Sec. 246.11. Recordkeeping and reporting

(a) Recordkeeping provisions.

Owners and operators of a MRP facility shall comply with all recordkeeping requirements in this section and the applicable recordkeeping requirements of 40 CFR 75.84(a) through (c).

(b) Reporting provisions.

Owners and operators of a MRP facility shall comply with all reporting requirements in this section and the applicable reporting requirements of 40 CFR 75.84(d) through (f).

(c) Certification applications.

The owner or operator of a MRP facility shall submit an application to the department within 45 days after completing all initial certification or recertification tests required under section 246.9 of this Part, including the information required under 40 CFR 75.63.

(d) Quarterly reports.

Owners or operators of a MRP facility shall submit quarterly reports, as follows:

(1) Report the Hg mass emissions data and heat input data for the MRP unit, in an electronic quarterly report in a format prescribed by the department and the administrator, for each calendar quarter beginning with:

(i) for a unit that commences commercial operation before July 1, 2008, the calendar quarter covering January 1, 2009 through March 31, 2009; or

(ii) for a unit that commences commercial operation on or after July 1, 2008, the calendar quarter corresponding to the earlier of the date of provisional certification or the applicable deadline for initial certification under section 246.7(b) of this Part, unless that quarter is the third or fourth quarter of 2008, in which case reporting shall commence in the quarter covering January 1, 2009 through March 31, 2009.

(2) Submit each quarterly report to the department and the administrator within 30 days following the end of the calendar quarter covered by the report. Quarterly reports shall be submitted in the manner specified in 40 CFR 75.84(f).

(3) For MRP units that are also subject to an acid rain emissions limitation or the CAIR NO_x Annual Trading Program, Clean Air Interstate Rule (CAIR) SO₂ Trading Program, or CAIR NO_x Ozone Season Trading Program, quarterly reports shall include the applicable data and information required by 40 CFR 75 subparts F through H as applicable, in addition to the Hg mass emission data, heat input data, and other information required by sections 246.7 through 246.13 of this Part.

(e) Compliance certification.

The owners or operators of a MRP facility shall submit to the department and the administrator, a compliance certification in support of each quarterly report based on reasonable inquiry of those persons with primary responsibility for ensuring that all of the unit's emissions are correctly and fully monitored. The certification shall state that:

(1) the monitoring data submitted were recorded in accordance with the applicable requirements of sections 246.7 through 246.13 of this Part, and 40 CFR part 75, including the quality assurance procedures and specifications; and

(2) data are substituted in accordance with 40 CFR 75.34(a)(1) for all hours where Hg data are substituted for a unit with add-on Hg emission controls (a flue gas desulfurization system, a selective catalytic reduction system, or a compact hybrid particulate collector system).

(i)

(a) The Hg add-on emission controls were operating within the range of parameters listed in the quality assurance/quality control program under 40 CFR 75 Appendix B; or

(b) With regard to a flue gas desulfurization system or a selective catalytic reduction system, quality-assured SO₂ emission data recorded in accordance with 40 CFR part 75 document that the flue gas desulfurization system was operating properly, or quality- assured NO_x emission data recorded in accordance with 40 CFR part 75 document that the selective catalytic reduction system, was operating properly, as applicable, and

(ii) The substitute data values do not systematically underestimate Hg emissions.