit an application of approval of reconstruction |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
as applicable |
1.0 |
6.0 |
32.0 |
0.5 |
0.0 |
39.5 |
$3,129 |
$0 |
$0 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
RP |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
Submit additional relevant information as requested by the |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EPA |
0.0 |
0.5 |
4.0 |
1.0 |
0.0 |
5.5 |
$388 |
$0 |
$0 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
RP |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
14.5 |
76.0 |
3.0 |
0.0 |
95.5 |
$7,481 |
$0 |
$0 |
|
55.4 |
$0 |
$0 |
$4,200 |
$0 |
5 |
55 |
$0 |
0 |
0 |
$0 |
|
|
|
|
|
|
|
|
Adjustment to time periods or postmark deadlines for submittal and review of required communications 63.9(i) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prepare and submit a request for an adjustment to a time |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
period or postmark deadline |
0.0 |
0.3 |
2.0 |
0.5 |
0.0 |
2.8 |
$194 |
$0 |
$8 |
16.0 |
44.0 |
$0 |
$128 |
$3,231 |
RP |
16 |
44 |
128 |
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
0.3 |
2.0 |
0.5 |
0.0 |
2.8 |
$194 |
$0 |
$8 |
|
44.0 |
$0 |
$128 |
$3,231 |
|
16 |
44 |
$128 |
0 |
0 |
$0 |
|
|
|
|
|
|
|
|
Change in information already provided 63.9(i) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Submit change(s) in the information already provided, as |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
necessary |
0.0 |
0.3 |
2.0 |
0.5 |
0.0 |
2.8 |
$194 |
$0 |
$8 |
16.0 |
44.0 |
$0 |
$128 |
$3,231 |
RP |
16 |
44 |
128 |
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
0.3 |
2.0 |
0.5 |
0.0 |
2.8 |
$194 |
$0 |
$8 |
|
44.0 |
$0 |
$128 |
$3,231 |
|
16 |
44 |
$128 |
0 |
0 |
$0 |
|
|
|
|
|
|
|
|
Request to reduce frequency of excess emissions and continuous monitoring system performance results 63.10(e)(3)(ii) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prepare and submit a request to reduce the frequency of |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
excess emissions and CMS performance reports |
0.0 |
0.3 |
2.0 |
0.5 |
0.0 |
2.8 |
$194 |
$0 |
$8 |
3.2 |
8.8 |
$0 |
$26 |
$646 |
RP |
3 |
9 |
26 |
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
0.3 |
2.0 |
0.5 |
0.0 |
2.8 |
$194 |
$0 |
$8 |
|
8.8 |
$0 |
$26 |
$646 |
|
3 |
9 |
$26 |
0 |
0 |
$0 |
|
|
|
|
|
|
|
|
Waiver of recordkeeping and reporting requirements |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prepare and submit a waiver of recordkeeping and reporting |
0.0 |
0.3 |
2.0 |
0.5 |
0.0 |
2.8 |
$194 |
$0 |
$8 |
0.6 |
1.8 |
$0 |
$5 |
$129 |
RP |
1 |
2 |
5 |
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
0.3 |
2.0 |
0.5 |
0.0 |
2.8 |
$194 |
$0 |
$8 |
|
1.8 |
$0 |
$5 |
$129 |
|
1 |
2 |
$5 |
0 |
0 |
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total (Miscellaneous Notification) |
|
|
|
|
|
|
|
|
|
|
|
989 |
$1,258 |
$2,904 |
$80,349 |
|
66 |
989 |
$4,162 |
0 |
0 |
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MISCELLANEOUS RECORDKEEPING & REPORTING REQUIREMENTS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RECORDKEEPING |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Startup, shutdown, and malfunction reports 63.10(d)(5)(i) and (ii) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prepare and submit a periodic startup, shutdown, and |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
malfunction report, as applicable |
0.0 |
0.3 |
5.0 |
1.0 |
0.0 |
6.3 |
$440 |
$0 |
$8 |
8.0 |
50.0 |
$0 |
$64 |
$3,582 |
RP |
8 |
50 |
64 |
|
|
|
|
|
|
|
|
|
|
|
|
Prepare and submit an immediate startup, shutdown, and |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
malfunction report, as applicable |
0.0 |
0.3 |
5.0 |
1.0 |
0.0 |
6.3 |
$440 |
$0 |
$8 |
3.2 |
20.0 |
$0 |
$26 |
$1,433 |
RP |
3 |
20 |
26 |
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
0.5 |
10.0 |
2.0 |
0.0 |
12.5 |
$880 |
$0 |
$16 |
|
70.0 |
$0 |
$90 |
$5,015 |
|
11 |
70 |
$90 |
0 |
0 |
$0 |
|
|
|
|
|
|
|
|
Excess emissions and continuous monitoring system performance report and summary report 63.10(e)(3) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prepare and submit an excess emissions and monitoring |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
system performance report and summary report |
0.0 |
0.3 |
4.0 |
2.0 |
0.0 |
6.3 |
$401 |
$0 |
$8 |
32.0 |
200.0 |
$0 |
$256 |
$13,083 |
RP |
. |
200 |
256 |
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
0.3 |
4.0 |
2.0 |
0.0 |
6.3 |
$401 |
$0 |
$8 |
|
200.0 |
$0 |
$256 |
$13,083 |
|
0.0 |
200.0 |
256.0 |
0.0 |
0.0 |
0.0 |
|
|
|
|
|
|
|
|
REPORTING |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
General recordkeeping requirements 63.10(b) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Retain files of all information (including all reports and) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
notifications) for atleast 5 years |
0.0 |
0.0 |
0.0 |
40.0 |
0.0 |
40.0 |
$1,474 |
$67 |
$0 |
64.0 |
2,560.0 |
$4,267 |
$0 |
$98,598 |
RP |
64 |
2560 |
4267 |
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
0.0 |
0.0 |
40.0 |
0.0 |
40.0 |
$1,474 |
$67 |
$0 |
|
2,560.0 |
$4,267 |
$0 |
$98,598 |
|
64 |
2560 |
$4,267 |
0 |
0 |
$0 |
|
|
|
|
|
|
|
|
Additional recordkeeping requirements for source with CMS (63.10(c)) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Maintain additional records for continuous monitoring |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
systems |
0.0 |
0.0 |
0.0 |
20.0 |
0.0 |
20.0 |
$737 |
$67 |
$0 |
64.0 |
1,280.0 |
$4,267 |
$0 |
$51,432 |
RP |
64 |
1280 |
4267 |
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
0.0 |
0.0 |
20.0 |
0.0 |
20.0 |
$737 |
$67 |
$0 |
|
1,280.0 |
$4,267 |
$0 |
$51,432 |
|
64 |
1280 |
$4,267 |
|
|
|
|
|
|
|
|
|
|
|
Documentation of Compliance 63.1211(d) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Develop a Documentation of Compliance and include it in the |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
operating record |
0.0 |
1.0 |
10.0 |
2.0 |
0.0 |
13.0 |
$927 |
$67 |
$0 |
64.0 |
832.0 |
$4,267 |
$0 |
$63,620 |
RP |
64 |
832 |
4267 |
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
1.0 |
10.0 |
2.0 |
0.0 |
13.0 |
$927 |
$67 |
$0 |
|
832.0 |
$4,267 |
$0 |
$63,620 |
|
64 |
832 |
$4,267 |
|
|
|
|
|
|
|
|
|
|
|
Data compression |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prepare and submit request for approval to use data |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
compression techniques to record data on a less frequent |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
basis than required by Section 63.1209 |
0.0 |
0.3 |
2.0 |
0.5 |
0.0 |
2.8 |
$194 |
$0 |
$8 |
3.2 |
8.8 |
$0 |
$26 |
$646 |
RP |
3 |
9 |
26 |
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
0.3 |
2.0 |
0.5 |
0.0 |
2.8 |
$194 |
$0 |
$8 |
|
8.8 |
$0 |
$26 |
$646 |
|
3 |
9 |
$26 |
0 |
0 |
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total (Miscellaneous Recordkeeping and Reporting) |
|
|
|
|
|
|
94.5 |
$4,613 |
$200 |
$32 |
|
4,942.0 |
$12,801 |
$346 |
$231,748 |
|
203 |
4942 |
$13,146 |
0 |
0 |
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
POLLUTION PREVENTION OR WASTE MINIMIZATION |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Extension of the compliance date to install pollution prevention or waste minimization controls (63.1213) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prepare and submit the request for an extrension of compliance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
date due to installation of pollution prevention controls |
0.0 |
4.0 |
24.0 |
2.0 |
0.0 |
30.0 |
$2,276 |
$0 |
$8 |
6.4 |
192.0 |
$0 |
$51 |
$14,614 |
RP |
6 |
192 |
51 |
|
|
|
|
|
|
|
|
|
|
|
|
Prepare and submit the request for an extrension of compliance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
date due to waste minimization controls |
0.0 |
4.0 |
24.0 |
2.0 |
0.0 |
30.0 |
$2,276 |
$0 |
$8 |
6.4 |
192.0 |
$0 |
$51 |
$14,614 |
RP |
6 |
192 |
51 |
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
8.0 |
48.0 |
4.0 |
0.0 |
60.0 |
$4,551 |
$0 |
$16 |
|
384.0 |
$0 |
$102 |
$29,229 |
$0 |
13 |
384 |
$102 |
0 |
0 |
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total (Pollution Prevention) |
|
0.0 |
8.0 |
48.0 |
4.0 |
0.0 |
60.0 |
$4,551 |
$0 |
$16 |
|
384.0 |
$0 |
$102 |
$29,229 |
$0 |
13 |
384 |
$102 |
0 |
0 |
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
QUALITY ASSURANCE PROCEDURES FOR CEMS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Quality control (QC) requirements (63, Subpart EEE Appendix, Section 1.1) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Develop and implement a QC program |
0.0 |
8.0 |
100.0 |
12.0 |
40.0 |
160.0 |
$12,612 |
$0 |
$0 |
32 |
5,120 |
$0 |
$0 |
$403,571 |
RP |
32 |
5120 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
Revise program, if necessary |
0.0 |
1.0 |
8.0 |
1.0 |
0.0 |
10.0 |
$739 |
$0 |
$0 |
6 |
64 |
$0 |
$0 |
$4,729 |
RP |
6 |
64 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
Record program in operating record |
0.0 |
0.0 |
20.0 |
0.0 |
0.0 |
20.0 |
$1,516 |
$0 |
$0 |
64 |
1,280 |
$0 |
$0 |
$97,037 |
RP |
64 |
1280 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
9.0 |
128.0 |
13.0 |
40.0 |
190.0 |
$14,867 |
$0 |
$0 |
|
6,464 |
$0 |
$0 |
$505,337 |
|
102 |
6464 |
$0 |
0 |
0 |
$0 |
|
|
|
|
|
|
|
|
Quality assurance (QA) requirements (63, Subpart EEE Appendix, Section 1.1) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Develop and implement a QA program |
0.0 |
8.0 |
100.0 |
12.0 |
20.0 |
140.0 |
$10,700 |
$0 |
$0 |
64.0 |
8,960.0 |
$0 |
$0 |
$684,784 |
RP |
64 |
8960 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
Revise or update plan, if necessary |
0.0 |
1.0 |
8.0 |
1.0 |
0.0 |
10.0 |
$739 |
$0 |
$0 |
7.0 |
70.4 |
$0 |
$0 |
$5,202 |
RP |
7 |
70 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
Record plan in the operating record |
0.0 |
0.0 |
10.0 |
0.0 |
0.0 |
10.0 |
$758 |
$0 |
$0 |
64.0 |
640.0 |
$0 |
$0 |
$48,518 |
RP |
64 |
640 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
9.0 |
118.0 |
13.0 |
20.0 |
160.0 |
$12,197 |
$0 |
$0 |
|
9,670.4 |
$0 |
$0 |
$738,505 |
|
135 |
9670 |
$0 |
0 |
0 |
$0 |
|
|
|
|
|
|
|
|
Calibration drift (CD) and zero drift (ZD) assessment and daily system audit (63, Subpart EEE Appendix, Section 4) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Check, record, and quantify the ZD and the CD |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
at least once daily (330 times per year) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
64.0 |
0.0 |
$0 |
$0 |
$0 |
RK |
|
|
|
64 |
0 |
0 |
|
|
|
|
|
|
|
|
|
Retain all CEMS measurements in the |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
operating record for at least 5 years |
0.0 |
0.0 |
1.0 |
0.0 |
0.0 |
1.0 |
$76 |
$0 |
$0 |
64.0 |
64.0 |
$0 |
$0 |
$4,852 |
RK |
|
|
|
64 |
64 |
0 |
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
0.0 |
1.0 |
0.0 |
0.0 |
1.0 |
$76 |
$0 |
$0 |
|
64.0 |
$0 |
$0 |
$4,852 |
|
0 |
0 |
$0 |
128 |
64 |
$0 |
|
|
|
|
|
|
|
|
Performance Evaluation (Appendix EEE, Section 5) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conduct ACA, RATA, or interference reponse test as |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
applicable |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
64.0 |
0.0 |
$0 |
$0 |
$0 |
RK |
|
|
|
64 |
0 |
0 |
|
|
|
|
|
|
|
|
|
Prepare and submit a written report of the results of the |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
performance evaluation |
0.0 |
0.3 |
1.0 |
0.0 |
0.0 |
1.3 |
$100 |
$0 |
$8 |
64.0 |
80.0 |
$0 |
$512 |
$6,893 |
RP |
64 |
80 |
512 |
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
0.3 |
1.0 |
0.0 |
0.0 |
1.3 |
$100 |
$0 |
$8 |
|
80.0 |
$0 |
$512 |
$6,893 |
|
64 |
80 |
$512 |
64 |
0 |
$0 |
|
|
|
|
|
|
|
|
Use of alternative CEMS spans (63, Subpart EEE Appendix, Section 6.3.5) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prepare and submit a request to use an |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
alternative CEMS span |
|
0.0 |
0.5 |
15.0 |
1.0 |
10.0 |
26.5 |
$2,178 |
$0 |
$8 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
RP |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
0.0 |
0.5 |
15.0 |
1.0 |
10.0 |
26.5 |
$2,178 |
$0 |
$8 |
0.0 |
0.0 |
$0 |
$0 |
$0 |
|
0 |
0 |
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total (QA for CEMS) |
|
|
|
|
|
|
378.8 |
$29,417 |
$0 |
$16 |
|
16,278.4 |
$0 |
$512 |
$1,255,587 |
|
301 |
16214 |
$512 |
192 |
64 |
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MISCELLANEOUS REQUIREMENTS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Alternative risk based chlorine standards |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Make request to use risk based chlorine stnds |
1.0 |
1.0 |
20.0 |
5.0 |
20.0 |
47.0 |
$3,819 |
$0 |
$8 |
14.8 |
697.2 |
$0 |
$119 |
$56,771 |
RP |
15 |
697 |
119 |
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
1.0 |
1.0 |
20.0 |
5.0 |
20.0 |
47.0 |
$3,819 |
$0 |
$8 |
|
697.2 |
$0 |
$119 |
$56,771 |
|
15 |
697 |
$119 |
|
|
|
|
|
|
|
|
|
|
|
HCl Production Furnace storage and transfer requirements |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Develop, implement Leak Detection and Repair Plan |
1.0 |
3.0 |
40.0 |
5.0 |
20.0 |
69.0 |
$5,527 |
$0 |
$8 |
0.5 |
32.2 |
$0 |
$4 |
$2,583 |
RP |
0 |
32 |
4 |
|
|
|
|
|
|
|
|
|
|
|
|
Demonstrate compliance with storage and transfer control reqs |
1.0 |
2.0 |
15.0 |
5.0 |
5.0 |
69.0 |
$5,527 |
$0 |
$8 |
0.5 |
13.1 |
$0 |
$4 |
$2,583 |
RP |
0 |
13 |
4 |
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
2.0 |
5.0 |
55.0 |
10.0 |
25.0 |
138.0 |
$11,053 |
$0 |
$16 |
|
45.3 |
$0 |
$7 |
$5,166 |
|
1 |
45 |
$7 |
0 |
0 |
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total (Miscellaneous Requirements) |
|
|
|
|
|
|
185.0 |
|
|
$24 |
|
742 |
$0 |
$126 |
$61,936 |
|
16 |
742 |
$126 |
0 |
0 |
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GRAND TOTAL |
|
|
|
|
|
|
4,341 |
$340,955 |
$11,200 |
$148,914 |
|
138,434 |
$100,059 |
$3,949,693 |
$15,390,863 |
|
1446 |
95723 |
$4,023,981 |
1241 |
42711 |
$25,771 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O&M + Labor |
|
$19,440,615 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|