(a) The owner or operator of units listed in §117.310(a) of this title (relating to Emission Specifications for Attainment Demonstration) at a major source of nitrogen oxides (NOX ) shall submit a final control report to show compliance with the requirements of §117.310 of this title. The report must include:
  (1) the section under which NOX compliance is being established, either:
    (A) Chapter 101, Subchapter H, Division 3 of this title (relating to Mass Emissions Cap and Trade Program); and, where applicable, §117.320 of this title (relating to System Cap); or
    (B) §117.9800 of this title (relating to Use of Emission Credits for Compliance);
  (2) the method of NOX control for each unit;
  (3) the emissions measured by testing required in §117.335 of this title (relating to Initial Demonstration of Compliance);
  (4) the submittal date, and whether sent to the central or the regional office (or both), of any compliance stack test report or relative accuracy test audit report required by §117.335 of this title that is not being submitted concurrently with the final compliance report;
  (5) the specific rule citation for any unit with a claimed exemption from §117.310 of this title; and
  (6) for sources complying with §117.320 of this title, in addition to the requirements of paragraphs (1) - (5) of this subsection, the owner or operator shall submit:
    (A) the calculations used to calculate the 30-day average and maximum daily system cap allowable emission rates;
    (B) a list containing, for each unit in the cap:
      (i) the average daily heat input, Hi , specified in §117.320(c)(1) and (2) of this title;
      (ii) the maximum daily heat input, H mi , specified in §117.320(c)(3) of this title;
      (iii) the method of monitoring emissions; and
      (iv) the method of providing substitute emissions data when the NOX monitoring system is not providing valid data; and
    (C) an explanation of the basis of the values of H i and Hmi .
(b) The report must be submitted to the executive director by the applicable date specified for final control plans in §117.9020 of this title (relating to Compliance Schedule for Houston-Galveston-Brazoria Ozone Nonattainment Area Major 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 the system cap rolling 30-day average emission limit, according to the applicable schedule given in §117.9020 of this title.

Source Note: The provisions of this §117.354 adopted to be effective June 14, 2007, 32 TexReg 3206