(a) The owner or operator of any unit subject to §117.410 of this title (relating to Emission Specifications for Eight-Hour Attainment Demonstration) at a major source of nitrogen oxides (NOX ) shall submit a final control report to show compliance with the requirements of §117.410 of this title. The report must include:
  (1) the section used to demonstrate compliance, either:
    (A) §117.410 of this title;
    (B) §117.423 of this title (relating to Source Cap); or
    (C) §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 §117.435 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 monitor certification report required by §117.435 of this title that is not being submitted concurrently with the final compliance report; and
  (5) the specific rule citation for any unit with a claimed exemption from the emission specification of §117.410 of this title.
(b) For sources complying with §117.423 of this title, in addition to the requirements of subsection (a) of this section, the owner or operator shall submit:
  (1) the calculations used to calculate the 30-day average and maximum daily source cap allowable emission rates;
  (2) a list containing, for each unit in the cap:
    (A) the average daily heat input, Hi , specified in §117.423(b)(1) of this title;
    (B) the maximum daily heat input, Hmi , specified in §117.423(b)(2) of this title;
    (C) the method of monitoring emissions; and
    (D) the method of providing substitute emissions data when the NOX monitoring system is not providing valid data; and
  (3) an explanation of the basis of the values of Hi and Hmi , specified in §117.423(b)(1) and (2) of this title.
(c) The report must be submitted to the Office of Compliance and Enforcement, the appropriate regional office, and the Office of Air by the applicable date specified for final control plans in §117.9030 of this title (relating to Compliance Schedule for Dallas-Fort Worth Eight-Hour 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 source cap rolling 30-day average emission limit, according to the applicable schedule given in §117.9030 of this title.

Source Note: The provisions of this §117.454 adopted to be effective June 14, 2007, 32 TexReg 3206; amended to be effective June 25, 2015, 40 TexReg 3965