(a) The owner or operator of units listed in §117.1000 of this title (relating to Applicability) at a major source of nitrogen oxides (NOX ) shall submit a final control report to show compliance with the requirements of §117.1005 of this title (relating to Emission Specifications for Reasonably Available Control Technology (RACT)). The report must include a list of all units listed in §117.1000 of this title, showing:
  (1) the NOX emission specification resulting from application of §117.1005 of this title for each non-exempt unit;
  (2) the section under which NOX compliance is being established for units specified in paragraph (1) of this subsection, either:
    (A) §117.1005 of this title;
    (B) §117.1015 of this title (relating to Alternative System-Wide Emission Specifications);
    (C) §117.1025 of this title (relating to Alternative Case Specific Specifications); or
    (D) §117.9800 of this title (relating to Use of Emission Credits for Compliance);
  (3) the method of NOX control for each unit;
  (4) the emissions measured by testing required in §117.1035 of this title (relating to Initial Demonstration of Compliance);
  (5) the submittal date, and whether sent to the Austin or the regional office (or both), of any compliance stack test report or relative accuracy test audit report required by §117.1035 of this title that is not being submitted concurrently with the final compliance report; and
  (6) the specific rule citation for any unit with a claimed exemption from the emission specifications of this division (relating to Beaumont-Port Arthur Ozone Nonattainment Area Utility Electric Generation Sources).
(b) For sources complying with §117.1015 of this title, in addition to the requirements of subsection (a) of this section, the owner or operator shall:
  (1) assign to each affected unit the maximum NO X emission rate, expressed in units of pounds per million British thermal units heat input on:
    (A) a rolling 24-hour average and rolling 30-day average for gaseous fuel firing; and
    (B) a rolling 24-hour average for oil or coal firing;
  (2) submit a list to the executive director for approval of:
    (A) the maximum allowable NOX emission rates identified in paragraph (1) of this subsection; and
    (B) the maximum rated capacity for each unit;
  (3) submit calculations used to calculate the system-wide average in accordance with §117.1015(e) of this title; and
  (4) maintain a copy of the approved list of emission specifications for verification of continued compliance with the requirements of §117.1015 of this title.
(c) The report must be submitted by the applicable date specified for final control plans in §117.9100 of this title (relating to Compliance Schedule for Beaumont-Port Arthur Ozone Nonattainment Area Utility Electric Generation Sources). The plan must be updated with any emission compliance measurements submitted for units using continuous emissions monitoring system or predictive emissions monitoring system and complying with an emission specification on a rolling 30-day average, according to the applicable schedule given in §117.9100 of this title.

Source Note: The provisions of this §117.1052 adopted to be effective June 14, 2007, 32 TexReg 3206