TITLE 2 0 ENVIRONMENTAL PROTECTION CHAPTER 2 AIR QUALITY (STATEWIDE) PART 81 WESTERN BACKSTOP SU LFUR DIOX IDE TRADING PROGRAM

20.2.81.1 ISSUING AGENCY: Envi ronm ent a l Im provem e nt B o ard. [20.2.81.1 NM AC - N, 12/ 31/ 03]

20.2.81.2 SCOPE : Al l geographi c areas wi th i n th e juri sdi c t i on of th e envi ronm ent a l i m provem e nt board. [20.2.81.2 NM AC - N, 12/ 31/ 03]

20.2.81.3 STATUTORY AUTHORITY: Envi ronm ent a l Im provem e nt Act
, NM SA 1978, Sect i on 74-1- 8(A)(4) and (7), and Air Quality Cont rol Act, NMSA 1978, Sections 74-2-1 et seq., including sp ecifically, Section 74-2-5 (A), (B) and (C). [20.2.81.3 NM AC - N, 12/ 31/ 03]

20.2.81.4 DURATION: Perm anent. [20.2.81.4 NM AC - N, 12/ 31/ 03]

20.2.81.5 E FFE CT IVE DAT E : Decem ber 31, 2003, except where a later date is cited at the end of a
sect i on. [20.2.81.5 NM AC - N, 12/ 31/ 03] [The latest effective date of any sec tion in this part is Decem ber 31, 2003.]

20.2.81.6 OBJECTIVE: A. 20.2.81 NM AC i m pl em ent s th e west ern backst op sul f ur di oxi de tr adi ng program ("W E B tr adi ng program ") provisions required under the federal regional haze rule, 40 CFR 51. 309, and New Mexico' s regional haze i m pl em ent a t i on pl an. B. Noth i ng i n 20.2.81 NM AC wai v es any requi rem e nt otherwi s e i n effect or subsequent l y requi red under another program , i n cl udi ng rul e s governi ng new sources. [20.2.81.6 NM AC - N, 12/ 31/ 03]

20.2.81.7 DEFINITIONS : In ad d itio n to th e term s d e fin e din 2 0

. 2

. 2 NMAC (Defin itio n s ), as u s edin th is
p a rt: A. "account certificate of representation" m eans th e com p l e t e d and si gned subm i ssi on requi red t o designate an account representative for a web source or an account representative for a general account; B. "account representative" m eans the individual who is aut horized through an account certificate of represent a t i on t o represent owners and operat o rs of th e W E B source wi th regard t o m a t t e rs under t h e web t r adi ng program or, for a general account, who is authorized through an account certificat e of representation to represent the persons havi ng an ownershi p i n t e rest i n al l o wances i n th e general account wi th regard t o m a t t e rs concerni ng th e general account ; C. "act" m eans t h e federal C l ean Ai r Act
, as am ended, 42 U.S.C

. 7401, et seq.; D. "actual emissions" m eans total annual sulfur dioxide em issions determ ined in accordance with 20.2.81.106 NMAC, or determ ined in accordance with 20. 2.73 NMAC for sources th at are not subject to 20.2.81.106 NM AC ; E. "a llo ca te" m eans t o assi gn al l o wances t o a W E B source th rough Sect i on C 1 of th e im p l em en tatio n p l an ; F. "a llo wa nce" m eans th e l i m i t e d authori zat i on under th e W E B tr adi ng program t o em i t one t on of sul f ur di oxi de duri ng a speci fi ed control peri od or any control peri od th ereaft e r subject t o th e t e rm s and condi t i ons for use of unused al l o wances as est abl i s hed by 20.2.81 NM AC ; G. "a llo wa nce limita t io n" m eans t h e t onnage of sul f ur di oxi de em i ssi ons aut hori zed by th e al l o wances avai l abl e for com p l i a nce deduct i on for a W E B source for a cont rol peri od under 20.2.81.109 NM AC on the allowance transf er deadline for that control period; H. "allowance tracking system" m eans t h e sy st em devel oped by th e depart m e nt where al l o wances under th e W E B tr adi ng program are recorded, hel d , tr ansferred and deduct e d; I. "a llo wa nce tra c king system account" m eans an account i n th e al l o wance tr acki ng sy st em

20.2.81 NM AC 1est abl i s hed for purposes of recordi ng, hol di ng, tr ansferri ng, and deduct i ng al l o wances; J. "allowance transfer deadline" m eans th e deadl i n e est abl i s hed i n Subsect i on B of 20.2.81.107 NMAC when allowances m u st be subm itted for record ing in a W E B source' s com p liance account in order to dem onstr at e com p l i a nce for t h at cont rol peri od; K. "compliance account" m eans an account est abl i s hed i n th e al l o wance t r acki ng sy st em under Subsect i on A of 20.2.81.105 NM AC for th e purpose of recordi ng al l o wances th at a W E B source m i ght hol d t o d e m o n s trate co m p lian ce with its allo wan ce lim itatio n ; L. "compliance certification" m eans a subm i ssi on t o th e depart m e nt by t h e account represent a t i v e as requi red under Subsect i on B of 20.2.81.109 NM AC t o re port a W E B source' s com p l i a nce or noncom pl i a nce wi th 20.2.81 NM AC ; M. "control peri od" m eans the period beginning January 1 of each year and ending on Decem ber 31 of the sam e year, inclusive; N. "emissions tracking database" m eans the central database wher e sul f ur di oxi de em i ssi ons for W E B sources as recorded and reported in accordance with 20.2.81 NMAC are tr acked to determ in e com p liance with allo wan ce lim itatio n s ; O. "emission unit" m eans any part of a st at i onary source th at em i t s or woul d have th e pot ent i a l t o

em it any pollutant subm itted to regulations under the Clean Air Act; P. "existing source" m eans, a st at i onary source t h at comm e nced operat i on before t h e program trig g e r d a te; Q. "fugitive emissions" are t hose em i ssi ons t h at coul d not reasonabl y pass th rough a st ack, chi m ney , vent , or ot her funct i onal l y equi val e nt openi ng; R. "general account" m eans an account est abl i s hed i n t h e al l o wance t r acki ng sy st em under 20.2.81.105 NM AC for th e purpose of recordi ng al l o wances hel dby a person th at are not t o be used t o show

co m p lian ce with an allo wan ce lim itatio n ; S. "milesto n e" m eans t h e m a xi m u m l e vel of st at i onary source regi onal sul f ur di oxi de em i ssi ons for each year from 2003 to 2018, established according to the pro cedures in section A of th e sulfur dioxide m ilestones and backst op tr adi ng program i m pl em ent a t i on pl an; T. "new web source" m eans a W E B source that comm e ncedoperat i on on or aft e r th e program trig g e r d a te; U. "new source set-aside" m eans a pool of al l o wances th at are avai l abl e for al l o cat i on t o new sources in accordance with the provisions of section C (a)1.3 of the sulfur dioxide m i l e st ones and backst op tr adi ng program i m pl em ent a t i on pl an; V. "owner or operator" m eans any person who i s an owner or w ho operat e s, control s or supervi s es a W E B so u r ce, an din clu d e s b u t is n o t b e lim itedto an y h o l d i n g co m p an y, u tility system o r p l an t m a n a g e r; W. "part" m eans an air quality contro l regulation under Title 20, Chapter 2 of the New Mexico adm i ni strat i v e code, unl ess ot herwi s e not ed , as adopt ed or am ended by th e board; X

. "potential to emit" m eans the m a xim u m capacity of a stati o n a ry so u r ce to em it an y air p o llu tan t under i t s phy si cal and operat i onal desi gn; any phy si cal or operat i onal l i m i t a t i on on th e capaci ty of a source t o em i t an ai r pol l u t a nt , i n cl udi ng ai r pol l u t i on control equi pm ent and restri ct i ons on hours of operat i on or on th e type or

am ount of m a t e ri al com bust e d, st ored or processed, shal l be t r eat ed as part of i t s desi gn i f th e l i m i t a t i on i s enforceable by the EPA adm i nistrator; Y. "program tri gger date" m ean s th e d a te th at th e d e p a rtm e n t d e term in es th at th e W E B trad in g program has been triggered in acco rdance with the provisions of s ection A2 of the sulfur dioxide m i l e st ones and backst op tr adi ng program i m pl em ent a t i on pl an; Z

. "program tri gger years" m eans t h e y ears shown i n t abl e 1, col u m n 3, of t h e sul f ur di oxi de

m i l e st ones and backst op tr adi ng program i m pl em ent a t i on pl an for th e appl i cabl e m i l e st one i f th e W E B tr adi ng program i s tr i ggered as descri bed i n sect i on A of th e sul f ur di oxi de m i l e st ones and backst op tr adi ng program im p l em en tatio n p l an ; AA. "renewable energy resource" m eans a resource t h at generat e s el ect ri ci ty by non-nucl ear and non-fossi l t echnol ogi es t h at resul t s i n l o w or no ai r em i ssi ons; th e t e rm i n cl udes el ectri ci ty generat e d by wi nd energy t echnol ogi es; sol a r phot ovol t a i c and sol a r th erm a l t echnol ogi es; geotherm al t echnol ogi es; t echnol ogi es based on landfill gas and biom ass sources, and ne w low-im pact hydropower that m eets the low-im pact hy dropower institute cri t e ri a; bi om ass i n cl udes agri cul t u ral

, food and wood wast es; th e t e rm does not i n cl ude pum ped st orage or bi om ass from m uni ci pal sol i dwast e, bl ack l i quor, or tr eat ed wood; AB. "retired source" m eans a W E B source that has received a retired source exem ption as provided i n Subsect i on D of 20.2.81.101 NM AC ; any ret i r ed sour ce resum i ng operat i ons under Subsect i on D of 20.2.81.101

20.2.81 NM AC 2NM AC , m u st subm i t i t s exem pt i on as part of i t s regi strat i on m a t e ri al s; AC. "serial number" m eans, when referring to allowances, th e uni que i d ent i f i cat i on num ber assi gned to each allowance by the tracking sy stem s adm i nistrator, in accordance w ith Subsection B of 20.2.81.104 NMAC; AD. "sulfur dioxide emitting unit" m eans any equipm ent that is lo cated at a W E B source and that

em i t s sul f ur di oxi de; AE " s u l f u r dioxide milestones and backstop trading program implementation plan" or "im p lem e ntation plan" m eans section C of the New Me xico regional haze state im plem entation plan revision adopt ed by th e envi ronm ent a l i m provem e nt board on Novem b er 18, 2003; AF. "stationary source" m ean s an y b u ild in g , stru ctu r e, facility o r in stallatio n th at em its o r m a y em it
any ai r pol l u t a nt subject t o regul at i on under th e C l ean Ai r Act ; AG. "submit" m eans sent to the appropriate authority under the signature of the account
rep r esen tativ e; fo r p u r p o s es o f d e term in in g wh en so m e th in g is su b m itted

, an o fficial U.S. p o s tal serv ice p o s tm ark

, o r

eq u i v a len t electro n i c tim e stam p , sh all estab lish th e d a te o f su b m ittal; AH. "ton" m eans 2000 pounds and, for any cont rol peri od, any fract i on of a t on equal i ng 1000 pounds

or m o re shal l be tr eat ed as one t on and any fract i on of a t on equal i ng l e ss th an 1000 pounds shal l be tr eat ed as zero
t ons; AI. "tracking system administrator" m eans t h e person desi gnat e d by th e depart m e nt as t h e adm i nistrator of the allowance tracking sy st em and t h e em i ssi on t r acki ng dat abase; AJ. "web source" m eans a stationary source that m eets th e applicability requirem e nts of 20.2.81.101 NM AC; AK. "western backstop sulfur dioxide tradi n g program ("W E B tradi n g program")" m eans 20.2.81 NMAC, triggered as a backstop in accordan ce with the provisions in the sulfur dioxide m i l e st ones and backst op tr adi ng program i m pl em ent a t i on pl an, i f necessary , t o ensure th at regi onal sul f ur di oxi de em issions are reduced. [20.2.81.7 NM AC - N, 12/ 31/ 03]

20.2.81.8 - 20.2.81.99 [RE S E RVE D]

20.2.81.100 WEB TRADING PROGRAM TRIGGER: A. Except as provi ded i n Subsect i on B of th i s sect i on, 20.2.81 NM AC shal l becom e effect i v e on th e program trigger date that is establis hed in accordance with the procedures ou tlined in the sulfur dioxide m ilestones and backst op tr adi ng program i m pl em ent a t i on pl an. B. 20.2.81.110 NM AC , speci al penal ty provi si ons for y ear 2018, shal l becom e effect i v e on January 1, 2018 and shall rem a in effective until the provisions of 20.2.81.110 NMAC have been fully im plem ented. C. The depart m e nt shal l report t o th e envi ronm ent a l i m provem e nt board every tw o y ears fol l o wi ng th e tr i gger of th i s program on th e di stri but i ons of em i ssi ons al l o wances under th e program

. [20.2.81.100 NM AC - N, 12/ 31/ 03]

20.2.81.101 WEB TRADING PR OGRAM APPLICABILITY: A. Genera l a pplica b ility

. 20.2.81 NM AC appl i e s t o any st at i onary source or group of st at i onary sources that are located on one or m o re contiguous or adjacent properties and which are under the control of the

sam e person or persons under comm on cont rol

, bel ongi ng t o t h e sam e i ndust r i a l groupi ng, and t h at are descri bed i n Paragraphs 1 t h rough 4 of Subsect i on B

. A st at i onary source or group of st at i ona ry sources shal l be consi d ered part of a single industrial grouping if all of the pollutant em itting activities at such source or group of sources on contiguous or adjacent properties belong to the sam e m a jor group (i.e., all have the sam e two-digit code) as descri bed i n th e st andard i ndust r i a l cl assi fi cat i on m a nual

, 1987. B. The following are WEB sources. (1 ) Al l B A R T -el i g i b l e sources as defi ned i n 40 C F R 51.301 th at are B A R T -el i g i b l e due t o sul f ur di oxi de em issions. (2 ) Al l st at i onary sources not m eet i ng th e cr i t e ri a of Paragraph 1 of Subsect i on B of 20.2.81.101 NM AC , th at have act ual sul f ur di oxi de em i ssi ons of 100 t ons or m o re per y ear i n th e program tr i gger y ears or any

su b s eq u e n t year. Th e fu g itiv e em issio n s o f a statio n a ry so u r ce sh all n o t b e co n s id eredin d e term in in g wh eth e r it is a W E B source unl ess th e source bel ongs t o one of th e fol l o wi ng cat egori e s of st at i onary source: (a) coal cleaning plants (with therm a l dryers); (b) Kraft p u l p m ills; (c) Po rtlan dcem en t p l an ts;

20.2.81 NM AC 3(d) p r im ary zin c sm elters; (e) iro n an dsteel m ills; (f) pri m ary al um i num ore reduct i on pl ant s ; (g) pri m ary copper sm el t e rs; (h) m uni ci pal i n ci nerat o rs capabl e of chargi ng m o re th an 250 t ons of refuse per day ; (i) hy drofl uori c , sul f uri c , or ni tr i c aci d pl ant s ; (j) petr ol eum refi neri es; (k) lim e p l an ts; (l) phosphat e rock processi ng pl ant s ; (m) coke oven bat t e ri es; (n) sulfur recovery plants; (o) carbon black plants (furnace process); (p) p r im ary leadsm elters; (q) fuel conversi on pl ant s ; (r) si nt eri ng pl ant s ; (s) secondary m e t a l product i on pl ant s ; (t) chem ical process plants; (u) fossil-fuel boilers (or com b ination th ereof) totaling m o re than 250 m illion British therm a l uni t s per hour heat i nput ; (v) petroleum storage and transfer units with a total storage capacity exceeding 300,000 b a rrels; (w ) t aconi t e ore processi ng pl ant s ; (x) gl ass fi ber processi ng pl ant s ; (y) charcoal product i on pl ant s ; (z ) fossil-fuel-fired steam electric plants of m o re than 250 m illion British therm a l units per hour heat i nput ; or (aa) any other st at i onary source cat egory , wh i c h as of August 7, 1980 i s bei ng regul at ed under Sect i on 111 or 112 of th e C l ean Ai r Act

. (3) A new source t h at begi ns operat i on aft e r th e program tr i gger dat e and has t h e pot ent i a l t o em i t 100 t ons or m o re of sul f ur di oxi de per y ear. (4) The depart m e nt m a y det e rm i n e on a cas e-by-case basis, with concurrence from the EPA adm i ni strat o r, t h at a source defi ned i n Paragraph 2 of Subsect i on B of 20.2.81.101 NM AC i s not a W E B source i f the source: (a) in each of the previous five years had act ual sulfur dioxide em issi ons of less than 100 tons
per y ear; and (b) had act ual sul f ur di oxi de em i ssi ons of 100 t ons or m o re i n a si ngl e y ear due t o a t e m porary

em i ssi on i n crease t h at was caused by a sudden, i n frequent

, and not reasonabl y prevent abl e fai l u re of ai r pol l u t i on control equi pm ent , fai l u re of process equi pm ent , or a fai l u re t o operat e i n a norm a l or usual m a nner; and (c) t ook t i m el y and reasonabl e act i on t o m i ni m i ze t h e t e m porary em i ssi on i n crease; and (d) has correct ed th e fai l u re of ai r pol l u t i on control equi pm ent , process equi pm ent , or process by th e t i m e of th e depart m e nt ' s det e rm i n at i on under th i s sect i on; or (e) had t o swi t c h fuel s or feedst ocks on a t e m porary basi s and as a resul t of an em ergency si t

u at i on or uni que and unusual ci rcum st ances besi des cost of such fuel s or feedst ocks; and (f) a t e m porary em i ssi on i n crease due t o poor m a i n t e nance or carel ess operat i on does not m eet th e criteria o f th is sectio n

. C. Durati on of program parti c i p ati o n. Except as provi ded for i n Subsect i on D of 20.2.81.101 NMAC, o n ce a so u r ce is su b j ect to th e W E B trad in g p r o g r am , it will rem a in in th e p r o g r am ev ery year th ereafter. D. Retired source exemption: application. (1) An y W E B th at is retiredsh all ap p l y fo r a ret i r ed source exem pt i on. The W E B source m a y onl y be

co n s id eredretiredif all su lfu r d i o x i d e em ittin g u n its at th e so u r ce are retired . Th e ap p licatio n sh all co n t ain all o f th e fo llo win g in fo rm atio n : (a) i d ent i f i cat i on of th e W E B source, i n cl udi ng pl ant nam e and an appropri a t e i d ent i f i cat i on code in a form at specified by the departm e nt; (b) nam e of account represent a t i v e; (c) descri pt i on of th e st at us of th e W E B source, i n cl udi ng th e dat e th at th e W E B source was retired ;

20.2.81 NM AC 4(d) sig n e dcertificatio n th at th e W E B so u r ce is retiredan dwill co m p ly with th e req u i rem e n t s o f Subsect i on D of 20.2.81.101 NM AC ; and (e) veri fi cat i on th at th e W E B source has a general account where any unused al l o wances or fu tu re allo catio n s will b e reco rd ed

. (2) Responsibilities of retired sources. The retired source exem ption becom e s effective when the depart m e nt not i f i e s t h e source t h at th e ret i r ed source exem pt i on has been grant e d. (3) A ret i r ed source shal l be exem pt

from 20.2.81.106 NM AC and 20.2.81.109 NM AC , except as provi ded bel o w. (a) A retiredso u r ce sh all n o t em it an y su lfu r di oxi de aft e r th e dat e th e ret i r ed source exem pt i on is effectiv e. (b) A W E B source shal l subm i t sul f ur di oxi de em i ssi ons report s , as requi red by Subsect i on O of 20.2.81.106 NM AC for any t i m e peri od th e source was operat i ng pri o r t o th e effect i v e dat e of th e ret i r ed source

exem pt i on. The ret i r ed source shal l be subject t o th e com p l i a nce provi si ons of 20.2.81.109 NM AC , i n cl udi ng th e requi rem e nt t o hol d al l o wances i n th e source' s com p l i a nce acc ount t o cover al l sul f ur di oxi de em i ssi ons pri o r t o th e date the source was perm anently retired. (c) A retired source that is still in existen ce but no longer em itting sulfur dioxide shall, for a peri od of fi ve y ears from th e dat e th e records are created, retain reco rd s d e m o n s tratin g th e effectiv e d a te o f th e ret i r ed source exem pt i on for purposes of t h i s part

. (4) R e sum p t i on of operat i ons. (a) Shoul d a ret i r ed source desi re t o re sum e operat i on, th e ret i r ed source shal l subm i t reg i stratio n m a terials as fo llo ws: (i) i f th e source i s requi red t o obt ai n a new source revi ew perm i t or operat i ng perm i t under 20.2.70 NM AC , 20.2.72 NM AC , 20.2.74 NM AC or 20.2.79 NM AC pri o r t o resum i ng operat i on, th en th e source shal l subm i t regi strat i on i n form at i on as descri be d i n 20.2.81.103 NM AC and a copy of th e ret i r ed source

exem pt i on wi th th e appl i cat i on requi red under 20.2. 70 NM AC , 20.2.72 NM AC , 20.2.74 NM AC or 20.2.79 NM AC ;

or (ii) i f th e source i s not requi red t o obt ai n a new source revi ew perm i t or operat i ng perm i t under 20.2.70 NM AC , 20.2.72 NM AC , 20.2.74 NM AC or 20.2.79 NM AC pri o r t o resum i ng operat i on, th en th e source shal l subm i t regi strat i on i n form at i on as descri bed i n Subsect i on A of 20.2.81.103 NM AC and a copy of t h e retired source exem ption to the departm e nt at leas t ni net y day s pri o r t o resum p t i on of operat i on. (b) The retired source exem ption shall auto m a t i cal l y expi re on t h e day t h e source resum e s operat i on. (5) Loss of fut u re al l o wances. A W E B source t h at i s ret i r ed and t h at does not appl y t o th e d e p a rtm e n t fo r a retiredso u r ce ex em p tio n with in n i n e ty d a ys o f th e d a te th at th e so u r ce is retiredsh all fo rfeit an y unused and fut u re al l o wances. The abandoned al l o wances sh al l be ret i r ed by th e tr acki ng sy st em adm i ni strat o r. [20.2.81.101 NM AC - N, 12/ 31/ 03]

20.2.81.102 ACCOUNT REPRESENTATIVE FOR WEB SOURCES: Each W E B source m u st identify one account representative and m a y also identify an alternate account represen tative who m a y act on behalf of the account representative. Any representati on, action, inaction or subm ission by the alternate account representative will be deem ed to be a representation, action, in action or subm ission by th e account representative. A. Identification and certificatio n of an account representative. (1) The account representative and any alternat e account representative shall be appointed by an
agreem ent th at m a kes th e represent a t i ons, act i ons, i n act i ons or subm i ssi ons of th e account represent a t i v e and any al t e rnat e bi ndi ng on th e owners and operat o rs of th e W E B source. (2) The account represent a t i v e shal l subm i t t o th e depart m e nt and th e tr acki ng sy st em adm i ni strat o r a si gned and dat e d account cert i f i cat e of represent a t i on (cert i f i cat e) t h at cont ai ns t h e fol l o wi ng el em ent s : (a) i d ent i f i cat i on of th e W E B source by pl ant nam e , st at e and an appropri a t e i d ent i f i cat i on code in a form at specified by the departm e nt; (b) the nam e , address, e-m a il (if availabl e), telephone and facsim ile num ber of the account representative and any alternate; (c) a l i s t of owners and operat o rs of t h e W E B source; and (d) inform ation to be part of the em issi on tracking system database in accordance with the im plem entation plan. the specific data elem ents shall be as sp eci fi ed by th e depart m e nt t o be consi s t e nt wi th th e dat a system stru ctu r e, an dm a y in clu d e b a sic facility in fo rm atio n th at m a y ap p ear in o th e r rep o r ts an dn o tices su b m itted by the W E B source, such as county location, industrial cla ssification codes, and sim ilar general facility inform ation.

20.2.81 NM AC 5(e) th e fol l o wi ng cert i f i cat i on st at em ent : "I cert i f y th at I was sel ect ed as th e account represent a t i v e or al t e rnat e account represent a t i v e, as appl i cabl e , by an agreem ent bi ndi ng on th e owners and operat o rs of th e W E B source. I cert i f y th at I have a ll th e n ecessary au th o r ity to carry o u t m y du ties an d responsibilities under the W E B trading program on behalf of the owners and operators of the W E B source and that each such owner and operator shall be fully bound by m y re presentations, actions, inacti ons, or subm issions and by
any deci si on or order i ssued t o m e by th e depart m e nt regardi ng th e W E B tr adi ng program ." (3) Upon receipt by the departm e nt of the co m p lete certificate, the acc ount representative and any al t e rnat e account represent a t i v e represent s and, by hi s or her represent a t i ons, act i ons, i n act i ons, or subm i ssi ons, legally binds each owner and operator of the W E B source in all m a tters pertaining to the W E B trading program

. The owners and operat o rs shal l be bound by any deci si on or orde r i ssued by th e depart m e nt regardi ng th e W E B tr adi ng program

. (4) No W E B allowance tracking system account shall be established for the W E B source until the tracking system adm i nistrator has r eceived a com p lete certificate. Once th e account is established, the account represent a t i v e shal l m a ke al l subm i ssi ons concerni ng t h e account , i n cl udi ng th e deduct i on or tr ansfer of al l o wances. B. Requirements and responsibilities. (1) The responsibilities of the account representa tive include, but are not lim ited to, the transferring of al l o wances, and th e subm i ssi on of m oni t o ri ng pl ans, regi strat i ons, cert i f i cat i on appl i cat i ons, sul f ur di oxi de

em i ssi ons dat aand com p l i a nce report s as requi red by 20.2.81 NM AC
, an drep r esen tin g th e so u r ce in all m a tters pert ai ni ng t o th e W E B tr adi ng program

. (2) Each subm ission under this program shall be signed and certified by the account representative for the W E B source. Each subm ission shall include the fo llowing truth and accuracy certif ication statem ent by the
account represent a t i v e: "I am authori zed t o m a ke th i s s ubm i ssi on on behal f of th e owners and operat o rs of th e W E B source for whi c h th e subm i ssi on i s m a de. I cert i f y under pena l ty of l a w th at I have personal l y exam i n ed, and am fam iliar with , th e statem en ts an din fo rm atio n su b m ittedin th is d o c u m en t an dall its attach m e n t s. Basedo n m y inquiry of those i ndividuals with prim ary responsib ility for obtaining the inform ation, I certify that the statem ents and inform ation are to the best of m y knowledge and belie f true, accurate, and com p lete. I am aware that there are sig n i fican t p e n a lties fo r su b m ittin g false statem en ts an din fo rm atio n o r o m ittin g req u i redstatem en ts an d in fo rm atio n , in clu d i n g th e p o ssib ility o f fin e o r im p r iso n m en t." C. Changing the account representative or owners and operators. (1) Changes to the account representative or the alternate account representative. The account represent a t i v e or al t e rnat e account represent a t i v e m a y be changed at any t i m e by sendi ng a com p l e t e supersedi ng cert i f i cat e t o th e depart m e nt and th e tr acki ng sy st em adm i ni strat o r under Paragraph 3 of Subsect i on A of 20.2.81.102 NMAC, with the change taking effect upon receipt of such certificate by the departm e nt. Notw i th st andi ng any such change, al l represent a t i ons, act i ons, i n act i ons, and subm i ssi ons by th e previ ous account representative or alternate pr ior to the tim e and date when the tracking system adm i nist rator receives the superseding
cert i f i cat e shal l be bi ndi ng on th e new account represent a t i v e and th e owners and operat o rs of th e W E B source. (2) C h anges i n owners and operat o rs. (a) W i th i n th i r ty day s of any change i n th e owners and operat o rs of th e W E B source, i n cl udi ng th e addi t i on of a new owner or operat o r, th e account repr esent a t i v e shal l subm i t a revi sed cert i f i cat e am endi ng th e l i s t of owners and operat o rs t o i n cl ude such change. (b) In th e event a new owner or operat o r of a W E B source i s not i n cl uded i n th e l i s t of owners and operators subm itted in the certificate, such new owner oroperator shall be deem ed to be subject to and bound by
th e cert i f i cat e, t h e represent a t i ons, act i ons, i n act i ons, and subm i ssi ons of t h e account represent a t i v e of t h e W E B source, and th e deci si ons, orders, act i ons, and i n act i ons of th e depart m e nt as i f th e new owner or operat o r were in clu d e din su ch list. [20.2.81.102 NM AC - N, 12/ 31/ 03]

20.2.81.103 RE GIST RAT ION: A. Deadlines. (1) Each source th at i s a W E B source on or before th e program tr i gger dat e shal l regi st er by subm itting the initial certificate required in Subsection A of 20.2.81.102 NMAC to the de partm e nt no later than 180 day s aft e r t h e program tr i gger dat e

. (2) Any existing source that becom e s a W E B source aft e r th e program tr i gger dat e shal l regi st er by subm itting the initial certificate required in Subsection A of 20.2.81.102 NMAC to the departm e nt no later than Septem ber 30 of the year following th e inventory year in which the sour ce exceeded the em ission threshold. (3) An y n e w W E B so u r ce sh all reg i ster b y su b m ittin g th e in itial certificate req u i redin Su b s ectio n A

20.2.81 NM AC 6of 20.2.81.102 NM AC t o th e depart m e nt pri o r t o th e comm e ncem ent of operat i on. B. Integration into permits. (1) Any al l o cat i on, tr ansfer or deduct i on of al l o wance t o or from th e com p l i a nce account of a W E B source shal l not requi re revi si on of th e W E B source' s operat i ng perm i t under 20.2.70 NM AC

. (2) Any W E B source i s not requi red t o ha ve a perm i t under 20.2.72 NM AC , 20.2.74 NM AC or 2 0

. 2

. 7 9 NMAC at an y tim e after th is ru le b eco m e s effectiv e, m u st at all tim es p o ssess a p e rm it th at in clu d e s th e requirem e nts of 20.2.81 NMAC. If it doe s not possess a title V perm it under 20.2.70 NMAC , it m a y satisfy this paragraph' s requi rem e nt s by obt ai ni ng or m odi fy i ng a perm i t under 20.2.72, NM AC , 20.2.74 NM AC or 20.2.79 NM AC t o i n corporat e t h e requi rem e nt s of 20.2.81 NM AC . The source m u st at

al l t i m es possess a perm i t th at i n cl udes t h ese requi rem e nt s. [20.2.81.103 NM AC - N, 12/ 31/ 03]

20.2.81.104 ALLOWANCE ALLOCATIONS: A. The tracking system adm i nistrator shall record the allowances for each W E B source in the

com p l i a nce account for a W E B source once t h e al l o wances are al l o cat ed by t h e depart m e nt under sect i on C 1 of t h e sul f ur di oxi de m i l e st ones and backst op tr adi ng program i m pl em ent a t i on pl an. If appl i cabl e , th e tr acki ng sy st em adm i ni strat o r shal l record a port i on of th e sul f ur di oxi de al l o wances for a W E B source i n a speci al reserve account assigned to the departm e nt to account for any allowances to be held by the Departm e nt in accordance with Subsect i on B of 20.2.81.106 NM AC

. B. The tracking system adm i nistrator shall assign a serial num ber to each allowance in accordance wi th sect i on C 2 of t h e sul f ur di oxi de m i l e st ones and backst op tr adi ng program i m pl em ent a t i on pl an. C. All allo wan ces sh all b e allo cat ed, recorded, transferred, or used as whole allowances. To det e rm i n e th e num ber of whol e al l o wances, t h e num ber of al l o wances shal l be rounded down for deci m a l s l e ss t h an 0.50 and rounded up for deci m a l s of 0.50 or great er. D. An al l o wance i s not a property ri ght , and i s a l i m i t e d authori zat i on t o em i t one t on of sul f ur di oxi de val i donl y for th e purpose of m eet i ng th e requi rem e nt s of 20.2.81 NM AC . No provi si on of th i s W E B tr adi ng program or other l a w shoul d be constr ued t o l i m i t th e authori ty of th e Uni t e d St at es or th e depart m e nt t o t e rm i n at e

o r

lim it su ch au th o r izatio n

. E. Early reduction bonus allocation. Any W E B source that reduces perm itted annual sulfur d i o x i d e em issio n s to a lev e l th at is b e lo w th e flo o r lev e l allo catio n estab lish e dfo r th at so u r ce in sectio n C1 o f th e sul f ur di oxi de m i l e st ones and backst op tr adi ng program i m pl em ent a t i on pl an betw een 2003 and th e program tr i gger year m a y apply to the departm e nt for an early reduction bonus allocation. The application shall be subm itted no later than ninety days after the program trigger date. Any W E B source that applies and receives early reduction bonus al l o cat i ons shal l ret a i n th e records referenced bel o w fo r a m i ni m u m of fi ve y ears aft e r t h e earl y reduct i on bonus allowance is certified in accord ance with section C1.1(a) (3) of the im plem entation plan. Th e application for an early reduct i on bonus al l o cat i on shal l cont ai n th e fol l o wi ng i n form at i on. (1) Copies of all perm its or other enforceable docum ents that include annua l sulfur dioxide em issions l i m i t s for t h e W E B source duri ng t h e peri od t h e W E B source was generat i ng t h e earl y reduct i ons. Such perm i t s or enforceable docum ents shall require m onitoring for sulfur dioxide em issi ons that m eets the requirem e nts in Subsect i on A and Subsect i on C of 20.2.81.106 NM AC and th at th e m oni t o ri ng provi si ons were i n effect one y ear pri o r t o th e begi nni ng of th e credi t generat i ng peri od. (2) C opi es of em i ssi ons m oni t o ri ng report s , for one y ear pri o r t o th e begi nni ng of th e credi t generat i ng peri od and for th e peri od th e W E B source was ge nerat i ng th e earl y reduct i ons, th at docum ent s th e act ual annual sul f ur di oxi de em i ssi ons. The em i ssi ons m oni t o ri ng report s duri ng t h e credi t generat i ng peri od m u st dem onst r at e t h at th e act ual annual sul f ur di oxi de em i ssi ons were bel o w th e fl oor l e vel al l o cat i on est abl i s hed for t h at source i n sect i on C 1 of th e sul f ur di oxi de m i l e st ones and backst op tr adi ng program i m pl em ent a t i on pl an. (3) Dem onstration that the floor level establishe d for the source in accordance with section C1 of the sul f ur di oxi de m i l e st ones and backst op tr adi ng program i m pl em ent a t i on pl an was cal cul a t e d usi ng dat ath at are consi s t e nt wi th th e new m oni t o ri ng m e thodol ogy unde r Subsect i on A of 20.2.81.106 NM AC . If new m oni t o ri ng t echni ques change th e fl oor l e vel for th e source, th en a dem onstr at i on of th e new fl oor l e vel based on new

m oni t o ri ng t echni ques shal l be i n cl uded i n th e appl i cat i on. F. Request for allowances for new W EB sources or modified WEB sources. (1) A new W E B source or an exi s t i ng W E B source t h at has i n creased product i on capaci ty t h rough a
perm itted change in operations unde r 20.2.72 NMAC, 20.2.74 NMAC or 20.2.79 NMAC m a y apply to the d e p a rtm e n t fo r an allo catio n fro m th e n e w so u r ce set-asid e, as o u tlin edin sectio n C1 .3 o f th e im p l em en tatio n p l an

. (a) A new W E B source is eligible to appl y for an annual allocation equal to the perm itted

20.2.81 NM AC 7annual sul f ur di oxi de em i ssi on l i m i t for th at source aft e r th e source has comm e nced operat i on. (b) An existing W E B source is eligible to a pply for an annual allocation equal to the perm itted annual sul f ur di oxi de em i ssi on l i m i t for th at source th at i s at tr i but abl e t o any am ount of product i on capaci ty th at i s greater than the perm itted production capacity for that source as of January 1, 2003. (c) A source that has received a retired source exem ption under Subsection D of 20.2.81.101 NMAC is n o t elig ib le to ap p l y fo r an allo catio n fro m th e n e w so u r ce set-asid e. (2) Th e ap p licatio n fo r an allo catio n fro m th e new source set-aside shall contain the following inform ation: (a) for existing W E B sources, docum entation that shows the perm itted production capacity of th e so u r ce b e fo re an dafter th e n e w p e rm it; o r (b) for new W E B sources, docum ent a t i on of th e act ual dat e of th e comm e ncem ent of operat i on and a copy of th e perm i t

. [20.2.81.104 NM AC - N, 12/ 31/ 03]

20.2.81.105 ESTABLISHMENT OF ACCOUNTS: A. Allow a nce tracki ng system accounts. Al l W E B sources shal l open a com p l i a nce account . Any
person m a y open a general account for hol ding and transferring allowances. In addition, if a W e b source conducts

m oni t o ri ng under Subsect i on B of 20.2.81.106 NM AC , th e W E B source shal l open a speci al reserve com p l i a nce account for allowances associated with units m on itored under those provisions. The W E B source and account represent a t i v e shal l have no ri ght s t o t r ansfer al l o wances i n or out of such speci al reserve com p l i a nce account . The departm e nt shall allocate allowances to the account in accordance with Paragraph 5 of Subsection B of 20.2.81.106 NMAC and all such allowances for each control period shall be retired each year for com p liance in accordance with 20.2.81.109 NMAC. To open either type of account; an appli cation that contains the fo llowing inform ation shall be

su b m itted : (1) th e nam e , m a i l i ng address, e-m a i l addre ss, t e l e phone num ber, and facsi m i l e num ber of th e account representative; for a com p liance account, include a c opy of the account certificate of representation of the
account represent a t i v e and any al t e rnat e as requi red i n Paragraph 2 of Subsect i on A of 20.2.81.102 NM AC ; for a general account, include the account certifi cate of representation of the account representative and any alternate as requi red i n Paragraph 2 of S ubsect i on C or 20.2.81.105 NM AC ; (2) t h e W E B source or organi zat i on nam e ; (3) th e type of account t o be opened; and (4) a signed certification of truth and accuracy by the account representative according to Paragraph 2 of Subsect i on A of 20.2.81.102 for com p liance accounts and for general account s, certification of truth and accuracy by the account representative according to Subsection D of 20.2.81.105 NMAC. B. Account representative for general accounts. For a general account, one account representative shall be identified and an alternate account representative m a y be identified and m a y act on behalf of the account represent a t i v e. Any represent a t i on, act i on, i n act i on or s ubm i ssi on by th e al t e rnat e account represent a t i v e shal l be deem ed t o be a represent a t i on, act i on, i n act i on or subm i ssi on by th e account represent a t i v e. C. Identification and certification of an account representative for general accounts. (1) The account represent a t i v e shal l be appoi nt ed by an agreem ent th at m a kes th e represent a t i ons, act i ons, i n act i ons or subm i ssi ons of th e account repres ent a t i v e bi ndi ng on al l persons who have an ownershi p i n t e rest wi th respect t o al l o wances hel di n th e general account

. (2) The account represent a t i v e shal l subm i t t o th e depart m e nt and th e tr acki ng sy st em adm i ni strat o r a si gned and dat e d account cert i f i cat e of represent a t i on (cert i f i cat e) t h at cont ai ns th e fol l o wi ng el em ent s : (a) the nam e , address, e-m a il (if availabl e), telephone and facsim ile num ber of the account representative and any alternate; (b) th e organi zat i on nam e ; and (c) th e fol l o wi ng cert i f i cat i on st at em ent : "I cert i f y th at I was sel ect ed as th e account represent a t i v e or al t e rnat e account represent a t i v e, as app l i cabl e , by an agreem ent bi ndi ng on al l persons who have an ownership interest in allowances in the general account with regard to m a tters concerning the general account. I certify that I have all the necessary authority to carry out m y duties and responsibilities under the W E B trading
program on behalf of said persons and that each such person shall be fully bound by m y representations, actions, i n act i ons, or subm i ssi ons and by any deci si on or order i ssued t o m e by th e depart m e nt regardi ng t h e general
account ." (3) Upon receipt by the depart m e nt of the com p lete certificate, the account representative represents and, by his or her representations , actions, inactions, or subm issions, legally binds each person who has an

20.2.81 NM AC 8ownershi p i n t e rest i n al l o wances hel di n th e general account wi th regard t o al l m a t t e rs concerni ng t h e general
account . Such persons shal l be bound by any deci si on or order i ssued by th e depart m e nt

. (4) No W E B allowance tracking system general account shall be established until the tracking system adm i nistrator has received a com p lete certificate. Once th e account is established, the account representative shall

m a ke al l subm i ssi ons concerni ng th e account , i n cl udi ng th e deduct i on or tr ansfer of al l o wances. D. Requirements and responsibilities. Each subm i ssi on for t h e general account shal l be si gned and certified by the account representative for the general account . Each subm ission shall incl ude the following truth and accuracy certification statem ent by the acc ount representative: "I am authorized to m a ke this subm ission on behalf of al l person who have an ownershi p i n t e rest i n al l o wances hel di n th e general account . I cert i f y under penal ty of law th at I h a v e p e rso n a lly ex am in ed , an dam fam iliar with , th e statem en ts an din fo rm atio n su b m ittedin th is docum ent and all its attachm e nts. Base d on m y inquiry of those individuals with prim ary responsibility for obtaining
th e i n form at i on, I cert i f y th at th e st at em ent s and i n form at i on are t o th e best of m y knowl e dge and bel i e f tr ue, accurate, and com p lete. I am aware that there are si gnificant penalties for subm itting false statem ents and in fo rm atio n o r o m ittin g req u i redstatem en ts an din fo rm atio n , in clu d i n g th e p o ssib ility o f fin e o r im p r iso n m en t." E. Changing the account representative. The account representative or alternate account representative m a y be changed at any tim e by sending a com p l e t e supersedi ng cert i f i cat e t o th e depart m e nt and th e tr acki ng sy st em adm i ni strat o r under Paragraph 2 of S ubsect i on C of 20.2.81.105 NM AC , wi th th e change t a ki ng effect upon receipt of such certificate by the departm e nt. Notwithstanding an y such change, all representations,
act i ons, i n act i ons, and subm i ssi ons by th e previ ous account represent a t i v e or al t e rnat e pri o r t o th e t i m e and dat e when the departm e nt receives the supe rseding certificate shall be binding on the new account representative and all persons havi ng ownershi p i n t e rest wi th respect t o al l o wances hel di n th e general account

. F. Changes to the account. An y ch an g e to th e in fo rm atio n req u i redin th e ap p licatio n fo r an ex istin g account under Subsect i on A of 20.2.81.105 NM AC sha l l requi re a revi si on of t h e appl i cat i on. [20.2.81.105 NM AC - N, 12/ 31/ 03]

20.2.81.106 MONITORING, RECORDKEEPING AND REPORTING - GENERAL REQUIREMENTS ON MONITORING METHODS: A. For each sulfur dioxide em itting unit at a W E B source shall com p ly w ith the following, as appl i cabl e , t o m oni t o r and record sul f ur di oxi de m a ss em i ssi ons. (1) If a uni t i s subject t o 40 C F R Part 75 under a requi rem e nt separat e from th e W E B tr adi ng program , t h e uni t shal l m eet t h e requi rem e nt s cont ai ned i n Part 75 wi t h respect t o m oni t o ri ng, recordi ng and report i ng sul f ur di oxi de m a ss em i ssi ons. (2) If a uni t i s not subject t o 40 C F R Part 75 under a requi rem e nt separat e from th e W E B tr adi ng program , a uni t shal l use one of th e fol l o wi ng m oni t o ri ng m e thods, as appl i cabl e : (a) a cont i nuous em i ssi on m oni t o ri ng sy st em (C EM S) for sul f ur di oxi de and fl ow th at

com p l i e s wi th al l appl i cabl e m oni t o ri ng provi si ons i n 40 C F R Part 75; (b) if the unit is a gas- or oil-fired co m bustion device, the accepted m onitoring m e thodology in Appendi x D t o 40 C F R Part 75, or, i f appl i cabl e , th e l o w m a ss em i ssi ons (LM E ) provi si ons (wi th respect t o sul f ur di oxi de m a ss em i ssi ons onl y ) of Sect i on 75.19 of 40 C F R Part 75; (c) one of th e opt i onal W E B prot ocol s, i f appl i cabl e , i n 20.2.81.111 NM AC or 20.2.81.112 NM AC; or (d) a p e titio n fo r site-sp ecific m o n ito rin g th at th e so u r ce su b m its fo r ap p r o v a l b y th e departm e nt, and approval by the U.S. environm ental protection agency in accordance with Paragraph 5 of Subsect i on O of 20.2.81.106 NM AC

. (3) A perm anent l y ret i r ed uni t shal l not be requi red t o m oni t o r under th i s sect i on i f such uni t was perm anent l y ret i r ed and had no em i ssi ons for t h e ent i r e pe ri od for whi c h th e W E B source i m pl em ent s th i s Paragraph 3 and the account representative certif ies in accordance with Subsection B of 20.2.81.109 NMAC that these

co n d itio n s were m e t. In th e ev en t th at a perm anently retired unit recomm e nces operat i on, t h e W E B source shal l

m eet th e requi rem e nt s of t h i s Sect i on 20.2.81.106 NM AC i n th e sam e m a nner as i f th e uni t was a new uni t

. B. Notw i th st andi ng Subsect i on A of th i s sect i on, th e W E B source wi th a uni t th at m eet s one of th e condi t i ons of Paragraph 1 of Subsect i on B of 20.2.81.106 NM AC m a y el ect t o have t h e provi si ons of t h i s Paragraph 1 appl y t o th at uni t

. (1) Any of th e fol l o wi ng uni t s m a y i m pl em ent Subsect i on B of 20.2.81.106 NM AC : (a) any sm el t i ng operat i on where al l of th e em i ssi ons from th e operat i on are not duct e d t o a stack; (b) any flare, except to the extent such flares are used as a fuel gas com bustion device at a

20.2.81 NM AC 9petr ol eum refi nery ; or (c) any ot her t ype of uni t wi thout add-on sul f ur di oxi de control equi pm ent , i f no control l e vel

was assum e d for t h e W E B source i n est abl i s hi ng t h e fl oor l e v e l (an dredu c ib le allo catio n ) provi ded i n sect i on C 1 of th e im p l em en tatio n p l an

. (2) For each unit covered by Subsection B of 20.2.81.106 NMAC , the account representative shall subm it a notice to request that Subsection B of 20.2.81. 106 NMAC apply to one or m o re sulfur dioxide em itting units at a W E B source. The notice shall be subm itted in accordance with the com p liance dates specified in Paragraph 1 of Subsect i on M of 20.2.81.106 NM AC , and sh al l i n cl ude th e fol l o wi ng i n form at i on (i n a form at speci fi ed by t h e depart m e nt wi t h such addi t i ona l, relatedin fo rm atio n as m a y b e req u e sted ): (a) a notice of all units at the applicable sour ce, speci fy i ng whi c h of t h e uni t s are t o be covered by Subsect i on B of 20.2.81.106 NM AC ; (b) consi s t e nt wi th th e em i ssi on est i m at i on m e thodol ogy used t o det e rm i n e th e fl oor l e vel (and reducible allocation) for the source in accordance with section C1 of the im plem entation plan, the portion of the W E B so u r ce's o v e rall allo wan ce allo catio n th at is attrib u t abl e t o any uni t ( s) covered by th i s paragraph; and (c) an identification of any suchunits that are perm anently retired. (3) For each new unit at an existing W E B sour ce for which the W E B source seeks to com p ly with this Subsection B of 20.2.81.106 NMAC; and for which th e account representative applies for an allocation under the new source set-aside provisions of Subsection F of 20.2.81.104 NMAC, the account representative shall subm it a

m odi fi ed not i ce under Paragraph 2 of Subsect i on B of 20. 2.81.106 NM AC , th at i n cl udes such new sul f ur di oxi de

em itting unit(s). The m odified notice shall be subm itted in accordance with the com p liance dates in Paragraph 1 of Subsection M of 20.2.81.106 NMAC, but no later than the date on which a re quest is subm itted under Paragraph 1 of Subsect i on F of 20.2.81.104 NM AC for al l o cat i ons from th e set

- asi d e. (4) Th e d e p a rtm e n t sh all ev alu a te th e in fo rm atio n su b m ittedb y th e W E B so u r ce in Parag r ap h s 2 an d 3 of Subsect i on B of 20.2.81.106 NM AC , and m a y i ssue a not i ce t o th e source t o excl ude any uni t s th at do not qual i f y under th i s Subsect i on B of 20.2.81.106 NM AC or t o ad just th e port i on of al l o wances at tr i but abl e t o uni t s th at do qual i f y t o be consi s t e nt wi th th e em i ssi on est i m at i on m e thodol ogy used t o est abl i s h th e fl oor l e vel (and redu c ib le allo catio n ) fo r th e so u r ce. (5) The departm e nt shall allocate allowances equal t o th e adjust ed port i on of th e W E B source' s al l o wances under Paragraphs 2, 3, and 4 of Subsect i on B of 20.2.81.106 NM AC i n a speci al reserve com p l i a nce account provided that no such treatm e nt of the W E B source' s allocation will be required for any unit that is
perm anent l y ret i r ed and had no em i ssi ons for th e ent i r e peri od for whi c h th e W E B source i m pl em ent s th i s Subsection B and the account representative certifies in accordance with 20.2.81.109 NMAC that these conditions

are m e t. In the event that a perm anently retired unit recomm e nces opera tion, the W E B source shall m eet the requi rem e nt s of th i s Sect i on 20.2.81.106 NM AC i n th e sam e m a nner as i f th e uni t was a new uni t

. (6) The account representative for a W E B source shall subm it an annual em issions statem ent for each unit under this Subsection B of 20.2.81.106 NMAC in accordance with Subsection O of 20.2.81.106 NMAC. The W E B source shal l m a i n t a i n operat i ng records suffi ci ent t o est i m at e annual em i ssi ons i n a m a nner consi s t e nt wi th th e

em i ssi on est i m at i on m e thodol ogy used t o est abl i s h th e fl oor l e vel (and reduci b l e al l o cat i on) for th e source. In ad d itio n , if th e estim atedem issio n s fro m all su ch u n its at the W E B source are greater th an the allowances for the
current cont rol y ear hel di n th e speci al reserve com p l i a nce account under Paragraph 5 of Subsect i on B of 20.2.81.106 NMAC for the W E B source, the account represen tative shall report the excess am ount as part of the annual report for th e W E B source under 20.2.81.109 NM AC and be requi red t o use other al l o wances i n th e st andard

com p liance account for the W E B source to account for such em issions, in accordance with 20.2.81.109 NMAC. (7) The rem a i n i ng provi si ons of th i s sect i on sh al l not appl y t o uni t s covered by Subsect i on B of 20.2.81.106 NM AC except where otherwi s e not ed. (8) A W E B so u r ce m a y o p t to m o d i fy th e m o n ito rin g fo r an su lfu r d i o x i d e em ittin g u n it to u s e

m oni t o ri ng under Subsect i on A of 20.2.81.106 NM AC , but any su ch m oni t o ri ng change shal l t a ke effect on January 1 of the next com p liance year. In addition, the account repr esentative shall subm it an initia l m onitoring plan at least 180 days prior to the date on which the new m onitoring will take effect and a detailed m onitoring plan in accordance with Subsection D of 20.2.81.106 NMAC . The account representative shall also subm it a revised notice under Subsection B of 20.2.81.106 NMAC at the sam e tim e that the initial m onitoring plan is subm itted. C. For any m oni t o ri ng th at th e W E B source uses under t h i s sect i on (i ncl udi ng Paragraph 1), th e W E B source (and, as appl i cabl e , th e account represent a t i v e) shal l i m pl em ent , cert i f y , and use such m oni t o ri ng i n accordance with this section, and shall r ecord and report the data from such m onito ring as required in this section. In addi t i on, t h e W E B source (and, as appl i cabl e , t h e account represent a t i v e) shal l not : (1) except for an alternative approved by th e U.S. EPA adm i nistrator for a W E B source that

20.2.81 NM AC 10i m pl em ent s m oni t o ri ng under Paragraph 1 of Subsect i on A of 20.2.81.106 NM AC , use an al t e rnat i v e m oni t o ri ng sy st em , al t e rnat i v e reference m e thod or another al t e rn at i v e for t h e requi red m oni t o ri ng m e thod wi thout havi ng obtained prior written approval in accordance with Paragraph 5 of Subsecti on O of 20.2.81.106 NMAC; (2) o p e rate an su lfu r d i o x i d e em ittin g u n it so as to d i sch a rg e, o r allo w to b e d i sch a rg ed , su lfu r d i o x i d e

em issions to the atm o sphere without accounting for these em issions in accordan ce with the applicable provisions of th is sectio n ; (3) di srupt th e approved m oni t o ri ng m e thod or any port i on th ereof, and th ereby avoi d m oni t o ri ng and recording sulfur dioxide m a ss em issions discharged into the atm o sphere, ex cept for periods of recertification or periods when calibration, quality assurance testing or m a intenance is perform ed in accordance with the applicable provi si ons of t h i s sect i on; or (4) ret i r e or perm anent l y di scont i nue use of an approved m oni t o ri ng m e thod, except under one of t h e following circum stances: (a) duri ng a peri od when th e uni t i s exem pt

from th e requi rem e nt s of th i s sect i on, i n cl udi ng ret i r em ent of a uni t as addressed i n Para graph 3 of Subsect i on A of 20.2.81.106 NM AC ; (b) th e W E B source i s m oni t o ri ng em i ssi ons from th e uni t wi th another cert i f i e d m oni t o ri ng

m e thod approved under th i s sect i on for use at th e uni t th at provi des dat afor t h e sam e param e t e r as t h e ret i r ed or di scont i nued m oni t o ri ng m e thod; or (c) t h e account represent a t i v e subm i t s not i f i cat i on of t h e dat e of cert i f i cat i on t e st i ng of a replacem ent m onitoring system in acco rdance with this section, and th e W E B source recertifies thereafter a replacem ent m onitoring system in accordance with the a pplicable provisions of this section. D. Monitoring plan general provisions. Th e W E B so u r ce o f a su lfu r d i o x i d e em ittin g u n it th at u s es

a m oni t o ri ng m e thod under Paragraph 2 of Subsect i on A of 20.2.81.106 NM AC shal l m eet th e fol l o wi ng requi rem e nt s: (1) prepare and subm it to the departm e nt an initial m onitoring plan for each m onitoring m e thod that the W E B source uses to com p ly with this section. Inaccordance with Subsection F of 20.2.81.106 NMAC, the plan shal l cont ai n suffi ci ent i n form at i on on th e uni t s i nvol ved, th e appl i cabl e m e thod, and th e use of dat aderi ved from
th at m e thod t o dem onst r at e t h at al l uni t sul f ur di oxi de em i ssi ons are m oni t o red and report e d; th e pl an shal l be subm itted in accordance with the co m p liance deadlines speci fied in Subsection M of 20.2.81.106 NMAC; (2) prepare, m a i n t a i n and subm i t t o th e depart m e nt a det a i l e d m oni t o ri ng pl an pri o r t o th e fi rst day of certification testing in accordance withthe com p liance deadline specified in Subsection M of 20.2.81.106 NMAC;
th e pl an shal l cont ai n th e appl i cabl e i n form at i on requi red by Subsect i on D of 20.2.81.106 NM AC . The depart m e nt

m a y req u i re th at th e m o n ito rin g p l an (o r p o r tio n s th ereo f) b e su b m ittedelectro n i cally; th e d e p a rtm e n t also m a y require that the plan be subm itted on an ongoing basis in electronic form at as part of the quarterly report subm itted under Paragraph 1 of Subsection O of 20. 2.81.106 NMAC or resubm itted separately within after any change is m a de to the plan in accordan ce with the following Paragraph 3 of Subsection D of 20.2.81.106 NMAC; and (3) whenever the W E B source m a kes a replacem ent, m odification, or change in one of the system s or

m e thodol ogi es provi ded for i n Paragraph 2 of Subsec t i on A of 20.2.81.106 NM AC , i n cl udi ng a change i n th e aut o m a t e d dat aacqui si t i on and handl i ng sy st em or i n th e fl ue gas handl i ng sy st em , th at affect s i n form at i on report e d i n th e m oni t o ri ng pl an (e.g., a change t o seri al num ber for a com ponent of a m oni t o ri ng sy st em ), th en th e W E B source shall update the m onitoring plan in accordance with the com p liance deadline specifi ed in Subsection M of 20.2081.106 NM AC

. E. A W E B source with a sulfur dioxide em itting un it that uses a m e thod under Paragraph 1 of Subsect i on A of 20.2.81.106 NM AC (a uni t subject t o 40 C F R Part 75 under a program ot her t h an t h i s W E B t r adi ng program ) shal l m eet th e requi rem e nt s of Subsect i ons D-I of 20.2.81.106 NM AC by prepari ng, m a i n t a i n i ng and subm itting a m onitoring plan in accordan ce with the requirem e nts of 40 CFR Pa rt 75, provided that the W E B source al so shal l subm i t th e ent i r e m oni t o ri ng pl an t o th e depart m e nt upon request

. F. Initia l mo nito ring pla n
. The account representative shall s ubm it an initial m onitoring plan for each sulfur dioxide em itting unit (or group of units sh aring a comm on m e thodology) th at, except as otherwise speci fi ed i n an appl i cabl e provi si on i n 20.2.81.111 NM AC , cont ai ns th e fol l o wi ng i n form at i on. (1) For all sulfur dioxide em itting units involved in the m onitoring plan: (a) pl ant nam e and l o cat i on; (b) pl ant and uni t i d ent i f i cat i on num bers assi gned by th e depart m e nt ; (c) t ype of uni t (or uni t s for a group of uni t s usi ng a comm on m oni t o ri ng m e thodol ogy ); (d) id en tificatio n o f all stack s o r p i p e s asso ciatedwith th e m o n ito rin g p l an ; (e) types of fuel (s) fi red (or sul f ur cont ai ni ng process m a t e ri al s used i n th e sul f ur di oxi de

em ittin g u n it), an dth e fu el classificatio n o f th e u n it if co m b u s tin g m o re th an o n e typ e o f fu el an du s in g a 4 0 CFR

20.2.81 NM AC 11Part 75 m e thodol ogy ; (f) type(s) of em i ssi ons control s for sul f ur di oxi de i n st al l e d or t o be i n st al l e d, i n cl udi ng speci fi cat i ons of whether such control s are pre-com bust i on, post

- com bust i on, or i n t e gral t o th e com bust i on process; (g) m a xi m u m hourl y heat i nput capaci ty , or process th roughput capaci ty , i f appl i cabl e ; (h) i d ent i f i cat i on of al l uni t s usi ng a comm on st ack; and (i) indicator of whether any stack id en tifiedin th e p l an is a b yp a ss stack

. (2) For each unit and param e ter required to be m onitored, identification of m onitoring m e thodology inform ation, consisting of m onito ring m e thodology, m onitor locations, substitute data approach for the

m e thodology, and general iden tification of quality assurance procedures . If the proposed m e thodology is a sitespecific m e thodology subm itted pursuant to Subparagraph d of Paragraph 2 of Subsection A of 20.2.81.106 NMAC,
th e descri pt i on under th i s paragraph sh al l descri be ful l y al l aspect s of t h e m oni t o ri ng equi pm ent , i n st al l a t i on locations, operating characteristics, cer tification testing, ongoing quality assurance and m a intenance procedures, and

su b s titu te d a ta p r o cedu r es. (3) If th e W E B so u r ce in ten d s to p e titio n fo r a ch an g e to an y sp ecific m o n ito rin g req u i rem e n t otherwise required under this section, such petition m a y be subm itted as part of the initial m onitoring plan. (4) Th e d e p a rtm e n t m a y issu e a n o tice o f ap p r o v a l o r d i sap p r o v a l o f th e in itial m o n ito rin g p l an b a sed
on th e com p l i a nce of th e proposed m e thodol ogy wi th th e requi rem e nt s for m oni t o ri ng i n th i s sect i on. G. Detailed monitoring plan. The account represent a t i v e shal l subm i t a det a i l e d m oni t o ri ng pl an th at , except as otherwi s e speci fi ed i n an appl i cabl e provi si ons i n 20.2.81.111 NM AC or 20.2.81.112 NM AC , shal l
cont ai n t h e fol l o wi ng i n form at i on. (1) Identification and description of each m onitoring com ponent (incl uding each m onitor and its i d ent i f i abl e com ponent s, such as anal y zer or probe) i n a C E M S (e.g., sul f ur di oxi de pol l u t a nt concentr at i on m oni t o r, fl ow m oni t o r, m o i s t u re m oni t o r), a 40 C F R Part 75, Appendi x D m oni t o ri ng sy st em (e.g., fuel fl owm e t e r, dat a acqui si t i on and handl i ng sy st em ), or a prot ocol i n 20.2.81.111 NM AC or 20.2.81.112 NM AC , i n cl udi ng: (a) m a nufact urer, m odel num ber and seri al num ber; (b) com ponent or system identification c ode assigned by the facility to each identifiable

m oni t o ri ng com ponent , such as th e anal y zer or probe; (c) designation of the com pone nt type and m e thod of sam p le acquisition or operation (e.g., in situ p o llu tan t co n cen tratio n m o n ito r o r th erm a l flo w m o n ito r); (d) desi gnat i on of th e sy st em as a pri m ary or backup sy st em ; (e) first an dlast d a tes th e system rep o r tedd a ta; (f) st at us of th e m oni t o ri ng com ponent ; and (g) param e ter m onitored. (2) Ident i f i cat i on and descri pt i on of al l m a jor hardware and soft ware com ponent s of th e aut o m a t e d dat aacqui si t i on and handl i ng sy st em , i n cl udi ng: (a) hardware com ponent s t h at perform em i ssi on cal cul a t i ons or st ore dat afor quart erl y report i ng purposes (provi de t h e m a nufact urer and m odel num ber); and (b) software com ponent s (provi de th e i d en t i f i cat i on of t h e provi der and m odel or versi on

num ber). (3) Explicit form ulas for each m easured em issions param e ter, usi ng com ponent or system id en tificatio n co d e s fo r th e m o n ito rin g system u s edto m easu r e th e p a ram e ter th at lin k s th e system o b s erv a tio n s with
th e report e d concentr at i ons and m a ss em i ssi ons. The form ul as shal l cont ai n al l const a nt s and fact ors requi red t o deri ve m a ss em i ssi ons from com ponent or sy st em code obs ervat i ons and an i ndi cat i on of whether th e form ul a i s bei ng added, correct ed, del e t e d, or i s unchanged. The W E B source wi th a l o w m a ss em i ssi ons uni t for whi c h t h e W E B source is using the optional low m a ss em issions accep ted m e thodology in Section 75.19(c) of 40 CFR Part 75 i s not requi red t o report such form ul as. (4) Insi de cross-sect i onal area (square feet ) at fl ow m oni t o ri ng l o cat i on (for uni t s wi th fl ow m oni t o rs, onl y )

. (5) If using CEMS for sulfur dioxide and flow, for each param e ter m onitored: scale, m a xim u m pot ent i a l concentr at i on (and m e thod of cal cul a t i on), m a xi m u m expect ed concentr at i on (i f appl i cabl e ) (and m e thod of cal cul a t i on), m a xi m u m pot ent i a l fl ow rat e (and m e thod of cal cul a t i ons), span val u e, ful l

- scal e range, dai l y cal i b rat i on uni t s of m easure, span effect i v e dat e and hour , span i n act i v at i on dat e and hour, i ndi cat i on of whether dual spans are requi red, defaul t hi gh range val u e, fl ow rat e span, and flow rate span value and full scale value in standard cubic feet per hour (scfh) for each unit or st ack using sulfur dioxide or flow com ponent m onitors. (6) If the m onitoring system or accepted m e thodol ogy provides for use of a constant, assum e d, or default value for a param e ter under speci fic circum stances, then the following inform ation for each value of such

20.2.81 NM AC 12param e t e r shal l be i n cl uded: (a) id en tificatio n o f th e p a ram e ter; (b) defaul t , m a xi m u m , m i ni m u m , or const a nt val u e, and uni t s of m easure for th e val u e; (c) purpose of t h e val u e; (d) i ndi cat or of use duri ng control l e d and uncontrol l e d hours; (e) types of fuel; (f) source of t h e val u e; (g) val u e effect i v e dat e and hour; (h) dat e and hour val u e i s no l onger effect i v e (i f appl i cabl e ); and (i) for units using the accepted m e thodology under Section 75.19 of 40 CFR Part 75, the appl i cabl e sul f ur di oxi de em i ssi on fact or. (7) Unless otherwise specified in Section 6.5.2. 1 of Appendix A to 40 CFR Part 75, for each unit or

comm on st ack on whi c h hardware C E M S are i n st al l e d: (a) th e upper and l o wer boundari es of th e range of operat i on (as defi ned i n Sect i on 6.5.2.1 of Appendi x A t o 40 C F R Part 75), or thousand of l b /h r of st eam , or ft / s ec (as appl i cabl e ); (b) th e l o ad or operat i ng l e vel ( s) desi gnat e d as norm a l i n Sect i on 6.5.2.1 of Appendi x A t o 40 C F R Part 75, or t housands of pounds per hour l b /h r of st eam , or feet per second ft / s ec (as appl i cabl e ); (c) t h e t w o l o ad or operat i ng l e vel s (i .e., l o w, m i d, or hi gh) i d ent i f i e d i n Sect i on 6.5.2.1 of Appendi x A t o 40 C F R Part 75 as th e m o st frequent l y used; (d) th e d a te o f th e d a ta an alysis u s edto d e term in e th e n o r m a l lo ad(o r o p e ratin g ) lev e l(s) an d
th e tw o m o st frequent l y -used l o ad (or operat i ng) l e vel s ; and (e) activ atio n an dd eactiv atio n d a tes wh en th e norm a l l o ad or operat i ng l e vel ( s) change and are updat e d. (8) For each unit that is com p lying with 40 CFR Pa rt 75 for which the optional fuel flow-to-load test i n Sect i on 2.1.7 of Appendi x D t o 40 C F R Part 75 i s used: (a) th e upper and l o wer boundari es of th e range of operat i on (as defi ned i n Sect i on 6.5.2.1 of Appendi x A t o 40 C F R Part 75), expressed i n thousand of l b /h r of st eam ; (b) th e l o ad l e vel desi gnat e d as norm a l

, pursuant t o Sect i on 6.5.2.1 of Appendi x A t o 40 C F R Part 75, expressed i n thousands of l b /h r of st eam ; and (c) th e d a te o f th e lo adan alysis u s edto d e term in e th e n o r m a l lo adlev e l. (9) In fo rm atio n relatedto q u a lity assu ran ce testin g , in clu d i n g (as ap p licab le): id en tificatio n o f th e test strategy; protocol for the relativ e accuracy test audit; other relevant te st inform ation; calibration gas levels (p ercen t o f sp an ) fo r th e calib ratio n erro r test an dlin earity ch eck ; calcu latio n s fo r d e term in in g m a x i m u m p o t en tial
concentr at i on, m a xi m u m expect ed concentr at i on (i f appl i cabl e ), m a xi m u m pot ent i a l fl ow rat e , and span; (10) If appl i cabl e , apport i onm ent strat e gi es under Sect i ons 75.10 th rough 75.18 of 40 C F R Part 75. (11) Description of site locations for each m onitoring com ponent in a m onitoring system , including schem a tic diagram s and engi neering drawings and any other docum entati on that dem onstrates each m onitor location

m eet s th e appropri a t e si t i ng cri t e ri a. For uni t s m oni t o red by a cont i nuous em i ssi on m oni t o ri ng sy st em , di agram s sh all in clu d e : (a) a sch e m a tic d i ag ram id en tifyin g en tire g a s h a n d lin g system fro m u n it to stack fo r all u n its, usi ng i d ent i f i cat i on num bers for uni t s , m oni t o r com ponent s, and st acks correspondi ng t o th e i d ent i f i cat i on num bers provided in the initial m onitoring plan and Paragra phs 1 and 3 of Subsection G of 20.2.81.106 NMAC; the schem a t i c di agram m u st depi ct th e hei ght of any m oni t o r l o cat i ons; com p rehensi v e or separat e schem a t i c di agram s shal l be used t o descri be groups of uni t s usi ng a comm on st ack; and (b) st ack and duct engi neeri ng di agram s showi ng th e di m e nsi ons and l o cat i ons of fans, t u rni ng vanes, ai r preheat ers, m oni t o r com ponent s, probes, re ference m e thod sam p l i ng port s , and other equi pm ent th at affects th e m o n ito rin g system lo catio n , p e rfo rm an ce, o r q u a lity co n tro l ch eck s. (12) A dat afl ow di agram denot i ng th e com p l e t e i n form at i on handl i ng path from out put si gnal s of C E M S com ponent s t o fi nal report s

. H. In addi t i on t o suppl y i ng th e i n form at i on i n Subs ect i ons F and G above, t h e W E B source wi th an sulfur dioxide em itting unit using either of the m e thodologies in Subparagraph b of Paragraph 2 of Subsection A of 20.2.81.106 NM AC shal l i n cl ude th e fol l o wi ng i n form at i on i n i t s m oni t o ri ng pl an for th e speci fi c si t u at i ons descri bed. (1) For each gas-fired or oil-fired sulfur di oxide em itting unit for which the W E B source uses the opt i onal prot ocol i n Appendi x D t o 40 C F R Part 75 for sul f ur di oxi de m a ss em i ssi ons, th e W E B source shal l i n cl ude th e fo llo win g in fo rm atio n in th e m o n ito rin g p l an :

20.2.81 NM AC 13(a) param e ter m onitored; (b) type of fuel m easured, m a xi m u m fuel fl ow rat e , uni t s of m easure, and basi s of m a xi m u m fuel flow rate (i.e., upper range value or unit m a xim u m ) for each fuel flowm e ter; (c) test m e thod used to check the accuracy of each fuel flowm e ter; (d) subm i ssi on st at us of th e dat a ; (e) m o n ito rin g system id en tificatio n co d e ; (f) th e m e thod used t o dem onstr at e th at th e uni t qual i f i e s for m onthl y gross cal ori f i c val u e (GC V ) sam p l i ng or for dai l y or annual fuel sam p l i ng for sul f ur cont ent , as appl i cabl e ; (g) a schem a t i c di agram i d ent i f y i ng th e rel a t i onshi p betw een th e uni t , al l fuel suppl y l i n es, th e fuel flowm e ter(s), and the stack(s); the schem a tic diagram m u st depict th e installation location of each fuel fl owm e t e r and th e fuel sam p l i ng l o cat i on(s); com p rehensi v e and separat e schem a t i c di agram s shal l be used t o descri be groups of uni t s usi ng a comm on pi pe; (h) for uni t s usi ng t h e opt i onal defaul t sul f ur di oxi de em i ssi on rat e for "pi p el i n e nat u ral gas" or "nat ural gas" i n Appendi x D t o 40 C F R Part 75, th e i n form at i on on t h e sul f ur cont ent of t h e gaseous fuel used t o dem onstr at e com p l i a nce wi th ei th er Sect i on 2.3.1.4 or 2.3.2.4 of Appendi x D t o 40 C F R Part 75; (i) for uni t s usi ng t h e 720 hour t e st under Sect i on 2.3.6 of Appendi x D t o 40 C F R Part 75 t o det e rm i n e th e requi red sul f ur sam p l i ng requi rem e nt s, report th e procedures and resul t s of t h e t e st ; and (j) for uni t s usi ng t h e 720 hour t e st under Sect i on 2.3.5 of Appendi x D t o 40 C F R Part 75 t o det e rm i n e th e appropri a t e fuel GC V sam p l i ng frequency

, re port th e procedures used and th e resul t s of th e t e st

. (2) For each sulfur dioxide em itting unit for which the W E B source uses the low m a ss em ission accepted m e thodology of Section 75.19 to 40 CFR Part 75, the W E B source sha ll include the following inform ation in the m onitoring plan that accom p anie s the initial certification application: (a) t h e resul t s of t h e anal y s i s perform ed t o qual i f y as a l o w m a ss em i ssi ons uni t under Sect i on 75.19(c) t o 40 C F R Part 75; th i s report shal l i n cl ude ei th er t h e previ ous t h ree y ears act ual or project ed em i ssi ons; th e fol l o wi ng i t e m s shal l be i n cl uded: a) current cal endar y ear of appl i cat i on; b) type of qual i f i cat i on; c) y ears one, tw o, and th ree; d) annual m easured, est i m at ed or project ed sul f ur di oxi de m a ss em i ssi ons for y ears one, tw o, and th ree; and e). annual operat i ng hours for y ears one, tw o, and th ree; (b) a schem a t i c di agram i d ent i f y i ng t h e rel a t i onshi p bet w een t h e uni t , al l fuel suppl y l i n es and tanks, any fuel flowm e ter(s), and the st ack(s); com p rehensi v e or separat e sc hem a t i c di agram s shal l be used t o descri be groups of uni t s usi ng a comm on pi pe; (c) for uni t s whi c h use t h e l ong t e rm fuel fl ow m e thodol ogy under Sect i on 75.19(c)(3) t o 40 CFR Part 75, a diagram of the fuel fl ow to each unit or group of units and a detailed description of the procedures used to determ ine the long term fuel flow for a unit or gr oup of units for each fuel com busted by the unit or group of

u n its; (d) a st at em ent th at th e uni t burns onl y gaseous fuel (s) and/ or fuel oi l and a l i s t of t h e fuel s t h at are burned or a statem ent that the unit is project ed t o burn onl y gaseous fuel (s) and/ or fuel oi l and a l i s t of th e fuel s th at are project ed t o be burned; (e) a statem en t th at th e u n it m eets th e ap p licab ility req u i rem e n t s in Sectio n s 7 5

. 1 9 ( a) an d(b ) to 40 C F R Part 75 wi th respect t o sul f ur di oxi de em i ssi ons; and (f) any uni t hi st ori cal act ual

, est i m at ed and project ed sul f ur di oxi de em i ssi ons dat aand cal cul a t e d sul f ur di oxi de em i ssi ons dat adem onstr at i ng th at th e uni t qual i f i e s as a l o w m a ss em i ssi ons uni t under Sect i ons 75.19(a) and (b) t o 40 C F R Part 75. (3) For each gas-fired unit the W E B source sha ll include the following in the m onitoring plan: current calendar year, fuel usage data as speci fi ed i n th e defi ni t i on of gas-fi red i n Sect i on 72.2 of 40 C F R Part 72, and an i ndi cat i on of whether th e dat aare act ual or project ed dat a

. I. The speci fi c el em ent s of a m oni t o ri ng pl an under Subsect i on D of 20.2.81.106 NM AC shal l not be part of an operating perm it for a W E B source issued in accordance with the title V of the Clean Air Act, and

m odi fi cat i ons t o th e el em ent s of t h e pl an shal l not requi re a perm i t m odi fi cat i on. J. Certification and recertification. (1) All m onitoring system s are subj ect to initial cer tification and recertification testing as specified in 40 CFR Part 75, 20.2.81.111 NMAC or ; 20.2.81.112 NMAC . Certification or recertification of a m onitoring
sy st em by th e U.S. envi ronm ent a l prot ect i on agency for a W E B source t h at i s subject t o 40 C F R Part 75 under a requirem e nt separate from 20.2.81 NMAC shall constitute certificati on under the W E B trading program

. (2) Th e W E B so u r ce with a su lfu r d i o x i d e em ittin g u n it n o t o th e rwise su b j ect to 4 0 CFR Part 7 5 th at

m onitors sulfur dioxide m a ss em issions in accordance with 40 CFR Part 75 to satisfy the requirem e nts of this
sect i on shal l perform al l of th e t e st s requi red by th at reg u l atio n an dsh all su b m it th e fo llo win g :

20.2.81 NM AC 14(a) a test n o tice, n o t later th an 2 1 d a ys b e fo re th e certificatio n testin g o f th e m o n ito rin g system , provi ded th at th e depart m e nt m a y est abl i s h addi t i onal requi rem e n t s fo r ad j u stin g test d a tes after th is n o tice as p a rt o f the approval of the initial m onitoring plan under Subsection F of 20.2.81.106 NMAC; (b) an in itial certificatio n ap p licatio n with in 4 5 d a ys after testin g is co m p lete; (c) a m o n ito rin g system sh all b e co n s id eredp r o v i sio n a lly certifiedwh ile th e ap p licatio n is pendi ng, and th e sy st em shal l be deem ed cert i f i e d i f th e depart m e nt does not approve or di sapprove t h e sy st em with in six m o n th s after th e d a te o n wh ich th e ap p licatio n is su b m itted ; an d (d) whenever an audi t of any m oni t o ri ng cert i f i e d under 20.2.81 NM AC , and a revi ew of th e initial certification or recertification app lication, reveal that any system or com ponent should not have been certified or recertified because it did not m eet a particular perfo rm ance specification or other requirem e nt of 20.2.81 NMAC, both at the tim e of the initial certificati on or recertification application subm issi on and at the tim e of the audit, the departm e nt will issue a notice of disapproval of the certif ication status of such sy stem or com ponent; for the
p u r p o s es o f th is p a rag r ap h

, an au d it sh all b e eith er a fieldau d it o f th e facility o r an au d it o f an y in fo rm atio n

su b m ittedto th e d e p a rtm e n t reg a rd in g th e facility; b y issu in g th e n o tice o f d i sap p r o v a l, th e certificatio n statu s is revoked prospectively, and the data m easured and recorded shall not be considered valid quality-assured data from the date of issuance of the notification of the revoked certif ication status until the date and tim e that the W E B source

com p letes subsequently approved initial certification or r ecertification tests in accordan ce with the procedures in Subsection J of 20.2.81.106 NMAC; the W E B source shall appl y the substitute data procedures in Paragraph 2 of Subsection L of 20.2.81.106 NMAC to re place, prospectively, all of the i nvalid, non-quality-assured data for each di sapproved sy st em or com ponent

. K. Ongoi ng qual i t y assuran ce and quality control. The W E B source shall satisfy the applicable
q u a lity assu ran ce an dq u a lity co n tro l req u i rem e n t s o f Part 7 5 o r , if th e W E B so u r ce is su b j ect to a W E B p r o t o c o l in 20.2.81.111 NMAC , the applicable qua lity assurance and quality control requirem e nts in 20.2.81.111 NMAC on

an dafter th e d a te th at certificatio n testin g co mm e n ces. L. Substitute data procedures. (1) Fo r an y p e rio dafter certificatio n testin g is co m p lete in wh ich q u a lity assu red

, v a lidd a ta are n o t being recorded by a m onitoring sy stem certified and operating in accord ance with 20.2.81 NMAC, m i ssing or invalid data shall be replaced with substitute data in accordance with 40 CFR Part 75 or, if the W E B source is subject to a W E B protocol in 20.2. 81.111 NMAC or 20.2.81.112 NMAC , with substitute data in accordance with 20.2.81.111 NM AC

. (2) Fo r a su lfu r d i o x i d e em ittin g u n it th at d o e s n o t h a v e a certifiedo r p r o v i sio n a lly certified

m onitoring system in place as of the be ginning of the first contro l period for which the unit is subject to the W E B trad in g p r o g r am , th e W E B so u r ce sh all: (a) if th e W E B So u r ce will u s e a CEMS to co m p ly with th is sectio n , su b s titu te th e m a x i m u m pot ent i a l concentr at i on of sul f ur di oxi de for th e uni t and th e m a xi m u m pot ent i a l fl ow rat e , as det e rm i n ed i n accordance with 40 CFR Part 75; the procedures for cond itional data validation under Section 75.20(b)(3) m a y be used for any m oni t o ri ng sy st em under 20.2.81 NM AC th at uses th ese 40 C F R Part 75 procedures, as appl i cabl e ; (b) if the W E B source will use the 40 CF R Part 75 Appendix D m e thodology, substitute the

m a xi m u m pot ent i a l sul f ur cont ent , densi ty or gross cal ori f i c val u e for th e fuel and th e m a xi m u m pot ent i a l fuel fl ow rate, in accordance with Section 2.4 of Appendix D to 40 CFR Part 75; (c) if the W E B source will use the 40 CFR Part 75 m e thodology for lo w m a ss em issions units,

su b s titu te th e su lfu r d i o x i d e em issio n facto r req u i redfo r th e u n it as sp ecifiedin 4 0 CFR 7 5

. 1 9 an dth e m a x i m u m rat e d hourl y heat i nput , as defi ned i n 40 C F R 72.2; or (d) i f usi ng a prot ocol i n 20.2.81.111 NM AC or 20.2.81.112 NM AC , fol l o w t h e procedures i n th e appl i cabl e prot ocol

. M. Compliance Deadline. (1) Th e in itial m o n ito rin g p l an sh all b e su b m ittedb y th e fo llo win g d a tes. (a) For each source that is a W E B source on or before the program trigger date, the m onitoring plan shall be subm itted 180 days af ter such program trigger date. (b) For any existing source that becom e s a W E B source aft e r th e program tr i gger dat e , th e

m o n ito rin g p l an sh all b e su b m ittedb y Sep t em b e r 3 0 o f th e year fo llo win g th e in v e n t o ry year in wh ich th e so u r ce exceeded the em issions threshold. (c) For any new W E B source, th e m oni t o ri ng pl an shal l be i n cl uded wi th th e perm i t appl i cat i on under 20.2.70 NM AC , 20.2.72 NM AC , 20.2.74 NM AC or 20.2.79 NM AC

. (2) A detailed m onitoring plan under Subsecti on E of 20.2.81.106 NMAC shall be subm itted no later
th an 45 day s pri o r t o comm e nci ng cert i f i cat i on wi th th e fol l o wi ng Paragraph 3.

20.2.81 NM AC 15(3) Em ission m onitoring system s shall be inst al l e d, operat i onal and shal l have m e t al l of th e cert i f i cat i on t e st i ng requi rem e nt s of th i s 20.2.81.106 NM AC (i ncl udi ng any referenced i n 20.2.81.111 NM AC or 20.2.81.112 NM AC ) by th e fol l o wi ng dat e s. (a) For each source that is a W E B source on or before the program trigger date, two years prior
t o th e st art of th e fi rst control peri od as descri bed i n 20.2.81.109 NM AC

. (b) For any existing source th at becom e s a W E B source after the program trigger date, one year aft e r th e due dat e for th e m oni t o ri ng pl an under Subpara graph b of Paragraph 2 of Subsect i on M of 20.2.81.106 NM AC. (c) For any new W E B source, (or any new uni t at

a W E B source under Paragraph 3 Subparagraph a or b, th e earl i e r of 90 uni t operat i ng day s or 180 cal endar day s aft e r t h e dat e th e new source

comm e nces operat i on. (4) The W E B source shall subm it test notices and certification applications in accordance with the deadl i n es set forth i n Paragraph 2 of Subsect i on J of 20.2.81.106 NM AC

. (5) For each applicable control period, th e W E B source shall subm it each quarterly report under Subsection O of 20.2.81.106 NMAC by no later than 30 days after the end of each calendar quarter and shall subm it the annual report under Subsection O of 20.2.81.106 NMAC no later than 60 days after the end of each calendar
year. N. Recordkeeping. (1) Except as provi ded i n Paragraph 2 of S ubsect i on N of 20.2.81.106 NM AC , th e W E B source shal l k eep co p i es o f all rep o r ts, reg i stratio n m a terials, co m p lian ce certificatio n s , su lfu r d i o x i d e em issio n s d a ta, q u a lity assurance data, and other s ubm issions under 20.2.81 NM AC for a period of five years. In addition, the W E B source shal l keep a copy of al l account cert i f i cat es of represen t a t i on. Unl e ss otherwi s e request ed by th e W E B source and approved by th e depart m e nt , th e copi es shal l be kept on si t e at th e source. (2) The W E B source shall keep records of a ll operating hours, quality assurance activities, fuel

sam p l i ng m easurem ent s , hourl y averages for sul f ur di oxi de, st ack fl ow, fuel fl ow, or other cont i nuous

m easurem ent s , as appl i cabl e , and any other appl i cabl e dat ael em ent s speci fi ed i n th i s sect i on , 20.2.81.111 NM AC or i n 20.2.81.112 NM AC . The W E B source shal l m a i n t a i n th e appl i cabl e records speci fi ed i n 40 C F R Part 75 for any sulfur dioxide em itting unit that uses a Part 75 m onito ring m e thod to m eet the requi rem e nts of this section. O. Reporting. (1) Quarterly reports. For each sulfur dioxide em itting unit, the account representative shall subm it a quarterly report within thirty days afte r the end of each calendar quarter. The repor t shall be in a form at specified by the departm e nt to include hourly a nd quality assurance activity inform ati on and shall be subm itted in a m a nner

com p at i b l e wi th th e em i ssi ons tr acki ng dat abase desi gned for th e W E B tr adi ng program . If th e W E B source subm its a quarterly report under 40 CFR Part 75 to the U. S. EPA adm i nistrator, no additional report under this paragraph shal l be requi red, provi ded, however, t h at th e de part m e nt m a y requi re t h at a copy of t h at report (or a separate statem ent of quarterly and cum u lative annual sulf ur dioxide m a ss em issions) be subm itted separately to the depart m e nt

. (2 ) Annual report. Based on the quarterly reports, each W E B source shall subm it an annual statem ent of total annual sulfur dioxide em issions for all sulfur dioxide em itting units at the source. The annual report shall identify the total em issions for all units m onitored in accordance with Subsection A of 20.2.81.106 NMAC and the total em issions for all units with em issions estim ated in accordance with Subsection B of 20.2.81.106 NMAC. The annual report shall be subm itted within 60 da ys after the end of a control period. (3) If the departm e nt so directs that any m on itoring plan, report, certifica tion, recertification, or

em issions data required to be subm itte d under this section be subm itted to the tracking system adm i nistrator. (4) The departm e nt m a y review and reject any report subm itted under this Subsection O of 20.2.81.106 NMAC that c ontains errors or fails to satisfy the re quirem e nts of this section, and the account
rep r esen tativ e sh all resu b m it th e re port to correct any deficiencies. (5) A W E B so u r ce m a y p e titio n fo r an altern ativ e to an y req u i rem e n t sp ecifiedin Parag r ap h 2 o f Subsection A of 20.2.81.106 NMAC. The petition shall require approval of th e departm e nt and the U.S. EPA adm i nistrator. Any petition subm itted under this paragraph shall include sufficien t inform ation for the evaluation of th e p e titio n , in clu d i n g , at a m i n i m u m , th e fo llo win g in fo rm atio n : (a) id en tificatio n o f th e W E B so u r ce an dap p licab le su lfu r d i o x i d e em ittin g u n it(s); (b) a det a i l e d expl anat i on of why th e proposed al t e rnat i v e i s bei ng suggest ed i n l i e u of th e requirem e nt; (c) a descri pt i on and di agram of any e qui pm ent and procedures used i n th e proposed altern ativ e, if ap p licab le;

20.2.81 NM AC 16(d) a dem onstr at i on th at th e proposed al t e rnat i v e i s consi s t e nt wi th th e purposes of th e requi rem e nt for whi c h th e al t e rnat i v e i s proposed and i s c onsi s t e nt wi th th e purposes of 20.2.81 NM AC and th at any ad v e rse effect o f ap p r o v i n g su ch altern ativ e will b e d e m i n i m i s; an d

(e) any other rel e vant i n form at i on th at th e depart m e nt m a y requi re. (6) For any m onitoring plans, reports, or other inform ation subm itte d under 20.2.81.106 NMAC, the W E B so u r ce sh all en su re th at, wh ere ap p licab le, id en tifyin g in fo rm atio n is co n s isten t with th e id en tifyin g inform ation provided in the m o st recent certificate of representati on for the W E B source subm itted under 20.2.81.102 NM AC

. [20.2.81.106 NM AC - N, 12/ 31/ 03]

20.2.81.107 ALLOWANCE TRANSFERS: A. Procedure. To t r ansfer al l o wances, t h e account represent a t i v e shal l subm i t t h e fol l o wi ng in fo rm atio n to th e track in g system ad m i n i strato r: (1) the transfer account num ber(s ) identifying the tr ansferor account; (2) the transfer account num be r(s) identifying the transferee account; (3) the serial num ber of each allowance to be transferred; and (4) th e tr ansferor' s account represent a t i v e' s nam e and si gnat u re and dat e of subm i ssi on. B. Dea d line. The allowance transfer dead line is m i dnight Pacific standard tim e March 1 of each year (or i f th i s dat e i s not a busi n ess day

, m i dni ght of th e first b u s in ess d a y th ereafter) fo llo win g th e en do f th e co n tro l peri od. B y t h i s t i m e, t h e t r ansfer of t h e al l o wances i n t o t h e W E B source' s com p l i a nce account m u st be correct l y subm itted to the tracking system adm i nistrator in or der to dem onstrate com p liance under Subsection A of 20.2.81.109 NM AC for th at control peri od. C. Retirement of Allowances. To tr ansfer al l o wances for th e purpose of ret i r em ent , th e account rep r esen tativ e sh all su b m it th e fo llo win g in fo rm atio n to th e track in g system ad m i n i strato r: (1) the transfer account num ber(s ) identifying the tr ansferor account; (2) the serial num ber of each allowance to be retired; and (3) the transferor' s account representative' s na m e and signature and date of subm ission accom p anied by a signed statem ent acknowle dging that each retired allowance as no longe r available for future transfers from or t o any account

. [20.2.81.107 NM AC - N, 12/ 31/ 03]

20.2.81.108 USE OF ALLOWANCES FROM A PREVIOUS YEAR: A. Any allowance that is held in a com p liance account or general acc ount shall rem a in in such an account unless and until the allowance is deducted in conjunc tion with the com p liance pro cess, or transferred to
another account

. B. In order t o dem onstr at e com p l i a nce under Subsect i on A of 20.2.81.109 NM AC for a control period, W E B sources shall only use allowances allocated for th at current control peri od or any previ ous y ear. Because all allowances held in a speci al reserve com p liance account for a W E B s ource that m onitors certain units in accordance with Subsection B of 20.2.81.106 NMAC will be deducted for com p liance for each control period, no b a n k i n g o f su ch allo wan ces fo r u s e in a su b s eq u e n t year is p e rm ittedb y 2 0

. 2

. 8 1 NMAC. C. If flo w co n tro l p r o cedu r es fo r th e cu rren t co n tro l p e rio dh a v e b een trig g e redas o u tlin edin sectio n C 4 .2 of th e sul f ur di oxi de m i l e st ones and backst op tr adi ng program i m pl em ent a t i on pl an, th en th e use of al l o wances that were allocated for any previous year sh all b e lim itedas fo llo ws. (1) The num ber of allowances that are held in each com p liance account and general account as of the allowance transfer d eadline for the imm e diately previous year and that were allocated for any previous year shall be d e term in ed

. (2) Th e n u m b e r d e term in edin Parag r ap h 1 sh all b e m u ltip liedb y th e flo w co n tro l ratio estab lish e din accordance with section C4.2 of the sulfur dioxide m ilestones and backst op trading program im plem entation plan to det e rm i n e t h e num ber of al l o wances t h at were al l o cat ed for a previ ous y ear t h at can be used wi thout rest ri ct i on for
th e current control peri od.

(3) Allowances that were allocated for a previous year in excess of the num ber determ ined in (2) m a y al so be used for th e current control peri od. If such al l o wan ces are used t o m a ke a deduct i on, t w o al l o wances shal l be deducted for each deduction of one a llowance required unde r 20.2.81.109 NMAC. D. Speci al provi si ons for t h e y ear 2018. Aft e r com p l i a nce wi th th e 2017 al l o wance l i m i t a t i on has been determ ined in accordance with Subsection A of 20.2. 81.109 NMAC, allowances allocat ed for any year prior to 2018 shal l not be used for det e rm i n i ng com p l i a nce wi th th e 2018 al l o wance l i m i t a t i on or any fut u re al l o wance

20.2.81 NM AC 17lim itatio n

. [20.2.81.108 NM AC - N, 12/ 31/ 03]

20.2.81.109 COMPLIANCE: A. Co m p lian ce with Allo wan ce Lim itatio n s

. (1) The W E B source shall hold allowances, in accordance with Paragraph 2 of Subsection A of 20.2.81.109 NM AC and 20.2.81.108 NM AC , as of th e al l o wance tr ansfer deadl i n e i n th e W E B source' s com p l i a nce account (t ogeth er wi th any current control y ear al l o wa nces hel dfor t h e W E B source by th e depart m e nt under Subsect i on B of 20.2.81.106 NM AC i n an am ount not l e ss th an th e t o t a l sul f ur di oxi de em i ssi ons for th e control peri od from th e W E B source, as det e rm i n ed under th e m oni t o ri ng and report i ng requi rem e nt s of 20.2.81.106 NM AC. (a) For each source that is a W E B source on or before the program trigger date, the first control peri od i s th e cal endar y ear th at i s si x y ears fol l o wi ng th e cal endar y ear for whi c h sul f ur di oxi de em issions exceeded the m ilestone in accordance w ith procedures in section A of the sulfur dioxide m i l e st ones and backst op tr adi ng program i m pl em ent a t i on pl an. (b) For any existing source that becom e s a W E B source aft e r th e program tr i gger dat e , th e fi rst control period is the calendar year that is four years following the inventory year in which the source exceeded the sul f ur di oxi de em i ssi ons th reshol d. (c) For any new W E B source aft e r th e program tr i gger dat e th e fi rst control peri od i s th e fi rst full calendar year that the source is in operation. (d) If the W E B trading program is triggered in accordance with the 2013 review procedures in
sect i on A4 of th e sul f ur di oxi de m i l e st ones and backst op tr adi ng program i m pl em ent a t i on pl an, th e fi rst control period for each source that is a W E B source on or be fore the program trigger date is the year 2018. (2) Allowance transfer d eadl i n e. An al l o wance m a y onl y be deduct e d from th e W E B source' s

com p l i a nce account i f

: (a) the allowance was allocated for the curre nt control peri od or m eet s th e requi rem e nt s i n 20.2.81.108 NM AC for use of al l o wances from a previ ous cont rol peri od; and (b) th e al l o wance was hel di n th e W E B source' s com p l i a nce account as of th e al l o wance tr ansfer deadl i n e for th e current control peri od, or was tr ansferred i n t o t h e com p l i a nce account by an al l o wance tran sfer co rrectly su b m ittedfo r reco rd in g b y th e allo wan ce tran sfer d ead lin e fo r th e cu rren t co n tro l p e rio d

. (3) Co m p lian ce with allo wan ce lim itatio n s sh all b e d e term in edas fo llo ws. (a) The total annual sulfur dioxide em issions for all sulfur dioxide em itting units at the source
th at are m oni t o red under Subsect i on B of 20.2.81.106 NM AC
, as report e d by th e source i n Paragraph 2 or 4 of Subsect i on O of 20.2.81.106 NM AC , and recorded i n th e em i ssi ons tr acki ng dat abase shal l be com p ared t o th e al l o wances hel di n th e source' s speci al reserve com p l i a n ce account as of th e al l o wance tr ansfer deadl i n e for th e current control period, adjusted in accordance with 20.2.81.108 NMAC. If the em issions are equal to or less than
th e al l o wances i n such account , al l such al l o wances shal l be ret i r ed t o sat i s fy th e obl i g at i on t o hol d al l o wances for such em issions. If the total em issions from such units ex ceeds the allowances in such special reserve account, the W E B source shal l account for such excess em i ssi ons i n th e fol l o wi ng Subparagraph b. (b) The total annual sulfur dioxide em issions for all sulfur dioxide em itting units at the source
th at are m oni t o red under Subsect i on A of 20.2.81.106 NM AC
, as report e d by th e source i n Paragraph 2 or 4 of Subsect i on O of 20.2.81.106 NM AC , and recorded i n th e em i ssi ons tr acki ng dat abase, t ogeth er wi th any excess

em issions as calculated in the preceding Subparagraph a, shall be com p ared to the allowances held in the source' s

com p liance account as of the allowance tr ansfer deadline for the current contro l period, adjusted in accordance with 20.2.81.108 NM AC

. (4) Ot her t h an al l o wances i n a speci al reserve com p l i a nce account for uni t s m oni t o r e d u n d e r Subsect i on B of 20.2.81.106 NM AC , t o th e ext e nt consi s t e nt wi th 20.2.81.108 NM AC , al l o wances shal l be deduct e d for a W E B source for com p l i a nce wi th th e al l o wance l i m i t a t i on as di rect ed by th e W E B source' s account rep r esen tativ e. Dedu c tio n o f an y o th e r allo wan ces as n ecessary fo r co m p lian ce with th e allo wan ce lim itatio n sh all be on a fi rst

- i n , fi rst

- out account i ng basi s i n th e order of t h e dat e and t i m e of t h ei r recordi ng i n th e W E B source' s

com p l i a nce account , begi nni ng wi th th e al l o wances al l o cat ed t o th e W E B source and cont i nui ng wi th th e al l o wances transferred to the W E B source' s com p liance account fro m another com p liance account or general account. The al l o wances hel di n a speci al reserve com p l i a nce account pursuant t o Subsect i on B of 20.2.81.106 NM AC shal l be deduct e d as speci fi ed i n Subparagraph a of Pa ragraph 3 of Subsect i on A of 20.2.81.109 NM AC

. B. Certification of compliance. (1) For each control period in which a W E B sour ce is subject to the allo wance lim itation, the account

20.2.81 NM AC 18rep r esen tativ e o f th e so u r ce sh all su b m it to th e d e p a rt m e nt a com p liance certification report for the source. (2) Th e co m p lian ce certificatio n rep o r t sh all b e su b m ittedn o later th an th e allo wan ce tran sfer deadline of each control period, and shall contain the following: (a) identification of each W E B source; (b) at th e account represent a t i v e' s opt i on, th e seri al num bers of th e al l o wances th at are t o be deduct e d from a source' s com p l i a nce account for com p l i a nce wi th th e al l o wance l i m i t a t i on; and (c) the com p liance certification report acco rding to Paragraph 3 of this section. (3) In th e com p l i a nce cert i f i cat i on report , th e account represent a t i v e shal l cert i f y , based on reasonabl e inquiry of those persons with prim ary responsibility for operating the W E B source in com p liance with the W E B trad in g p r o g r am , wh eth e r th e W E B so u r ce fo r wh ich th e co m p lian ce certificatio n is su b m ittedwas o p e rateddu r in g th e control peri od covered by th e report i n com p l i a nce wi th th e requi rem e nt s of th e W E B tr adi ng program applicable to the source including: (a) whet her t h e W E B source operat e d i n com p l i a nce wi th th e sul f ur di oxi de allowance lim itatio n ; (b) whether sul f ur di oxi de em issions data has been subm itted to the departm e nt in accordance with Subsection A of 20.2.81.106 NMAC and other applicable guidance, fo r review, revision as necessary, and fi nal i zat i on for forwardi ng t o th e sul f ur di oxi de allowance tracking system for recording; (c) whet her t h e m oni t o ri ng pl an t h at governs t h e W E B source has been m a i n t a i n ed t o refl ect th e act ual operat i on and m oni t o ri ng of th e source, and cont ai ns al l i n form at i on necessary t o at tr i but e sul f ur di oxi de

em issions to the source, in accordance with Subsection a of 20.2.81.106 NMAC; (d) whet her al l th e sul f ur di oxi de em i ssi ons from th e W E B source i f appl i cabl e , were

m oni t o red or account ed for ei th er t h rough t h e appl i cabl e m oni t o ri ng or t h rough appl i cat i on of t h e appropri a t e

m i ssi ng dat aprocedures; (e) if ap p licab le, wh eth e r an y su lfu r d i o x i d e em ittin g u n it fo r wh ich th e W E B so u r ce is n o t required to m onitor in accordance with Paragraph 3 of Subsection A of 20.2.81.106 NM AC rem a ined perm anently
ret i r ed and had no em i ssi ons for th e ent i r e appl i cabl e peri od; and (f) whet her t h ere were any changes i n t h e m e thod of operat i ng or m oni t o ri ng t h e W E B source that required m onitor recertification; if there were any such changes, the repor t shall specify the nature, reason, and dat e of th e change, th e m e thod t o det e rm i n e com p l i a nce st at us subsequent t o t h e change, and speci fi cal l y , t h e

m e thod t o det e rm i n e sul f ur di oxi de em issions. C. Penalties for any WEB source exceeding its allowa nce limitations. (1) Allo wan ce d e du c tio n p e n a lties. (a) If em issions from a W E B source exceed th e allowance lim itation for a control period, as determ ined in accordance with Subsection A of 20.2.81.109 NMAC , the source' s allowan ce held in its com p liance account will be reduced by an am ount equal to two tim es th e source' s tons of excess em issions. If the com p liance
account does not have suffi ci ent al l o wances al l o cat ed for th at control peri od, th e requi red num ber of al l o wances shal l be deduct e d from th e W E B source' s com p l i a nce account regardl e ss of th e control peri od for whi c h th ey were al l o cat ed, once al l o wances are recorded i n th e account

. (b) Any allowance deduction required under this section shall not affect the liability of the owners and operat o rs of th e W E B source for any fi ne, penal tyo r assessm en t o r th eir o b lig atio n to co m p ly with an y other rem e dy , for th e sam e vi ol at i on, as ordered under th e C l ean Ai r Act
, i m pl em ent i ng regul at i ons or appl i cabl e state or tribal law. Accordingly, a violation can be assessed each day of th e control period for each ton of sulfur di oxi de em i ssi ons i n excess of i t s al l o wance l i m i t a t i on i f th e depart m e nt so chooses. (2) Financial penalties. A financial penalty of $5,000 per ton of sulfur dioxi de em issions in excess of th e W E B so u r ce's allo wan ce lim itatio n sh all b e lev i ed . Each to n rep r esen ts a sep a rate v i o l atio n

. D. Lia b ility

. (1) W E B source liability for non-com p liance. Se parate and regardless of any autom a tic penalties assessed for al l o wance deduct i on penal ty and fi nanci a l penal ty , a W E B source t h at vi ol at es any requi rem e nt of 20.2.81 NMAC is subject to civil and crim inal penalties under the Air Quality Control Act and the Clean Air Act. Each day of the control period is a separate violation, and each ton of sulfur dioxide em issions in excess of a source' s allo wan ce lim itatio n is a sep a rate v i o l atio n

. (2) Gen e ral liab ility. (a) Any provi si on of th e W E B tr adi ng program th at appl i e s t o a source or an account represent a t i v e shal l appl y al so t o th e owners and operat o rs of such source. (b) Any person who vi ol at es any requi rem e nt or prohi bi t i on of t h e W E B t r adi ng program shal l be subject to enforcem ent pur su an t to ap p licab le state, trib al o r fed e ral law.

20.2.81 NM AC 19(c) Any person who knowi ngl y m a kes a fal s e m a t e ri al st at em ent i n any record, subm i ssi on, or report under th i s W E B tr adi ng program shal l be subject t o cri m i n al enforcem ent pursuant t o th e appl i cabl e st at e, trib al o r fed e ral law. [20.2.81.109 NM AC - N, 12/ 31/ 03]

20.2.81.110 SPE C IAL PE NAL T Y PROVISIONS FOR YE AR 2018: A. If th e W E B trad in g p r o g r am is trig g e redas o u tlin edin sectio n A o f th e su lfu r d i o x i d e m ilestones

an db ack sto p trad in g p r o g r am im p l em en tatio n p l an , an dth e first co n tro l p e rio dwill n o t o ccu r u n til after th e year 2018, th e fol l o wi ng provi si ons shal l appl y for th e 2018 em i ssi ons y ear. (1) Al l W E B sources shal l regi st er, and open a com p l i a nce account wi th i n 180 day s aft e r th e program trigger date, in accordance with Subsecti on A of 20.2.81.103 NMAC and 20.2.81.105 NMAC. (2) The tracking system adm i nistrator shall reco rd the allowances for the 2018 control period for each W E B source i n t h e source' s com p l i a nce account once t h e depart m e nt al l o cat es t h e 2018 al l o wances under sect i on C 1 and D1 of t h e sul f ur di oxi de m i l e st ones and backst op tr adi ng program i m pl em ent a t i on pl an. (3) The al l o wance t r ansfer deadl i n e i s m i dni ght Paci fi c st andard t i m e on M a y 30, 2021. W E B sources

m a y transfer allowances as provided in Subsection A of 20.2.81.107 NMAC until the allo wance transfer deadline. (4) A W E B source shal l hol d al l o wances al l o cat ed for 2018 i n cl udi ng t hose t r ansferred i n t o th e

com p liance account by an allowance tran sfer correctly subm itted by the allowa nce transfer deadlin e, in an am ount not l e ss t h an t h e W E B source' s t o t a l sul f ur di oxi de em i ssi ons for 2018. Em i ssi ons shal l be det e rm i n ed usi ng th e pretr i gger m oni t o ri ng provi si ons i n sect i on B of t h e sul f ur di oxi de m i l e st ones and backst op tr adi ng program i m pl em ent a t i on pl an, and 20.2.73 NM AC

. (5) An allowance deduction pena lty and financial penalty shall be assessed and levied in accordance wi th Subsect i on D of 20.2.8.108 NM AC , Paragraph 4 of Subsect i on A of 20.2.81.109 NM AC and Subsect i on C of 20.2.81.109 NM AC except th at sul f ur di oxi de em i ssi ons sha l l be det e rm i n ed under Paragr aph 4 of Subsect i on A of 20.2.81.110 NM AC

. B. The provisions in 20.2.81.110 NMAC shall con tinue to apply for each year after the 2018

em issio n year u n til: (1) th e fi rst control peri od under th e W E B tr adi ng program ; or (2) the departm e nt determ ined, in accordance with section A3.10 of the im plem entation plan, that the 2018 sul f ur di oxi de m i l e st one has been m e t

. C. If 20.2.81.110 NMAC was im plem ented, the following shall apply to each em issions year after the 2018 em i ssi ons y ear. (1) Th e track in g system ad m i n i strato r will reco rdth e allo wan ces fo r th e co n tro l p e rio dfo r th e specific year for each W E B source in th e source' s com p liance account once the de partm e nt allocates the allowances under sect i on C 1 of th e sul f ur di oxi de m i l e st ones and backst op tr adi ng program i m pl em ent a t i on pl an. (2) The allowance transfer d eadline is m i dnight Pacific standard tim e on March 1 of each year (or if
th i s dat e i s not a busi n ess day

, m i dni ght of t h e fi rst busi n ess day th ereaft e r) fol l o wi ng th e end of t h e speci fi c

em issions year. W E B sources m a y transfer allowances as provided in Subsection A of 20.2.81.107 NMAC until the allowance transf er deadline. (3) A W E B source m u st hold allowances allocated for that specific em issions year, or any year after 2018, including those transferred into the com p liance account by an allowance transfer correctly subm itted by the al l o wance t r ansfer deadl i n e, i n an am ount not l e ss t h an t h e W E B source' s t o t a l sul f ur di oxi de em i ssi ons for t h e speci fi c em i ssi ons y ear. Em i ssi ons are det e rm i n ed usi ng th e pre-tr i gger m oni t o ri ng provi si ons i n sect i on B of th e sul f ur di oxi de m i l e st ones and backst op t r adi ng program i m pl em ent a t i on pl an, and 20.2.73 NM AC

. (4) An allowance deduction pena lty and financial penalty shall be assessed and levied in accordance wi th Subsect i on D of 20.2.81.108 NM AC , Paragraph 4 of Subsect i on A of 20.2.81.109 NM AC , and Subsect i on C of 20.2.81.109 NM AC , except th at sul f ur di oxi de em i ssi ons shal l be det e rm i n ed under Pa ragraph 3 of Subsect i on C of 20.2.81.110 NM AC

. [20.2.81.110 NM AC - N, 12/ 31/ 03]

20.2.81.111 NMAC SUL F UR DIOX IDE MONIT O RING OF FUE L GAS COMB UST I ON DE VICE S: A. Applica b ility

. (1) The provi si ons of th i s prot ocol are appl i cabl e t o fuel gas com bust i on devi ces at petr ol eum refineries. (2) Fuel gas com bust i on devi ces i n cl ude boi l e rs, process heat ers, and fl ares used t o burn fuel gas generat e d at a petr ol eum refi nery

.

20.2.81 NM AC 20(3) Fuel gas m eans any gas whi c h i s generat e d a nd com bust e d at a pet r ol eum refi nery . Fuel gas does
not i n cl ude: (a) n a tu ral g a s, u n l ess co m b in edwith o t her gases generat e d at a pet r ol eum refi nery ; (b) gases generat e d by a cat al y t i c cracki ng uni t cat al y s t regenerat o r; (c) gases generat e d by fl ui d coki ng burners; (d) gases com bust e d t o produce sul f ur or sul f uri c aci d; or (e) process upset gases generat e d due t o st art up, shut down, or m a l f unct i ons. B. Monitoring Requirements. (1) Except as provi ded i n Paragraphs 2 and 3 of 20.2.81.111 NM AC , fuel gas com bust i on devi ces shal l use a cont i nuous fuel gas m oni t o ri ng sy st em (C FGM S ) t o det e rm i n e th e t o t a l sul f ur cont ent (report e d as H2S) of th e fuel gas m i xt ure pri o r t o com bust i on, and cont i nuous fuel fl ow m e t e rs t o det e rm i n e th e am ount of fuel gas burned. (a) Fuel gas com bust i on devi ces havi ng a comm on source of fuel gas m a y be m oni t o red for

su lfu r co n t en t at o n e lo catio n , if m o n ito rin g at th at lo catio n is rep r esen tativ e o f th e su lfu r co n t en t o f th e fu el g a s bei ng burned i n any fuel gas com bust i on devi ce. (b) The CFGMS shall m eet the perform ance requirem e nts in Perform ance Specification 2 in Appendi x B t o 40 C F R Part 60, and t h e fol l o wi ng. (i) C ont i nuousl y m oni t o r and record t h e concent r at i on by vol um e of t o t a l sul f ur

com pounds i n th e gaseous fuel report e d as ppmv H 2 S. (ii) Have th e span val u e set so th at th e m a jori ty of readi ngs fal l betw een 10 and 95 percent of t h e range. (iii) Reco rdn e g a tiv e v a lu es o f zero d r ift, fo r in itial certificatio n an dd a ily calib ratio n error tests. (iv) Calib ratio n d r ift sh all b e 5

. 0 p e rcen t o f th e sp an

. (v) M e thods 15A, 16, or approved al t e rnat i v es for t o t a l sul f ur, are th e reference m e thods for the relative accuracy test. The relativ e accuracy test shall include a bias te st in accordance with Paragraph 3 of Subsect i on D of 20.2.81.111 NM AC

. (c) Al l cont i nuous fuel fl ow m e t e rs shal l com p l y wi th th e provi si ons of Sect i on 2.1.5 of Appendi x D t o 40 C F R Part 75. (d) The hourl y m a ss sul f ur di oxi de em i ssi ons rat e for al l th e fuel com bust i on devi ces

m oni t o red by th i s approach shal l be cal cul a t e d usi ng th e fol l o wi ng equat i on: E t

= (C S )(Q f )(K) where: E t = Tot a l sul f ur di oxi de em i ssi ons i n l b /h r from appl i cabl e fuel gas com bust i on devi ces C S = Sul f ur cont ent of th e fuel gas as H 2 S(ppmv) Q f

= Fuel gas fl ow rat e t o th e appl i cabl e fuel gas com bust i on devi ces (scf/h r) K = 1.660 x 10 -7 (l b/ scf)/ ppmv (2) In place of a CFGMS in Paragraph 1 of Subsection B of 20.2.81.111 NM AC, fuel gas com bustion devi ces havi ng a comm on source of fuel gas m a y be m oni t o red wi th an sul f ur di oxi de C E M S fl ow C E M S and (i f

n ecessary) a m o istu re m o n ito rin g system at o n l y o n e lo catio n , if th e CEMS m o n ito rin g at th at lo catio n is represent a t i v e of th e sul f ur di oxi de em i ssi on rat e (l b sul f ur

di oxi de/ s cf fuel gas burned) of al l appl i cabl e fuel gas

com bustion devices. Continuous fu el flow m e ters shall be used in accord ance with Paragraph 2 of Subsection B of 20.2.81.111 NM AC , and th e fuel gas com bust i on devi ce m oni t o red by a C E M S shal l have separat e fuel m e t e ri ng. (a) Each CEMS fo r su lfu r d i o x i d e an dflo w , an d(if ap p licab le) m o istu re, sh all co m p ly with th e

o p e ratin g req u i rem e n t s, p e rfo rm an ce sp ecificatio n s , an d q u a lity assu ran ce req u i rem e n t s o f 4 0 CFR Part 7 5

. (b) Al l cont i nuous fuel fl ow m e t e rs shal l com p l y wi th th e provi si ons of Sect i on 2.1.5 of Appendi x D t o 40 C F R Part 75. (c) The sul f ur di oxi de hourl y m a ss em i ssi ons rat e for al l th e fuel gas com bust i on devi ces

m oni t o red by th i s approach shal l be det e rm i n ed by th e rat i o of th e am ount of fuel gas burned by th e C E M S

m oni t o red fuel gas com bust i on devi ce t o th e t o t a l fuel ga s burned by al l appl i cabl e fuel gas com bust i on devi ces usi ng t h e fol l o wi ng equat i on: E t

= (E m )(Q t )/(Q m ) where: E t = Tot a l sul f ur di oxi de em i ssi ons i n l b /h r from appl i cabl e fuel gas com bust i on devi ces. E m = sul f ur di oxi de em i ssi ons i n l b /h r from th e C E M S -m oni t o red fuel gas com bust i on devi ce, cal cul a t e d usi ng Equat i on F-1 or (i f appl i cabl e ) F-2 i n Appendi x F t o 40 C F R Part 75 Q t

= Fuel gas fl ow rat e (scf/h r) from appl i cabl e fuel gas com bust i on devi ces. Q m = Fuel gas fl ow rat e (scf/h r) t o th e C E M S -m oni t o red fuel gas com bust i on devi ce.

20.2.81 NM AC 21(3) In place of a CFGMS in Paragraph 1 of Subsection B of 20.2.81.111 NM AC, fuel gas com bustion devi ces havi ng a comm on source of fuel gas m a y be m oni t o red wi th an sul f ur di oxi de - di l u ent C E M S at onl y one lo catio n , if th e CEMS m o n ito rin g at th at lo catio n is rep r esen tativ e o f th e su lfu r d i o x i d e em issio n rate (lb su lfu r di oxi de/ mm B t u ) of al l appl i cabl e fuel gas com bust i on devi ces . If th is o p tio n is selected , th e o w n e r o r o p e rato r sh all conduct fuel gas sam p l i ng and anal y s i s for gross cal ori f i c val u e (GC V ), and shal l use cont i nuous fuel fl ow m e t e ri ng in accordance with Paragraph 1 of Subsection B of 20.2. 81.111 NMAC, with separate fu el m e tering for the CEMSm oni t o red fuel gas com bust i on devi ce. (a) Each sul f ur di oxi de

- d ilu en t CEMS sh all co m p ly with th e ap p licab le p r o v i sio n s fo r su lfu r di oxi de m oni t o rs and di l u ent m oni t o rs i n 40 C F R Part 75, a nd shal l use th e procedures i n Sect i on 3 of Appendi x F t o Part 7 5 fo r d e term in in g su lfu r d i o x i d e em issio n rate (lb / mm B tu ) b y su b s titu tin g th e term su lfu r d i o x i d e fo r n o x in
th at sect i on, and usi ng a K fact or of 1.660 x 10 - 7 (l b/ scf) ppmv i n st ead of th e NO x K factor. (b) Al l cont i nuous fuel fl ow m e t e rs and fuel gas sam p l i ng and anal y s i s for GC V t o det e rm i n e th e heat i nput rat i o shal l com p l y wi th th e appl i cabl e provi si ons of Sect i on 2.1.5 and 2.3.4 of Appendi x D t o 40 CFR Part 7 5

. (c) The sul f ur di oxi de hourl y m a ss em i ssi ons rat e for al l t h e fuel gas com bust i on devi ces

m oni t o red by th i s approach shal l be det e rm i n ed by t h e rat i o of t h e fuel gas heat i nput t o th e C E M S -m oni t o red fuel
gas com bust i on devi ce t o t h e t o t a l fuel gas heat i nput t o al l appl i cabl e fuel gas com bust i on devi ces usi ng t h e fol l o wi ng equat i on: E t

= (E m ) ( Q t )/( GCV ) / 10 6 where: E t = Tot a l sul f ur di oxi de em i ssi ons i n l b s/hr from appl i cabl e fuel gas com bust i on devi ces. E m = sul f ur di oxi de em i ssi ons i n l b / mm B t u from th e C E M S - m oni t o red fuel gas com bust i on devi ce. Q t

= Fuel gas fl ow rat e (scf/h r) t o th e appl i cabl e fuel gas com bust i on devi ces. GCV = Fuel Gross Calorific Value (Btu/scf) 10 6 = Conversion from Btu to m illion Btu (d) The owner or operat o r shal l cal cul a t e t o t a l sul f ur di oxi de m a ss em issions for each calendar quarter and each calendar year based on the em issions in lb/hr and equations F-3 and F-4 in Appendix F to 40 CFR Part 75, Appendi x F. C. Certification and recertification requirements. All m o n ito rin g system s are su b j ect to in itial certification and recertification testing as follows. (1) Th e o w n e r o r o p e rato r sh all co m p ly with th e in itial testin g an dcalib ratio n req u i rem e n t s in perform ance speci fi cat i on 2 i n Appendi x B of 40 C F R Part 60 and Subparagraph b of Pa ragraph 1 of Subsect i on B of 20.2.81.111 NMAC for each CFGMS. (2) Each CEMS for sulfur dioxide and flow or each sulfur dioxide-diluent CEMS shall com p ly with
th e t e st i ng and cal i b rat i on requi rem e nt s speci fi ed i n 40 C F R Part 75, Sect i on 75.20 and appendi ces A and B

, except that each sulfur dioxide-d iluent CEMS shall m eet th e relative accuracy requirem e nts for a NOx-diluent CEMS (lb/mm B tu). (3) A cont i nuous fuel fl ow m e t e r shal l com p l y wi th cert i f i cat i on requi rem e nt s i n Sect i on 2.1.5 of Appendi x D of 40 C F R Part 75. D. Quality assurance/qua lity control requirements. (1) A q u a lity assu ran ce an dq u a lity co n tro l (QA/QC) p l an sh all b e d e v e lo p e dan dim p l em en tedfo r each CEMS for sulfur dioxide and flow or the sulfur dioxi de-diluent CEMS in com p liance with Sections 1, 1.1, and 1.2 of Appendi x B of 40 C F R Part 75. (2) A quality assurance and quality control pl an shall be developed and im plem ented for each
cont i nuous fuel fl ow m e t e r and fuel sam p l i ng and anal y s i s i n com p l i a nce wi th Sect i ons 1, 1.1, and 1.3 Appendi x B of 40 C F R Part 75. The owner or operat o r shal l m eet th e requi rem e nt s i n Sect i on 2.1.6 of Appendi x D t o 40 C F R Part 75, and m a y use th e procedures set fo rth i n Sect i on 2.1.7 of t h at appendi x. (3) A quality assurance and quality control pl an shall be developed and im plem ented for each C F GM S i n com p l i a nce wi th Sect i ons 1 and 1.1 of Appendi x B t o 40 C F R Part 75, and t h e fol l o wi ng. (a) Perform a daily calibration error test of each CFGMS at two gas concentrations, one low l e vel and one hi gh l e vel

. C a l c ul at e t h e cal i b rat i on error as descri bed i n Appendi x A t o 40 C F R Part 75. An out of control period occurs whenever the error is gr eater than 5.0 percent of the span value. (b) In ad d itio n to th e d a ily calib ratio n erro r test, an ad d itio n a l calib ratio n erro r test sh all b e p e rfo rm edwh en ev er a d a ily calib ratio n erro r test is failed

, whenever a m onitoring system is retu rn edto serv ice fo llo win g rep a irs o r co rrectiv e actio n s th at m a y affect th e m o n ito r m easu r em en ts, o r after m a k i n g m a n u a l calib ratio n adjustm e nts. (c) Perform a linearity test once every operati ng quart er. C a l c ul at e t h e l i n eari ty as descri bed i n

20.2.81 NM AC 22Appendi x A t o 40 C F R Part 75. An out of control peri od occurs whenever th e l i n eari ty error i s great er th an 5.0 percent of a reference val u e, and t h e absol u t e val u e of th e di fference bet w een average m oni t o r response val u es and a reference value is greater than 5.0 ppm

. (d) Perform a relative accuracy test audit on ce every four operating quarters. Calculate the relative accuracy as described in Appe ndix A to 40 CFR Part 75. An out of control period occurs whenever the relative accuracy is greater than 20. 0 percent of the m ean value of the reference m e thod m easurem ents. (e) Using the results of the relative accuracy test audit, conduct a bias test in accordance with Appendi x A t o 40 C F R Part 75, and cal cul a t e and appl y a bi as adjust m e nt fact or i f requi red. E. Missing data procedures. (1) For any peri od i n whi c h val i ddat aare not bei ng recorded by an sul f ur di oxi de C E M S or fl ow CEMS specified in this section, m i ssing or invalid data sh all be replaced with substitute data in accordance with the requi rem e nt s i n subpart D of 40 C F R Part 75. (2) For any peri od i n whi c h val i ddat aare not bei ng recorded by an sul f ur di oxi de-di l u ent C E M S specified in this section, m i ssing or i nvalid data shall be replaced with substitu te data on a rate basis (lb/mm B tu) in accordance with the requirem e nts for sulfur dioxide m onitors in subpart D of 40 CFR Part 75. (3) For any peri od i n whi c h val i ddat aare not bei ng recorded by a cont i nuous fuel fl ow m e t e r or for fuel gas GCV sam p ling and analysis sp ecified in this section, m i ssing or invalid data shall be replaced with substitute data in accordance with m i ssing data requirem e nts in Section 2.4 of Appe ndix D to 40 CFR Part 75. (4) For any peri od i n whi c h val i ddat aare not bei ng recorded by th e C F GM S speci fi ed i n th i s sect i on, hourly m i ssing or invalid data shall be replaced withsubstitute data in accord ance with the m i ssing data requi rem e nt s for uni t s perform i ng hourl y gaseous fuel sul f ur

sam p l i ng i n Sect i on 2.4 of Appendi x D t o 40 C F R Part 75. F. Monitoring plan and reporting requirements. In addi t i on t o t h e general m oni t o ri ng pl an and reporting requirem e nts of 20.2.81.106 NMAC, the owner or operator shall m eet the following additional requi rem e nt s. (1) The m onitoring plan shall identify each group of units that ar e m onitored by a single m onitoring
sy st em under th i s 20.2.81.111 NM AC , and th e pl an shal l desi gnat e an i d ent i f i e r for th e group of uni t s for em i ssi ons reporting purposes. For purpose of subm itting em issions reports, no apportionm en t of em issions to the individual uni t s wi th i n th e group i s requi red. (2) If t h e provi si ons of Paragraph 2 or 3 of Subsect i on B of 20.2.81.111 NM AC are used, provi de docum ent a t i on and an expl anat i on t o dem onstr at e th at th e sul f ur di oxi de em i ssi on rat e from th e m oni t o red uni t i s represent a t i v e of th e rat e from non-m oni t o red uni t s

. [20.2.81.111 NM AC - N, 12/ 31/ 03] ]

20.2.81.112 NMAC PRE D ICT I VE FL OW MONIT O RING SYST E M S FOR KIL N S WIT H POSIT I VE PRESSURE FABRIC FILTER: A. Applica b ility

. Th e p r o v i sio n s o f th is p r o t o c o l are ap p licab le to cem en t k iln s o r lim e k iln s th at: (1) are co n tro lledb y a p o s itiv e p r essu re fab r ic filter; (2) com bust onl y a si ngl e fuel , no fuel bl ends; and (3) h a v e o p e ratin g co n d itio n s up s tream o f th e fab r ic filter th at th e W E B so u r ce d o c u m en ts wo u l d reasonabl y prevent rel i abl e fl ow m oni t o r m easurem ent s ; th i s prot ocol does not m odi fy th e sul f ur di oxi de m oni t o ri ng requi rem e nt s i n 20.2.81.106 NM AC

. B. M oni t o ri ng requi rem e nt s. (1) A cem en t o r lim e k iln with a p o s itiv e p r essu re fab r ic filter sh all u s e a p r ed ictiv e flo w m o n ito rin g sy st em (PFM S) t o det e rm i n e t h e hourl y ki l n exhaust gas fl ow. (2) A PFMS is th e to tal eq u i p m en t n ecessary fo r th e det e rm i n at i on of exhaust gas fl ow usi ng process or cont rol devi ce operat i ng param e t e r m easurem ent s and a conversi on equat i on, a graph, or com put er program t o produce resul t s i n cubi c feet per hour. (3) The PFMS shall m eet the following perform ance specifications. (a) Sensors readi ngs and conversi on of sensor dat at o fl ow i n cubi c feet per hour m u st be

au to m a ted

. (b) Th e PFMS m u st allo w fo r th e au to m a tic o r m a n u a l d e term in atio n o f failedm o n ito rs. At a

m i ni m u m a dai l y det e rm i n at i on m u st be perform ed. (c) The PFMS shall have provisions to check the calibration error of each param e ter that is individually m easured. The owner or operator shall propose appropriate perfo rm ance specifications in the initial

m onitoring plan for all param e ters used in the PFMS co m p arable to the degree of accuracy required for other

20.2.81 NM AC 23m oni t o ri ng sy st em s used t o com p l y wi th 20.2.81 NM AC . The param e t e rs shal l be t e st ed at tw o l e vel s , l o w: 0 t o 20 percent of ful l scal e, and hi gh: 50 t o 100 percent of ful l scal e. The reference val u e need not be cert i f i e d. (d) The relative accuracy of the PFMS m u s t b e < 10.0 percent of th e reference m e thod average value, and include a bias test in accordance withParagraph 3 of Subsec tion D of 20.2.81.112 NMAC. C. Certification Requirements. Th e PFMS is su b j ect to in itial certificatio n testin g

. Th e so u r ce

o w n e r o r o p e rato r sh all: (1) d e m o n s trate th e ab ility o f th e PFMS to id en tify au to m a tically o r m a n u a lly a failedm o n ito r; (2) provi de evi d ence of cal i b rat i on t e st i ng of al l m oni t o ri ng equi pm ent

. Any t e st s conduct e d wi th i n the previous 12 m onths of operation th at are consistent with the QA/QC pl an for the PFMS are acceptable for initial
cert i f i cat i on purposes; and (3) perform an relative accuracy test audit and accom p anying bias test once every four operating quarters. Calculate the relative accuracy (and bias adjustm e nt fact or) as described in Appe ndix A to 40 CFR Part 75. An out of control period occurs whenev er the flow relative accuracy is greater than 10.0 percent of the m ean value of th e reference m e thod. D. Quality assurance and quality control requirements. A q u a lity assu ran ce an dq u a lity co n tro l plan shall be developed and im plem en ted for each PFMS in com p liance with S ections 1 and 1.1 of Appendix B of 40 C F R Part 75, and th e fol l o wi ng: (1) perform a daily m onitor failure check; (2) perform calibration tests of all m onitors fo r each param e ter included in the PFMS. At a m i nim u m , calibrations shall be conducted prior to each relative accuracy test audit; and (3) perform a relative accuracy test audit a nd accom p anying bias test once every four operating quarters. Calculate the relative accuracy (and bias adjustm e nt factor) as de scribed in Appendix A to 40 CFR Part 75. An out of control period occurs whenever the flow relative accuracy is greater th an 10.0 percent of the m ean val u e of t h e reference m e thod. E. Missing data. For any peri od i n whi c h val i ddat aare not bei ng recorded by th e PFM S speci fi ed in this section, hourly m i ssing or inva lid data shall be replaced with substitu te data in accordance with the flow

m oni t o r m i ssi ng dat arequi rem e nt s for non-l o ad ba sed uni t s i n subpart D of 40 C F R Part 75. F. Monitoring plan requirements. In addi t i on t o th e general m oni t o ri ng pl an requi rem e nt s of 20.2.81.106 NMAC, the owner or operator shall m eet the following additional requirem e nts. (1) The m oni t o ri ng pl an shal l docum ent th e reas ons why stack flow m easurem ents upstream of the fab r ic filter are u n lik ely to p r o v i d e reliab l e flo w m easu r em en ts o v e r tim e. (2) The initial m onitoring plan shall explain th e relationship of the propos ed param e ters and stack fl ow, and di scuss other param e t e rs consi d ered and th e r easons for not usi ng those param e t e rs i n th e PFM S. The depart m e nt m a y requi re th at th e subsequent m oni t o ri ng pl an i n cl ude addi t i onal expl anat i on and docum ent a t i on for
th e reasonabl eness of th e proposed PFM S. [20.2.81.112 NM AC - N, 12/ 31/ 03]

HIST ORY OF 20.2.81 NMAC: Pre-NMAC History: None.

Hi story of Repeal ed Materi al : [RESERVED]

Other History: [RESERVED]

20.2.81 NM AC 24