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0030.023EVALUATIONOFREGISTRATIONAPPLICATIONWhenanAuthoritytoConstructappicationisreceivedbytheControOfficer,heshallevaluateittodetermineifallnecessaryinformationonthesoroeprocesseshasbeenincluded.Whenalltherequiredinformationhasbeenreceived,theControlOfficervillreviewtheproposalusingstandadengineeringpracticesandmethods,decidewhichlocalstateorfederalregulationsapplytothesource,detemiinebyapprovedmodelingorothermethodsftheproposedcontroltechnologywillmeetregulatoryrequirementsanddeteriv’newhat,ifany.pre-constructionmonitoringorothertestingwillberequiredbeforetheauthoritytoconstructisesuedIfit‘sdeterminedthattheequipmentproposedintheAuthoritytoConstructaeplicationisinsufficienttomeetreguataryrequrementstheControlOfficerwillnotifytheapplicantofthedefcentitemsinwritingandstateiliatadditionsmaybemadetobrngtheprojectintocompliancewithregulatoryrequirements.Innocasemaythereviewoftheprojecttakemorethan180daystocomplete.0030.213DEMONSTRATIONOFCOMPLIANCETheControlOfficermayrequiretheoperatorofasourcetoprovideanyapplicabledatatodemonstratecompliancewiththecondioneofthePermittoOperate.Suchdatasubmissionrequirementsmayinclude,butwoudnotbelimitedto,graphs,chartsorotherrócordsofitemssuchasplantoperationaltemperatures.plantproduoflonlevels,continuousstackmonitoroutputs,plantoperatinghours,equipmentengineeringanddesignspecificationsorchemicalproductconsumption.Requesteddatamustbeprovidedinatimelymanner,asspecifiedbytheControlOfficer.FailuretoprovidethisdataasrequestedbytheControlOfficerconstitutesaviolationoftheconditionsofthePermittoOperate,andtheaffectedsourcewouldbesubjecttoacitationundertheseregulations,suspensionoftheirPermittoOperateorboth.0030230RECORDKEEPING(Amended9123192)TheControlOfficermayrequireanyholderofaPermittoOperatetokeepadequaterecordsconcerningcontaminantemissionsforanyequipmentorprocessforwhichthepermitwasissued.Allpermitteesoperatingadd-onemissionscontrolequipmentwillmaintainrecordssufficienttolegallydemonstratethattheequipmenthasoperatedincompliancewithallapplicableFederal,StateandDistrictregulations,Thepermitteeshallalsorecordanytimesoroccasionswhentheemissionscontrolequipmentisnotinoperationduetoequipmentfailure,maintenanceoranyotherreason.0030.235REQUIREMENTSFORSOURCESAMPLINGANDTESTINGTodeterminetheexactquantityandeffectofemisonsproducedbystationarysources.theControlOfficermayrequiresourcestacktesting.orothertypesofsourcetestingincluding,butnotlimitedto,massbalancetypesofanalysis.bemadebytheoperator.Alternatively,andafterconsultationwiththepermittee,theControlOfficermayrequirethattestingbereviewedandoverseenbyanindependentthirdpartyoftheControlQfficer’sselectiontoinsurethequalityandaccuracyofthetestresults.TheControlOfficermayalsorequireothertypesofpollutantimpactanalysis.includingbutnotlimitedto.epidemiologicaltestingofpersonswhomaybeaffectedbytheoperationsofthesource,riskassessmentdeterminations.sourceorreceptormodelingandoff-siteambientpollutantlevelmonitoring.Completionoftesngmayberequiredpriortotheissuanceorcontinuanceofapermittooperate.TheControlOfficermayrequirethatallcostsofanytestingrequiredunderthissectionbebornebytheoperatororsourceowner.

# 0030.970PART70PERMITMONITORINGANDCOMPLIANCE(Adopted1020,93,Revised1012595)A.ComplianceStatementsSourcessubjecttoPart70permsshallsubmitastatementofcompliancesignedbyaresponsibleofficial.Theannusicompliancestatementshallbedueeachyearontheanniversaryofthedateofissuance(ormorefrequentlyifrequiredinanapplcabierequirement).Thecompliancestatementshalladdresseachtermorconditionofoperationonanitembyitembasis.Thecompliancestatementshallcontainthefollowing:1.Identificationofeachtermorconditionofoperationthatisthebasisforcertification.2.Thecompliancestatusofthefacilitywithrespecttoeachtermorconditionofoperationandastatementthattheoperatorwillcontinuetocomplywithsuchrequirements.3.Whetherthecompliancewitheachterniorconditionofoperationwascontinuousorintermittent.4Themethodis)usedfordeterminingthecompliancestatusofthesourceincludingadescriptionofmonitoring,recordkeepingandreportingrequirements,andtestmethods.5.Foranytermorconditionofoperationforwhichthesourceisnotincompliance,thesourcemustsubmitacompliancescheduleandanarrativedescriptionofhoNthesourcewillachievecompliancewithsuchrequirementsasdescribedin030.970(B)oftheseregulations.6.ForanysourceforwhichtheControlOfficerhasestablishedrequirementsforprogressreportsoncomplianceschedules,thesourcemustprovidetheseprogressreportsinatimelymannerandaddressdatesmilest,onesandotheractivitiesthathavebeenspecifiedbytheControlOfficer,Theprogressreportshallalsoincludethedatesonwhichanymilestoneswereachievedandanexplanationfanydatesormilestonesthatwerenotorarenotexpectedtobemet.whytheywerenotmetandanycorrectiveactionstobetakenasaresult.7.AnyotherspecificinformationneededtodeterminecomplianceasrequiredbytheControlOfficer.8.Acertificationofthetruth,accuracyandcompletenessofthecompliancestatementbyaresponsibleofficial,9.Anyadditionalrequirementsasmaybespeciedpursuanttosections114(a)and504(bloftheAct.AllStatementsofcompliancemustbemadeinwritingtoboththeEPAAdministratorasweltastotheControlOfficer.FailuretosubmitastatementofcompFanceinatimelymannermayresultincitation,penalties,suspensionorrevocationofthePart70permit.