Ohio Administrative Code › Title 3745 - Ohio Environmental Protection Agency › Chapter 3745-14 - Nitrogen Oxides-Reasonably Available Control Technology › Section 3745-14-04 - Compliance certification

Current through all regulations passed
			 and filed through July 1, 2024
(A) The compliance certification report.
For each control period in which one or more NOx budget units
				at a source are subject to the NOx budget program, the designated
				representative of the source shall submit to the director, by November
				thirtieth of that year, in a format prescribed by the director, a compliance
				certification report for each unit at the source. The compliance certification
				report shall include all of the following:
(1) Identification of each NOx budget
			 unit.
(2) Certification by the
			 designated representative, based on reasonable inquiry of those persons with
			 primary responsibility for operating the source and the NOx budget units at the
			 source in compliance with the NOx budget program, whether each NOx budget unit
			 for which the compliance certification is submitted was operated during the
			 calendar year covered by the report in compliance with the requirements of the
			 NOx budget program applicable to the unit, including all the following:
(a)
										For NOx budget
			 units subject to monitoring and reporting requirements provided in paragraphs
			 (A) to (G) of rule
			 3745-14-08
			 of the Administrative Code:
(i) Whether the
			 monitoring plan that governs the unit has been maintained to reflect the actual
			 operation and monitoring of the unit, and contains all information necessary to
			 attribute NOx emissions to the unit, in accordance with paragraphs (A) to (G) of rule
			 3745-14-08
			 of the Administrative Code.
(ii) Whether all the
			 NOx emissions from the unit, or a group of units (including the unit) using a
			 common stack, were monitored or accounted for through the missing data
			 procedures and reported in the quarterly monitoring reports, including whether
			 conditional data were reported in the quarterly reports in accordance with rule
			 3745-14-08
			 of the Administrative Code, and if conditional data were reported, the owner or
			 operator shall indicate whether the status of all conditional data has been
			 resolved and all necessary quarterly report resubmissions have been
			 made.
(b)
										For NOx budget units with approved alternative
			 monitoring and reporting requirements provided in paragraph (H) of rule
			 3745-14-08
			 of the Administrative Code, whether all the NOx emissions from the unit, or a
			 group of units (including the unit) using a common stack, were accounted for in
			 accordance with paragraph (H) of rule
			 3745-14-08
			 of the Administrative Code and the terms and specifications specified in the
			 applicable installation or operating permit issued in accordance with Chapter
			 3745-77 or Chapter 3745-31 of the Administrative Code.
(c) Whether the facts that form the basis for
			 certification under rule
			 3745-14-08
			 of the Administrative Code of each monitor at the unit or a group of units
			 (including the unit) using a common stack, or for using an excepted monitoring
			 method or alternative monitoring method approved under rule
			 3745-14-08
			 of the Administrative Code, if any, have changed.
(d) If a change is required to be reported
			 under paragraph (A)(2)(c) of this rule, specify the nature of the change, the
			 reason for the change, when the change occurred, and how the unit's compliance
			 status was determined subsequent to the change, including what method was used
			 to determine emissions when a change mandated the need for monitor
			 recertification.