ECMPS Reporting Instructions
          Monitoring Plan
      United States Environmental Protection Agency
            Office of Air and Radiation
            Clean Air Markets Division
               1310 L Street, NW
             Washington, DC 20005
                June 17, 2009

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Table of Contents	June 17, 2009


                                    Table of Contents

                                                                                   Page

  1.0 Introduction: The Monitoring Plan	1

  2.0 Monitoring Plan (Root Element)	5

     2.1 Monitoring Plan Comment Data	7
     2.2 Unit Stack Configuration Data	9
     2.3 Monitoring Location Data	11

  3.0 Stack Pipe Data	13

  4.0 Unit Data	17

     4.1 Unit Capacity Data	19
     4.2 Unit Control Data	21
     4.3 Unit Fuel Data	25

  5.0 Monitoring Location Attribute Data	29

  6.0 Monitoring Method Data	33

  7.0 Component Data	41

     7.1 Analyzer Range Data	49
     7.2 Calibration Standard Data	53

  8.0 Monitoring System Data	57

     8.1 Monitoring System Fuel Flow Data	67
     8.2 Monitoring System Component Data	71

  9.0 Monitoring Formula Data	73

  10.0 Monitoring Default Data	95

  11.0 Monitoring Span Data	113

  12.0 Rectangular Duct WAF Data	123

  13.0 Monitoring Load Data	127
Environmental Protection Agency                             Monitoring Plan Reporting Instructions ~ Page i

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June 17, 2009	Table of Contents


                                   Table of Contents (cont.)

                                                                                        Page

  14.0 Monitoring Qualification Data	135

      14.1  Monitoring Qual LME Data	139
      14.2  Monitoring Qual Percent Data	145
Monitoring Plan Reporting Instructions ~ Page ii                              Environmental Protection Agency

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Table of Contents
                          June 17, 2009
                                      List of Tables
  Table 1: Stack Pipe ID Prefixes	14
  Table 2: Parameter Codes and Descriptions	22
  Table 3: Control Codes and Descriptions	22
  Table 4: Fuel Codes and Descriptions	26
  Table 5: Indicator Codes and Descriptions	27
  Table 6: Demonstration Method to Qualify  for Monthly Fuel Sampling for
          GCV Codes and Descriptions	27
  Table 7: Demonstration Method to Qualify  for Daily or Annual Fuel
          Sampling for %S (ARP) Codes and Descriptions	28
  Table 8: Material Codes and Description	31
  Table 9: Shape Codes and Descriptions	31
  Table 10: Parameter Codes and Descriptions for Monitoring Methods	34
  Table 11: Measured Parameters and Applicable Monitoring Methods	35
  Table 12: Substitute Data Codes and Descriptions	37
  Table 13: Bypass Approach Codes and Descriptions	38
  Table 14: Component Type Codes and Descriptions	43
  Table 15: Sample Acquisition Method Codes	44
  Table 16: Basis Codes and Descriptions	46
  Table 17: Analyzer Range Codes and Descriptions	50
  Table 18: Calibration Standard Codes and Descriptions	54
  Table 19: Calibration Source Codes and Descriptions	55
  Table 20: System Type Codes and Descriptions	58
  Table 21: System Designation Code and Descriptions	60
  Table 22: Fuel Codes and Descriptions	61
  Table 23: Units of Measure for Maximum Fuel Flow Rate Codes and
           Descriptions	68
  Table 24: Parameter Codes and Descriptions for Monitoring Formula	74
  Table 25: F-Factor* Reference Table	76
  Table 26: SC>2 Formula References	78
  Table 27: SC>2 Emission Formulas	78
  Table 28: NOX Emission Rate Formula Reference Table	80
  Table 29: NOX Emission Rate Formulas (Ib/mmBtu)	81
  Table 30: Moisture Formulas	82
  Table 31: CC>2 Formula Reference Table	82
  Table 32: CO2 Concentration and Mass Emission Rate Formulas	83
  Table 33: Heat Input Formula Reference Table	85
  Table 34: Heat Input Formulas	87
  Table 35: Apportionment and Summation Formulas	89
  Table 36: NOX Mass Emissions Formulas (Ibs/hr)	90
  Table 37: Miscellaneous Formula Codes	91
  Table 38: Representations for Electronic Reporting	92
  Table 39: Parameter Codes and Descriptions for Monitoring Default	98
  Table 40: Rounding Rules for Default Values	100
Environmental Protection Agency
Monitoring Plan Reporting Instructions ~ Page iii

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June 17, 2009
            Table of Contents
                                   List of Tables (cont.)
  Table 41: Fuel-Specific Minimum Default Moisture Values  for SC>2, NOX,
           CO2, and Heat Input Rate Calculations	102
  Table 42: Fuel-Specific Maximum Default Moisture Values for NOX
           Emission Rate Calculations	102
  Table 43: NOX Emission Factors (Ib/mmBtu) for Low Mass Emissions Units	103
  Table 44: SC>2 Emission Factors (Ib/mmBtu) for Low Mass Emissions Units	103
  Table 45: CC>2 Emission Factors (ton/mmBtu) for Low Mass Emissions Units	103
  Table 46: Units of Measure Codes by Parameter	104
  Table 47: Default Purpose Codes and Descriptions	105
  Table 48: Fuel Codes and Descriptions	105
  Table 49: Operating Condition Codes and Descriptions	109
  Table 50: Default Source Codes and Descriptions	109
  Table 51: Component Type Codes and Descriptions for Monitor Span	114
  Table 52: Provision for Calculating MPC/MEC/MPF Codes and
           Descriptions	115
  Table 53: Criteria for MPC/MEC/MPF Determinations	116
  Table 54: Flow Span Calibration Units of Measure	119
  Table 55: WAF Method Code and Descriptions	125
  Table 56: Maximum Load Value Codes and Descriptions	129
  Table 57: Qualification Type Codes and Descriptions	136
  Table 58: Data Requirements for Monitoring Qual LME	140
  Table 59: Qualification Data Type Code and Descriptions	146
  Table 60: Example Data for Qualification Based on Historical and
           Projected Data	148
  Table 61: Example of Gas-Fired Qualification Based on Unit Operating Data	149
Monitoring Plan Reporting Instructions ~ Page iv
Environmental Protection Agency

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Table of Contents                                                             June 17, 2009
                                   List of Figures
  Figure 1: Monitoring Plan XML Schema Complex Elements	3
  Figure 2: MONITORING PLAN XML Elements	5
  FigureS: MONITORING PLAN COMMENT DATA XML Elements	7
  Figure 4: UNIT STACK CONFIGURATION DATA XML Elements	9
  FigureS: MONITORING LOCATION DATA Elements	11
  Figure 6: STACK PIPE DATA Elements	13
  Figure 7: UNIT DATA XML Elements	17
  FigureS: UNIT CAPACITY DATA XML Elements	19
  Figure 9: UNIT CONTROL DATA XML Elements	21
  Figure 10: UNIT FUEL DATA XML Elements	25
  Figure 11: MONITORING LOCATION ATTRIBUTE DATA XML Elements	29
  Figure 12: MONITORING METHOD DATA XML Elements	33
  Figure 13: COMPONENT DATA XML Elements	41
  Figure 14: ANALYZER RANGE DATA XML Elements	49
  Figure 15: Calibration Standard Data XML Elements	53
  Figure 16: MONITORING SYSTEM DAT A XML Elements	57
  Figure 17: MONITORING SYSTEM FUEL FLOW DATA XML Elements	67
  Figure 18: MONITORING SYSTEM COMPONENT DATA XML Elements	71
  Figure 19: MONITORING FORMULA DATA XML Elements	73
  Figure 20: MONITORING DEFAULT DATA XML Elements	95
  Figure 21: MONITORING SPAN DATA XML Elements	113
  Figure 22: RECTANGULAR DUCT WAF DAT A XML Elements	123
  Figure 23: MONITORING LOAD DATA XML Elements	127
  Figure 24: MONITORING QUALIFICATION DATA XML Elements	135
  Figure 25: MONITORING QUAL LMEDATA XML Elements	139
  Figure 26: MONITORING QUAL PERCENT DATA XML Elements	145
Environmental Protection Agency                          Monitoring Plan Reporting Instructions — Page v

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Monitoring Plan Reporting Instructions ~ Page vi                                Environmental Protection Agency

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1.0 Introduction: The Monitoring Plan                                                   June 17, 2009


                            ECMPS Reporting Instructions
                                    Monitoring Plan


  1.0 INTRODUCTION:  The Monitoring Plan

  About This Document

  In the Emissions Collection and Monitoring Plan System (ECMPS), data must be submitted to
  the EPA through the Client Tool using extensible-markup language (XML) format.  XML files
  must contain certain data elements, which are defined in the XML schema. (Note:  More
  information about the ECMPS XML Schemas can be found in the XML Schema Description
  Documents.)

  The purpose of the reporting instructions is to provide the necessary information for owners and
  operators to meet the reporting requirements for sources affected by:

     1) The Acid Rain Program (ARP);
     2) The Clean Air Interstate Rule (CAIR); and
     3) Other programs required to report data using these XML schemas.

  These instructions explain how to report the required data for the applicable regulations. Owners
  and operators of units should refer to the  applicable regulations for information about what data
  are required to be reported.

  The Monitoring Plan XML Schema is made up of a root element, complex elements, and simple
  elements. A simple element is a single piece of data.  A complex element is a group of simple
  elements which are logically grouped together. The root element is the base of the XML
  schema.

  The elements are related to each other in  parent-child relationships.  The root element is the
  parent element of the entire schema.  Complex elements are children of the root element, and
  complex elements can also be children of other complex elements.  If a complex element is
  dependent on a parent complex element, the child complex element cannot be included in the
  XML file unless the appropriate parent complex element is also included.  Figure 1 below
  illustrates the relationships between the monitoring plan root element and the complex elements.

  This document provides instructions on how the required data should be reported using this data
  structure. A separate section is provided for each complex element, its dependencies, and its
  simple elements. In addition, there are "specific considerations" that apply to particular types  of
  monitoring plan configurations.

  About Monitoring Plan Data

  The Monitoring Plan describes how a monitoring configuration monitors its emissions.
  Monitoring plan data define relationships between stacks, pipes, and units, specify locations at a
Environmental Protection Agency                             Monitoring Plan Reporting Instructions ~ Page 1

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June 17, 2009                                                      1.0 Introduction: The Monitoring Plan

  facility from which emissions are monitored, and identify systems of monitoring equipment by
  detailing the individual system components.  Monitoring plan data also provide operational
  characteristics and qualifications for certain special types of monitoring (e.g., Low Mass
  Emissions monitoring).
Monitoring Plan Reporting Instructions ~ Page 2                              Environmental Protection Agency

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1.0 Introduction: The Monitoring Plan
                                          June 17, 2009
                                                Figure 1
                         Monitoring Plan XML Schema Complex Elements
LEGEND


/" Root ~"\
I Element J
XX
/ \
/Parent \
< and y
\ Child /
V/
Child Only



                                                2.0 Monitoring Plan
                                                      2.3
                                                    Monitoring
                                                    Location /
                                  3.0
                               Stack Pipe
                                 Data
5.0
Monitoring
Attribute
6.0
Monitoring
Method
9.0
Monitoring
Formula
10.0
Monitoring
Default
                              Monitoring
                             Qualification
/  8.0
 Monitoring
\ System
'   7.0   x
 Component
                                                                                          /  7.2  \
                                                                                           Calibration
                                                                                           ^Standard/
Environmental Protection Agency
            Monitoring Plan Reporting Instructions ~ Page :

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June 17, 2009                                                         1.0 Introduction: The Monitoring Plan
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Monitoring Plan Reporting Instructions ~ Page 4                                Environmental Protection Agency

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2.0 Monitoring Plan
                          June 17, 2009
  2.0 MONITORING PLAN (Root Element)
                                         Figure 2
                            MONITORING PLAN XML Elements
                    MonrtoringPlan g—(-™-JEl~
                                              Monitor ingPlanCommentData [+]
             Q..OO
                                            -I^UnitStackConfigurationData \+\
                                            'i-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_^_-_-J
                                                                0..00
                                           — ^MonitoringLocationData [+]
                                                              1..00
  Description of Data

  The MONITORING PLAN root element defines the configuration of the monitoring plan and is the
  "keystone" record for building a monitoring plan. Hence the MONITORING PLAN record includes
  essential identifying information for a complete monitoring plan. Submit one MONITORING PLAN
  record for each monitoring plan and ensure that it is the first data record reported.

  Dependencies for MONITORING PLAN

  The MONITORING PLAN record is not dependent on any other elements of the monitoring plan.

  The following complex elements specify additional monitoring plan data and are dependent on
  the MONITORING PLAN record:

     •  MONITORING PLAN COMMENT DATA
     •  UNIT STACK CONFIGURATION DATA
     •  MONITORING LOCATION DATA

  These complex elements cannot be submitted for a monitoring plan unless an applicable
  MONITORING PLAN record is included.
Environmental Protection Agency
Monitoring Plan Reporting Instructions ~ Page 5

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June 17, 2009	2.0 Monitoring Plan

  MONITORING PLAN Elements

  Instructions for completing each element of the MONITORING PLAN section are provided below:

  ORIS Code
  Element Name: ORISCode

  Report the code that indicates the unique identifying number given to a plant by the Energy
  Information Administration (EIA) and remains unchanged under ownership changes.

  Version
  Element Name: Version

  Report the XML schema version number. Note that this is a numeric field — do not include a "v"
  before the number.
Monitoring Plan Reporting Instructions ~ Page 6                           Environmental Protection Agency

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2.1 Monitoring Plan Comment Data	June 17, 2009

 2.1  MONITORING PLAN COMMENT DATA
                                      Figure 3
                   MONITORING PLAN COMMENT DATA XML Elements
               Pil o n ito ri n g P la n C o m m e ntData H
                                              — MonitoringPlanComment
  Description of Data

  If necessary, you may submit a MONITORING PLAN COMMENT DATA record with each monitoring
  plan submission or revision. The MONITORING PLAN COMMENT DATA record allows you to
  include comments regarding the monitoring plan submission. If you do not have any comments
  on the plan, omit the MONITORING PLAN COMMENT DATA complex element entirely.

  Dependencies for MONITORING PLAN COMMENT DATA

  The MONITORING PLAN COMMENT DATA record is dependent on the MONITORING PLAN record.

  No other records are dependent upon the MONITORING PLAN COMMENT DATA record.

  MONITORING PLAN COMMENT DATA Elements

  Instructions for completing each element of the MONITORING PLAN COMMENT DATA section are
  provided below:

  Monitoring Plan Comment
  Element Name: MonitoringPlanComment

  Report any comments concerning the monitoring plan.

  Begin Date
  Element Name: BeginDate

  Report the date on which the comment became effective.

  End Date
  Element Name: EndDate

  If applicable, report the last date on the comment was effective. This value should be left blank
  for active records.
Environmental Protection Agency                           Monitoring Plan Reporting Instructions ~ Page 7

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June 17, 2009	2.1 Monitoring Plan Comment Data
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Monitoring Plan Reporting Instructions — Page 8                                Environmental Protection Agency

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2.2 Unit Stack Configuration Data	June 17, 2009

  2.2 UNIT STACK CONFIGURATION DATA
                                        Figure 4
                    UNIT STACK CONFIGURATION DATA XML Elements
                     UnitStackConfigurationData IqD—f'——B—
  Description of Data

  Submit a UNIT STACK CONFIGURATION DATA record for each unit-stack relationship defined in
  the monitoring plan. Each UNIT STACK CONFIGURATION DATA record identifies a specific
  configuration or relationship between a unit and a monitored stack through which it exhausts, or
  a unit and a pipe that serves the unit.  This relationship defines the configuration and methods
  used for monitoring.  See the instructions for the STACK PIPE DATA record for more information
  about when and how to define multiple and common stacks and pipes.

  Dependencies for UNIT STACK CONFIGURATION DATA

  The UNIT STACK CONFIGURATION DATA record is dependent on the MONITORING PLAN record.

  No other records are dependent upon the UNIT STACK CONFIGURATION DATA record.

  Unit Stack Configuration Data Elements

  Instructions for completing each element of the UNIT STACK CONFIGURATION DATA section are
  provided below:

  Stack Pipe ID
  Element Name:  StackPipelD

  Report the Stack Pipe ID that corresponds to the monitoring location.  This is the alphanumeric
  code assigned by a source to identify a multiple  or common stack or pipe at which emissions are
  determined.

  Unit ID
  Element Name:  UnitlD

  Report the applicable Unit ID for the unit that is linked to the stack or pipe.  This is the one to six
  alphanumeric character code assigned by a source to identify a unit.
Environmental Protection Agency                            Monitoring Plan Reporting Instructions ~ Page 9

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June 17, 2009	2.2 Unit Stack Configuration Data

  Begin Date
  Element Name: BeginDate

  Report the date on which some or all of the emissions from the unit were first measured at the
  common or multiple stack/pipe.  This data should be equal to or later than the ActiveDate for the
  StackPipe, as reported in the STACK PIPE DATA record.

  End Date
  Element Name: EndDate

  If the unit is no longer linked to the  stack or pipe in terms of monitored emissions, report the last
  date on which the emissions from the unit were measured at the common or multiple stack/pipe.
  For an active relationship, leave this field blank.
Monitoring Plan Reporting Instructions — Page 10                           Environmental Protection Agency

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2.3 Monitoring Location Data	June 17, 2009

  2.3 MONITORING LOCATION DATA
                                        Figure 5
                          MONITORING LOCATION DATA Elements
                                                         r--l StackPipelD
                                                   '53-B--!  ''_""""""
                                                         --!=LJnitlD  :
                  Monitoring Location Data R—(-***-13	I^StackPipeData [+]
                                                  ---~~--~~--~~'-^~
                                                           n -,-
                                                           u..---

                                               •--• UnitData ffl
  Description of Data

  The MONITORING LOCATION DATA record is used to identify the unit(s) in the monitoring plan,
  as well as any stack(s) or pipe(s) defined as a monitoring location.  Submit a MONITORING
  LOCATION DATA record for each stack, pipe, and unit in the monitoring plan.  See instructions for
  the STACK PIPE DATA record for more information about defining stacks and pipes.

  Dependencies for Monitoring Location Data

  The MONITORING LOCATION DATA record is dependent on the MONITORING PLAN record.

  The following complex elements specify additional monitoring location data and are dependent
  on the MONITORING LOCATION DATA record:

     •  STACK PIPE DATA
     •  UNIT DATA

  These complex elements cannot be submitted for a monitoring location unless an applicable
  MONITORING LOCATION DATA record is included.

  MONITORING LOCATION DATA Elements

  Instructions for completing each element of the MONITORING LOCATION DATA section are
  provided below:

  Stack Pipe ID
  Element Name:  StackPipelD

  If this record is for a stack or pipe, report the Stack Pipe ID that corresponds to the monitoring
  location. This is the alphanumeric code assigned by a source to identify the stack or pipe. If this
  record is for a unit, leave this field blank.
Environmental Protection Agency                           Monitoring Plan Reporting Instructions ~ Page 11

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June 17, 2009	2.3 Monitoring Location Data

  Unit ID
  Element Name: UnitlD

  If this record is for a unit, report the Unit ID that corresponds to the monitoring location being
  described.  This is the alphanumeric code assigned by a source to identify a unit.  If this record is
  for a Stack or Pipe, leave this field blank.
Monitoring Plan Reporting Instructions — Page 12                              Environmental Protection Agency

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3.0  Stack Pipe Data
                                        June 17, 2009
  3.0 STACK PIPE DATA
                                            Figure 6
                                  STACK PIPE DATA Elements
                    StackPipeData [^—(~"-)=l-
                                              -!^ Monitor JngLocationAttribData [+]
                                              1 -"--"---------------------- '
                                                                     O..CG
--^MonrtoringMethodData [+]

                   D..OO

--;  MonttoringFormulaData EB

                    O..OD

--j  MonitoringDefaultData [+]

                   O..CO

-^ MonitoringSpanData |+]

                 O..oo

 -I^RectangularDuctWAFData  [+]

                     D..OO

-^MonttoringLoadData [+]

                 D..OO

--I^ComponerrtData |+)

              O..OD

--1^ MonitoringSystemData |+|



-^f MonitoringOualiflcationData |+]

                       O..OD
  Description of Data

  Submit a STACK PIPE DATA record describing each stack or pipe at which emissions from more
  than one unit are measured or determined (i.e., a common stack or pipe) or stacks from which
  partial emissions from a unit are measured (i.e., a multiple stack). Bypass stacks should be
  defined as monitoring locations only if the emissions from the bypass are monitored (as opposed
  to using maximum potential or other appropriate substitute data values).
Environmental Protection Agency
           Monitoring Plan Reporting Instructions ~ Page 13

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June 17, 2009
          3.0 Stack Pipe Data
  Types of Stacks and Pipes

  When assigning IDs to stacks or pipes, consider the following types of stacks and pipes and the
  associated ID prefix:

     •  Common Stacks: If a stack serves more than one unit and emissions are monitored at
        that stack, it must be defined as a "common stack" for reporting purposes.  Assign a
        common stack ID beginning with the prefix "CS" followed by one to four  alphanumeric
        characters.

     •  Common Pipes: If a fuel pipe serves more than one unit and fuel flow is  monitored at
        that common pipe header, it must be defined as a "common pipe" for reporting purposes.
        Assign a pipe ID beginning with the prefix "CP" followed by one to four additional
        alphanumeric characters. If more than one fuel type is associated with the same group of
        units, it is not necessary to report a common pipe for each fuel type; rather, define one
        "common pipe" and define separate fuel flow monitoring systems for each fuel type at the
        pipe.

     •  Multiple Ducts  or Stacks: A multiple stack defines two or more ducts or stacks in
        which CEMS are located for a single unit.  (It also defines any additional monitoring
        location(s) for a  single unit that is also monitored at a common stack or common pipe.) If
        a unit has a CEMS located in more than one duct or stack from the unit, assign a multiple
        stack ID to each monitoring location. Assign a stack ID beginning with the prefix "MS"
        followed by one to four alphanumeric characters.

     •  Multiple Pipes: For a combined cycle (CC) peaking unit with a combustion turbine and
        duct burner for which:  (1) Appendices D and E are used; and (2) fuel flow is measured
        separately for the turbine and duct burner, define multiple pipes, i.e., one for each fuel
        flowmeter location.  Assign a pipe ID beginning with the prefix "MP" followed by one to
        four alphanumeric characters. Consult with the EPA Clean Air Markets Division or state
        agency prior to initial monitoring plan submission if a facility has this configuration.

  Table 1 summarizes the information above:
                                          Table 1
                                   Stack Pipe ID Prefixes
Prefix
CS
CP
MS
MP
Description
Common Stack
Common Pipe
Multiple Stack or Duct
Multiple Pipe
Monitoring Plan Reporting Instructions - Page 14
Environmental Protection Agency

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3.0 Stack Pipe Data	June 17, 2009

  Dependencies for STACK PIPE DATA

  The STACK PIPE DATA record is dependent on the MONITORING LOCATION DATA record.

  The following complex elements specify additional monitoring plan data and are dependent on
  the STACK PIPE DATA record:

     •  MONITORING LOCATION ATTRIB DATA
     •  MONITORING METHOD DATA
     •  MONITORING FORMULA DATA
     •  MONITORING DEFAULT DATA
     •  MONITORING SPAN DATA
     •  MONITORING LOAD DATA
     •  COMPONENT DATA
     •  MONITORING SYSTEM DATA
     •  MONITORING QUALIFICATION DATA
     •  RECTANGULAR DUCT WAF DATA

  These complex elements cannot be submitted for a stack or pipe unless an applicable STACK PIPE
  DATA record is included.

  STACK PIPE DATA Elements

  Instructions for completing each element of the STACK PIPE DATA section are provided below:

  Active Date
  Element Name: ActiveDate

  Report either the date emissions first went through the stack or, for a stack or pipe existing prior
  to the date that the associated unit(s) became subject to the applicable program, report that
  program effective date. For a stack or pipe that became operational after the associated unit's
  program effective date, report the actual date on which emissions first exited the stack or fuel
  was combusted at the pipe or stack location by an affected unit.

  Retire Date
  Element Name: RetireDate

  If applicable, report the actual date the stack or pipe was last used for emissions measurement or
  estimation purposes. Do not report estimated dates in this field. For active stacks and pipes,
  leave this field blank.
Environmental Protection Agency                          Monitoring Plan Reporting Instructions ~ Page 15

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June 17, 2009	3.0 Stack Pipe Data
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Monitoring Plan Reporting Instructions — Page 16                               Environmental Protection Agency

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4.0 Unit Data
                                                June 17, 2009
  4.0 UNIT DATA
                                                  Figure 7
                                       UNIT DATA XML Elements
                           UnitData Fl
                                                I—  HonLoadBasedlndicator
                                                  -i^ MonitorJngLocationAttribData [+]
                                                  1 *"_-_~_~_-_-_~_~_~_-_~_~_~_-_~_~_~_-_~_~_~_-_~_~_~_-_™_X~_~_'
                                                                             D..OO
 --^UnitCapacityData [+]

                 D..OO


 --i^UnitControlData |J

                O..OD


 --ijUnitFuelData E§

             0..«)


 --'if MonitoringMethodData [+]

                       O..CO


 -^ MonitorJngFormulaData [+]

                       Q..CO


 - -|  MonrtoringDefaultData [+]

                      O..OD


 - -j  MonrtoringSpanData [+]




 --I^RectangularDuctWAFData  |+|

                         O..CQ


 -^ MonitorJngLoadData [+]

                    O..CQ


 --I^ComponerrtData [+]

                O..CD


---I^MonitoringSystemData [+]
                         ^._



  ^ MonitoringQualiflcationData [+]
                             ___
                           O..OD
Environmental Protection Agency
                Monitoring Plan Reporting Instructions ~ Page 17

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June 17, 2009	4.0 Unit Data

  Description of Data

  The UNIT DATA record is used to define, for each unit identified in the MONITORING LOCATION
  DATA record, whether that unit is a non-load-based unit under Part 75. Submit a UNIT DATA
  record for each unit that is part of the monitoring plan configuration, whether or not monitoring
  is to be performed at the unit level. Information regarding the unit's heat input capacity,
  associated controls, and available fuels will be linked to each unit identified by a UNIT DATA
  record.

  Dependencies for UNIT DATA

  The UNIT DATA record is dependent on the MONITORING LOCATION DATA record.

  The following complex elements specify additional unit data and are dependent on the UNIT
  DATA record:

     •  MONITORING LOCATION ATTRIBUTE DATA
     •  UNIT CAPACITY DATA
     •  UNIT CONTROL DATA
     •  UNIT FUEL DATA
     •  MONITORING METHOD DATA
     •  MONITORING FORMULA DATA
     •  MONITORING DEFAULT DATA
     •  MONITORING SPAN DATA
     •  MONITORING LOAD DATA
     •  COMPONENT DATA
     •  MONITORING SYSTEM DATA
     •  MONITORING QUALIFICATION DATA
     •  RECTANGULAR DUCT WAF DATA

  These complex elements cannot be submitted for a unit unless an applicable UNIT DATA record
  is included. See the instructions for each complex element to determine whether or not to
  include it for a particular unit.

  UNIT DATA Elements

  Instructions for completing each element of the UNIT DATA section are provided below:

  Non Load Based Indicator
  Element Name: NonLoadBasedlndicator

  Report a non load-based indicator value of" 1" if the unit does not produce electrical or steam
  load.  Report a "0" if the unit does produce electrical or steam load.
Monitoring Plan Reporting Instructions — Page 18                          Environmental Protection Agency

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4.1 Unit Capacity Data	June 17, 2009

  4.1 UNIT CAPACITY DATA
                                        Figure 8
                           UNIT CAPACITY DATA XML Elements
                                         I—  MaximumHourlyHeatlnputCapaci.,
                 UnitCapacityData H
  Description of Data

  Report a UNIT CAPACITY DATA record for each unit defined in a UNIT DATA record of the
  monitoring plan. This record is used to specify the maximum hourly heat input capacity for each
  unit.  Update this record only if the maximum hourly heat input capacity changes based on the
  design of the unit or its observed data over the past five years.

  For more information on derated, combined cycle, and Low Mass Emission (LME) units for this
  record see the  "Specific Considerations" section below.

  Dependencies for UNIT CAPACITY DATA

  The UNIT CAPACITY DATA record is dependent on the UNIT DATA record.

  No other records are dependent upon the UNIT CAPACITY DATA record.

  UNIT CAPACITY DATA Elements

  Instructions for completing each  element of the UNIT CAPACITY DATA section are provided
  below:

  Maximum Hourly Heat Input Capacity
  Element Name: MaximumHourlyHeatlnputCapacity

  Report the design heat input capacity (in mmBtu/hr) for the unit or the highest hourly heat input
  rate observed in the past five years, whichever is greater.

  Begin Date
  Element Name: BeginDate

  Report the date on which the reported maximum hourly heat input capacity for a unit became
  effective.
Environmental Protection Agency                          Monitoring Plan Reporting Instructions ~ Page 19

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June 17, 2009	4.1 Unit Capacity Data

  End Date
  Element Name: EndDate

  Report the last date on which the reported maximum hourly heat input capacity for a unit was
  valid. This value should be left blank for active records.

  Specific Considerations

  Derated Units

     •  If a unit has been derated, report the derated maximum heat input capacity.

  Combined Cycle Units

     •  For combined cycle units without duct burners, report the maximum heat input of the unit
        combustion turbine. For combined cycle units with duct burners, report the combined
        maximum heat input for the combustion turbine and duct burner, unless, in agreement
        with EPA, the duct burner has been defined as a separate unit.

  Low Mass Emission (LME) Units

     •  Enter the maximum rated hourly heat input for units using the LME methodology as
        defined in §72.2 or modified according to §75.19(c)(2)(i).
Monitoring Plan Reporting Instructions — Page 20                            Environmental Protection Agency

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4.2 Unit Control Data
                           June 17, 2009
  4.2 UNIT CONTROL DATA
                                        Figure 9
                           UNIT CONTROL DATA XML Elements
                     UnitControlData H
                                               SeasonaContros indicator
  Description of Data

  The UNIT CONTROL DATA record is used to identify emissions controls that are utilized or
  planned for the specified unit. Submit a UNIT CONTROL DATA record for each type of NOX, SO2,
  or paniculate control equipment in place or planned for each unit defined in the monitoring plan.
  These data include information describing the parameter emitted and the corresponding control
  type. For controls with co-benefits (e.g., flue gas desulfurization systems (FGD)), just list the
  control once using the parameter code that corresponds to the primary pollutant controlled.

  Do not report UNIT CONTROL DATA for any parameter (NOX, SO2, or PART) for which the unit
  is uncontrolled.  Similarly, do not report unit control data for a parameter if emissions of that
  parameter are controlled only by limiting production or by switching fuels.

  Dependencies for UNIT CONTROL DATA

  The UNIT CONTROL DATA record is dependent on the UNIT DATA record.

  No other records are dependent upon the UNIT CONTROL DATA record.
Environmental Protection Agency
Monitoring Plan Reporting Instructions ~ Page 21

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June 17, 2009
         4.2 Unit Control Data
  UNIT CONTROL DATA Elements

  Instructions for completing each element of the UNIT CONTROL DATA section are provided
  below:

  Parameter Code
  Element Name: ParameterCode

  Report the parameter being controlled by using one of the following uppercase codes as shown
  in Table 2:
                                        Table 2
                            Parameter Codes and Descriptions
Code
NOX
SO2
PART
Description
Nitrogen Oxides
Sulfur Dioxide
Particulates (opacity)
  Control Code
  Element Name:  ControlCode

  Report the code for the corresponding control device by reporting the uppercase control code as
  shown in Table 3:
                                        Table 3
                             Control Codes and Descriptions
Parameter
NOX
Control
Code
CM
DLNB
H2O
LNB
LNBO
Description
Combustion Modification/Fuel Reburning
Dry Low NOX Premixed Technology (turbines only)
Water Injection (turbines and cyclone boilers only)
Low NOX Burner Technology (dry bottom wall-fired boilers or
process heaters only)
Low NOX Burner Technology with Overfire Air (dry bottom wall-
fired boilers, dry bottom turbo -fired boilers, or process heaters only)
                                                                             (cont.)
Monitoring Plan Reporting Instructions - Page 22
Environmental Protection Agency

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4.2 Unit Control Data
                              June 17, 2009
                                             Table 3
                             Control Codes and Descriptions (cont.)
Parameter
NOX (cont.)
S02
PART
Control
Code
LNC1
LNC2
LNC3
LNCB
NH3
0
OFA
SCR
SNCR
STM
DA
DL
FBL
MO
0
SB
WL
WLS
B
ESP
HESP
WESP
WS
0
c
Description
Low NOX Burner Technology with Close-Coupled Overfire Air
(OFA) (tangentially fired units only)
Low NOX Burner Technology with Separated OFA (tangentially
fired units only)
Low NOX Burner Technology with Close-Coupled and Separated
OFA (tangentially fired units only)
Low NOX Burner Technology for Cell Burners
Ammonia Injection
Other
Overfire Air
Selective Catalytic Reduction
Selective Non-Catalytic Reduction
Steam Injection
Dual Alkali
Dry Lime FGD
Fluidized Bed Limestone Injection
Magnesium Oxide
Other
Sodium Based
Wet Lime FGD
Wet Limestone
Baghouse(s)
Electrostatic Precipitator
Hybrid Electrostatic Precipitator
Wet Electrostatic Precipitator
Wet Scrubber
Other
Cyclone
Environmental Protection Agency
Monitoring Plan Reporting Instructions ~ Page 23

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June 17, 2009	4.2 Unit Control Data

  Original Code
  Element Name: OriginalCode

  For each record, indicate whether or not the control equipment was installed and operational as
  part of the original unit design.  The number " 1" indicates the equipment was a part of the
  original unit, and "0" indicates that it was not.

  Install Date
  Element Name: InstallDate

  Report the approximate date on which controls were installed or will be installed at the unit, if
  the control equipment was not part of the original installation. If the equipment was part of the
  original installation, leave this field blank.

  Optimization Date
  Element Name: OptimizationDate

  Report the approximate date on which optimization of the control equipment was completed and
  the equipment was fully operational at the unit, if the control equipment was not part of the
  original installation. If the equipment was part of the original installation, leave this field blank.

  Seasonal Controls Indicator
  Element Name: SeasonalControlsIndicator

  Report a " 1" in the Seasonal Control Indicator field for NOX Budget Program units if the NOX
  control equipment is used only during the ozone season. If not, report "0" (zero).

  Retire Date
  Element Name: RetireDate

  Report the date on which the control equipment was removed or retired from the unit. This value
  should be left blank if the control equipment is still in use.
Monitoring Plan Reporting Instructions — Page 24                            Environmental Protection Agency

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4.3 Unit Fuel Data
                          June 17, 2009
  4.3 UNIT FUEL DATA
                                       Figure 10
                             UNIT FUEL DATA XML Elements
                                              : OzoneSeasonlndicator
  Description of Data

  For each unit identified in the UNIT DATA record of the monitoring plan, submit a UNIT FUEL
  DATA record for each type of fuel combusted by the unit. The UNIT FUEL DATA record is used to
  indicate the primary, secondary, emergency, and startup fuels combusted by each unit, to report
  changes in the types of fuels combusted and to indicate when such changes occurred.

  Dependencies for UNIT FUEL DATA

  The UNIT FUEL DATA record is dependent on the UNIT DATA record.

  No other records are dependent upon the UNIT FUEL DATA record.
Environmental Protection Agency
Monitoring Plan Reporting Instructions ~ Page 25

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June 17, 2009
            4.3  Unit Fuel Data
  UNIT FUEL DATA Elements

  Instructions for completing each element of the UNIT FUEL DATA section are provided below:

  Fuel Code
  Element Name: FuelCode

  Report one of the following uppercase codes to indicate the types of fuel combusted by a unit as
  shown in Table 4:
                                             Table 4
                                  Fuel Codes and Descriptions
Code
C
CRF
DSL
LPG
NNG
OGS
OIL
OOL
OSF
PNG
PRO
PRS
PTC
R
TDF
W
WL
Description
Coal
Coal Refuse (culm or gob)
Diesel Oil*
Liquefied Petroleum Gas
Natural Gas
Other Gas
Residual Oil
Other Oil
Other Solid Fuel
Pipeline Natural Gas
(as defined in §72.2)
Process Gas
Process Sludge
Petroleum Coke
Refuse
Tire Derived Fuel
Wood
Waste Liquid
         Diesel oil is defined in §72.2 as low sulfur fuel oil of grades 1-D or2-D, as defined by ASTMD-975-91,
         grades 1-GT or 2-GT, as defined by ASTM D2880-90a, or grades 1 or 2, as defined by ASTM D396-90.
         By those definitions (specifically ASTM D3 96-90) and for the purposes of this program, kerosene and
         ultra-low sulfur diesel fuel (ULSD) are considered subsets of diesel oil and therefore should be identified
         with the code DSL.  If a fuel does not qualify as one of these types,  do not report the code DSL.
Monitoring Plan Reporting Instructions - Page 26
Environmental Protection Agency

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4.3 Unit Fuel Data
                           June 17, 2009
  Indicator Code
  Element Name: IndicatorCode

  Report whether the fuel type listed is the primary fuel (as defined in §72.2), a backup
  (secondary) fuel, a startup fuel, or an emergency fuel for this unit by using one of the uppercase
  codes shown in Table 5:
                                         Table 5
                             Indicator Codes and Descriptions
Code
E
I
P
S
Description
Emergency
Ignition (startup)
Primary
Backup (secondary)
  Ozone Season Indicator
  Element Name: OzoneSeasonlndicator

  Report "1" in the Ozone Season Indicator for the secondary fuel(s) record(s) if fuel switching (to
  a secondary fuel or fuels) is used for seasonal control of ozone.  If not, report "0" (zero).

  Demonstration Method to Qualify for Monthly Fuel Sampling for GCV
  Element Name: DemGCV

  If applicable, report the method used to demonstrate that a unit using Appendix D qualifies for
  monthly GCV fuel sampling (see Section 2.3.5 of Appendix D) by using one of the following
  uppercase codes as shown in Table 6:
                                         Table 6
      Demonstration Method to Qualify for Monthly Fuel Sampling for GCV Codes and
                                       Descriptions
Code
GHS
GGC
GOC
Description
720 Hours of Data Using Hourly
Sampling
720 Hours of Data Using an Online
Gas Chromatograph
720 Hours of Data Using an Online
Calorimeter
Environmental Protection Agency
Monitoring Plan Reporting Instructions ~ Page 27

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June 17, 2009
           4.3 Unit Fuel Data
  Demonstration Method to Qualify for Daily or Annual Fuel Sampling for %S (ARP)
  Element Name: DemSO2

  If applicable, report the method used to demonstrate that an Acid Rain unit using Appendix D
  qualifies for daily or annual percent sulfur sampling (see Section 2.3.6 of Appendix D) using one
  of the uppercase codes shown in Table 7:
                                         Table 7
            Demonstration Method to Qualify for Daily or Annual Fuel Sampling
                          for %S (ARP) Codes and Descriptions
Code
SHS
SGC
Description
720 Hours of Data Using Manual
Hourly Sampling
720 Hours of Data Using Online Gas
Chromatograph
  Begin Date
  Element Name: BeginDate

  Report the first date on which the unit combusted this fuel type (or the best available estimate if
  the exact date is not known). The fuel type Begin Date must precede or coincide with the date of
  any monitoring system certifications while combusting the fuel.

  End Date
  Element Name: EndDate

  Report the last date on which a given fuel type was combusted at the unit if the combustion of
  this fuel type has been permanently discontinued at this unit. This value should be left blank for
  fuels that are still being used.
Monitoring Plan Reporting Instructions - Page 28
Environmental Protection Agency

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5.0 Monitoring Location Attribute Data
                           June 17, 2009
  5.0 MONITORING LOCATION ATTRIBUTE DATA
                                        Figure 11
                  MONITORING LOCATION ATTRIBUTE DATA XML Elements
                  MonitoringLocationAttribData H—f •••  P]—
                                                       'CrossAreaFlov/
                                                       'CrossArea Stack Exit
  Description of Data

  The MONITORING LOCATION ATTRIBUTE DATA record provides a description of the physical
  characteristics of a specified monitoring location.  Submit a MONITORING LOCATION ATTRIBUTE
  DATA record for each multiple or common stack defined in a monitoring plan. Also report a
  MONITORING LOCATION ATTRIBUTE DATA record for each unit in the monitoring plan if
  emissions are monitored or determined there. Do not report this record for pipes.

  For multiple stack (MS) configurations, if the monitors are located on the stacks, report the
  height, elevation and inside cross-sectional area (CSA) information for each stack (i.e., stack exit
  CSA and, if applicable, the CSA at the flow monitor location). If the monitors are located at
  breechings or ducts rather than on the stack, in the MONITORING LOCATION ATTRIBUTE record for
  each multiple stack report the stack exit height, base elevation and inside CSA information for
  the exhaust stack, and report the CSA at the stack exit  and, if applicable, the inside CSA at the
  flow monitor location in the ductwork.

  For units that are part of a common pipe (CP) or multiple (MP) configuration and use Appendix
  D estimation procedures for heat input, CO2, or SO2, report (using the appropriate Unit ID or
  Stack ID) the stack  height, elevation and inside cross-sectional area of the stack through which
  emissions are discharged to the atmosphere.  This can be a single unit stack or a stack serving
  more than one unit. If the unit emits through more than one stack, report information for the
  stack typically associated with higher emissions for the unit.
Environmental Protection Agency
Monitoring Plan Reporting Instructions ~ Page 29

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June 17, 2009                                                5.0 Monitoring Location Attribute Data

  Dependencies for MONITORING LOCATION ATTRIBUTE DATA

  The MONITORING LOCATION ATTRIBUTE DATA record is dependent on the UNIT DATA record or
  the STACK PIPE DATA record.

  No other records are dependent upon the MONITORING LOCATION ATTRIBUTE DATA record.

  MONITORING LOCATION ATTRIBUTE DATA Elements

  Instructions for completing each element of the MONITORING LOCATION ATTRIBUTE DATA
  section are provided below:

  Duct Indicator
  Element Name:  Ductlndicator

  Report a "1" or a "0" indicating whether the monitoring location is a duct, with "1" meaning yes
  and "0" meaning no.

  Bypass Indicator
  Element Name:  Bypasslndicator

  Report a "1" or a "0" indicating whether the monitoring location is a bypass stack, with "1"
  meaning yes and "0" meaning no.

  Ground Elevation
  Element Name:  GroundElevation

  Report the elevation of the ground level, in feet above sea level, at the base of a stack or unit.

  Stack  Height
  Element Name:  StackHeight

  Report the height of the stack exit, in feet above ground level.
Monitoring Plan Reporting Instructions — Page 30                          Environmental Protection Agency

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5.0 Monitoring Location Attribute Data
                            June 17, 2009
  Material Code
  Element Name: MaterialCode

  If applicable (i.e., there is a stack flow monitor at this location), report a code from Table 8 that
  most accurately describes the material from which the inner wall of the duct or stack is
  constructed at the flow monitoring location:
                                          Table 8
                              Material Codes and Description
Code
BRICK
OTHER
Description
Brick and mortar
Any material other than brick and
mortar
  Shape Code
  Element Name: ShapeCode

  If applicable (i.e., there is a stack flow monitor at this location), report a code from Table 9 that
  most accurately describes the shape of a duct or stack at the flow monitoring location:
                                          Table 9
                               Shape Codes and Descriptions
Code
RECT
ROUND
Description
Rectangular
Round
  Cross Area Flow
  Element Name:  CrossAreaFlow

  If applicable (i.e., there is a stack flow monitor at this location), report the inside cross-sectional
  area, in square feet, of the stack at the flow monitoring location.

  Cross Area Stack Exit
  Element Name:  CrossAreaStackExit

  Report the inside cross-sectional area, in square feet, of the stack at the flue exit.
Environmental Protection Agency
Monitoring Plan Reporting Instructions ~ Page 31

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June 17, 2009                                                   5.0 Monitoring Location Attribute Data

  Begin Date
  Element Name: BeginDate

  Report the date on which these physical characteristics first applied to the location. If this is the
  first or only MONITORING LOCATION ATTRIBUTE DATA record for the location, this date should
  equal the Active Date in the STACK PIPE DATA record (for common or multiple stacks), or the
  date that a unit first became subject to any applicable program (for units). If this is an updated
  MONITORING LOCATION ATTRIBUTE DATA record showing a change in one or more attribute
  value(s), this date should be the date on which the change took place.

  End Date
  Element Name: EndDate

  Report the last date on which these physical characteristics applied to the location. This value
  should be left blank for active attribute information.
Monitoring Plan Reporting Instructions — Page 32                           Environmental Protection Agency

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6.0 Monitoring Method Data
                           June 17, 2009
  6.0 MONITORING METHOD DATA
                                        Figure 12
                        MONITORING METHOD DATA XML Elements
                   M o n ito ri n g P.I eth o d Data EJ3—f —•—R—
                                               i—  ParameterCocle
                                                  'MonitoringMethodCode
                                                  :SubstituteDataCode
                                                  'BypassApproachCode
  Description of Data

  The MONITORING METHOD DATA record describes the emissions monitoring methodologies used
  at each monitoring location identified in the monitoring plan.  A separate MONITORING METHOD
  DATA record must be included for each parameter (NOX, SO2, CO2, etc.) monitored or
  calculated at each identified monitoring location. Note that when heat input is not monitored at
  the unit level, a MONITORING METHOD DATA record for heat input must be included for both the
  monitoring location and at the unit level.

  For example, if all emissions are monitored at a common stack for Units  1 and 2, report one set
  of monitor method records for the common stack location, which includes a single record for
  each parameter monitored, and (if heat input monitoring is required) two  additional records (i.e.,
  one each for Units 1 and 2) indicating the method by which heat input is determined at the unit
  level.

  Report only one active method for each parameter monitored at the location. For locations with
  an unmonitored bypass stack, use the Bypass Approach Code field in the applicable method
  record(s) to report whether or not a fuel-specific default value will be used for bypass hours.  For
  information on particular usages of this record for moisture, heat input, ARP units, NBP units,
  LME units and Alternative Monitoring System (AMS), refer to "Specific Considerations" below.

  Also, for information on how to update this record,  refer to the "Updating the MONITORING
  METHOD DATA  Record" section below.
Environmental Protection Agency
Monitoring Plan Reporting Instructions ~ Page 33

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June 17, 2009
   6.0 Monitoring Method Data
  Dependencies for MONITORING METHOD DATA

  The MONITORING METHOD DATA record is dependent on the UNIT DATA record or the STACK
  PIPE DATA record.

  No other records are dependent upon the MONITORING METHOD DATA record.

  MONITORING METHOD DATA Elements

  Instructions for completing each element of the MONITORING METHOD DATA section are
  provided below:

  Parameter Code
  Element Name: Parameter Code

  Report the appropriate Parameter Code as shown in Table 10:
                                       Table 10
                Parameter Codes and Descriptions for Monitoring Methods
Code
CO2
CO2M
H2O
HI
HIT
NOX
NOXM
NOXR
OP
SO2
SO2M
Description (Units)
CO2 Mass Emissions Rate (tons/hr)
CO2 Mass Emissions (tons)
Moisture (%H2O)
Heat Input Rate (mmBtu/hr)
Heat Input Total (mmBtu) (LME only)
NOxMass Emissions Rate (Ib/hr)
NOxMass Emissions (Ib) (LME only)
NOX Emissions Rate (Ib/mmBtu)
Opacity (percent)
SO2 Mass Emissions Rate (Ib/hr)
SO2 Mass Emissions (Ib) (LME only)
Monitoring Plan Reporting Instructions - Page 34
Environmental Protection Agency

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6.0 Monitoring Method Data
                           June 17, 2009
  Monitoring Method Code
  Element Name: MonitoringMethodCode

  Report the Monitoring Method Code that identifies the methodology employed to monitor the
  specified parameters at the specified monitoring location. Report the appropriate uppercase code
  as shown in Table 11:
                                        Table 11
                 Measured Parameters and Applicable Monitoring Methods
Parameter
CO2
CO2M
H2O
HI
HIT
Method Code
AD
AMS
CEM
FSA
LME
MMS
MDF
MTB
MWD
AD
ADCALC
AMS
CALC
CEM
EXP
LTFF
Description
Appendix D Gas and/or Oil Flow System(s) (Formula G-4)
Alternative Monitoring System*
CO2 Continuous Emission Monitor
Fuel Sampling and Analysis (Formula G-l)
Low Mass Emissions (§75.19)
Continuous Moisture Sensor
Moisture Default
Moisture Lookup Table
H2O System with Wet and Dry O2 Analyzers
Appendix D Gas and/or Oil Flow System(s)
Appendix D Gas and/or Oil Flow System at location (unit)
and different Oil or Gas Measured at Common Pipe. (Heat
Input at the unit is determined by adding the appropriate value
apportioned from the Common Pipe to the unit value)
Alternative Monitoring System*
Calculated from Values Measured at Other Locations.
(Used for three situations: (1) this is the method at a unit
when heat input is determined at a common stack or common
pipe and then apportioned to the constituent units; or (2) this
is the method at a unit when heat input is determined at
multiple stacks and then summed to the unit; or (3) this is the
method at a common stack if heat input is determined at the
units and then summed to the common stack in order to
calculate NOX mass)
Flow and O2 or CO2 Continuous Emission Monitors
Exempt from Heat Input monitoring
Long-Term Fuel Flow (Low Mass Emissions ~ §75.19)
                                                                              (cont.)
Environmental Protection Agency
Monitoring Plan Reporting Instructions ~ Page 35

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June 17, 2009
    6.0 Monitoring Method Data
                                           Table 11
              Measured Parameters and Applicable Monitoring Methods (cont.)
Parameter
HIT (cont.)
NOX
NOXM
NOXR
OP
SO2
SO2M
Method Code
LTFCALC
MHHI
CALC
AMS
CEM
CEMNOXR
NOXR
LME
AMS
AE
CEM
PEM
COM
EXP
AD
AMS
CEM
CEMF23
F23
LME
Description
Long-Term Fuel Flow (Low Mass Emissions ~ §75. 19) at the
unit and different Long Term Fuel Flow at the common pipe.
(Heat Input at the unit is determined by adding the appropriate
value apportioned from the Common Pipe to the unit value)
Maximum Rated Hourly Heat Input (Low Mass Emissions)
Calculated from values measured at the common pipe. (This
is the method at a unit when heat input is determined at a
common pipe and apportioned to the constituent units)
Alternative Monitoring System*
NOX Concentration times Stack Flow rate
NOX Concentration times Stack Flow rate and NOX Emission
Rate times Heat Input Rate (one as a primary method and the
other as secondary). This method is not permitted after
December 31, 2007
NOX Emission Rate times Heat Input Rate
Low Mass Emissions (§75.19)
Alternative Monitoring System*
Appendix E
NOX Emission Rate CEMS
Predictive Emissions Monitoring System (as approved by
petition)
Continuous Opacity or Paniculate Matter Monitor
Exempted
Appendix D Gas and/or Oil Flow System(s)
Alternative Monitoring System*
SO2 Continuous Emission Monitor
SO2 Continuous Emission Monitor, and Use of F-23 Equation
during hours when only very low sulfur fuel is burned per
§§75.11(e)and75.11(e)(4)
Use of F-23 Equation if only very low sulfur fuel is burned
per§§75.11(e)and75.11(e)(4)
Low Mass Emissions (§75.19)
     Use of this method requires EPA approval
Monitoring Plan Reporting Instructions - Page 36
Environmental Protection Agency

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6.0 Monitoring Method Data
                           June 17, 2009
  Substitute Data Code
  Element Name: SubstituteDataCode

  Report the Substitute Data Code that designates the methodology used to determine substitute
  values during periods of missing data.  Leave this field blank when NOX Mass is calculated
  from NOX Rate and HI (Method Code NOXR and Parameter Code NOX).  Also, leave this field
  blank for parameter code OP and all LME methods, with the following exception. When using
  long-term fuel flow as the heat input methodology for an LME unit, report a Substitute Data
  Code of MHHI only if it will ever be necessary to report the unit's maximum rated hourly heat
  input rate as the heat input rate for any hour.  This may be necessary for either of two reasons:
  (1) for any hour when burning a secondary fuel that is not measured by a long-term fuel flow
  system, or (2) if a unit operated for only a very short period or used only a very limited amount
  of fuel during a quarter or reporting period, so that a tank drop measurement will not yield an
  accurate estimate of the fuel combusted during the reporting period. Report the appropriate
  uppercase code as shown in Table 12:
                                         Table 12
                          Substitute Data Codes and Descriptions
Code
SPTS
FSP75
FSP75C
OZN75
NLB
NLBOP
REV75
MHHI
Description
Standard Part 75
Fuel-Specific Part 75
Fuel-Specific Part 75 with separate
co-fired database
Ozone vs. Non-Ozone Season
Non-Load Based
Non-Load Based with Operational
Bins
Reverse of Standard Part 75
Maximum Rated Hourly Heat
Input Rate for LME Units using
Long Term Fuel Flow
methodology
Appropriate For Parameter Codes
NOXR, NOX, SO2, CO2, H2O, and HI
NOXR, NOX, SO2, CO2, H2O, and HI
NOXR, NOX, SO2, CO2, H2O, and HI
NOX, NOXR
NOXR, NOX, and HI
NOXR, NOX, and HI
H2O
HIT
Environmental Protection Agency
Monitoring Plan Reporting Instructions ~ Page 37

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June 17, 2009
                                                   6.0 Monitoring Method Data
  Bypass Approach Code
  Element Name: BypassApproachCode

  Report the Bypass Approach Code used to calculate emissions for an unmonitored bypass stack
  whose method of determining emissions is based on a default value. The Bypass Approach Code
  is not required if a bypass stack is directly monitored or valid data are calculated from monitors
  at other locations (e.g., at a control device inlet).  This code is only applicable for parameters
  SO2, NOX, and NOXR with CEM, CEMF23, and NOXR method codes. Report the appropriate
  uppercase codes as shown in Table 13:
                                         Table 13
                         Bypass Approach Codes and Descriptions
Code
BYMAX
BYMAXFS
Description
MFC or MER* for Highest Emitting
Fuel
Fuel-Specific MFC or MER*
       * Note that MEC or MCR may be used for documented controlled hours.
  Begin Date
  Element Name: BeginDate

  Report the date on which the methodology was first used to determine emissions or heat input
  rate for the monitoring location. For opacity, report the same starting date as for emission
  reporting, whether the applicable units are exempted from opacity monitoring or not.

  For new units, report the first date on which the methodology is expected to be used to determine
  emissions or heat input rate.  Correct as needed when the actual begin date is known.

  Begin Hour
  Element Name: BeginHour

  Report the hour in which the methodology was first used to determine emissions or heat input
  rate for the monitoring location.
  End Date
  Element Name:
EndDate
  Report the date on which the methodology was last used to determine emissions or heat input
  rate for the monitoring location. This value should be left blank for active records.
Monitoring Plan Reporting Instructions - Page 38
                                               Environmental Protection Agency

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6.0 Monitoring Method Data	June 17, 2009

  End Hour
  Element Name: EndHour

  Report the hour in which the methodology was last used to determine emissions or heat input
  rate for the monitoring location.  This value should be left blank for active records.

  Specific Considerations

  Moisture

     •  If required to correct for moisture (H2O) when calculating emissions or heat input at a
        monitoring location, report a separate monitor method record for the H2O parameter.  Do
        this for each location at which moisture is needed, defining the methodology used to
        determine hourly  moisture for emissions calculations.

  Heat Input

     •  If heat input monitoring is required, there must be a separate monitor method record for
        heat input (HI) data for each unit, even if the monitor location is not at the unit level. For
        example, if SO2, CO2, NOX, and Flow monitors are installed at CS001, which serves Unit
         1, 2, and 3, there will be a full set of monitor method records for CS001 and only one
        monitor method record for HI at each unit. The unit records for monitor method should
        indicate that the heat input is calculated for the unit, using the  "CALC" monitoring
        method code.

  Acid Rain Program Units

     •  If a location which has an SO2 monitor combusts both high sulfur fuel (e.g., coal or oil)
        and a low sulfur fuel, and uses a default SO2 emission rate in conjunction with Equation
        F-23 for hours in which very low sulfur fuel is combusted (see §75.1 l(e)(l)), report one
        monitor method record for parameter SO2 with a monitoring methodology code
        CEMF23. If only low-sulfur fuel is combusted and the F-23 calculation is used for every
        hour, report the SO2 monitoring method as F23.

     •  If a unit or stack is exempt from opacity monitoring, report a monitor method record for
        the unit or stack defining the parameter OP with a monitor method code of EXP.

     •  If opacity is monitored at a common stack or multiple stacks, but no other parameters are
        monitored at that  location, do not define the stack(s). Instead, report the opacity method
        and system data at the unit level.

     •  If a unit is also subject to Subpart H, be sure to include the appropriate method record(s)
        indicating howNOx mass is determined.
Environmental Protection Agency                            Monitoring Plan Reporting Instructions ~ Page 39

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June 17, 2009	6.0 Monitoring Method Data

  NOX Budget Program Units

     •  Report a monitor methodology record for parameter NOX at each applicable location.

     •  Report the method code as NOXR if NOX mass emissions are calculated by determining
        NOX emission rate and heat input rate. Report method code CEM if NOX mass is
        calculated as the product of NOX concentration and stack gas flow rate.

     •  If applicable, report methodology records for NOX emission rate and/or heat input.

  Low Mass Emissions (LME) Units

  For all LME units as under the methodology in §75.19:

     •  For Acid Rain Program LME units: Submit separate monitor methodology records for
        parameters SO2M, NOXM, CO2M, HIT, and, if applicable OP.

     •  For Non-Acid Rain, NOX Budget Program LME Units: Submit monitor method records
        to describe the methodologies for both NOX mass (NOXM)  and heat input (HIT).

  Part 75 Alternative Monitoring System (AMS)

     •  The use of method code AMS for determining average hourly emissions for parameters
        CO2, HI, NOX, NOXR, or SO2 is granted through petition based on meeting the
        requirements of Subpart E of Part 75.

  Updating the MONITORING METHOD DATA Record

  When changing monitoring methodologies for a parameter, report both the old and new
  MONITORING METHOD DATA records.  First, close out the existing monitoring methodology
  record by entering the date and hour that the methodology was discontinued (EndDate,
  EndHour).  Second, create a new monitoring method record for that parameter indicating the date
  and hour during which use of the replacement methodology began (BeginDate, BeginHour). For
  the new method, leave the values for End Date and End Hour blank.

  In order to  correct a previously submitted record that contains erroneous information, resubmit
  that MONITORING METHOD DATA record with the corrected information.  For example, if the SO2
  Monitoring Method Code was previously  submitted as "CEM" and the correct code should have
  been "CEMF23," the record should be updated and resubmitted. Note that the BeginDate and
  BeginHour elements should not be updated, unless  the BeginDate and/or BeginHour are the
  elements to be corrected.
Monitoring Plan Reporting Instructions — Page 40                           Environmental Protection Agency

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7.0 Component Data
                           June 17, 2009
  7.0 COMPONENT DATA
                                        Figure 13
                            COMPONENT DATA XML Elements
                   ComponeintPata g—(-***-)EI~
                                             SampleAcquisitionMetlioclCocle
                                           -^AnalyzerRaiiyeData [+]
                                                          O..CO
                                                             Q..OO
  Description of Data

  The COMPONENT DATA record describes each of the components used to make up the monitoring
  systems defined in the monitoring plan. A component can be either a hardware component, such
  as a NOX analyzer, or a software component, such as a DAHS. Under most circumstances, only
  one COMPONENT DATA record is required for components that are shared by multiple monitoring
  systems defined at that location. For example, an 02 monitor that is used in both the NOX
  emissions rate system and the moisture monitoring system needs only to be identified in one
  COMPONENT DATA record. The exception exists for a combined cycle combustion unit using a
  "time-share" CEMS configuration to monitor emissions from both the main and bypass stacks.
  Please refer to "Specific Considerations" below for more information.

  Information describing the monitoring system of which the component is a part is not needed for
  this record. The relationship between components and monitoring systems is defined by the
  MONITORING SYSTEM COMPONENT DATA record.

  For information on defining DAHS components, how to report fuel flowmeter data when using
  flowmeter rotation, and how to represent manufacturer and serial number information, refer to
  "Specific Considerations" below.
Environmental Protection Agency
Monitoring Plan Reporting Instructions ~ Page 41

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June 17, 2009	7.0 Component Data

  Dependencies for COMPONENT DATA

  The COMPONENT DATA record is dependent on the UNIT DATA record or the STACK PIPE DATA
  record.

  The following records are dependent upon the COMPONENT DATA record:

     •  ANALYZER RANGE DATA
     •  MONITORING SYSTEM COMPONENT DATA
     •  CALIBRATION STANDARD DATA

  COMPONENT DATA Elements

  Instructions for completing each element of the COMPONENT DATA section are provided below:

  Component ID
  Element Name:  ComponentID

  Report the three-character ID assigned to the component. This ID is assigned by a source and
  must be unique to a stack, pipe, or unit. For example, two different monitored units or stacks,
  e.g., CS1 and CS2, could each have an O2 monitor with the same assigned Component ID of 123.
  However, no two components at the same monitored location  (in this case, either CS1 or CS2)
  are allowed to have the same Component ID. For temporary like-kind analyzer replacements
  under §75.20(d), the component ID of the like-kind analyzer must begin with the prefix "LK"
  (e.g., "LK1," "LK2," etc.).

  Note that components are linked to each system that the component serves using the
  MONITORING SYSTEM COMPONENT record. The MONITORING  SYSTEM COMPONENT record
  includes a begin date and hour to track when a particular component is placed into service as part
  of the system, and an end date and hour to indicate when the component is removed or is
  replaced.

  Do not close out primary monitoring components that are temporarily removed from service for
  maintenance, e.g., when a like-kind monitoring component is  placed into service while the
  primary component is being repaired.

  Also, do not close out temporary like-kind replacement analyzer ("LK") components unless a
  particular like-kind analyzer will never be used again at the unit or stack location. You may
  represent the "LK" analyzer in the monitoring plan as an active component of the primary
  monitoring system, for the entire useful life of the LK analyzer.
Monitoring Plan Reporting Instructions — Page 42                          Environmental Protection Agency

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7.0 Component Data
                           June 17, 2009
  Component Type Code
  Element Name: ComponentTypeCode

  Report the code indicating the function of the component. The code does not necessarily
  correspond to the function of the monitoring system as a whole in which a component is
  included.  Report the Component Type Code by using the appropriate uppercase code as shown
  in Table 14:
                                        Table 14
                               Component Type Codes and
                                      Descriptions
Code
BGFF
BOFF
CALR
C02
DAHS
DL
DP
FLC
FLOW
GCH
GFFM
H2O
NOX
O2
OFFM
OP
PLC
PM
PRB
Description
Billing Gas Fuel Flowmeter
Billing Oil Fuel Flowmeter
Calorimeter
Carbon Dioxide Concentration
Analyzer
Data Acquisition and Handling System
Data Logger or Recorder
Differential Pressure
Transmitter/Transducer
Flow Computer
Stack Flow Monitor
Gas Chromatograph
Gas Fuel Flowmeter
Percent Moisture (Continuous
Moisture System only)
Nitrogen Oxide Concentration
Analyzer
Oxygen Concentration Analyzer
Oil Fuel Flowmeter
Opacity Measurement
Programmable Logic Controller
Paniculate Matter Measurement
Probe
                                                          (cont.)
Environmental Protection Agency
Monitoring Plan Reporting Instructions ~ Page 43

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June 17, 2009
          7.0 Component Data
                                         Table 14
                               Component Type Codes and
                                   Descriptions (cont.)
Code
PRES
S02
TANK
TEMP
Description
Pressure Transmitter/Transducer
Sulfur Dioxide Concentration
Analyzer
Oil Supply Tank
Temperature Transmitter/Transducer
  Sample Acquisition Method Code
  Element Name: SampleAcquisitionMethodCode

  Report the appropriate concentration/diluent codes, operational principle (volumetric flow
  codes), or type of fuel flowmeter (fuel flowmeter type codes). Leave this field blank if a sample
  acquisition method is not applicable to the component type (e.g., for a DAHS component).  For
  LME long-term fuel flow components, leave this field blank unless using a certified fuel
  flowmeter to quantify heat input. Report the Sample Acquisition Method Code by using the
  appropriate uppercase codes as shown in Table 15:
                                         Table 15
                            Sample Acquisition Method Codes
Component
For CEMS
Code
OIL
DIN
DOD
DOU
EXT
IS
ISP
ISC
O
WXT
Description
Dilution
Dilution In-Stack
Dry Out-of-Stack Dilution
Dilution Out-of-Stack
Dry Extractive
In Situ
Point/Path in Situ
Cross Stack in Situ
Other
Wet Extractive
                                                                               (cont.)
Monitoring Plan Reporting Instructions - Page 44
Environmental Protection Agency

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7.0 Component Data
                             June 17, 2009
                                           Table 15
                           Sample Acquisition Method Codes (cont.)
Component
For Volumetric Stack Flow Monitor
For Fuel Flowmeter Types
Code
DP
O
T
U
COR
DP
NOZ
O
ORF
PDF
T
TUR
U
VCON
YEN
VTX
Description
Differential Pressure
Other
Thermal
Ultrasonic
Coriolis
Differential Pressure (e.g., Annubar)
Nozzle
Other
Orifice
Positive Displacement
Thermal Mass Flowmeter
Turbine
Ultrasonic
V-Cone
Venturi
Vortex
Environmental Protection Agency
Monitoring Plan Reporting Instructions ~ Page 45

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June 17, 2009
                                                         7.0 Component Data
  Basis Code
  Element Name: BasisCode

  For CEM analyzer components, report a code indicating whether the applicable components
  sample on a wet or dry basis or use both wet and dry methods. Use the appropriate uppercase
  codes as shown in Table 16:
                                         Table 16
                               Basis Codes and Descriptions
Code
W
D
B
Description
Wet
Dry
Both wet and dry (O2 only)
        For sample acquisition method (SAM) codes IS, ISP, ISC, DIN, DOU, OIL, and WXT = wet extractive;
        EXT = dry extractive, located under Component. Exceptions are possible. For all stack flow monitors -
        wet basis. Check with vendor if uncertain.
  Manufacturer
  Element Name: Manufacturer

  Report the name or commonly used acronym for the manufacturer or developer of the
  component. Do not use this field to identify the unit or location of the component. For LME
  long-term fuel flow components, leave this field blank unless using a certified fuel flowmeter to
  quantify heat input.

  Model Version
  Element Name: ModelVersion

  Report the manufacturer designated model name or number of any hardware component or the
  version number of a software component.  For LME units using long-term fuel flow, leave this
  field blank unless using a certified fuel flowmeter to quantify heat input.
  Serial Number
  Element Name:
SerialNumber
  Report the serial number for each component. For hardware or analytical components, the serial
  number should be unique and should allow identification of the instrument or device in the field.
  For flow monitors, provide a single component serial number that represents the control unit of
  the monitor.  Leave this field blank for LME long-term fuel flow components, unless using a
  certified fuel flowmeter to quantify heat input.
Monitoring Plan Reporting Instructions - Page 46
                                               Environmental Protection Agency

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7.0 Component Data	June 17, 2009

  Specific Considerations

  Essential DAHS Components (Software and Hardware)

     •  Identify the software component(s) of the Data Acquisition and Handling System
        (DAHS) as individual components.  Any software program that calculates emissions or
        heat input rate, or implements missing data substitution algorithms or quarterly reporting
        functions should be defined as a component.  Identify the programmable logic controller
        (PLC) or automated data logger (DL) as a system component if it performs any of those
        functions.

  Non-Essential Software or Hardware Components

     •  Software or hardware components that perform the following functions do not have to be
        identified as part of the DAHS and therefore do not need component definitions1:

        —  Calculation of RATA results;

        —  Calculation of flow-to-load results (that are merged with the final quarterly report); or

        —  Recording of operating parameters (that are merged with the final quarterly report),
            e.g., unit load.

  Rotating Fuel Flowmeters

  When fuel flowmeters are rotated among different units to facilitate the removal of meters for
  accuracy testing (e.g., three fuel flowmeters rotated between two units), submit a new
  MONITORING SYSTEM COMPONENT DATA record each time that a fuel flowmeter is being placed
  into service, and update the end date and hour of the MONITORING SYSTEM COMPONENT DATA
  record for the fuel flowmeter that is being removed. Use the reinstallation date and hour in the
  FUEL FLOWMETER ACCURACY DATA record as the begin date and hour in the new MONITORING
  SYSTEM COMPONENT DATA record,  and use the hour prior to the reinstallation date and hour as the
  end date and hour in the MONITORING SYSTEM COMPONENT DATA record for the fuel flowmeter
  that is being removed. If the fuel flowmeter that is being placed into service had previously been
  installed, you may report its previously assigned component ID in the MONITORING SYSTEM
  COMPONENT DATA record or you may assign a new component  ID.

  The rotation of dilution probes should be reported in the same manner as fuel flowmeters.
   While these components do not have to be identified in the monitoring plan, identify them in the data flow
   diagram under § 75.53(c)(5)(iii) and/or the quality assurance plan under Appendix B to Part 75.
Environmental Protection Agency                           Monitoring Plan Reporting Instructions ~ Page 47

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June 17, 2009	7.0 Component Data

  Manufacturer and Serial Number Data for DAHS Components

     •  Use an abbreviation that clearly identifies the utility or operating company responsible
        for the software development if software has been developed in-house. Use the same
        abbreviation or name in the Manufacturer field for all units and sources using the
        software.

     •  Serial numbers are optional for DAHS software components and billing fuel flowmeters.
        If choosing to assign one, it must be unique to the software installation.

  Time-Share CEMS on Single Unit

  When using a "time-share" CEMS configuration to monitor emissions from both the main stack
  and bypass stack for a combined cycle combustion unit using a single monitoring location,
  define separate systems with unique Monitoring System IDs for each effluent point, and define
  separate component records with unique Component IDs for each system.  Defining separate
  components for each system will allow for the tracking of component specific tests (e.g.,
  linearity, seven day cal, online offline cal, and cycle time) where the test cannot be otherwise
  uniquely identified. (This is a distinct change from the previous EDR format, where it was
  acceptable to include the  same component in both systems, since the Monitoring System ID used
  to be included in the test record.) If the same component was previously reported in both
  systems, EPA recommends that affected units define new component records only for the system
  that represents the monitoring of the bypass  stack, so as to minimize the amount of data that
  would need to be resubmitted. The most recent component specific QA test data (previously
  submitted under the old format) will need  to be  resubmitted under the new Component IDs.
Monitoring Plan Reporting Instructions — Page 48                            Environmental Protection Agency

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7.1 Analyzer Range Data
                          June 17, 2009
  7.1  ANALYZER RANGE DATA
                                      Figure 14
                         ANALYZER RANGE DATA XML Elements
                     AnalyzerRangeData H—( ••• J51—
                                                :AnalyzerRangeCocie
                                                'DualRangelndicator
  Description of Data

  Submit an ANALYZER RANGE DATA record for each gas analyzer component (NOX, SO2, CO2,
  and O2) identified in a COMPONENT DATA record of the monitoring plan.  This record specifies
  for each component whether that component is a high scale, low scale, or autoranging
  component, and whether it is a dual range analyzer.

  Dependencies for ANALYZER RANGE DATA

  The ANAL YZER RANGE DATA record is dependent on the COMPONENT DATA record.

  No other records are dependent upon the ANALYZER RANGE DATA record.

  ANALYZER RANGE DATA Elements

  Instructions for completing each element of the ANALYZERRANGEDATA section are provided
  below:

  Analyzer Range Code
  Element Name: AnalyzerRangeCode

  Report the code specifying the range by using the appropriate uppercase code as shown in Table
  17. If using a default high range value for SO2 or NOX, the correct range code for the analyzer is
  L.
Environmental Protection Agency
Monitoring Plan Reporting Instructions ~ Page 49

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June 17, 2009
      7.1 Analyzer Range Data
                                        Table 17
                          Analyzer Range Codes and Descriptions
Code
H
L
A
Description
High Range
Low Range
Auto Ranging
  Dual Range Indicator
  Element Name: DualRangelndicator

  Report a Dual Range Indicator code equal to "1" whenever a single analyzer is used to satisfy a
  dual range monitoring requirement. There are two possible ways to represent this in the
  component data:

     •  As two separate components in the monitoring plan (i.e., when the Analyzer Range Code
        is reported as "H" for the analyzer under one component ID and as "L" for the same
        analyzer under another unique component ID); or

     •  As a single auto-ranging component in the monitoring plan (i.e., Analyzer Range Code
        equal to "A").

  Note that reporting dual range analyzers as a single auto-ranging component is recommended.

  If more than one analyzer is used to satisfy a dual range monitoring requirement (i.e., when two
  separate analyzers are used, one for the low-range and another for the high-range), report each
  analyzer component separately in the monitoring plan and report "0" as the Dual Range
  Indicator.

  Also report "0" if the component represents a single range analyzer that is not part of a dual
  range monitoring configuration.

  Begin Date
  Element Name: BeginDate

  Report the date on which the range information reported in this record became effective. In most
  cases, this date will be the same as the earliest begin date in the MONITOR SYSTEM COMPONENT
  DATA record. However, if the analyzer range changes (e.g., from a single scale to dual range), be
  sure to put the proper End Date and End Hour in the existing ANALYZER RANGE DATA record and
  enter another ANALYZER RANGE DATA record for the new range code using the appropriate Begin
  Date and Hour.

  Begin Hour
  Element Name: BeginHour

  Report the hour during which the range information reported in this  record became effective.
Monitoring Plan Reporting Instructions - Page 50
Environmental Protection Agency

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7.1 Analyzer Range Data	June 17, 2009

  End Date
  Element Name: EndDate

  Report the last date on which the range information reported in this record was effective. This
  value should be left blank for active records.

  End Hour
  Element Name: EndHour

  Report the last hour in which the range information reported in this record was effective. This
  value should be left blank for active records.
Environmental Protection Agency                            Monitoring Plan Reporting Instructions ~ Page 51

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June 17, 2009	7.1 Analyzer Range Data
                                 [This page intentionally left blank.]
Monitoring Plan Reporting Instructions — Page 52                               Environmental Protection Agency

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7.2 Calibration Standard Data
                          June 17, 2009
  7.2 CALIBRATION STANDARD DATA
                                        Figure 15
                        Calibration Standard Data XML Elements
                   G,ilil>i,itionSt ,in<:l,n 2, CC>2, and C>2.  All gas
  calibration standard records should indicate the standard used for the upscale check, not the zero-
  level check. For dual range analyzers that report under a single Component ID, indicate the
  standard used for the upscale check on the normal range of the component.

  This record is optional and EPA recommends not submitting this record at this time.

  Dependencies for CALIBRATION STANDARD DATA

  The CALIBRATION STANDARD DATA record is dependent on the COMPONENT DATA record.

  No other records are dependent upon the CALIBRATION STANDARD DATA record.

  CALIBRATION STANDARD DATA Elements

  Instructions for completing each element of the CALIBRATION STANDARD DATA record are
  provided below:
Environmental Protection Agency
Monitoring Plan Reporting Instructions ~ Page 53

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June 17, 2009
   7.2 Calibration Standard Data
  Calibration Standard Code
  Element Name:  CalibrationStandardCode

  Report the appropriate code from Table 18 describing the type of calibration standard used to
  conduct daily calibration error tests:
                                          Table 18
                        Calibration Standard Codes and Descriptions
Code
SBP
SIA
BBP
MBP
SRM
PRM
NTRM
ROM
GMIS
ZAM
Description
Single Blend Protocol (consisting of a single certified
constituent per the EPA Protocol such as SO2 in N2)
Scrubbed Instrument Air (see Zero Air Material definition
§72.2)
Basic Blend Protocol (an EPA Protocol gas standard
consisting of multiple certified constituents, none of which
is CO2)
Multi-Blend Protocol (consisting of multiple certified
constituents, one of which is CO2)
Standard Reference Material (see §72.2)
SRM-Equivalent Compressed Gas Primary Reference
Material (see §72.2)
NIST Traceable Reference Material (see §72.2)
Research Gas Mixture (see §72.2)
Gas Manufacturer's Intermediate Standard (see §72.2)
Zero Air Material (see §72.2)
Component
Type
S02, NOX, C02,
andO2
02
SO2, and NOX
SO2, NOX, and
CO2
All
All
All
All
All
02
Monitoring Plan Reporting Instructions - Page 54
Environmental Protection Agency

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7.2 Calibration Standard Data	June 17, 2009

  Calibration Source Code
  Element Name: CalibrationSourceCode

  Report the appropriate code from Table 19 describing the source of the calibration standard used
  to conduct daily calibration error tests:
                                         Table 19
                         Calibration Source Codes and Descriptions
Code
CYL
SIA
Description
Certified Cylinder Gas Standard
Scrubbed Instrument Air. This code is
only appropriate for the Calibration
Standard Codes of "ZAM" and "SIA"
Calibration Standard Code
All
O2
  Begin Date
  Element Name: BeginDate

  Report the date on which the calibration standard information reported in this record became
  effective (i.e., became the standard used for daily calibrations of this component). If the
  calibration standard changes, be sure to put the proper End Date and End Hour in the existing
  CALIBRATION STANDARD DATA record and enter another CALIBRATION STANDARD DATA record
  for the new standard using the appropriate Begin Date and Hour.

  Begin Hour
  Element Name: BeginHour

  Report the hour during which the calibration standard information reported in this record became
  effective.

  End Date
  Element Name: EndDate

  Report the last date on which the calibration standard information reported in this record was
  effective. This value should be left blank for active records.

  End Hour
  Element Name: EndHour

  Report the last hour in which the calibration  standard information reported in this record was
  effective. This value should be left blank for active records.
Environmental Protection Agency                           Monitoring Plan Reporting Instructions ~ Page 55

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June 17, 2009                                                                  7.2  Calibration Standard Data
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Monitoring Plan Reporting Instructions — Page 56                                Environmental Protection Agency

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8.0 Monitoring System Data
                           June 17, 2009
  8.0 MONITORING SYSTEM DATA
                                       Figure 16
                       MONITORING SYSTEM DATA XML Elements
              MonitoringSystemData R—I  •••  P]—
                                              : Monitor ingSystemID
                                              ' SystemTypeCode
                                              : Syst emDesignat ionCode
                                            --1^ MonitoringSystemComponentD... [+]
                                                                       •• -. -


                                           —jjMonitoringSystemFuelFlowData [+]

                                                                    O..GO
  Description of Data

  Submit a MONITORING SYSTEM DATA record to define each monitoring system that is installed
  (or will be installed) at each monitoring location in the monitoring plan. For CEMS
  methodologies, a monitoring system is any combination of analytical components, sensors, and
  data software components for which a relative accuracy test is required (e.g., 862
  concentration system, flow rate system, NOX diluent system, NOX concentration system, O2
  concentration system, CC>2 concentration system, or moisture system).  For monitoring
  methodologies based on fuel flowmetering, a monitoring system consists of the fuel flowmeter
  component(s) and the software component(s) needed to calculate and report hourly fuel flow
  for a unit or common pipe for a particular fuel. See the "Specific Considerations" section
  below for more detailed information about system types.

  Information describing the monitoring system's individual components is not needed for this
  record. The relationship between COMPONENT DATA and MONITORING SYSTEM DATA is
  defined in the MONITORING SYSTEM COMPONENT DATA record.
Environmental Protection Agency
Monitoring Plan Reporting Instructions ~ Page 57

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June 17, 2009
    8.0 Monitoring System Data
  Dependencies for MONITORING SYSTEM DATA

  The MONITORING SYSTEM DATA record is dependent on the UNIT DATA record or the STACK
  PIPE DATA record.

  The following records are dependent upon the MONITORING SYSTEM DATA record:

     •  MONITORING SYSTEM COMPONENT DATA
     •  MONITORING SYSTEM FUEL FLOW DATA

  MONITORING SYSTEM DATA Elements

  Instructions for completing each element of the MONITORING SYSTEM DATA section are
  provided below:

  Monitoring System ID
  Element Name: MonitoringSystemID

  Assign unique three-character alphanumeric IDs to each monitoring system at a stack, pipe, or
  unit. Do not repeat a system ID for a given stack, pipe, or unit, and do not re-use the ID
  number of a system that has been permanently removed from service.  However, the same
  system numbering scheme may be used for different units, stacks, or pipes at the same facility.

  System Type Code
  Element Name: System Type Code

  Report the code that indicates the type of system by using the appropriate uppercase codes as
  shown in Table 20:
                                      Table 20
                         System Type Codes and Descriptions
Code
CO2
FLOW
GAS
H2O
H2OM
H2OT
Description
CO2 Concentration System
Stack Flow System
Gas Fuel Flow System
Moisture System that uses wet and dry
O2 analyzers
Moisture System that uses a
continuous moisture sensor
Moisture System that uses a
temperature sensor and a table of
lookup values
                                                        (cont.)
Monitoring Plan Reporting Instructions - Page 58
Environmental Protection Agency

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8.0 Monitoring System Data
                           June 17, 2009
                                         Table 20
                           System Type Codes and Descriptions
                                          (cont.)
Code
LTGS
LTOL
NOX
NOXE
NOXC
NOXP
O2
OILV
OILM
OP
PM
SO2
Description
Long Term Gas Fuel Flow System
(LME)
Long Term Oil Fuel Flow System
(LME)
NOX Emission Rate System
Appendix E NOX System
NOX Concentration System
NOX Emission Rate PEMS System
O2 Concentration System
Volumetric Oil Fuel Flow System
Mass of Oil Fuel Flow System
Opacity (ARP only)
Paniculate Matter Monitoring System
SO2 Concentration System
  System Designation Code
  Element Name: SystemDesignationCode

  Report one of the following uppercase codes indicating the designation of the monitoring
  system.
Environmental Protection Agency
Monitoring Plan Reporting Instructions ~ Page 59

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June 17, 2009
    8.0 Monitoring System Data
                                               Table 21
                            System Designation Code and Descriptions
Code
P
PB
RB
B
DB
RM
CI2
Description
Primary.
Primary Bypass. A primary bypass
(PB) describes a monitoring system
located on a bypass stack before a heat
recovery steam generator (HRSG).1
Redundant Backup. A redundant
backup (RB) monitoring system is
operated and maintained by meeting
all of the same program QA/QC
requirements as a primary system.
Non-Redundant Backup. A non-
redundant backup system (B) is a
"cold" backup or portable monitoring
system, having its own probe, sample
interface, and analytical components.
Data Backup. A data backup system is
comprised of the analytical
components contained in the primary
monitoring system (or in a redundant
backup system), but includes a backup
DAHS component.
Reference Method Backup. A
reference method (RM) monitoring
system is a monitoring system that is
operated as a reference method
pursuant to the requirements of
Appendix A to Part 60.
Certified Monitoring System at the
Inlet to an Emission Control Device.
          Use code "P" for the monitoring system located on the main HRSG stack.

          Use code "CI" only for units with add-on SO2 or NOX emission controls. Specifically, the use of a "CI"
          monitoring system is limited to the following circumstances:

            •  If the unit has an exhaust configuration consisting of a monitored main stack and an unmonitored
               bypass stack, and you elect to report SO2 data from a certified monitoring system located at the
               control device inlet (in lieu of reporting maximum potential concentration) during hours in which
               the flue gases are routed through the bypass stack; or

            •  If the outlet SO2 or NOX monitor is unavailable and proper operation of the add-on emission
               controls is not verified,  and you elect to report data  from a certified SO2 or NOX monitor at the
               control device inlet in lieu of reporting MFC or MER values.  However, note that for the purposes
               of reporting NOX emission rate, this option may only be used if the inlet NOX monitor is paired with
               a diluent monitor and represented as a NOx-diluent  monitoring system in the Component record.
Monitoring Plan Reporting Instructions - Page 60
Environmental Protection Agency

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8.0 Monitoring System Data
                           June 17, 2009
  Fuel Code
  Element Name: FuelCode

  For Appendix D fuel flowmeter systems and Appendix E NOX systems, report the type of fuel
  measured by the system by using the appropriate uppercase codes as shown in Table 22. For
  all other systems, report the Fuel Code as "NFS" (Non Fuel-Specific).
                                        Table 22
                              Fuel Codes and Descriptions
Code
BFG
BUT
CDG
COG
DGG
DSL
LFG
LPG
MIX
NFS
NNG
OGS
OIL
OOL
PDG
PNG
PRO
PRP
RFC
SRG
Description
Blast Furnace Gas
Butane Gas
Coal Derived Gas
Coke Oven Gas
Digester Gas
Diesel Oil
Landfill Gas
Liquefied Petroleum Gas (if measured
as a gas)
Mixture of oil/gas fuel types (for
NOXE system for co-fired curve
only)
Non-Fuel-Specific for CEM
(including H2O) and Opacity Systems
Natural Gas
Other Gas
Residual Oil
Other Oil
Producer Gas
Pipeline Natural Gas (as defined in
§72.2)
Process Gas
Propane Gas
Refinery Gas
Unrefined Sour Gas
Environmental Protection Agency
Monitoring Plan Reporting Instructions ~ Page 61

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June 17, 2009	8.0 Monitoring System Data

  Begin Date
  Element Name: BeginDate

  Report the date on which the system became responsible for reporting emissions data. Under
  most circumstances, this date should be the actual date when the system first reported
  emissions data. However, if this is a primary monitoring system associated with the use of a
  new methodology, this date should be the same as the BeginDate of the associated Monitor
  Method record.

  This date may be later than the dates of any initial certification tests performed on the system
  or related components.

  Begin Hour
  Element Name: BeginHour

  Report the hour on which the system became responsible for reporting emissions  data.

  End Date
  Element Name: EndDate

  Report the date the system was last used if a system is retired or permanently deactivated.  Do
  not submit emissions data using this monitoring system ID after this date. This value should be
  left blank for active records.

  End Hour
  Element Name: EndHour

  If the system is retired or permanently deactivated, report the hour during which the system
  was last used. Do  not submit emissions data using this monitoring system ID after this time.
  This value should be left blank for active records.

  Specific Considerations

  Characteristics of Monitoring Systems

     •  Monitoring systems are generally comprised of the actual, physical components that are
        installed or will be installed for a unit, pipe, or stack where the measurement equipment
        is installed. Each monitoring system either directly measures a specific emissions
        parameter (for example, NOX emission rate) or provides a parameter necessary for
        calculating emissions (for example, pollutant concentration, stack flow, moisture, or
        mass oil flow).  A monitoring system can include both hardware and software
        components.

     •  CEM Systems must include the probe component in addition to the analyzer(s) and
        DAHS software.
Monitoring Plan Reporting Instructions — Page 62                          Environmental Protection Agency

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8.0 Monitoring System Data	June 17, 2009

  Types of Systems Which May Be Defined and Used

     •  CO2 or O2 System.  A CO2 monitoring system may be used to: (1) measure percent
        CO2 to determine CO2 mass emissions; or (2) determine hourly heat input rate (in
        conjunction with a flow monitoring system). O2 monitoring systems are only used for
        determining hourly heat input rate. A CO2 or O2 system is comprised of a CO2 or O2
        analyzer and a DAHS software component. When using Equation F-14A or F-14B to
        convert a measured O2 value to CO2 for purposes of determining hourly CO2 mass
        emissions, define a CO2 monitoring system containing an  O2 component and DAHS
        software. A probe component must be added to the system when the sample
        acquisition method of the CO2 or O2 System is either dilution (DIL), dilution in-stack
        (DIN), dilution out-of-stack (DOU), dry extractive (EXT), or wet extractive (WXT).

     •  Flow Monitoring System.  This monitoring system is used to measure stack flow rate in
        standard cubic feet per hour (scfh). The flow rate is used to calculate heat input rate
        and/or SO2, CO2, and/or NOX mass emissions.  At a minimum, the system is comprised
        of a flow monitor and DAHS software. For flow monitors, identify a single component
        as representative of the control unit of the monitor. If the  average of two or more flow
        monitors will be used to determine the hourly flow value,  identify each separate flow
        monitor as a component in the flow monitoring system.

     •  Gas Fuel Flow System.  This monitoring system measures gas flow rate in 100 standard
        cubic feet per hour. Gas flow rate is used to calculate SO2 and CO2 mass emissions
        and/or heat input rate.  At a minimum, this system is comprised of a gas fuel flowmeter
        and DAHS software.

     •  Moisture System. This system is used to measure hourly percent moisture for the
        calculation of hourly heat input rate, NOX emission rate, NOX mass emissions, CO2
        mass emissions, or SO2 mass emissions, if an hourly moisture  adjustment is required
        because component monitors use different moisture bases. A moisture system may be
        comprised of a moisture sensor and DAHS software or one or more dry and wet basis
        oxygen analyzers and DAHS software. One of these oxygen analyzers may also be a
        component of the NOx-diluent system described below. For units with saturated gas
        streams (e.g.,  following a wet scrubber, it is also possible to use a moisture system
        comprised of a temperature sensor and a moisture look-up table.  This  type of system is
        represented by a single DAHS software component (note that this is the same DAHS
        component that is listed as a component of the other monitoring systems at the unit or
        stack).

     •  Long Term Gas or Oil Fuel Flow System. These monitoring systems are for low mass
        emissions (LME) units only. They measure fuel flow on a long term (non-hourly)
        basis, for the purpose of quantifying unit heat input.  The systems are comprised of
        DAHS software components and,  depending on the methodology selected, may also
        include Appendix D or billing fuel flowmeters or other relevant components. These
        systems are used in conjunction with  default or unit-specific, fuel-specific emission
        rates to determine SO2, NOX, and CO2 mass emissions for LME units (see
Environmental Protection Agency                         Monitoring Plan Reporting Instructions ~ Page 63

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June 17, 2009	8.0 Monitoring System Data

     •  NOx-Diluent System. This monitoring system is used to determine NOX emission rate in
        Ib/mmBtu. It is comprised of a NOX concentration monitor, a CC>2 or Q^ diluent
        monitor, and DAHS software. A probe component must be added to the system when
        the sample acquisition method of the NOx-Diluent System is either dilution (DIL),
        dilution in-stack (DIN), dilution out-of-stack (DOU), dry extractive (EXT), or wet
        extractive (WXT).

     •  Appendix E NOX System (NOXE). This monitoring  system is used to determine NOX
        emission rate in Ib/mmBtu based on a NOx/heat input rate correlation curve derived
        from emission testing. Each NOXE system represents a single correlation curve (either
        for a single fuel or for a consistent mixture of fuels) and is comprised of the DAHS
        software component. Appendix E systems are associated with a unit, not with multiple
        or common stacks.

     •  NOX Concentration System. This monitoring system is used to determine NOX
        concentration, and is used in conjunction with a separately certified flow monitoring
        system to calculate NOX mass emission rate (Ib/hr). It is comprised of a NOX
        concentration monitor and DAHS software.

     •  NOX Predictive Emissions Monitoring System.  This type of monitoring system must be
        approved by petition under §75.66 and Subpart E of Part 75. It is used to determine
        NOX emission rate for a gas or oil-fired turbine or boiler and is comprised only of a
        DAHS software component (or components).

     •  Volumetric Oil Fuel Flow System.  This monitoring system measures hourly volumetric
        oil flow rate. Oil  flow rate is used to calculate SO2 and CO2 mass emissions and/or
        heat input rate.  At a minimum, it is comprised of an oil fuel flowmeter and DAHS
        software.

     •  Mass Oil Fuel Flow System.  This monitoring system measures hourly mass of oil
        combusted in pounds per  hour.  Oil  flow rate is used to calculate SO2 or CO2 mass
        emissions and/or heat input rate. At a minimum, it  is comprised of an oil fuel
        flowmeter  and DAHS software.

     •  Opacity System.  This monitoring system is used to determine the opacity of emissions.
        It is comprised of a continuous opacity monitor (COM) and DAHS software.

     •  Particulate Matter Monitoring System.  This monitoring system is used to continuously
        monitor particulate emissions. Affected units with  a particulate monitoring system are
        exempt from opacity monitoring under Part 75.

     •  SO2 Concentration System. This monitoring system is used to measure SO2
        concentration. It  is used in conjunction with a flow monitoring system to determine
        hourly SO2 mass emission rates in Ib/hr. The system consists of an SO2 concentration
        monitor and a DAHS software component.  A probe component must be added to the
        system when the sample acquisition method of the SO2 Concentration System is either
        dilution (DIL), dilution in-stack (DIN), dilution out-of-stack (DOU), dry extractive
        (EXT), or wet extractive (WXT).
Monitoring Plan Reporting Instructions — Page 64                          Environmental Protection Agency

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8.0 Monitoring System Data	June 17, 2009

  OILM, OILV, and GAS Systems

     •  If different types of oil or gas are burned in one unit, define a separate oil or gas system
        for each type of fuel combusted in the unit.

     •  Each oil or gas system must include at least one fuel flowmeter hardware component.
        Each oil and gas system must also include a DAHS  component to record and calculate
        fuel flow and heat input and to perform missing data substitutions.

     •  The oil  or gas system for the unit or common pipe must include all fuel flowmeters that
        are necessary to determine net fuel flow for one type of fuel.  For example, if net oil
        flow is measured by using one flowmeter for the main fuel line to the unit and
        subtracting the value measured by the flowmeter on the return fuel line, the system
        must include both the main and return flowmeters as separate components of the same
        system. If more  than one pipe supplies the same type of fuel to a unit and separate fuel
        flowmeters are installed on each of the pipes  (e.g., for a combined cycle turbine with a
        duct burner), all the flowmeters measuring that one fuel are considered separate
        components of the same system.

  Low Mass Emissions Units (LMEs)

     •  For low mass emissions units reporting under §75.19, do not define monitoring
        systems, and do not report this record unless long term fuel flow monitoring systems
        are used to measure fuel flow and heat input.

     •  For a group of oil or gas-fired LME units served by  a common pipe (or supply tank),
        define a LTOL or LTGS monitoring system for the pipe or tank. In both cases (i.e., for
        common pipe or tank), the pipe or tank ID number must begin with a "CP" prefix (e.g.,
        CP001). If two or more common pipes or tanks of different fuel types supply the same
        group of LME units, define a separate LTOL or LTGS system for each pipe or tank.  If
        two or more pipes or tanks supply the same type of fuel to a group of LME units, define
        a single LTOL or LTGS system.

  MONITORING SYSTEM DATA UPDATES

  If changes must be made to key data fields and/or a system  must be redefined after that system
  has been certified and used to report emissions, recertification testing may be required.  If it is
  necessary to make such changes and it is unclear what testing or other requirements may be
  associated with that change, consult with EPA or the applicable state agency.
Environmental Protection Agency                          Monitoring Plan Reporting Instructions ~ Page 65

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8.1 Monitoring System Fuel Flow Data
                          June 17, 2009
  8.1  MONITORING SYSTEM FUEL FLOW DATA
                                      Figure 17
                 MONITORING SYSTEM FUEL FLOW DATA XML Elements
            Monrtoi imjsysteniFuelFlowD.rt,1 R—f ••• H	
                                             — MaximumFuelFlowRiite
                                                SystemFuelFlo wUOMCode
                                                'MascimiimFiielFlowRirteSourceC.,
  Description of Data

  The MONITORING SYSTEM FUEL FLOW DATA record provides the maximum fuel flow rate for the
  system for use in missing data substitution routines. Report one MONITORING SYSTEM FUEL
  FLOW DATA record for each GAS, OILV, OILM, LTOL, or LTGS system defined in
  MONITORING SYSTEM DATA.

  Dependencies for MONITORING SYSTEM FUEL FLOW DATA

  The MONITORING SYSTEM FUEL FLOW DATA record is dependent on the SYSTEM DATA record.

  No other records are dependent upon the MONITORING SYSTEM FUEL FLOW DATA record.

  MONITORING SYSTEM FUEL FLOW DATA Elements

  Instructions for completing each element of the MONITORING SYSTEM FUEL FLOW DATA section
  are provided below:

  Maximum Fuel Flow Rate
  Element Name: MaximumFuelFlowRate

  Report the maximum fuel flow rate for the system. This maximum fuel flow rate is needed for
  missing data purposes. If the system is comprised of main supply and return components,
  calculate the net system maximum fuel flow rate assuming that the main supply is operating at
  the maximum potential fuel flow rate, as defined in Section 2 A.2.1 of Appendix D, and that the
  return flow rate is zero. For a combined cycle turbine with  a duct burner, if the fuel flowmeter
  system includes both the turbine and duct burner flowmeter components, report the sum of the
  maximum potential fuel flow rates of the component flowmeters.
Environmental Protection Agency
Monitoring Plan Reporting Instructions ~ Page 67

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June 17, 2009
8.1 Monitoring System Fuel Flow Data
  System Fuel Flow UOM Code
  Element Name:  SystemFuelFlow UOMCode

  Report the units of measure for fuel flow rate provided by the system using the appropriate
  uppercase codes as shown in Table 23:
                                        Table 23
           Units of Measure for Maximum Fuel Flow Rate Codes and Descriptions
Parameter
Volumetric Flow of Oil
Mass of Oil
Gas Flow
Code
SCFH
GALHR
BBLHR
M3HR
LBHR
HSCF
Description
Standard cubic feet per hour
Gallons per hour
Barrels per hour
Cubic meters per hour
Pounds per hour
100 standard cubic feet per hour
  Maximum Fuel Flow Rate Source Code
  Element Name: MaximumFuelFlowRateSourceCode

  Report either "URV" to indicate that the maximum rate is based on the upper range value, or
  "UMX" to indicate that the maximum rate is determined by the rate at which the unit can
  combust fuel.

  Begin Date
  Element Name: BeginDate

  Report the date on which the monitoring system fuel flow data became effective. This will
  usually be the same as the begin date for the monitoring system. If there was a change to the
  maximum fuel flow rate, in the record for the new information report the date that the change
  took place.

  Begin Hour
  Element Name: BeginHour

  Report the hour in which the monitoring system fuel flow data became effective.

  End Date
  Element Name: EndDate

  If applicable, report the last date on which the fuel flow record was in effect. This value should
  be left blank for active records.
Monitoring Plan Reporting Instructions - Page 68
    Environmental Protection Agency

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8.1 Monitoring System Fuel Flow Data	June 17, 2009

 End Hour
 Element Name: EndHour

 If applicable, report the last hour in which the fuel flow record was in effect. This value should
 be left blank for active records.
Environmental Protection Agency                             Monitoring Plan Reporting Instructions ~ Page 69

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8.2 Monitoring System Component Data
                          June 17, 2009
  8.2  MONITORING SYSTEM COMPONENT DATA
                                      Figure 18
                 MONITORING SYSTEM COMPONENT DATA XML Elements
                  MonitoringSystemComponentD...
  Description of Data

  This record links individual monitoring components to each monitoring system in which they
  serve and defines the time frame for that relationship.  Report a MONITORING SYSTEM
  COMPONENT DATA record for each system-component relationship. See the descriptions for each
  type of monitoring system in the instructions for the MONITORING SYSTEM DATA record for
  general information about what components to include in each system.

  Except for primary monitoring systems containing like-kind replacement ("LK") components, a
  system should not contain any active components that are not in service when the system is being
  used to monitor and report data.  For example, do not include backup DAHS software as an
  additional DAHS component of a primary system. If you have defined primary 862 system 101,
  consisting of a SC>2 concentration monitor (component ID SOI) and a DAHS software
  installation (component ID D01), and you also have a second installation of that DAHS software,
  you should  define a separate Data Backup (DB) SO2 monitoring system.

  Dependencies for MONITORING SYSTEM COMPONENT DATA

  The MONITORING SYSTEM COMPONENT DATA record is dependent on the MONITORING SYSTEM
  DATA record.

  No other records are dependent upon the MONITORING SYSTEM COMPONENT DATA record.
Environmental Protection Agency
Monitoring Plan Reporting Instructions ~ Page 71

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June 17, 2009                                               8.2 Monitoring System Component Data

  MONITORING SYSTEM COMPONENT DATA Elements

  Instructions for completing each element of the MONITORING SYSTEM COMPONENT DATA section
  are provided below:

  Component ID
  Element Name: ComponentID

  Report the three-character alphanumeric ID for the component.

  Begin Date
  Element Name: BeginDate

  Report the date on which the component became an active part of the system. If this component
  is an original part of the system, this date will be the same as the System Begin Date.

  Begin Hour
  Element Name: BeginHour

  Report the hour in which the component became an active part of the system.

  End Date
  Element Name: EndDate

  Report the last date that the component was an active part of the system. This value should be
  left blank for active system-component relationships.

  End Hour
  Element Name: EndHour

  Report the last hour that the component was an active part of the system. This value should be
  left blank for active system-component relationships.
Monitoring Plan Reporting Instructions — Page 72                          Environmental Protection Agency

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9.0 Monitoring Formula Data
                          June 17, 2009
  9.0 MONITORING FORMULA DATA
                                       Figure 19
                       MONITORING FORMULA DATA XML Elements
                     MonitoringFormulaData H—{  ••• JEF"
                                                    'ParameterCocle
  Description of Data

  The MONITORING FORMULA DATA record is used to identify the formulas that will be used to
  calculate required data from the monitoring systems defined in the MONITORING SYSTEM DATA
  record.  It is not necessary to define formulas referencing backup monitoring systems unless the
  backup monitoring systems use different formulas than the primary system.

  MONITORING FORMULA DATA are used for three primary purposes:

     •  To verify that the formulas selected are appropriate to the monitoring approach and
        reflect a thorough understanding of emissions calculations and the use of appropriate
        variables;

     •  To provide the basis for formula verification to ensure that the DAHS software calculates
        emissions and selected values accurately; and

     •  To verify hourly calculations in quarterly reports.

  Dependencies for MONITORING FORMULA DATA

  The MONITORING FORMULA DATA record is dependent on the UNIT DATA record or the STACK
  PIPE DATA record.

  No other records are dependent upon the MONITORING FORMULA DATA record.
Environmental Protection Agency
Monitoring Plan Reporting Instructions ~ Page 73

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June 17, 2009
   9.0 Monitoring Formula Data
  MONITORING FORMULA DATA Elements

  Instructions for completing each element of the MONITORING FORMULA DATA section are
  provided below:

  Formula ID
  Element Name: FormulalD

  Assign a unique three-character Formula ID for each formula defined at a unit, stack, or pipe.
  Assign unique formula IDs across all related units and stacks, if a facility includes a common
  stack, pipe header, or multiple stack. Do not reuse formula IDs if changing component types
  (e.g., from dry extractive to wet dilution systems) and therefore changing the type of formula in
  use.

  Parameter Code
  Element Name: ParameterCode

  Report the parameter representing the pollutant or parameter calculated by the formula by using
  the appropriate uppercase codes as shown in Table 24.
                                        Table 24
                            Parameter Codes and Descriptions
                                 for Monitoring Formula
Code
CO2
CO2C
CO2M
FC
FD
FGAS
FLOW
FOIL
FW
H2O
HI
HIT
NOX
Description
CO2 Hourly Mass Emission Rate
(tons/hr)
CO2 Concentration (%CO2)
CO2 Daily Mass (tons)
F-Factor Carbon-Based
F-Factor Dry -Basis
Gas Hourly Flow Rate (hscf)
Net Stack Gas Volumetric Flow Rate
Net Oil Flow Rate to Unit/Pipe
F-Factor Wet-Basis
Moisture (%H2O)
Heat Input Rate (mmBtu/hr)
Heat Input Total (mmBtu)
NOX Hourly Mass Emission Rate
(Ib/hr)
                                                           (cont.)
Monitoring Plan Reporting Instructions ~ Page 74
Environmental Protection Agency

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9.0 Monitoring Formula Data
                           June 17, 2009
                                         Table 24
                            Parameter Codes and Descriptions
                              for Monitoring Formula (cont.)
Code
NOXR
OILM
S02
SO2R
Description
NOX Emission Rate (Ib/mmBtu)
Oil Mass Flow Rate (Ib/hr)
SO2 Hourly Mass Emission Rate (Ib/hr)
SO2 Emission Rate (Ib/mmBtu) When
Equation D-lh Is Used
  Formula Code
  Element Name: FormulaCode

  Report the formula code of the formula that appears in the tables below and in 40 CFR Part 75,
  Appendices D through G (or, if appropriate, in 40 CFR Part 60, Appendix A, Method 19) that is
  applicable to the parameter and the types of monitoring components. EPA relies on the accuracy
  of the formula code to verify hourly emissions calculations. Tables 25 through 36 provide
  summaries of the primary formulas used to calculate SC>2, NOX emissions, and CO2; moisture and
  heat input rate using CEMS; and fuel flowmeter methodologies. For moisture monitoring
  systems comprised of wet and dry oxygen analyzers, see Table 30, Equations F-31 and M-1K.
  For net fuel flow and average stack flow formulas, see Table 37.  All formula codes must be
  entered exactly as they are presented in Tables 25 through 36. This includes the use of dashes
  and capital letters.

  For example, report "F-l" (from Table 27) if using the equation for converting measurements of
  SC>2 concentration and flow rate on a wet basis to SC>2 in Ib/hr. Report "F-5" (from Table 29) if
  using the equation from Method 19, Appendix A, 40 CFR Part 60 for converting measurements
  of NOX concentration and 62 diluent on a dry basis to NOX emission rate in Ib/mmBtu. In the
  second example, formula code "19-1"  could have been used instead of "F-5," since Equation
  19-1  in Method 19 is identical to Equation F-5 in Appendix F to Part 75.

  For custom or non-standard intermediate equations that are not listed in Tables 25 - 36 below,
  leave the Formula Code blank.
Environmental Protection Agency
Monitoring Plan Reporting Instructions ~ Page 75

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June 17, 2009
   9.0 Monitoring Formula Data
                                             Table 25
                                   F-Factor* Reference Table
Option 1: Fuel-Based Constants
Fuel
Coal
Gas
Oil
Waste
Wood
Anthracite
Bituminous
Sub-bituminous
Lignite
Petroleum Coke
Tire-Derived Fuel
Natural Gas
Propane
Butane
Oil
Municipal Solid Waste
Bark
Wood Residue
F-Factor
(dscf/
mmBtu)
10,100
9,780
9,820
9,860
9,830
10,260
8,710
8,710
8,710
9,190
9,570
9,600
9,240
Fc-Factor
(scfCO2/
mmBtu)
1,970
1,800
1,840
1,910
1,850
1,800
1,040
1,190
1,250
1,420
1,820
1,920
1,830
Fw-Factor
(wscf/mmBtu)
10,540
10,640
	
11,950
	
	
10,610
10,200
10,390
10,320
	
	
	
                                                                                              (cont.)
Monitoring Plan Reporting Instructions ~ Page 76
Environmental Protection Agency

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9.0 Monitoring Formula Data
                                June 17, 2009
                                                 Table 25
                                  F-Factor* Reference Table (cont.)
Option 2: Calculated F-Factors
Code
F-7A
F-7B
19-14
F-8**
Para-
meter
FD
FC
FW
FD,
FC, or
FW
Formula
^ 3.64(%H) + 1.53(%C) + 0.57(%S) + 0.14(%N)-0.46(%O) 6
F GCV XJ°
_321xlQ3x(%C)
Fc GCV
5.57(%H) + 1.53(%C) + 0.57(%S) + 0.14(%N)-0.46(%O) + 0.21(%H2O) „ ,^
GCV,
F = ^XtFt
1=1
n
Fc = ^Xi(Fc)t
i=l
n
FW = ^X,(FW),
i=l
Where:
F = Dry-basis F-factor
(dscf/mniBtu)
Fc = Carbon-based F-factor (scf
CO2/mmBtu)
Fw = Wet-basis F-factor
(wscf/mmBtu)
%S, %C, by weight, as determined
%O,%H2O on the same basis as the
gross calorific value by
ultimate analysis of the fuel
combusted using ASTM
D3 176-89 for solid fuels,
ASTM D1945-91 or ASTM
D 1946-90 for gaseous
fuels, as applicable
GCV = Gross calorific value
(Btu/lb) of fuel combusted
determined by ASTM
D2015-91 for solid and
liquid fuels or ASTM
D 1826-88 for gaseous
fuels, as applicable
GCVW = Calorific value (Btu/lb) of
fuel combusted, wet basis
F = Dry-basis F-factor
(dscf/mmBtu)
Fc = Carbon-based F-factor (scf
CO2/mmBtu)
n = Number of fuels being
combusted
Fi,(Fc)i,= Applicable F, Fc, or Fw
(Fw)i factor for each fuel type
derived from each type of
fossil fuel
    *  F-factor is the ratio of the gas volume of all the products of combustion (less water) to the heat content of the
       fuel. Fc-factor is the ratio of the gas volume of the CO2 generated to the heat content of the fuel (see Part 75,
       Appendix F, Section 3.3).  Fw-factor is the ratio of the quantity of wet effluent gas generated by the combustion
       to the heat content of the fuel including free water in the fuel.

    ** This formula should be used for affected units that combust combinations of fossil fuels or fossil fuels and wood
       residue. For affected units that combust a combination of fossil and non-fossil fuels, the selected F-factor must
       receive state or EPA approval.
Environmental Protection Agency
Monitoring Plan Reporting Instructions ~ Page 77

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June 17, 2009
   9.0 Monitoring Formula Data
                                             Table 26
                                     SO? Formula References
Usage
SO2 CEMS
Default SO2 emission rate when low
sulfur fuels are burned (e.g., natural
gas)
Oil Fuel Flowmeter
Gas Fuel Flowmeter
Overall values for multiple fuel
flowmeter systems
Moisture Basis*
WET
DRY




Appropriate Hourly Formulas (Part
75, Appendices D&F)
F-l
F-2
F-23(andD-lH)
D-2
D-4orD-5(andD-lH)
D-12
      For sample acquisition method (SAM) codes IS, ISP, ISC, DIN, DOU, OIL, and WXT = wet extractive;
      for EXT = dry extractive, located under component. Exceptions are possible.  Check with vendor if
      uncertain.
                                             Table 27
                                          Emission Formulas
Code
F-l
F-2

D-1H

Parameters
SO2
S02

SO2R

Formula
Eh = KxChxQh
„ 100-%H2O
T — Y v n v D v
l^h KXLhp*yhsx
FR — r in6 r ^ total
7000 GCV
Where:
Eh = Hourly SO2 mass emission rate (Ib/hr)
K = 1.660 x 10"7 for SO2 ((lb/scf)/ppm)
Chp = Hourly average SO2 concentration (ppm
(dry))
Ch = Hourly average SO2 concentration (ppm
(stack moisture basis))
Qh and = Hourly average volumetric flow rate
Qhs (scfh (stack moisture basis))
%H2O = Hourly average stack moisture content
(percent by volume)
ER = Default SO2 emission rate for natural
gas (or "other" gaseous fuel)
combustion (Ib/mmBtu)
Stotai = Total sulfur content of gaseous fuel
(grains/100 scf)
GCV Gross calorific value of the gas
(Btu/100 scf)
2.0 = Ratio of lbSO2/lbS
7000 = Conversion of grains/100 scf to lb/
100 scf
106 = Conversion of Btu to mmBtu
                                                                                               (cont.)
Monitoring Plan Reporting Instructions ~ Page 78
Environmental Protection Agency

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9.0  Monitoring Formula Data
                              June 17, 2009
                                              Table 27
                                  SOi Emission Formulas (cont.)
Code
D-2

D-4
D-5
F-23
D-12*

Parameters
S02

S02
SO2
SO2
S02

Formula
% o
VD " — ~> 0 Y nrr v ^oil
^"^ 4 rate-oil f-v ji, \j±l_^rate •*- , „„ „
SO 2rate = (2.0 / 7000) X GASrate * S gas
SO 2 rate = ERX HI rate
Eh = ER x HI
/ J SO2rate-i ti
<~i/^\ all-fuels
^^J 2 rate
Where:
SO2 , = Hourly mass emission rate of SO2
rate-oil J
emitted from combustion of oil (Ib/hr)
OILrate = Mass rate of oil consumed per hour
during combustion (Ib/hr)
%S0ii = Percent sulfur by weight measured in
oil sample
2.0 = RatiooflbSO2tolbS
SO2rate = Hourly mass rate of SO2 from
combustion of gaseous fuel (Ib/hr)
GASrate = Hourly metered flow rate of gaseous
fuel combusted (100 scf/hr)
Sgas = Sulfur content of gaseous fuel
(grains/100 scf)
2.0 = Ratio of lbSO2/lbS
7000 = Conversion of grains/100 scf to lb/
100 scf
SO2rate = Hourly mass emission rate of SO2 from
combustion of gaseous fuel (Ib/hr)
ER = SO2 emission rate from Appendix D,
Section 2. 3. 1.1 or Appendix D, Section
2.3.2.1.1 to Part 75 (Ib/mmBtu)
HLate = Hourly heat input rate of a gaseous fuel,
calculated using procedures in
Appendix D, Section 3.4.1 to Part 75
(mmBtu/hr)
Eh = Hourly SO2 mass emission rate (Ib/hr)
ER = Applicable SO2 default emission rate
from Appendix D, Section2.3.1.1, or
Appendix D, Section 2. 3.2. 1.1 to Part
75 (Ib/mmBtu)
HI = Hourly heat input rate, determined
using a certified flow monitor and
diluent monitor, according to Appendix
F, Section 5.2 (mmBtu/hr)
SO2rate = Hourly mass emission rate of SO2 from
combustion of all fuels (Ib/hr)
SO2rate-i = SO2 mass emission rate for each type of
gas or oil fuel combusted during the
hour (Ib/hr)
ti = Time each gas or oil fuel was
combusted for the hour (fraction of an
hour)
tu = Operating time of the unit
  * This equation is a modified form of Equation D-12 as described in Appendix D, Section 3.5.1, and must be used
    when reporting in the XML format.
Environmental Protection Agency
Monitoring Plan Reporting Instructions ~ Page 79

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June 17, 2009
   9.0 Monitoring Formula Data
                                           Table 28
                         NOX Emission Rate Formula Reference Table
Usage
NOX CEMS (CO2 Diluent)
NOX CEMS (O2 Diluent)
Overall Value from Multiple
Appendix E Systems
Moisture Basis
NOX
DRY
DRY
WET
WET
DRY
DRY
WET
WET

CO2
DRY
WET
DRY
WET





02




DRY
WET
DRY
WET

Appropriate Hourly
Formulas
19-6
19-9
19-8
19-7orF-6
19-lorF-5
19-5 or 19-5D
19-4
19-2, 19-3, or 19-3D
E-2
Monitoring Plan Reporting Instructions ~ Page 80
Environmental Protection Agency

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9.0 Monitoring Formula Data
                              June 17, 2009
                                             Table 29
                            NOX Emission Rate Formulas (Ib/mmBtu)
Code
19-1
(F-5)
19-2
19-3*
19-3D*
19-4*
19-5*
19-5D
19-6
19-7
(F-6)
19-8*
19-9*
E-2
Parameter
NOXR
NOXR
NOXR
NOXR
NOXR
NOXR
NOXR
NOXR
NOXR
NOXR
NOXR
NOXR
Formula
^ ^ 20-9
Z? — V v /~1 v T7> v
20.9-%Q2d
r, v 20.9
F — Tf v /"" v 77 v
£/ JVX(X/',.,X
20.9(l-B*a)-%02.
f ff v /^ v 77 v
•>o«x ;o°-%^° -o
^'1 ;oo J "-02"
r, v 20.9
~ ""C"""a~\Cn..\100-%H2Ol [100-XH,01
L wo J 2i/ L 100 \
E ri- (C**F*) T 20-9
(100-%H2O)+100 (20.9 -%O2d)
E_ 20.9xKxCdxFd
,0n \o^n (100-%H20\\
^•9 [°°^ • { 100 }\
^ ^ 20-9
Z? — K \- /^ v 7^ v
20.9-%02i/
r, ^ ^00
F — S^v/^ v77 v
%C02rf
r, ^ ^00
F — f^v<^ V77 v
^ rxC,^cx%c^
„ .T rc.xFj T ^
(100-%H20) + 100 %C02d
^ „ [!00-%H2Ol 100
F — ff Y /^ Y Y r1 Y
L 100 \ %co2w
all fuels
^ (EfXHIftf)
r - f=1
l^h
HT
Where:
Formulas should be multiplied by the
conversion factor "K" (if Cd or Cw is in ppm)
FROM TO MULTIPLY BY "K"
ppm NOX Ib/scf K = 1.194 X 10"7
E = Emission rate (Ib/mmBtu)
Cd = Pollutant concentration (ppm, dry
basis)
Cw = (Pollutant concentration ppm, wet
basis)
Fa Dry -basis F-factor (dscf/mmBtu)
Fc = Carbon-based F-factor (scf
CO2/mmBtu)
Fw = Wet-basis F-factor (wscf/mmBtu)
Bwa - Moisture fraction of ambient air
(default value 0.027)
%H2O = Moisture content of effluent gas
O2d = Oxygen diluent concentration
(percent of effluent gas, dry basis)
O? — Oxygen diluent concentration
^w J G
(percent of effluent gas, wet basis)
O2def = Default diluent cap O2 value (14.0
percent for boilers, 19.0 percent
for combustion turbines)
CO2d = Carbon dioxide diluent
concentration (percent of effluent
gas, dry basis)
CO^ = Carbon dioxide diluent
concentration (percent of effluent
gas, wet basis)
Ef = NOX emission rate for the unit for
a given fuel at heat input rate HIf,
Ib/mmBtu
HIf - Heat input rate for the hour for a
given fuel, during the fuel usage
time, as determined using
Equation F-19 or F-20 in Section
5.5 of Appendix F to this part,
mmBtu/hr
HT = Total heat input for all fuels for
the hour from Equation E-l
tf = Fuel usage time for each fuel
(rounded to the nearest fraction of
an hour (in equal increments that
can range from one hundredth to
one quarter of an hour, at the
option of the owner or operator))
    * Note that [(100 - %H2O/100] may also represented as (1 - Bws), where Bws is the proportion by volume of water
     vapor in the stack gas stream.
Environmental Protection Agency
Monitoring Plan Reporting Instructions ~ Page 81

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June 17, 2009
   9.0 Monitoring Formula Data
                                              Table 30
                                       Moisture Formulas*
Code
F-31

M-1K

Parameter
H2O

H2O

Formula
(02d-0j
02d
n/ TT n ^ M 2w ' •• inn
/oll^U — A 1UU
°2d
, as adjusted1
Where:
%H2O = Percent moisture
O2d Oxygen diluent concentration
(percent of effluent gas, dry
basis)
O^ = Oxygen diluent concentration
(percent of effluent gas, wet
basis)
    * Please contact the EPA Clean Air Markets Division for the assigned code for other moisture formulas.

    1  Using a K-factor or other mathematical algorithm, per Appendix A, Section 6.5.7(a).
                                              Table 31
                                  COi Formula Reference Table
Usage
CO2 CEMS
(O2 Analyzer)
CO2 CEM
(CO2 Analyzer)
Fuel Sampling
Gas or Oil Flowmeter
Overall Value from Multiple
Flowmeter Systems
Moisture Basis
WET
DRY
WET
DRY



Appropriate Formulas
(Part 75, Appendices F, G)
F-14BandF-ll
F-14AandF-2
F-ll
F-2
G-l (and possibly G-2, G-3, G-5, G-6 and
G-8)
G-4
G-4A
Monitoring Plan Reporting Instructions ~ Page 82
Environmental Protection Agency

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9.0 Monitoring Formula Data
                             June 17, 2009
                                            Table 32
                    COi Concentration and Mass Emission Rate Formulas
Code
F-2
F-ll
F-14A
F-14B
G-l
Parameter
CO2
C02
CO2C
C02C
CO2M
Formula
100-%H7O
T^ V •• f Cl
Lh A - LhP - Qhs - 100
Eh = K*ChxQh
co 100 FC 2a9"°2d
co2d-wo,F, 2Q9
co 10° F< Ugf100-07"^0! o 1
C°- - 20.9 ' F ' r°-9l 100 J"°-J
(MfF + MW0 } x FT
W7"
"c°2 ~ 2000M^c
Where:
Eh = Hourly CO2 mass emissions (tons/hr)
K = 5.7xlO-7forCO2
((tons/scf)/percent CO2)
Chp = Hourly average, CO2 concentration
(percent CO2, dry basis)
Qhs = Hourly average volumetric flow rate
(scfh, wet basis)
%H2O= Hourly average stack moisture
content (percent by volume)
Eh = Hourly CO2 mass emission rate
(tons/hr)
K = 5.7xlO"7forCO2
((tons/scf)/percent CO2)
Ch = Hourly average CO2 concentration
(percent CO2, wet basis)
Qh = Hourly average volumetric flow rate
(scfh, wet basis)
CO2d = Hourly average CO2 concentration
(percent by volume, dry basis)
F = Dry -basis F-factor (dscf/mmBtu)
Fc = Carbon-based F-factor
(scf CO2/mmBtu)
20.9 = Percentage of O2 in ambient air
O2d = Hourly average O2 concentration
(percent by volume, dry basis)
CO2w = Hourly average CO2 concentration
(percent by volume, wet basis)
F = Dry -basis F-factor (dscf/mmBtu)
Fc = Carbon-based F-factor
(scf CO2/mmBtu)
20.9 = Percentage of O2 in ambient air
O2W = Hourly average O2 concentration
(percent by volume, wet basis)
%H2O = Moisture content of gas in the stack
(percent)
WCo2 = CO2 emitted from combustion
(tons/day)
MWC = Molecular weight of carbon (12.0)
MWo2= Molecular weight of oxygen (32.0)
Wc = Carbon burned (Ib/day) determined
using fuel sampling and analysis and
fuel feed rates*
                                                                                             (cont.
Environmental Protection Agency
Monitoring Plan Reporting Instructions ~ Page 83

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June 17, 2009
                                                                        9.0 Monitoring Formula Data
                                            Table 32
                 COi Concentration and Mass Emission Rate Formulas (cont.)
Code
G-2

G-3
G-4

G-4A

Parameter
CO2M

CO2M
C02

CO2

Formula
W W MWco2.(A%Y(C%\
V,co2-Vco2 M^ "UooJ"llOoJ'Jfc^
w — 00 v W
NCO2 — CO2
Fr xHxUf xA4Wm
w J 2
''CD —
L°2 2000
y^ co2 t
^^^ all- fuels
^U^unit
unit
Where:
WNCo2 = Net CO2 mass emissions discharged
to the atmosphere (tons/day)
WCo2 = Daily CO2 mass emissions calculated
by Equation G-l (tons/day)
MWCo2 = Molecular weight of carbon dioxide
(44.0)
MWC — Molecular weight ol carbon (12.0)
A% = Ash content of the coal sample
(percent by weight)
C% = Carbon content of ash (percent by
weight)
WCOAL = Feed rate of coal from company
records (tons/day)
WNCo2 = Net CO2 mass emissions from the
combustion of coal discharged to the
atmosphere (tons/day)
.99 = Average fraction of coal converted
into CO2 upon combustion
WCo2 = Daily CO2 mass emissions from the
combustion of coal calculated by
Equation G-l (tons/day)
WCo2 = CO2 emitted from combustion
(tons/hr)
Fc = Carbon-based F-factor, 1,040
scf/mmBtu for natural gas; 1,420
scf/mmBtu for crude, residual, or
distillate oil and calculated according
to the procedures in Section 3.3.5 of
Appendix F to Part 75 for other
gaseous fuels
H = Hourly heat input rate (mmBtu/hr)
Uf = 1/385 scfCO2/lb-mole at 14.7 psi and
68°F
MWCo2 = Molecular weight of carbon dioxide
(44.0)
CO2mit = Unit CO2 mass emission rate
(tons/hr)
CO2fuei = CO2 mass emission rate calculated
using Equation G-4 for a single fuel
(tons/hr)
tfuei = Fuel usage time
tumt = Unit operating time
                                                                                            (cont.)
Monitoring Plan Reporting Instructions ~ Page 84
                                                                     Environmental Protection Agency

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 9.0 Monitoring Formula Data
                                                                                   June 17, 2009
                                               Table 32
                  COi Concentration and Mass Emission Rate Formulas (cont.)
Code
Parameter
Formula
Where:
 G-5
  CO2M
                                                MW,
                                                    CO,
                         "CO,  - nCaCO-
                                           u   MW,
                                                   CaCO3
                           SECo2   = CO2 emitted from sorbent (tons/day)
                           WCaco3  = Calcium carbonate used (tons/day)
                           Fu      = 1.00, the calcium to sulfur
                                    stoichiometric ratio
                           MWCo2 = Molecular weight of carbon dioxide
                                    (44.0)
                           MWCaco3= Molecular weight of calcium
                                    carbonate (100.0)
 G-6
  CO2M
                                 = F,.
                                             MW,
                                                 C02
                                       2000
                                                 so,
                           SECC,2   = CO2 emitted from sorbent (tons/day)
                           MWCo2 = Molecular weight of carbon dioxide
                                    (44.0)
                           MWSo2 = Molecular weight of sulfur dioxide
                                    (64.0)
                           WSo2   = Sulfur dioxide removed (Ib/day)
                                    based on applicable procedures,
                                    methods, and equations in § 75.15
                           Fu      = 1.00, the calcium to sulfur
                                    stoichiometric ratio
 G-8
  CO2M
                              W - W
                              "  - "
                                t - " co,
                           Wt     = Estimated total CO2 mass emissions
                                    (tons/day)
                           WCo2   = CO2 emitted from fuel combustion
                                    (tons/day)
                           SECo2   = CO2 emitted from sorbent (tons/day)
   *  See Appendix G, sections 2.1.1 through2.1.3
                                               Table 33
                               Heat Input Formula Reference Table
Usage
CEMS (O2 Analyzer)
CEMS (CO2 Analyzer)
Gas Fuel Flowmeter System
Oil Fuel Flowmeter System
(Mass)
Moisture Basis*
WET
DRY
WET
DRY


Appropriate Hourly Formulas (Part
75, Appendices D and F)
F-17
F-18
F-15
F-16
D-6 (F-20)
D-8 (F-19)
                                                                                          (cont.)
 Environmental Protection Agency
                                                     Monitoring Plan Reporting Instructions ~ Page 85

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June 17, 2009
   9.0 Monitoring Formula Data
                                             Table 33
                           Heat Input Formula Reference Table (cont.)
Usage
Oil Fuel Flowmeter System
(Volumetric)
Overall Value from Multiple Fuel
Flowmeter Systems
Apportioned Value from Common
Stack or Common Pipe
Summed Value from Multiple
Stacks
Summed Value from Unit
Moisture Basis*





Appropriate Hourly Formulas (Part
75, Appendices D&F)
D-3 andD-8 (F-19) orF-19V
D-15A
F-21A,F-21B, orF-21
F-21C
F-25
    * For sample acquisition method (SAM) codes IS, ISP, ISC, DIN, DOU, OIL, and WXT = wet extractive; for
      EXT = dry extractive, locate under the component. Exceptions are possible. Check with vendor if
      uncertain.
Monitoring Plan Reporting Instructions ~ Page 86
Environmental Protection Agency

-------
9.0 Monitoring Formula Data
                             June 17, 2009
                                             Table 34
                                      Heat Input Formulas
Code
D-15A

F-15

F-16

F-17

F-18

D-3
D-8**
(F-19V)

Parameter
HI

HI

HI

HI

HI

OILM
HI

Formula
/ 1 HI rate-i ti
TTT all- fuels
111 rate-hr
tu
HI c T i ^°co2w
H1 ^Fc 100
\100-%H20~\\%C02d\
fll L/. X
[_ 100 Fc ][_ 100 \
^ ^ „ 1 J(20.9/100)(100-%H,0)-%02J
w F 20.9
\(100-%H20)~]\(20.9-%02a)~]
fll (y X
w \_ 100F \[_ 20.9 J
UlLrate ~ V oil -rate X Doil
jjj - nn Y GCVml
111 rate-oil (JILrate ^ fi
106
Where:
HIrate-hr = Heat input rate from all fuels
combusted during the hour
(mmBtu/hr)
HIrate-i = Heat input rate for each type of
gas or oil combusted during the
hour (mmBtu/hr)
ti = Time each gas or oil fuel was
combusted for the hour (fuel
usage time) (fraction of an
hour)
tu = Operating time of the unit
HI = Hourly heat input rate
(mmBtu/hr)
Qw, Qh = Hourly average volumetric
flow rate (scfh, wet basis)
Fc = Carbon-based F-factor
(scf/mmBtu)
F = Dry basis F-factor
(dscf/mmBtu)
(percent CO2, wet basis)
%CO2d = Hourly concentration of CO2
(percent CO2 , dry basis)
%O2w = Hourly concentration of O2
(percent O2, wet basis)
%O2d = Hourly concentration of O2
(percent O2, dry basis)
%H2O = Hourly average moisture of gas
in the stack (percent)
OILrate = Mass rate of oil consumed per hr
(Ib/hr)
Voii-rate = Volume rate of oil consumed
per hr, measured (scf/hr, gal/hr,
barrels/hr, or m3/hr)
D0ii = Density of oil, measured
(Ib/scf, Ib/gal, Ib/barrel, or
lb/m3)
HIrate-oii = Hourly heat input rate from
combustion of oil (mmBtu/hr)
OILrate = Rate of oil consumed (Ib/hr for
Equation D-8 or gal/hr for
Equation r -19V)
GCVoii = Gross calorific value of oil
(Btu/lb for Equation D-8 or
Btu/gal for Equation F-19V)
106 = Conversion of Btu to mmBtu
                                                                                              (cont.)
Environmental Protection Agency
Monitoring Plan Reporting Instructions ~ Page 87

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June 17, 2009
   9.0 Monitoring Formula Data
                                               Table 34
                                    Heat Input Formulas (cont.)
Code
F-19
D-6
F-20
Parameter
HI
HI
HI
Formula
TTT - A f r GCVo
lllo MoX fi
106
_ GAS rate X GCV gas
111 rate -gas 6
(QgXGCVg)
IIIs io6
Where:
HI0 = Hourly heat input rate from
combustion of oil (mmBtu/hr)
M0 = Mass rate of oil consumed per
hour (Ib/hr)
GCV0 = Gross calorific value of oil
(Btu/lb)
IO6 = Conversion of Btu to mmBtu
HIrate.gas,= Hourly heat input rate from
HIg combustion of gaseous fuel
(mmBtu/hr)
GASrate, = Average volumetric flow
Qg rate of fuel (100 scfh)
GCVgas,= Gross calorific value of
GCVg gaseous fuel (Btu/100 scf)
IO6 = Conversion of Btu to mmBtu
  ** For units required to monitor NOX mass emissions but not SO2 mass emissions, if there is a volumetric oil
     flowmeter, it is possible to use Equation D-8 on a volumetric basis, rather than a mass basis. If using this option,
     represent the Equation as F-19V in the monitoring plan.
Monitoring Plan Reporting Instructions ~ Page 88
Environmental Protection Agency

-------
 9.0 Monitoring Formula Data
                                                                                    June 17, 2009
                                                Table 35
                             Apportionment and Summation Formulas
Code
Parameter
Formula
Where:
F-21A
    HI
                                                                    HICs  =

                                               s
                                       Heat input rate for a unit
                                       (mniBtu/hr)
                                       Heat input rate at the common
                                       stack or pipe (mmBtu/hr)
                                       Gross electrical output (MWe)
                                       Operating time at a particular
                                       unit
                                       Operating time at common
                                       stack or pipe
                                       Total number of units using the
                                       common stack or pipe
                                       Designation of a particular unit
F-21B
    HI
                                t = HICS  —
                                                 SFt tt
                                                I
                                           SF, t,
                                                                    HIC

                                                                    n
                                                                    SF,
                                       Heat input rate for a unit
                                       (mmBtu/hr)
                                       Heat input rate at the common
                                       stack or pipe (mmBtu/hr)
                                       Number of stacks or pipes
                                       Gross steam load (flow) (Ib/hr)
                                       Operating time at a particular
                                       unit
                                       Operating time at common
                                       stack or pipe
                                       Total number of units using the
                                       common stack or pipe
                                       Designation of a particular unit
F-21C
    HI
                                   HI Unit
                                              tUn
                             HIUnit  =   Heat input rate for a unit
                                       (mmBtu/hr)
                             HIS    =   Heat input rate for each stack
                                       or duct (mmBtu/hr)
                             tunit    =   Operating time for the unit
                             tj     =   Operating time for a particular
                                       stack or duct
                             s     =   Designation of a particular
                                       stack or duct
                             n     =   Total number stacks, ducts
                                                                                                    (cont.)
 Environmental Protection Agency
                                                     Monitoring Plan Reporting Instructions ~ Page 89

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June 17, 2009
   9.0 Monitoring Formula Data
Table 35
Apportionment and Summation Formulas (cont.)
Code
F-21D
F-25
Parameter
HI
HI
Formula
f \
TTT — TTT 1CP
111 i 111 CP
UJ
p
TTT — u=1
FFi ti
n
JIu tu


lllcs
tcs
Where:
H^ = Heat input rate for a unit
(mmBtu/hr)
HICp = Heat input rate at the common
pipe (mmBtu/hr)
FFi = Fuel flow rate to a particular
unit (appropriate units)
unit (hr)
tcp = Operating time at common pipe
(hr)
n = Total number of units using the
common pipe
i = Designation of a particular unit
HICs = Hourly average heat input rate
at the common stack
(mmBtu/hr)
HIU = Hourly average heat input rate
for a unit (mmBtu/hr)
p = Number of units
tu = Operating time at a particular
unit
tcs = Operating time at common
stack
u = Designation of a particular unit
                                             Table 36
                             NOX Mass Emissions Formulas (Ibs/hr)
Code
F-24A
F-26A
F-26B
Parameter
NOX
NOX
NOX
Formula
E(NOx)h = ER(NOx)h X Hlh
E(NOx)h = ^ X ^ hw X dh
„ (100-%H2O)
T — K v (~* Y C) Y
l^(NOx)h J^X^helX'^hX JQQ
Where:
E(N0x)h = Hourly NOX mass emissions
rate in Ib/hr
K = 1.194xlO-7forNOx
((lb/scf)/ppm)
Chd = Hourly average, NOX
concentration (ppm (dry))
Chw = Hourly average, NOX
concentration, stack moisture
basis (ppm (wet))
Qh = Hourly average volumetric
flow rate (scfh)
%H2O = Hourly average stack moisture
content (percent by volume)
HIh = Hourly average heat input rate
(mmBtu/hr)
ER(KOx)h = Hourly average NOX emission
rate (Ib/mmBtu)
Monitoring Plan Reporting Instructions ~ Page 90
Environmental Protection Agency

-------
9.0 Monitoring Formula Data
                           June 17, 2009
                                         Table 37
                               Miscellaneous Formula Codes
Code
N-GAS
N-OIL
X-FL
T-FL
SS-1A
SS-1B
SS-2A
SS-2B
SS-2C
SS-3A
SS-3B
NS-1
NS-2
Parameter
FGAS
FOIL
FLOW
FLOW
S02
S02
NOX
NOX
NOX
HIT
HI
NOXR
NOXR
Description
Net or total gas fuel flow rate (100 scfh)
Net or total oil fuel flow rate (scf/hr, gal/hr, barrels/hr, m3/hr, or Ib/hr)
Average hourly stack flow rate (scfh). (To calculate the average of two or
more primary flow monitors, for example, two ultrasonic monitors in an
X-pattern)
Total stack flow rate (scfh)
Total hourly SO2 mass emissions from the affected unit(s) in a subtractive
stack configuration (Ib/hr)
Hourly SO2 mass emissions from a particular affected unit in a subtractive
stack configuration (Ib/hr)
Total hourly NOX mass emissions from the affected unit(s) in a
subtractive stack configuration (Ib/hr)
Hourly NOX mass emissions from a particular affected unit in a
subtractive stack configuration (Ib/hr). (Apportioned by gross load)
Hourly NOX mass emissions from a particular affected unit in a
subtractive stack configuration (Ib/hr). (Apportioned by steam load)
Total hourly heat input for the affected unit(s) in a subtractive stack
configuration (mmBtu)
Hourly heat input rate for a particular affected unit in a subtractive stack
configuration (mmBtu/hr)
Hourly NOX apportionment for NOX affected units in a subtractive stack
configuration (Ib/mmBtu)
Hourly NOX apportionment for NOX affected units using simple NOX
apportionment (Ib/mmBtu)
  Formula Text
  Element Name: FormulaText

  When using a standard formula from Tables 25 through 36, above, leave the Formula Text field
  blank. The Formula Text element is required only when a non-standard or custom equation is
  used, i.e., either:  (1) one of the equations in Table 37; or (2) another site-specific equation not
  listed in Table 39. Use the following guidelines to construct formula text:

     •  Variables. In non-standard and custom equations, use recognizable symbols in
        conjunction with the operators and other representations shown in Table 40. To the
        extent possible, use symbols and nomenclature consistent with Tables 25 - 36. Use
        parentheses and square brackets as needed, for added clarity.

     •  Formula References. Wherever another formula in the monitoring plan is part of a non-
        standard or custom equation, you may refer to the other formulas as "F#(XYZ)" where
Environmental Protection Agency
Monitoring Plan Reporting Instructions ~ Page 91

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June 17, 2009
   9.0 Monitoring Formula Data
         XYZ is the Formula ID, rather than rewriting the entire text of the formula in the non-
         standard or custom equation.

     •   Constants.  Appropriate constants must also be included in each non-standard or custom
         equation, such as unit conversion factors, fuel factors, etc., that are required for the
         calculation.
                                          Table 38
                          Representations for Electronic Reporting
Operation
Addition
Subtraction
Multiplication
Division
Exponential Power
Subscript
Fraction of Heat Input from Fuel
Gross Electrical Output
Gross Steam Load (Flow)
Hourly Emissions
Operating Time
Recommended
Representation
+
-
*
/
**
Underscore
X_
MW_
SF_
E_h
T_
Example
MW_1 + MW_2
(100 - %H2O)
Cd*Fd
%CO2/100
1.66xlO-7=1.66* 10** -7
MWj = MW_1
X_oil
MW_1
SF_1
E_h
T_CS1
  Begin Date
  Element Name: BeginDate

  Report the date on which the formula was first applied to calculate the data. This date should
  correspond to the earliest date of the Begin Dates for the systems used in the calculation.

  Begin Hour
  Element Name: BeginHour

  Report the hour in which the formula was first applied to calculate the data.

  End Date
  Element Name: EndDate

  For formulas that are discontinued due to a change in monitoring, report the last date on which
  the formula was used to calculate the data. This value should be left blank for active records.
Monitoring Plan Reporting Instructions ~ Page 92
Environmental Protection Agency

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9.0 Monitoring Formula Data	June 17, 2009

  End Hour
  Element Name: EndHour

  Report the last hour in which the formula was used to calculate the data. This value should be
  left blank for active records.

  Specific Considerations

  Required Formulas

     •  Depending on the monitoring methodologies and component types in use, include in the
        monitoring plan one or more of the following formulas:

     •  For CEMS Based Methodologies

        — SO2 mass emission rate

        — NOX emission rate

        — NOX mass emission rate

        — CC>2 concentration

        — CO2 mass emission rate

        — Heat input rate

        — F-factor proration calculation for mixed fuels (if elected)

        — Flow-weighted or heat input-weighted NOX emission rate formulas for multiple stacks
           using two primary NOX systems

        — Moisture formulas for moisture systems using O2 wet and dry readings

        — Flow formulas for all flow systems containing two flow monitors

     •  For Fuel Flow Based Methodologies

        — SC>2 mass emission rate (ARP)

        — CC>2 mass emission rate (ARP)

        — NOX emission rate for the unit where separate Appendix E single fuel curves were
           used (Equation E-2)

        — Heat input rate

        — Mass of oil formulas for OILV measurements  (ARP)


Environmental Protection Agency                           Monitoring Plan Reporting Instructions ~ Page 93

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June 17, 2009	9.0 Monitoring Formula Data

         —  Net fuel flow formulas for systems with more than one flowmeter

         —  F-factor proration calculation for mixed fuels (if elected)

  F-Factors and F-Factor Formulas

     •   Heat input rate, NOX emission rate, and CC>2 emission rate formulas based on CEMS
         require the inclusion of a specific F-factor based on the fuel being combusted.  If a
         combination of fuels may be combusted within any given hourly period, two options for
         calculating emissions are available:  (1) use the highest F-factor, or (2) use a prorated F-
         factor. Calculate prorated F-factors using Equation F-8 in 40 CFR Part 75, Appendix F.
         If a pro-rated F-factor formula is used, include it in this data set.

  Situations That Do Not Require Formulas

     •   Appendix E units do not need formulas for the NOX emission rate.

     •   Units using LME methodology in §75.19 do not need formulas.

     •   Do not include formulas for cumulative quarterly or annual emissions or heat input.

     •   Do not provide formulas representing the default heat input rate or default NOX emission
         rate for the unit or stack.
Monitoring Plan Reporting Instructions ~ Page 94                            Environmental Protection Agency

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10.0 Monitoring Default Data
                           June 17, 2009
  10.0 MONITORING DEFAULT DATA
                                        Figure 20
                        MONITORING DEFAULT DATA XML Elements
                  Monitor imjDef.HiitD.iM R-
                                                 :ParameterCocle
                                                 'DefaultUnitsOfMeasureCode
                                                 ' Def 'aultPurposeCode
                                                 ' GperatiiigConclitionCocle
                                                 ' Def aultSourceCode
  Description of Data

  MONITORING DEFAULT DATA records define Maximum Values, Minimum Values, Defaults, and
  Constants that are used in the Part 75 calculations or in the missing data routines. Report one
  record for each fuel type and parameter combination to define the applicable emission factor,
  moisture content, maximum potential value or diluent cap to be used at a monitoring location, as
  described below.

  MONITORING DEFAULT DATA records are required for the following situations:

  Missing Data Defaults (DefaultPurposeCode "MD")

     •  Maximum NOX emission rate (MER) for any location using a NOx-diluent monitoring
        CEM system.

     •  Maximum controlled NOX emission rate (MCR) for bypass stacks  or missing data
        substitution for hours in which the add-on controls are documented to be operating
        properly (see §§75.17(d) and 75.34(a)(5)).
Environmental Protection Agency
Monitoring Plan Reporting Instructions ~ Page 95

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June 17, 2009	10.0 Monitoring Default Data

     •  Fuel-specific maximum potential 862 or NOX concentrations (MFCs), maximum
        potential NOX emission rates (MERs), or maximum potential flow rates (MPFs), for units
        using fuel-specific CEMS missing data option under §75.33.

     •  Fuel-specific maximum potential 862 or NOX concentrations or maximum potential NOX
        emission rates, for units with add-on emission controls and unmonitored bypass stacks, if
        the fuel-specific MFC or MER is reported during hours when the flue gases are routed
        through the bypass stack and the add-on controls are either bypassed or not documented
        to be operating properly (see §§75.16 (c)(3) and 75.17 (d)).

     •  Fuel-specific maximum controlled NOX concentrations or maximum controlled NOX
        emission rates (MCR), for units with add-on emission controls and unmonitored bypass
        stacks, if the fuel-specific MEC or MCR is reported during hours when the flue gases are
        routed through the bypass stack when the add-on emissions controls are not bypassed, are
        in use, and are documented to be operating properly (see §75.17 (d)).

     •  Generic NOX emission rate defaults for low mass emissions units.  Use this value when
        NOX controls are not operating or when default has expired.

     •  Maximum potential NOX concentration and emission rate for Appendix E units. Use
        maximum emissions rate when NOX controls are not operating, when burning emergency
        fuels, or when Appendix E curve has been invalidated or has expired.

     •  Maximum or minimum potential moisture percentage (required only if monitoring
        moisture continuously or using a moisture look-up table). Used for missing data
        purposes.

     •  Minimum emission values for subtractive stack situations, if approved by petition.

     •  Minimum potential O2 used for missing data purposes.

     •  Maximum potential CO2 concentration for missing data purposes for unit/stacks using an
        O2 monitor to determine CC>2.

  Low Mass Emissions Defaults (DefaultPurposeCode "LM")

     •  Defaults for NOX, 862, and CC>2 emission rates for low mass emissions  (LME) units
        under §75.19.

     •  Default maximum rated hourly heat input rate (mmBtu/hr) for low mass emissions units.
        Use this value if the heat input monitoring method is MHHI or if the substitute data code
        for a LTFF unit is MHHI.
Monitoring Plan Reporting Instructions — Page 96                            Environmental Protection Agency

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10.0 Monitoring Default Data	June 17, 2009

  Primary Monitoring Methodology Default (DefaultPurposeCode "PM")

     •  Default moisture values from §75.1 l(b) or §75.12(b), used to estimate stack moisture
        content for specific fuels.

     •  Site-specific default moisture percentages, approved by petition under §75.66.

     •  Moisture Fraction in Ambient Air for use with equation  19-2.

  Diluent Cap Default (DefaultPurposeCode "DC")

     •  CO2 or O2 diluent cap for NOX emission rate calculations.

  Default for Use with Equation F-23 (DefaultPurposeCode "F23")

     •  Default SO2 emission rates for units which use Equation F-23 to determine SO2 mass
        emissions (see §75.11(e)(l)).

  Minimum Fuel Flow Rate Default (DefaultPurposeCode "DM")

     •  Default minimum fuel flow rate (refer to the Part 75 Emissions Monitoring Policy
        Manual).

  See "Specific Considerations" section about when not to report this record.

  Dependencies for MONITORING DEFAULT DATA

  The MONITORING DEFAULT DATA record is dependent on the UNIT DATA record or the STACK
  PIPE DATA record.

  No other records are dependent upon the MONITORING DEFAULT DATA record.
Environmental Protection Agency                           Monitoring Plan Reporting Instructions ~ Page 97

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June 17, 2009
   10.0 Monitoring Default Data
  MONITORING DEFAULT DATA Elements

  Instructions for completing each element of the MONITORING DEFAULT DATA section are
  provided below:

  Parameter Code
  Element Name: ParameterCode

  Report the parameter for which a default value is defined by using the appropriate uppercase
  codes as shown in Table 39:
                                        Table 39
                 Parameter Codes and Descriptions for Monitoring Default
Category
Diluent Cap
Low Mass Emissions Parameters
(§§75.19and75.81(b))
Parameter
Code
CO2N
O2X
CO2R
NOXR
SO2R
MHHI
Description
CO2 Diluent Cap.
O2 Diluent Cap.
CO2 Default Emission Factor, from Table 45 or Fuel
and Unit-Specific CO2 Default Emission Factor, for
Combustion of "Other" Gaseous Fuel (tons/mmBtu).
NOX Default Emission Factor, from Table 42 or Fuel
and Unit-Specific NOX Emission Rate1 (Ib/mmBtu).
SO2 Default Emission Factor, from Table 43 or Fuel and
Unit-Specific SO2 Default Emission Factor Calculated
Using Equation D-lh, either (1) for combustion of
"other" gaseous fuel; or (2) for fuel oil combustion,
based on the maximum weight percent sulfur in the
operating permit (Ib/mmBtu).
Maximum Rated Hourly Heat Input Rate (mmBtu/hr).
                                                                              (cont.)
Monitoring Plan Reporting Instructions - Page 98
Environmental Protection Agency

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10.0 Monitoring Default Data
                               June 17, 2009
                                               Table 39
                Parameter Codes and Descriptions for Monitoring Default (cont.)
Category
Missing Data Values
or
Maximum Values for
Unmonitored Bypass Stack and
Emergency Fuels
Moisture Default Parameter
SO2 Emission Rate Parameter
for Use in Formula F-23
Other Parameters (subject to
EPA approval of petition)
Other Parameters (not subject to
EPA approval of petition)
Parameter
Code
H2ON
H2OX
CO2X
O2N
SO2X
NOCX
NORX
FLOX
H2O
BWA
SO2R
MNHI
MNNX
MNOF
MNGF
Description
Minimum Potential Percent Moisture.
Maximum Potential Percent Moisture.
Maximum Percent CO2.
Minimum Potential Percent Oxygen.
Fuel-Specific Maximum Potential SO2 Concentration
(ppm).
Fuel-Specific Maximum Potential (MFC) or Maximum
Expected NOX Concentration (ppm) for all hours or
controlled hours. For Appendix E missing data
purposes, report the MFC used to calculate the
Maximum NOX Emission Rate for each fuel curve and,
if applicable, for Emergency fuel.
Maximum NOX Emission Rate (MER) and Fuel-Specific
Maximum Potential or Maximum Expected NOX
Emission Rate (Ib/mmBtu) for all hours or controlled
hours. For Appendix E missing data purposes, an MER
must be determined for each fuel curve and, if
applicable, for Emergency fuel.
Fuel-Specific Maximum Potential Flow Rate (scfh).
Hourly Percent Moisture Content (%H2O).
Moisture Fraction in Ambient Air.
SO2 Generic Default Emission Factor for Pipeline
Natural Gas; or
Fuel and Unit-Specific Default Emission Factor
Calculated Using Equation D-lh for combustion of
"other" gaseous fuel; or
Emission Factor approved by petition for a very low
sulfur solid or liquid fuel (or combination of fuels) per
§75.11 (e).
Minimum Heat Input Rate (mmBtu/hr).
Minimum NOX Emission Rate (Ib/mmBtu).
Minimum Oil Flow Rate.
Minimum Gas Flow Rate.
      1  Report "NOXR" in the following cases:  (1) for fuel-and-unit specific NOX emission rates obtained by testing;
        and (2) for the maximum potential NOX emission rate, if that value is reported in the interval from the first
        hour of use of the LME methodology until the hour of completion of fuel-and-unit specific NOX emission rate
        testing (see §75.19 (a)(4)).
Environmental Protection Agency
Monitoring Plan Reporting Instructions ~ Page 99

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June 17, 2009
                                           10.0 Monitoring Default Data
  Default Value
  Element Name: DefaultValue

  Report the Maximum, Minimum, Default, or Constant Value to be used to the number of decimal
  places consistent with the corresponding hourly data record.
                                         Table 40
                             Rounding Rules for Default Values

Parameter
Codes






Round to 0
Decimal
Places








Round to 1
Decimal
Place
CO2N, CO2X,
H2O, H2ON,
H2OX, MHHI,
MNGF,
MNHI,
MNOF,
NOCX, O2X,
O2N, SO2X
Round to 2
Decimal
Places








Round to 3
Decimal
Places
BWA, CO2R,
MNNX,
NORX, NOXR





Round to 4
Decimal
Places
SO2R







Round to
Nearest
1000
FLOX







     _ Maximum Emission Rate (MER)

  For a NOx-diluent monitoring system (Ib/mmBtu), calculate and report a maximum potential
  NOX emission rate (MER), based on the MFC value (reported in the Monitoring Span record) for
  use with missing data procedures.

  Calculate NOX MER on a unit or stack basis by using one of the following formulas and values:

                                „   „   ..           20.9
                                               * 20.9-%
     Where:

     E
     K
     Cd
     Fd (dscf/mmBtu)
     %02d
                                       (Equation F-5)
Pollutant emissions during unit operation, Ib/mmBtu;
1.194 x 10'7 (lb/dscf)/ppm NOx;
NOX concentration (dry) (use MFC value);
Dry basis F-factor used for the unit in Monitoring Formula; and
Maximum oxygen  concentration during normal operating conditions,
or use the diluent cap value of 14.0 percent O2 for boilers and 19.0
percent O2 for turbines or if MFC is derived from historical data, the
O2 reading recorded at the hour of the MFC may be used.
Monitoring Plan Reporting Instructions - Page 100
                                        Environmental Protection Agency

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10.0 Monitoring Default Data
                                                                             June 17, 2009
                                                     100
                                                   %C02w
Where:

E
K
Cw
Fc(scfCO2/mmBtu)

%C02,,,
                                        (Equation F-6)
                             Pollutant emissions during unit operation, Ib/mmBtu;
                             1.194 x 10'7 (lb/dscf)/ppm NOX;
                             NOX concentration (wet) (use MFC value);
                             Carbon-based F-factor used for the unit in Monitoring Formula 20;
                             and
                             Minimum CC>2 concentration during normal operating conditions,
                             or use the diluent cap value of 5.0 percent CC>2 for boilers and 1.0
                             percent CC>2 for turbines or if MFC is derived from historical data,
                             the CC>2 reading recorded at the hour of the MFC may be used.
  Diluent Cap Values

  For a CC>2 diluent cap value, report 5.0 percent for a boiler or 1.0 percent for a combustion
  turbine. For an C>2 diluent cap value, report 14.0 percent for a boiler or 19.0 percent for a
  turbine.

  Moisture Defaults

  If using a default value to determine moisture, report fuel-specific moisture default values.
  Tables 41 and 42 provide the fuel-specific moisture default values for coal-fired and wood-
  burning units and natural gas-fired boilers.  Table 41  provides minimum default moisture values
  that are used in all emission (SC>2, NOX, CO2) and heat input rate calculations requiring moisture
  corrections, except for calculation of NOX emission rates using Equation 19-3, 19-4, or 19-8 from
  EPA Method 19 in Appendix A-7 to 40 CFR 60. If Equation 19-3, 19-4, or  19-8 is used to
  calculate NOX emission rate, use the appropriate maximum default moisture value from Table 42.

  If using a monitoring system to determine moisture, report either the maximum or minimum
  potential  moisture percentage, depending on whether you use the standard or inverse missing
  data procedure from Part 75. For the minimum potential moisture percentage, report either a
  default value of 3.0 percent H^O or a site-specific value obtained from 720 or more hours of
  historical data. For the maximum potential moisture percentage, report either a default value of
  15.0 percent H2O or a site-specific value derived from 720 or more hours  of historical data.
Environmental Protection Agency
                                                Monitoring Plan Reporting Instructions ~ Page 101

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June 17, 2009
   10.0 Monitoring Default Data
                                          Table 41
                      Fuel-Specific Minimum Default Moisture Values
                    for SOi, NOX, COi, and Heat Input Rate Calculations
Fuel
Anthracite Coal
Bituminous Coal
Sub-bituminous Coal
Lignite Coal
Wood
Natural Gas (boilers
only)
Minimum Moisture
Default Value
3.0%
6.0%
8.0%
11.0%
13.0%
14.0%
                                          Table 42
                      Fuel-Specific Maximum Default Moisture Values
                             for NOX Emission Rate Calculations
Fuel
Anthracite Coal
Bituminous Coal
Sub-bituminous Coal
Lignite Coal
Wood
Natural Gas (boilers
only)
Maximum Moisture
Default Value
5.0%
8.0%
12.0%
13.0%
15.0%
18.0%
  LME Defaults

  Table 43 contains the "generic" default NOX emission factors for qualifying oil and gas-fired low
  mass emissions units under §75.19, which are based on the unit type and the type of fuel
  combusted. Unit and fuel-specific NOX emission rates may be determined for low mass
  emissions units by emission testing, in lieu of using the defaults in Table 43. For fuel oil
  combustion, in lieu of using the default values in Table 44, fuel and unit-specific default 862
  emission rates may be determined based on the maximum allowable weight percentage of sulfur
  in the fuel, as specified in the operating permit (see §75.19(c)(l)(i)). For gaseous fuels other
  than natural gas, there are no generic default values available. Therefore, fuel and unit-specific
  emission rates must be determined for all emission parameters.
Monitoring Plan Reporting Instructions - Page 102
Environmental Protection Agency

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10.0 Monitoring Default Data
                             June 17, 2009
                                          Table 43
              NOX Emission Factors (Ib/mmBtu) for Low Mass Emissions Units
Boiler Type
Turbine
Boiler
Fuel Type
Natural Gas
Oil
Natural Gas
Oil
NOX Emission Factors
0.7
1.2
1.5
2.0
  Table 44 contains the Part 75 SC>2 emission factors for low mass emissions units, which are
  based on the type of fuel combusted.
                                          Table 44
                   Emission Factors (Ib/mmBtu) for Low Mass Emissions Units
Fuel Type
Pipeline Natural Gas
(as defined in §72.2)
Natural Gas
Residual Oil
or Other Oil
Diesel Fuel
SO2 Emission Factors
0.0006
0.06
2.10
0.50
  Table 45 contains fuel-specific CO2 emission factors for low mass emissions units.
                                          Table 45
              COi Emission Factors (ton/mmBtu) for Low Mass Emissions Units
Fuel Type
Natural Gas
Oil
CO2 Emission Factors
0.059
0.081
Environmental Protection Agency
Monitoring Plan Reporting Instructions ~ Page 103

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June 17, 2009
   10.0 Monitoring Default Data
  Default Units of Measure Code
  Element Name: DefaultUnitsOjMeasureCode

  Report the appropriate measurement units using the appropriate uppercase codes as shown in
  Table 46. For Parameter BWA, leave this field blank.
                                         Table 46
                           Units of Measure Codes by Parameter
Units of
Measure Code
PCT
LBMMBTU
MMBTUHR
TNMMBTU
SCFH
PPM
GALHR
BBLHR
M3HR
LBHR
HSCF
Description
Percent
Pounds per Million Btu
Million Btu per Hour
Tons per Million Btu
Standard Cubic Feet per Hour
Parts per million
Gallons of Oil per Hour
Barrels of Oil per Hour
Cubic Meters of Oil per Hour
Pounds of Oil per Hour
Hundred SCF of Gas per Hour
Parameter Code
CO2N, CO2X, H2O, H2ON,
H2OX, O2N, O2X
MNNX, NOXR, SO2R, NORX
MNHI, MHHI
CO2R
MNOF, FLOX,
SO2X, NOCX
MNOF
MNOF
MNOF
MNOF
MNGF
Monitoring Plan Reporting Instructions - Page 104
Environmental Protection Agency

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10.0 Monitoring Default Data
                            June 17, 2009
  Default Purpose Code
  Element Name: DefaultPurposeCode

  Identify the purpose or intended use of the Default Value for reporting and emissions
  measurement by using the appropriate uppercase codes as shown in Table 47:
                                        Table 47
                          Default Purpose Codes and Descriptions
Code
DC
DM
F23
LM
MD
PM
Description
Diluent Cap
Default Minimum Fuel Flow Rate
SC>2 Emission Rate Default for Use in Equation F-23
Low Mass Emissions Unit Default (§§75.19 and
75.81(b))
Missing Data, Unmonitored Bypass Stack, or
Emergency Fuel
Primary Measurement Methodology
Parameter Code
CO2N, O2X
MNGF, MNOF
SO2R
CO2R, SO2R, NOXR, MHHI
CO2X, FLOX, H2ON, H2OX,
MNHI, MNNX, NOCX,
NORX, O2N, SO2X
BWA, H2O
  Fuel Code
  Element Name: FuelCode

  Report the type of fuel associated with the default by using the appropriate uppercase codes as
  shown in Table 48.  For maximum NOX emission rate that is not fuel-specific or for maximum or
  minimum potential moisture or O2/CO2 values, report a Non-Fuel Specific code, or "NFS."
                                        Table 48
                               Fuel Codes and Descriptions
Type
LME Defaults
(§75.19)
Code
BFG
BUT
CDG
COG
DGG
DSL
LFG
Description
Blast Furnace Gas
Butane (if measured
as a gas)
Coal Derived Gas
Coke Oven Gas
Digester Gas
Diesel Oil
Landfill Gas
                                                                              (cont.)
Environmental Protection Agency
Monitoring Plan Reporting Instructions ~ Page 105

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June 17, 2009
   10.0 Monitoring Default Data
                                             Table 48
                               Fuel Codes and Descriptions (cont.)
Type
LME Defaults
(§75. 19) (cont.)
Moisture
SO2 Emission Rate Default
for Use in Equation F-23
Fuel-Specific CEMS Missing
Data
Code
LPG
NNG
OGS
OIL
OOL
PDG
PNG
PRO
PRP
RFC
SRG
ANT
BT
CRF
LIG
NNG
PNG
SUB
W
NNG
PNG
OGS
* or MIX
BFG
BUT
C
CDG
COG
Description
Liquefied Petroleum Gas (if measured as a gas)
Natural Gas
Other Gas
Residual Oil
Other Oil
Producer Gas
Pipeline Natural Gas (as defined in §72.2)
Process Gas
Propane (if measured as a gas)
Refinery Gas
Unrefined Sour Gas
Anthracite Coal
Bituminous Coal
Coal Refuse (culm or gob)
Lignite
Natural Gas (including Pipeline Natural Gas)
Pipeline Natural Gas
Sub-bituminous Coal
Wood
Natural Gas
Pipeline Natural Gas
Other Gas
*With an approved petition, any liquid or solid fuel type that
qualifies as very low sulfur fuel, or a mixture of such fuels.
See fuel code list in UNIT FUEL DATA
Blast Furnace Gas
Butane (if measured as a gas)
Coal
Coal-Derived Gas
Coke Oven Gas
                                                                                        (cont.)
Monitoring Plan Reporting Instructions - Page 106
Environmental Protection Agency

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10.0 Monitoring Default Data
                               June 17, 2009
                                             Table 48
                               Fuel Codes and Descriptions (cont.)
Type
Fuel-Specific CEMS Missing
Data (cont.)
Fuel-Specific MPC/MER or
MEC/MCR Reporting During
Bypass Stack Operating
Hours
Code
COF
CRF
DGG
DSL
LFG
LPG
NNG
OGS
OIL
OOL
OSF
PDG
PNG
PRO
PRP
PRS
PTC
R
RFC
SRG
TDF
W
WL
BFG
BUT
C
CDG
COG
CRF
DGG
DSL
Description
Co-Fired Fuels
Coal Refuse (culm or gob)
Digester Gas
Diesel Oil
Landfill Gas
Liquefied Petroleum Gas (if measured as a gas)
Natural Gas
Other Gas
Residual Oil
Other Oil
Other Solid Fuel
Producer Gas
Pipeline Natural Gas (as defined in §72.2)
Process Gas
Propane (if measured as a gas)
Process Sludge
Petroleum Coke
Refuse
Refinery Gas
Unrefined Sour Gas
Tire-Derived Fuel
Wood
Waste Liquid
Blast Furnace Gas
Butane (if measured as a gas)
Coal
Coal-Derived Gas
Coke Oven Gas
Coal Refuse (culm or gob)
Digester Gas
Diesel Oil
                                                                                       (cont.)
Environmental Protection Agency
Monitoring Plan Reporting Instructions ~ Page 107

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June 17, 2009
   10.0  Monitoring Default Data
                                            Table 48
                              Fuel Codes and Descriptions (cont.)
Type
Fuel-Specific MPC/MER or
MEC/MCR Reporting During
Bypass Stack Operating
Hours (cont.)
Code
LFG
LPG
NNG
OGS
OIL
OOL
OSF
PDG
PNG
PRO
PRP
PRS
PTC
R
RFC
SRG
TDF
W
WL
Description
Landfill Gas
Liquefied Petroleum Gas (if measured as a gas)
Natural Gas
Other Gas
Residual Oil
Other Oil
Other Solid Fuel
Producer Gas
Pipeline Natural Gas (as defined in §72.2)
Process Gas
Propane (if measured as a gas)
Process Sludge
Petroleum Coke
Refuse
Refinery Gas
Unrefined Sour Gas
Tire-Derived Fuel
Wood
Waste Liquid
Monitoring Plan Reporting Instructions - Page 108
Environmental Protection Agency

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10.0 Monitoring Default Data
                            June 17, 2009
  Operating Condition Code
  Element Name: OperatingConditionCode

  If the value is used only for controlled or uncontrolled hours, indicate this using a "C" or "U," as
  appropriate.  If this is a unit-specific default NOX emission rate for an LME combustion turbine
  that has base and peak rates, report "B" or "P" to indicate the operating condition to which this
  rate applies.  Report "A" if the use of the value is not related to the control status of the unit or
  base versus peak operation, such as for diluent cap records. Table 49 summarizes operating
  condition codes  and descriptions.
                                         Table 49
                        Operating Condition Codes and Descriptions
Operating Condition Code
A
C
B
P
U
Description
Any Hour
Controlled Hour
Base Load Hour (LME units)
Peak Load Hour (LME units)
Uncontrolled Hour
  Default Source Code
  Element Name: DefaultSourceCode

  Report the means of selecting or determining the Maximum, Minimum, or Constant value by
  using the appropriate uppercase codes for the parameters reported as shown in Table 50:
                                         Table 50
                           Default Source Codes and Descriptions
Default
Source Code
APP*
DATA**
PERM
TEST
Source of Value Description
Approved (Petition)
Historical or Other Relevant Data
Maximum Weight Percent Sulfur in Fuel Oil, as
Specified by Operating Permit (for LME)
Unit/Stack Testing
Parameter
MNNX, SO2R, MNHI, H2O,
MHHI
O2N, O2X, CO2X, H2ON,
H2OX, FLOX, SO2X, NOCX,
NORX, NOXR, MNOF, MNGF,
BWA
SO2R, NORX, NOCX
NOXR, FLOX, SO2X, NOCX,
NORX
                                                                                (cont.)
Environmental Protection Agency
Monitoring Plan Reporting Instructions ~ Page 109

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June 17, 2009
   10.0 Monitoring Default Data
                                           Table 50
                        Default Source Codes and Descriptions (cont.)
Default
Source Code
SAMP
CONT
DBF
MAXD
Source of Value Description
Fuel Sampling
Contract Maximum
Default Value from Part 75
Maximum Value Based on Design or Nameplate
Capacity
Parameter
SO2R, CO2R, SO2X
SO2R
CO2R, NOXR, CO2N, O2X,
SO2R, H2ON, H2OX, SO2X,
NOCX, NORX, H2O
MHffl, NORX, NOCX
    *  Report "APP" if you have an approved petition to use a site-specific SO2 emission factor for very low
      sulfur solid or liquid fuels.

    ** Report code "DATA" in this field if reporting the maximum potential NOX emission rate in the interval
      from the first hour of use of the LME methodology until the hour of completion of fuel-and-unit specific
      NOX emission rate testing (see §75.19 (a)(4)).
  Group ID
  Element Name: GroupID

  Report data in this field only if the unit is included in a group of identical low mass emissions
  (LME) units under §75.19.  Otherwise, leave this field blank.

  Report the Group ID that has been assigned by the Designated Representative, if the default
  value reported in this MONITORING DATA DEFAULT record is a currently-applicable (i.e., active)
  fuel-and-unit-specific default NOX emission rate for this unit and for the other units in a group of
  identical LME units under §75.19.

  The Group ID must begin with GP or G, followed by the six-digit ORIS Code of one of the
  facilities in the group.  Include leading zeros in the ORIS code, as appropriate (e.g., report the
  Group ID for a group of identical units that includes ORIS Code 55 as either "GP000055" or
  "G000055").

  The default value for the group of identical units must be updated each time that a subset of the
  group is tested to establish the new default NOX emission rate (for LME units).  The minimum
  retest frequency for LME units is once every five years (20 calendar quarters).

  Begin Date
  Element Name: BeginDate

  Report the date on which the default became effective for purposes of reporting emissions data.
Monitoring Plan Reporting Instructions - Page 110
Environmental Protection Agency

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10.0 Monitoring Default Data	June 17, 2009

  Begin Hour
  Element Name: BeginHour

  Report the hour on which the default became effective for purposes of reporting emissions data.

  End Date
  Element Name: EndDate

  Report the date after which the value will no longer be used. Submit a second Monitor Default
  record with an effective date to report a new value.  This value should be left blank for active
  records.

  End Hour
  Element Name: EndHour

  Report the hour after which the value will no longer be used.  Submit a second Monitor Default
  record with an effective hour to report a new value.  This value should be left blank for active
  records.

  Specific Considerations

  Situations Not Requiring Monitoring Default Data Submission

     •  Values for CO2 or O2 used to calculate the maximum potential velocity (MPV), which is
        used to determine the flow rate span value.  Submit the information to support flow span
        calculations in hardcopy with the initial monitoring plan (and store on site). Do not
        report this information electronically in the EDR.

     •  Maximum oil and gas fuel flow rate. These  values are defined in SYSTEM FUEL FLOW
        DATA.

     •  Maximum potential (or maximum expected) SO2, NOX, CO2, or flow rate values, for units
        using the standard (non-fuel-specific (NSF)) CEMS missing data routines in §75.33.
        (These maximum potential and expected values are defined in Monitor Span Data.)

     •  Default high range value for SO2 or NOX (already defined in monitor span).

     •  Default SO2 emission rates for Acid Rain Program units that use Appendix D to account
        for SO2 mass emissions from the combustion of gaseous fuel.  For these units, report the
        default SO2 emission rates in the PARAMETER FUEL FLOW DATA record.

     •  Appendix D density and GCV values for oil and gas. These values are defined in the
        FUEL FLOW DATA record.
Environmental Protection Agency                          Monitoring Plan Reporting Instructions ~ Page 111

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June 17, 2009	10.0 Monitoring Default Data

  Specific Considerations for Units Using Equation F-23

     •   For pipeline natural gas combustion, report 0.0006 Ib/mmBtu.

     •   For other natural gas combustion, report the default 862 emission rate (Ib/mmBtu)
         calculated using Equation D-lh.

     •   For gaseous fuels other than natural gas that qualify under Section 2.3.6 of Appendix D
         to use a default 862 emission rate, report the emission rate (Ib/mmBtu), calculated using
         Equation D-lh.

     •   For very low sulfur solid or liquid fuels or mixtures of these fuels with gaseous fuel,
         report the custom default 862 emission rate(s) approved by petition.
Monitoring Plan Reporting Instructions — Page 112                            Environmental Protection Agency

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11.0 Monitoring Span Data
                                June 17, 2009
  11.0 MONITORING SPAN DATA
                                          Figure 21
                          MONITORING SPAN DATA XML Elements
                    Monitoi in«|S|>,inD,it,i H-
                                                   " Component TypeCode
                                                   "SpanScaleCocle
                                                   ' SpaiiMetlioclCode
" S|)iinUnitsOf MeasureCode
                                                   " ScaleTransitionPoint
                                                   " DefaultHighRange
                                                   'FlowSpanVsilue
                                                   " Flo wFullsc .ileR.nnje
  Description of Data

  MONITORING SPAN DATA contains information concerning the span and range values associated
  with the continuous  emission monitors installed at unit or stack and the time period in which
  these values are effective. It also contains information regarding the Maximum Potential and
  Maximum controlled values for each parameter monitored.
Environmental Protection Agency
   Monitoring Plan Reporting Instructions ~ Page 113

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June 17, 2009
     11.0 Monitoring Span Data
  Dependencies for MONITORING SPAN DATA

  The MONITORING SPAN DATA record is dependent on the UNIT DATA record or the STACK PIPE
  DATA record.

  No other records are dependent upon the MONITORING SPAN DATA record.

  MONITORING SPAN DATA Elements

  Instructions for completing each element of the MONITORING SPAN DATA section are provided
  below:

  Component Type Code
  Element Name:  ComponentTypeCode

  Identify the component type (parameter) of the monitor using the following uppercase codes:
                                       Table 51
                Component Type Codes and Descriptions for Monitor Span
Code
CO2
FLOW
NOX
02
SO2
Description
CO2 Concentration (percent)
Stack Flow
NOX Concentration (ppm)
O2 Concentration (percent)
SO2 Concentration (ppm)
  Span Scale Code
  Element Name:  SpanScaleCode

  Report either "H" to indicate high scale or "L" to indicate low scale for SC>2, NOX, CC>2, or 02.
  For FLOW leave this field blank.
Monitoring Plan Reporting Instructions — Page 114
Environmental Protection Agency

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11.0 Monitoring Span Data
                            June 17, 2009
  Span Method Code
  Element Name: SpanMethodCode

  Report the method used to determine the maximum potential (or expected) concentration (MFC
  or MEC) or flow rate (MPF) by using the appropriate uppercase codes as shown in Table 52:
                                         Table 52
             Provision for Calculating MPC/MEC/MPF Codes and Descriptions
Code
F
HD
TR
TB
OL
GS
PL
ME
Description
Formula (low and high-scale SO2,
flow rate, and low-scale NOX only)
Historical Data
Test Results
Table of Constants from Part 75 or
Default Values from Part 75 (e.g., 800
ppm NOX for coal-firing)
Other Limit
Low Scale Default for SO2 for Gas
Units
NOX MEC Based on Permit Limit
NOX MFC Based on Manufacturer's
Estimate of Uncontrolled Emissions
  Table 53 summarizes the recommended methods for determining MPC/MEC/MPF.

     •  Submit documentation with the original hardcopy monitoring plan submission and retain
        files of the supporting information concerning a unit for recordkeeping purposes if using
        Equations A-la or A-lb from Appendix A to Part 75 or historical data to determine
        maximum potential flow (MPF).

     •  Leave this field blank for 02 records.

     •  For CC>2, enter a default MFC value of 14.0 percent CC>2 for boilers and 6.0 percent CC>2
        for turbines. For turbines, an alternative default MFC value below 6.0 percent CC>2 may
        be used if a technical justification is provided in the hard copy monitoring plan.  Report a
        Span Method Code of "TB" if the default value is reported.  The MFC may also be
        determined based on historical data. If historical data are used (720 hours, minimum),
        report the highest %CC>2 value observed in the historical look-back period as the MFC.
Environmental Protection Agency
Monitoring Plan Reporting Instructions ~ Page 115

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June 17, 2009
     11.0 Monitoring Span Data
                                            Table 53
                         Criteria for MPC/MEC/MPF Determinations
Parameter
NOX
FLOW
Scale
High
Low
N/A
Method Used to Determine
MPC/MEC/MPF
800 or 1600 ppm, as applicable
400 ppm
2000 ppm
500 ppm
200 ppm
Historical CEM data
Other constant values from
Appendix A, Tables 2-1 and 2-2
Test results
Other, including other
state/federal requirements
Manufacturer's estimate of
uncontrolled emissions
Equation A-2
Historical CEM data
Other, including other
state/federal requirements
Test results
Permit limit
Equation A-3a and Equation of
Continuity*
Equation A-3b and Equation of
Continuity*
Historical data
Test results
Selection Criteria
For coal-fired units
For oil- or gas-fired units
Cement kilns
Process heaters burning oil
Process heaters burning only gaseous
fuels
For initial determination or for changes in
MFC as described in Section 2. 1.2.5 of
Appendix A
If historical data not available by boiler
type and fuel
If historical data not available
As justified
For initial MFC determination,
principally for new units
For units with emission controls
For initial determination or for changes in
MEC as described in Sections 2.1.2.2(c)
and 2. 1.2.5 of Appendix A
As justified
If available
For initial MEC determination,
principally for new units
Based on %CO2
Based on %O2
For changes in MPF, as described in
Section 2. 1.4. 3 of Appendix A
If available
Method
Code
TB
TB
TB
TB
TB
HD
TB
TR
OL
ME
F
HD
OL
TR
PL
F
F
HD
TR
                                                                                         (cont.)
Monitoring Plan Reporting Instructions — Page 116
Environmental Protection Agency

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11.0 Monitoring Span Data
                             June 17, 2009
                                          Table 53
                     Criteria for MPC/MEC/MPF Determinations (cont.)
Parameter
SO2
Scale
High
Low
Method Used to Determine
MPC/MEC/MPF
Equation A- la
Equation A- Ib
Historical CEM data
Test results
Other, including other
state/federal requirements
Equation A-2
Historical CEM data
< 200 ppm (span value)
Other, including other
state/federal requirements
Selection Criteria
Based on %CO2
Based on %O2
For initial determination or for changes in
MFC as described in Section 2. 1.1. 5 of
Appendix A
If available
As justified
For units with emission controls
For initial determination or for changes in
MEC as described in Section 2.1.1.5 of
Appendix A
For units burning only very low sulfur
fuel (as defined in §72.2)
As justified
Method
Code
F
F
HD
TR
OL
F
HD
GS
OL
    * The maximum potential flow rate (MPF) is calculated using the Equation of Continuity: MPF = 60 x MPV x
     Aj.  In this equation, MPV is the maximum potential velocity (from Equation A-3a or A-3b or from test
     results), in units of wet, standard feet per minute, and As is the cross-sectional area of the stack at the flow
     monitor location.
  MEC Value
  Element Name:  MECValue

  If required to determine MEC per Part 75, Appendix A, report the Maximum Expected
  Concentration (MEC) value for the location in the SC>2 and NOX span records.  Report MEC for
  SC>2 and NOX to one decimal place. Report this value in the high-scale record and, if a low scale
  is defined, also in the low-scale record. Leave this field blank for other parameters.

  MFC Value
  Element Name:  MPCValue

  In the high scale record for NOX,  862, or CC>2, report the Maximum Potential Concentration
  (MFC) value for the location. Report MFC for NOX or SC>2 to one decimal place.  For 02, leave
  this field blank.
Environmental Protection Agency
Monitoring Plan Reporting Instructions ~ Page 117

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June 17, 2009	11.0 Monitoring Span Data

  MPF Value
  Element Name: MPFValue

  If the span record is for parameter FLOW, report the Maximum Potential Flow (MPF) value for
  the monitoring location in standard cubic feet per hour (scfh) on a wet basis.

  Span Value
  Element Name: SpanValue

  Report the Span Value determined according to the requirements of Part 75. If using a default
  high range value for SC>2 or NOX, leave this field blank in the high scale record.

  For SC>2 and NOX, high-scale span values must be between 100 percent and 125 percent of the
  maximum potential concentration, rounded up to the next highest multiple of 100 ppm (or,
  alternatively, rounded up to the next 10 ppm if 125 percent of MFC is less than 500 ppm). Low-
  scale span values must be between 100 percent and 125 percent of MEC, rounded upward to the
  next highest multiple of 10 ppm.

  For flow rate, the span value is the calibration span value and must be reported in the units used
  for daily calibrations. To determine the calibration span value for monitors that are not
  calibrated in units of inches of H^O, first convert the maximum  potential velocity (MPV) from
  units of wet standard feet per minute (wsfpm) to the units used for daily calibration. Multiply the
  result by a factor no less than 1.00 and no more than 1.25 and round up, retaining at least two
  significant figures. For flow monitors calibrated in inches of water, report the calibration span
  value to two decimal places.

  For CC>2 and C>2, report the appropriate percentage (see Part 75,  Appendix A, §2.1.3), to the
  nearest one percent CO2 or O2, not ppm.

  Full Scale Range
  Element Name: FullScaleRange

  Report the full-scale range in the units used for daily calibrations for 862, NOX, CC>2, 62, and
  flow rate. As a general guideline, select the range such that, to the extent practicable, the
  majority of the readings obtained during normal operation of the monitor are between 20 and 80
  percent of full-scale. See Section 2.1 of Appendix A to Part 75  for allowable exceptions to this
  guideline.  The full-scale range must be greater than or equal to  the span value. Leave this field
  blank in the high scale Monitoring Span record if using a default high range value for SC>2 or
  NOX.
Monitoring Plan Reporting Instructions — Page 118                           Environmental Protection Agency

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11.0 Monitoring Span Data
                            June 17, 2009
  Span Units of Measure Code
  Element Name: SpanUnitsOjMeasureCode

  For SO2 and NOX, report PPM. For O2 and CO2, report PCT.

  For a flow span record, report one of the following uppercase codes to indicate the units used to
  report and perform daily calibrations based on span:
                                         Table 54
                          Flow Span Calibration Units of Measure
Code
ACFH
ACFM
AFPM
AMSEC
INH2O
KACFH
KACFM
KAFPM
KSCFH
KSCFM
KSFPM
MACFH
MSCFH
SCFH
SCFM
SFPM
SMSEC
Description
Actual Cubic Feet of Stack Flow per
Hour
Actual Cubic Feet of Stack Flow per
Minute
Actual Feet of Stack Flow per Minute
Actual Meters of Stack Flow per Second
Inches of Water
Thousand Actual Cubic Feet of Stack
Flow per Hour
Thousand Actual Cubic Feet of Stack
Flow per Minute
Thousand Actual Feet of Stack Flow per
Minute
Thousand Standard Cubic Feet of Stack
Flow per Hour
Thousand Standard Cubic Feet of Stack
Flow per Minute
Thousand Standard Feet of Stack Flow
per Minute
Million Actual Cubic Feet of Stack
Flow per Hour
Million Standard Cubic Feet of Stack
Flow per Hour
Standard Cubic Feet of Stack Flow per
Hour
Standard Cubic Feet of Stack Flow per
Minute
Standard Feet of Stack Flow per Minute
Standard Meters of Stack Flow per
Second
Environmental Protection Agency
Monitoring Plan Reporting Instructions ~ Page 119

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June 17, 2009	11.0 Monitoring Span Data

  Scale Transition Point
  Element Name: ScaleTransitionPoint

  If a dual range analyzer is installed for NOX, SO2 or CO2 (see Analyzer range data), report the
  concentration value at which the DAHS switches from recording on the normal range to
  recording on the secondary range (usually low to high). Report this value in both the low and
  high  scale records.  Scale transition point is not reported for FLOW span.

  Default High Range
  Element Name: DefaultHighRange

  For parameter SO2 or NOX, if using a default high range, report the actual default value in this
  field  in the high scale record. The default high range value must be 200 percent of the maximum
  potential concentration. Report this value only in the high scale  record for the parameter.

  For the parameters CO2, O2, or FLOW, leave this field blank.

  Flow Span Value
  Element Name: FlowSpanValue

  For the parameter FLOW, report the flow rate span value in scfh, which is the product of the
  MPF and a factor no less than 1.00 and no greater than 1.25.  This factor must be the same one
  that was used to determine the calibration span value.  Round the flow rate span value upward to
  the next highest 1000 scfh.

  Flow Full Scale Range
  Element Name: FlowFullScaleRange

  Report the actual full-scale range value expressed in units of scfh for the parameter FLOW. The
  flow  rate full-scale range value must be greater than or equal to the flow rate span value.

  Begin Date
  Element Name: BeginDate

  Report the date that the current span value became effective for reporting emissions data.

  If you have elected to use a default high range value for SO2 or NOX, report the date on which the
  default high range was implemented in the DAHS.

  Begin Hour
  Element Name: BeginHour

  Report the hour that the current span value became effective for  reporting emissions data.

  If you have elected to use a default high range value for SO2 or NOX, report the hour on which
  the default high range  was implemented in the DAHS.
Monitoring Plan Reporting Instructions — Page 120                          Environmental Protection Agency

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11.0 Monitoring Span Data	June 17, 2009

  End Date
  Element Name: EndDate

  Report the last date on which the span record was in effect. Leave this field blank for active span
  records.  If a span change was made, report both the original span record with the appropriate
  end date and the new span record with the appropriate begin date.

  End Hour
  Element Name: EndHour

  Report the last hour in which the span record was in effect. Leave this field blank for active span
  records.

  Specific Considerations

  CEMS Methodology

     •  If you are using a CEMS methodology, MONITORING SPAN DATA must be included for
        each parameter (e.g., NOX, SO2, CO2, O2, or FLOW) that is measured with CEMS.
        Note that for units that combust more than one type of fuel, the maximum potential
        concentration (MFC) values reported in MONITORING SPAN DATA are based solely on the
        fuel that produces the highest pollutant concentration or emission rate.  Therefore, if you
        elect to use one of the fuel-specific missing data options in §75.33, 75.16(c)(3), or
        75.17(d)(2), in addition to reporting the "conventional" MFC or MER values in
        MONITORING SPAN DATA, you must report a fuel-specific maximum potential value for
        each of the other fuels, using MONITORING DEFAULT DATA.

  Dual Ranges and  Separate MONITORING SPAN DATA Records

     •  If SC>2, NOX, CC>2, or O2 emission concentrations vary such that dual ranges are required
        (e.g., due to fuel  switching or emission controls), provide separate Monitoring Span Data
        records for the low scale and high scale values.

  High Scale and Low Scale Span Records

     •  If you elect to use a default high range value (200 percent of MFC for SO2 or NOX)
        instead of calibrating and maintaining a high monitor range for hours in which emissions
        exceed the full-scale of the low range, submit both high scale and low scale span records,
        but in the high scale record, only report values for the following elements: the MFC,
        Begin Date and Begin Hour, the activation date and hour  of the default high range value,
        and Default High Range (the default high range value of 200 percent of MFC).
Environmental Protection Agency                          Monitoring Plan Reporting Instructions ~ Page 121

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June 17, 2009	11.0 Monitoring Span Data

  DP-Type Flow Monitors Calibrated in Units of Inches of H2O

     •  For DP-type flow monitors that are calibrated in units of inches of H^O, select a value
        between 100 percent and 125 percent of the MPV.  Then convert that value from units of
        wet, standard feet per minute (wsfpm) to units of wet actual feet per second (wafps).
        Then use Equation 2-7 in EPA Reference Method 2 (40 CFR 60, Appendix A-l) to
        convert the actual velocity to an equivalent delta-P value in inches of H^O. Retain at
        least two decimal places in the delta-P value.  In performing these calculations, the values
        of stack temperature, stack pressure, stack gas molecular weight and the pitot tube
        coefficient may be estimated based on the results of previous emission testing.

  Updating the MONITORING SPAN DATA Record

  When any  value in a MONITORING SPAN DATA record changes, update the information by
  reporting both the original span record with the appropriate end date and  the new span record
  with the appropriate begin date.

  If you have discontinued the use of a default high range value for SC>2 or  NOX in favor of using a
  span value, report in the old record the last date and hour on which the default high range was in
  use. In the new record, report the date and hour on which the new span value became effective.
  If changing from a span value to a default high range value for 862 or NOX, report the date on
  which the default high range was implemented in the DAHS.

  In order to correct a previously submitted record that contains erroneous information, resubmit
  the MONITORING SPAN DATA record with the corrected  information.
Monitoring Plan Reporting Instructions — Page 122                           Environmental Protection Agency

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12.0 Rectangular Duct WAF Data
                               June 17, 2009
  12.0 RECTANGULAR DUCT WAF DATA
                                        Figure 22
                      RECTANGULAR DUCT WAF DATA XML Elements
                RectangLilarDuctWAFData H-
                                                 ' WA F D ete rm i nation Date
                                                 Ti'AFMethodCode
                                                 'NumberOfTestRuns
" N LI m b e rOfT ra v e rs e P o i nts Vi'A F
                                                 'NumberOfTestPorts
                                                 ' NumberOfTraversePointsRef
  Description of Data

  Submit a RECTANGULAR DUCT WAF DATA record for rectangular ducts or stacks with installed
  flow monitors, in which a wall effects adjustment factor (WAF) was determined using
  Conditional Test Method CTM-041 and applied to the hourly flow rate data. Conditional Test
  Method CTM-041 is used to either:

     •  Determine a site-specific default WAF; or

     •  Make wall effects measurements and calculate an average WAF, based on three or more
        test runs.

  If you elect to measure wall effects, the measurements may be made at any load level (low, mid
  or high) and may either be coupled with the test runs of a flow RATA or may be made
  separately. Once a default or measured WAF has been determined, it may be entered into the
  programming of the flow monitor as a correction to the cross-sectional area of the rectangular
  stack or duct, thereby adjusting the measured stack gas flow rates for wall effects. Then, when a
Environmental Protection Agency
   Monitoring Plan Reporting Instructions ~ Page 123

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June 17, 2009	12.0 Rectangular Duct WAF Data

  subsequent RATA of the flow monitor is performed, the same WAF that is being used to correct
  the flow monitor readings should be applied to the reference method test data.

  All units/stacks currently applying a wall effects correction obtained using CTM-041 to flow rate
  data must report a RECTANGULAR DUCT WAF DATA record in each quarterly submission.  For
  units not presently applying a wall effects correction, if you intend to begin using a WAF, report
  this record after the WAF has been determined and prior to the next quarterly file that uses that
  WAF.

  If a new WAF test has been performed (because the stack or ductwork is altered such that the
  flow profile is significantly changed), report two RECTANGULAR DUCT WAF DATA records:  one
  that ends the record that is no longer effective, and one that reports the new wall effects
  adjustment factor data.

  Dependencies for RECTANGULAR DUCT WAF DATA

  The RECTANGULAR DUCT WAF DATA record is dependent on the UNIT DATA record or the
  STACK PIPE DATA record.

  No other records are dependent upon the RECTANGULAR DUCT WAF DATA record.

  RECTANGULAR DUCT WAF DATA Elements

  Instructions for completing each element of the MONITORING LOCATION ATTRIBUTE DATA
  section are provided below:

  WAF Determination Date
  Element Name: WAFDeterminationDate

  Report the date the WAF was determined. Unless you are a first time user of CTM-041, this date
  must be on or prior to the WAF Begin Date. First time users of CTM-041 may retroactively
  apply the rectangular duct WAF back to January 1 of the year in which the rectangular duct
  WAF determination is made, unless the flow profile changed significantly during that period.
  Therefore, for first-time users, the WAF Begin Date may be earlier than the WAF Determination
  Date.

  WAF Begin Date
  Element Name: WAFBeginDate

  Report the date on which the WAF was first applied to the flow rate data.

  WAF Begin Hour
  Element Name: WAFBeginHour

  Report the hour in which the WAF was first applied to the flow rate data.
Monitoring Plan Reporting Instructions — Page 124                          Environmental Protection Agency

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12.0 Rectangular Duct WAF Data
                           June 17, 2009
  WAF Method Code
  Element Name:  WAFMethodCode

  Report the appropriate WAF Method Code displayed in Table 55 to indicate the WAF
  calculation approach.
                                       Table 55
                          WAF Method Code and Descriptions
Code
FT
AT
DF
Description
Full Test (CTM-041 §§8.1 and 8.2)
Abbreviated Test (CTM-041 §8.4.1)
Default Value (CTM-041 §8.4.2)
  WAF Value
  Element Name:  WAFValue

  Report the WAF  applied to the flow rate data, to four decimal places, with a leading zero (e.g.,
  0.9750).

  Number of Test Runs
  Element Name:  Number OfTestRum

  Report the number of runs in the WAF test (must be one for default WAF and at least three for a
  measured WAF).

  Number of Traverse Points WAF
  Element Name:  NumberOfTraversePointsWAF

  Report the number of Method 1 traverse points in the WAF test runs.

  Number of Test Ports
  Element Name:  Number OfTestPorts

  Report the number of test ports at which measurements were made during the WAF test runs.

  Number of Traverse Points Reference
  Element Name:  Number OfTraversePointsRef

  Report the number of Method 1 traverse points in the "reference" flow RAT A test runs. The
  reference flow RATA is either the RATA that accompanied the CTM-041  determination, or if
  the WAF was determined separately from a RATA, the RATA that most recently preceded the
  WAF determination. Consistent with CTM-041, the number of this data element for the
  "reference" flow RATA and for all subsequent flow RAT As must equal the Number of Traverse
  Points WAF data element, for the WAF test run(s). If you wish to increase the number of
Environmental Protection Agency
Monitoring Plan Reporting Instructions ~ Page 125

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June 17, 2009	12.0 Rectangular Duct WAF Data

  Method 1 traverse points used in a subsequent flow RATA, you must re-determine the WAF
  using an equal number of Method 1 traverse points.

  Duct Width
  Element Name: DuctWidth

  Report the width of the rectangular duct at the test location (i.e., dimension Lx in Figure 1 of
  CTM-041), to the nearest 0.1 ft.

  Duct Depth
  Element Name: DuctDepth

  Report the depth of the rectangular duct at the test location (i.e., dimension Ly in Figure 1 of
  CTM-041), to the nearest 0.1 ft.

  WAF End Date
  Element Name: WAFEndDate

  Report the date on which the WAF was last applied to the flow rate data. Leave this field blank
  if this WAF is still being applied.

  WAF End Hour
  Element Name: WAFEndHour

  Report the hour in which the WAF was last applied to the flow rate data. Leave this field blank
  if this WAF is still being applied.
Monitoring Plan Reporting Instructions — Page 126                          Environmental Protection Agency

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13.0 Monitoring Load Data
                            June 17, 2009
  13.0 MONITORING LOAD DATA
                                         Figure 23
                          MONITORING LOAD DATA XML Elements
                 Monitoi in<:il_o,n:ID,rt,i R—f •••  ]E1~
                                               : M|>
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June 17, 2009	13.0 Monitoring Load Data

  MONITORING LOAD DATA Elements

  Instructions for completing each element of the MONITORING LOAD DATA section are provided
  below:

  Maximum Load Value
  Element Name: MaximumLoadValue

  This value is required for all units and all additional monitoring locations with the exception of
  non-load based units. Define the maximum hourly gross load associated with the unit, stack, or
  pipe at full capacity:

      •  For boilers and simple cycle turbines (including units with multiple stack exhaust
        configurations), this value is based on one of the following:  (1) the nameplate capacity;
        (2) the nameplate capacity as derated; or (3) a value higher than nameplate, if the unit or
        stack historically operates at levels exceeding nameplate.

      •  For common stack (or common pipe) configurations, the maximum load will be the
        highest sustainable combined operating load for the units serving the common stack (or
        pipe).

      •  For multiple stacks, report the maximum hourly gross load for the associated unit.

      •  Determine the total maximum hourly gross load according to the guidelines in the Part 75
        Emissions Monitoring Policy Manual for combined cycle (CC) combustion turbine units.
        For combined cycle combustion turbines where the FtRSG produces steam, the equivalent
        load for the FtRSG must be included in the maximum hourly gross load determination.
        Express the total unit load on a consistent basis, i.e., either in terms of electrical or steam
        load.

      •  Leave this field blank for units that do not produce electrical or steam load.
Monitoring Plan Reporting Instructions — Page 128                           Environmental Protection Agency

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13.0 Monitoring Load Data
                            June 17, 2009
  Maximum Load Units of Measure Code
  Element Name: MaximumLoadUnitsOjMeasureCode

  Identify the type of load information reported in this record by using the appropriate uppercase
  codes as shown in Table 56. Note that you must use the same units of measure as will be used to
  report hourly load.
                                         Table 56
                       Maximum Load Value Codes and Descriptions
Code
MW
KLBHR
MMBTUHR
Description
Electrical Capacity (in megawatts)
Steam (load) Mass Rate (in units of
1000 Ibs/hr)
BTUs of Steam Produced (in
mmBtu/hr)
               Note: Leave this field blank for units that do not produce electrical or steam load.
  Lower Operation Boundary
  Element Name: LowerOperationBoundary

  This value is required for all units and all additional monitoring locations where load-based
  missing data are used.  Report the lower boundary of the range of operation for units that
  produce electrical or steam load, in units of megawatts, 1000 Ib/hr of steam or mmBtu/hr of
  steam, as appropriate.

  For single units (including units that have a multiple stack exhaust configuration), report the
  minimum safe, sustainable load for the unit.

  For a common stack (or pipe), report the lowest safe, sustainable load for any of the units using
  the stack  (or pipe) as the lower boundary of the range of operation.  Alternatively, for frequently
  operated units discharging to a common stack (or using a common pipe), the sum of the
  minimum safe, stable loads of the units  serving the common stack (or pipe) may be reported as
  the lower boundary of the operating range.

  For multiple stacks, report, the minimum safe, stable load for the  associated unit.

  For non load-based units, report the lower boundary of the range of operation in terms of stack
  gas velocity (ft/sec), as described in Section 6.5.2.1(a) of Appendix A.
Environmental Protection Agency
Monitoring Plan Reporting Instructions ~ Page 129

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June 17, 2009	13.0 Monitoring Load Data

  Upper Operation Boundary
  Element Name:  UpperOperationBoundary

  This value is required for all units and all additional monitoring locations where load-based
  missing data are used.  Report the upper boundary of the range of operation for units that
  produce electrical or steam load, in units of megawatts, 1000 Ib/hr of steam, or mmBtu/hr of
  steam, as appropriate.  The upper boundary of the range of operation must be equal to or less
  than the maximum hourly gross load reported in the Maximum Load Value.

  Report the maximum sustainable load for single units (including units that have a multiple stack
  exhaust configuration), to either: (1) the nameplate capacity of the unit (less any physical or
  regulatory deratings); or (2) the highest sustainable load, based on a minimum of four
  representative quarters of historical operating data.

  Report the sum of the maximum sustainable loads of all units using the stack (or pipe) for a
  common stack (or pipe), as the upper boundary of the range of operation. If that combined load
  is unattainable in practice, report the highest sustainable combined load, based on a minimum of
  four representative quarters of historical operating data.

  For multiple stacks, report the maximum sustainable load for the associated unit.

  For non load-based units, report the upper boundary  of the range of operation in terms of stack
  gas velocity (ft/sec), as described in Section 6.5.2.1(a) of Appendix A.

  Normal Level Code
  Element Name: NormalLevelCode

  This value is required for all units and all additional monitoring locations where load-based
  missing data are used, except for peaking units or stacks linked to peaking units. Designate and
  report the most frequently used load level ("L," "M," or "H") as the "normal" load level  for units
  that produce electrical  or steam load, based upon the results of the historical load data analysis
  described in Section 6.5.2.1(c) of Appendix A. For all SO2, NOX, and flow RATAs conducted at
  the designated normal load, a bias test is required.

  For non load-based units, designate the normal operating level based on knowledge of the unit
  and operating experience with the industrial process.

  Second Level Code
  Element Name: SecondLevelCode

  This value is required for all units and all additional monitoring locations where load-based
  missing data are used, except for peaking units or stacks linked to peaking units. Report the
  second most frequently used level based on the results of the historical load data analysis
  described in Section 6.5.2. l(c) of Appendix A (for units that produce electrical or steam load),
  or, based on knowledge of the unit and operating experience with the industrial process  (for non
  load-based units).
Monitoring Plan Reporting Instructions — Page 130                           Environmental Protection Agency

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13.0 Monitoring Load Data	June 17, 2009

  Second Normal Indicator
  Element Name: SecondNormallndicator

  This value is required for all units and all additional monitoring locations where load-based
  missing data are used, except for peaking units or stacks linked to peaking units. For units that
  produce electrical or steam load, based upon the results of the historical load data analysis, the
  second most frequently used load level may be elected to be designated as an additional normal
  load level. If you wish to designate the second most frequently used operating level as a second
  normal level, report "1" for this element. Otherwise, report "0". Note that if you designate the
  second level as a normal level, you must perform a bias test for all SC>2, NOX, and flow RAT As
  conducted at this load level.

  For non load-based units, a second normal  operating level may be designated, based on
  knowledge of the unit and operating experience with the industrial process.

  Load Analysis Date
  Element Name: LoadAnalysisDate

  Report the year, month and day of the historical load data analysis (see Sections 6.5.2.1 (c) and
  (d) of Appendix A) that defines the two most frequently used load levels, and the normal load
  level(s) for units that produce electrical or  steam load.

  Leave this field blank for new units since no load analysis has  yet been completed.

  Leave this field blank for non load-based units.

  Begin Date
  Element Name: BeginDate

  Report the date on which the load information became effective. For the initial load analysis at a
  particular unit or stack, report the Begin Date as the first day of the quarter in which the data
  analysis was performed (i.e., 2005-01-01 or 2005-04-01,  etc.),  rather than the actual date of the
  analysis unless the two dates are the same.  For records created to indicate a change to the load
  information, this date should equal the load analysis date if the change is based on a new load
  analysis.  But, if you are simply electing to add a second normal load or to make minor
  adjustments to the boundaries of the operating range, or updating other information that is not
  dependent on the load analysis, the Begin Date may be later than the load analysis date.

  For peaking units, report the later of:  (a) the date of program participation; or (b) the date on
  which peaking  status was first claimed for  the unit.

  For non load-based units, report the date on which the determination of the operating range, the
  most frequent operating level(s), and the normal operating level(s) is made.

  Begin Hour
  Element Name: BeginHour

  Report the hour in which the load information became effective.
Environmental Protection Agency                          Monitoring Plan Reporting Instructions ~ Page 131

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June 17, 2009	13.0 Monitoring Load Data

  End Date
  Element Name: EndDate

  Report the last date on which the load information was in effect. Report an end date only when
  another MONITORING LOAD DATA record will be reported to provide a change to one or more
  data elements, either because a new historical load data analysis was performed which indicated
  a change, or because you elect to change the second normal load designation or the range of
  operation.  When this occurs, submit one MONITORING LOAD DATA record with the results of the
  previous load data analysis and report the  end date in this field.  Submit a second MONITORING
  LOAD DATA record with the results of the  new load data analysis or choice, leaving this field
  blank (see  "Specific Considerations" below).

  For non load-based units, report an end date only when a change in the manner of unit or process
  operation results in a change in the operating range and/or the most frequently-used operating
  levels, and/or the designated normal operating level(s). Should this occur, submit two
  MONITORING LOAD DATA records, one to  deactivate the old information, and one to activate the
  new information, as described immediately above for load-based units.

  End Hour
  Element Name: EndHour

  Report the last date on which the load information was in effect. This value should be left blank
  for active records.

  Specific Considerations

  Range of Operation for Electrical or Steam Load Units and Non Load-Based Units

      •  MONITORING LOAD DATA defines the upper and lower boundaries of the "range of
        operation" for the unit (or units, for a common stack or pipe). For units that produce
        electrical or steam load, the range of operation extends from the minimum safe, stable
        operating load to the maximum sustainable load, and provides the basis for defining the
        low, mid, and high operating load levels. For non load-based units (e.g., cement kilns,
        refinery process heaters, etc.), the range of operation extends from the minimum potential
        stack gas velocity, in ft/sec (or, alternatively, from 0.0 ft/sec) to the maximum potential
        velocity.

  Purpose of Historical Load Data Analysis

      •  MONITORING LOAD DATA is also used to report the results of an analysis of historical load
        data for the unit or stack, as described in Part 75 (see Section 6.5.2. l(c) of Appendix A).
        The results of the historical load data analysis provide the basis for:  (1)  defining  the
        normal operating load level (or levels) for the unit or stack; (2) determining the two
        appropriate load levels at which to conduct annual two-load flow RATAs; (3)
        determining, for multi-load flow RATAs, the two appropriate load levels at which to
        calculate bias adjustment factors, when a normal load bias test is failed;  and (4)
        determining the appropriate load level at which to conduct the quarterly  flow-to-load
        ratio test.  Note that for peaking units, the historical load data analysis is not required.
Monitoring Plan Reporting Instructions — Page 132                           Environmental Protection Agency

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13.0 Monitoring Load Data	June 17, 2009

  Historical Load Data Analysis for Non Load-Based Units

     •  Non load-based units are exempted from the historical load data analysis in Section
        6.5.2.1 (c) of Appendix A. For these units, the most frequently used operating levels and
        the normal operating level(s) are determined by the owner or operator, using sound
        engineering judgment, based on operating experience with the unit and knowledge of the
        industrial process.

  Upper and Lower Boundaries for New or Newly-Affected Units

     •  For new or newly-affected units, in the initial monitoring plan submittal, use the best
        available estimates of the upper and lower boundaries of the range of operation and
        determine the normal load (or operating level) and the two most frequently-used load (or
        operating) levels based on the anticipated manner of operating the unit.  Report the date
        of submittal  of the initial monitoring plan or the date on which commercial operation of
        the unit begins (whichever is earlier) in the Begin Date field.

  Updating the MONITORING LOAD DATA Record

  When the manner of operating the unit(s) changes significantly, update the information in
  MONITORING LOAD DATA by submitting two MONITORING LOAD DATA records. First, close out
  the existing monitor load record by entering an end date and hour.  Next, create a new monitor
  load record indicating the Begin Date and Hour for the new record.

  In order to correct a previously submitted record that contains erroneous information, resubmit
  the MONITORING LOAD DATA record with the corrected information. For example, if the Normal
  Level Code was previously submitted as "H" (for high-load) when the normal load level should
  have be "M" (for mid-load), the record should be updated and resubmitted. Note that the
  BeginDate and BeginHour elements should not be updated, unless the BeginDate and/or
  BeginHour are the elements to be corrected.

  Once the operating range and normal load level(s) have been established, Part 75 does not
  require repeating the historical load analysis unless a significant change in the manner of unit
  operation occurs, which may result in a re-designation of the operating range and/or the normal
  load level(s) and/or the two most frequently used load  levels.  At least two quarters of
  representative data are required to document that such  a change in unit operation has occurred.
  If such a change has been determined, establish the new load information by creating a new
  MONITORING LOAD DATA record with the new information, and report the old record with the
  appropriate End Date and End Hour (which must be just prior to the Begin Date and Begin Hour
  of the new record).

  If, however, you elect to repeat the  load analysis periodically, e.g., prior to each annual RATA,
  in order to confirm that nothing has changed (this is good practice, even though this is not
  required by the regulation), do not change the Begin Date unless the new data analysis shows
  that a re-designation of the operating range and/or the normal load and/or the two most
  frequently-used load levels is necessary.
Environmental Protection Agency                           Monitoring Plan Reporting Instructions ~ Page 133

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June 17, 2009	13.0 Monitoring Load Data

  For peaking units, if peaking status is lost at the end of a year or ozone season, the MONITORING
  LOAD DATA record information must be deactivated as of December 31 (for a year-round
  reporter) or September 30 (for an ozone season-only reporter) of that year.  Then, you must
  perform a historical load analysis and activate a new MONITORING LOAD DATA record, as
  described in the Load Analysis data element instructions above.

  When transit!oning from non-peaking status to peaking unit status at the beginning of a new
  calendar year or ozone season, deactivate the existing MONITORING LOAD DATA record, as of
  December 31 of the previous year (for a year-round reporter) or  September 30 of the previous
  year (for an ozone season-only reporter). Then, activate  a new MONITORING LOAD DATA record,
  as of January 1 of the current year (for a year-round reporter) or  October 1 of the previous year
  (for an ozone season-only reporter). A new load analysis is not required, because the whole
  operating range is considered  normal for a peaking unit.  Therefore, in the new MONITORING
  LOAD DATA record, leave Normal Level Code through Second Level Indicator data elements
  blank. A MONITORING QUALIFICATION PERCENT DATA record must also be submitted, to claim
  peaking unit status.
Monitoring Plan Reporting Instructions — Page 134                           Environmental Protection Agency

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14.0 Monitoring Qualification Data
                            June 17, 2009
  14.0 MONITORING QUALIFICATION DATA
                                        Figure 24
                    MONITORING QUALIFICATION DATA XML Elements
             Monitoring Qualification Data H—( ••• JEI~
                                             ' QualificationTypeCode
                                                    r - -; f M o n ito ri n g Q u a IL M E Data [J]
                                                      V™"™^^^"™"™^"™"™^^"™".,^"™"™^^"™"™^1^."-,^
                                                                      n ~^

                                                    --^MonitoringQualPercentData [+]
  Description of Data

  Report a MONITORING QUALIFICATION DATA record for a unit for which qualification is sought
  as a gas-fired unit or a peaking unit, or to use the low mass emissions (LME) monitoring and
  reporting provisions in §75.19.  A separate record must be submitted for each type of
  qualification sought.  For example, two separate record sets must be submitted for a single unit to
  indicate both gas-fired and peaking unit status.  Also include the appropriate Monitoring
  Qualification records providing the historical or projected information to demonstrate peaking,
  gas-fired, or LME status.  See instructions for MONITORING QUAL LME DATA and MONITORING
  QUAL PERCENT DATA for more information.

  To indicate that a unit or stack has an approved petition to perform flow RATAs at only a single
  load or two loads, report this record with applicable Qual Type Code (PRATA1 or PRATA2).

  Dependencies for MONITORING QUALIFICATION DATA

  The MONITORING QUALIFICATION DATA record is dependent on the UNIT DATA record or the
  STACK PIPE DATA record.

  The following complex elements specify additional qualification data and are dependent on the
  MONITORING QUALIFICATION DATA record:

     •  MONITORING QUAL LME DATA
     •  MONITORING QUAL PERCENT DATA

  The complex elements cannot be submitted for a monitoring plan unless an applicable
  MONITORING QUALIFICATION DATA record is included.
Environmental Protection Agency
Monitoring Plan Reporting Instructions ~ Page 135

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June 17, 2009
14.0 Monitoring Qualification Data
  MONITORING QUALIFICATION DATA Elements

  Instructions for completing each element of the MONITORING QUALIFICATION DATA section are
  provided below:

  Qualification Type Code
  Element Name: QualificationTypeCode

  Report a code from the Table 57 specifying the type of qualification being sought:
                                         Table 57
                         Qualification Type Codes and Descriptions
Category
Gas-Fired
Low Mass Emitter
Peaking
QA Test Exemption
Code
GF
LMEA
LMES
PK
SK
PR AT A 1
PRATA2
COMPLEX
LOWSULF
Description
Gas-Fired Qualification
Low Mass Emitter Qualification (Annual) ~ Required
when reporting on a year-round basis
Low Mass Emitter Qualification (Ozone Season) ~
Required when subject to an Ozone-Season NOX program
Peaking Unit Qualification (Annual)
Peaking Unit Qualification for Ozone Season (applies
exclusively to sources that report on an ozone season-only
basis)
Single Load RATA Qualification by petition approval
Two Load RATA Qualification by petition approval
Exemption from Flow-to -Load Testing Due to Complex
Configuration
SO2 RATA Exemption for a Source Combusting Only
Very Low Sulfur Fuel
  Begin Date
  Element Name: BeginDate

  Report the date on which qualification will become effective.

  For gas-fired and peaking unit qualifications and for LME qualifications, this should equal the
  first date on which the qualification is needed for monitoring and reporting purposes.  It must be
  no later than the begin date of any MONITORING METHOD DATA record that depends on the
  qualification.

  For Flow RATA qualifications, this date should be equal to or earlier than the first RATA which
  relies on the petition provisions.
Monitoring Plan Reporting Instructions - Page 136
 Environmental Protection Agency

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14.0 Monitoring Qualification Data	June 17, 2009

  For Flow-to-Load exemptions, this date should be equal to the completion date of the first flow
  RATA that qualifies for the exemption.

  End Date
  Element Name: EndDate

  If applicable, report the date on which the qualification ended.

  For gas-fired and peaking unit qualifications and for LME qualifications, this would be the last
  day of the calendar year (or ozone season) in which the qualification was lost. This date triggers
  the requirement to meet new monitoring and reporting requirements within the specified time
  allowed by Part 75.
Environmental Protection Agency                           Monitoring Plan Reporting Instructions ~ Page 137

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June 17, 2009	14.0 Monitoring Qualification Data
                                 [This page intentionally left blank.]
Monitoring Plan Reporting Instructions — Page 138                              Environmental Protection Agency

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14.1 Monitoring Qual LME Data
                           June 17, 2009
  14.1 MONITORING QUAL LME DATA
                                       Figure 25
                      MONITORING QUAL LME DATA XML Elements
                   MonitoringQualLMEData |^|—(~™-)EI—
                                                — OperatingHours
                                                i— QualificationDataYear
  Description of Data

  Report MONITORING QUALIFICATION DATA records to provide the initial evidence that a unit
  qualifies for low mass emissions (LME) status. If the unit reports on a year-round basis, report a
  MONITORING QUALIFICATION DATA record with a QualificationTypeCode of "LMEA" and three
  supporting MONITORING QUAL LME DATA records (one for each required
  QualificationDataYear). If the unit is subject to an ozone-season NOX program (e.g., CAIROS,
  NBP, etc.), report a MONITORING QUALIFICATION DATA record with a QualificationTypeCode of
  "LMEA" and three supporting MONITORING QUAL LME DATA records (one for each required
  QualificationDataYear).

  If the unit reports on a year-round basis, and is also subject to an ozone-season NOX program, the
  unit must report both sets of records and meet both the annual and ozone-season emissions limits
  to qualify for LME status.

  See Table 58 for more information about which MONITORING QUALIFICATION DATA records to
  report and which elements must be filled out in the associated MONITORING QUAL LME DATA
  records.
Environmental Protection Agency
Monitoring Plan Reporting Instructions ~ Page 139

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June 17, 2009
 14.1 Monitoring Qual LME Data
                                       Table 58
                      Data Requirements for Monitoring Qual LME
Reporting
Frequency
Annual
Ozone Season
Only
Program Applicability
Subject to Acid Rain
Program (or CAIRSO2 plus
CAIRNOX), but not subject
to Ozone Season NOX
Program
Subject to Acid Rain
Program (or CAIRSO2 plus
CAIRNOX), and also subject
to Ozone Season NOX
Program
Subject to CAIRSO2, but not
subject to any NOX Program
Subject to Ozone Season
NOX program and reporting
year-round, but not subject to
CAIRSO2
Subject to CAIRNOX, but
not subject to CAIRSO2 or
Ozone Season NOX program
Subject to Ozone Season
NOX program and reporting
during Ozone Season only
Linked to MONITORING QUALIFICATION DATA
Record with QualificationTypeCode:
LMEA
SO2
Tons
•/
•/
•/

—
NOX
Tons
S
•/
-
•/
S
Do not report LMEA
record
LMES
SO2
Tons
NOX
Tons
Do not report LMES
record

•/
Do not report LMES
record

•/
Do not report LMES
record
—
S
  Dependencies for MONITORING QUAL LME DATA

  The MONITORING QUAL LME DATA record is dependent on the MONITORING QUALIFICATION
  DATA record.

  No other records are dependent upon the MONITORING QUAL LME DATA record.
Monitoring Plan Reporting Instructions - Page 140
Environmental Protection Agency

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14.1 Monitoring Qual LME Data	June 17, 2009

  MONITORING QUAL LME DATA Elements

  Instructions for completing each element of the MONITORING QUAL LME DATA section are
  provided below:

  Qualification Data Year
  Element Name: QualificationDataYear

  Report the calendar year used for the measured, estimated, or projected 862 and/or NOX mass
  emissions.

  Operating Hours
  Element Name: OperatingHours

  Report the number of unit operating hours (as defined in §72.2) for the Qualification Data Period
  (i.e., full year or ozone season) in the Qualification Data Year.

  SO2 Tons
  Element Name: SO2 Tons

  If this record is linked to a MONITORING QUALIFICATION DATA record with a
  QualificationTypeCode of "LMEA", and the unit is subject to an SC>2 program, report the SC>2
  mass emissions for the Qualification Data Year based on either measured or estimated SC>2 mass
  emissions or projected SO2 mass emissions, as appropriate according to § 75.19. Round and
  report this value to one decimal place.

  Otherwise, leave this field blank.

  NOX Tons
  Element Name: NOxTons

  If this record is linked to a MONITORING QUALIFICATION DATA record with a
  QualificationTypeCode of "LMEA", and the unit is subject to a NOX program and is reporting
  year-round, report the annual NOX mass emissions for the Qualification Data Year based on
  either measured or estimated NOX mass emissions or projected NOX mass emissions, as
  appropriate according to §75.19. Round and report this value to one decimal place.

  If this record is linked to a MONITORING QUALIFICATION DATA record with a
  QualificationTypeCode of "LMES", and the unit is subject to an ozone-season NOX program,
  report the seasonal NOX mass emissions for the Qualification Data Year based on either
  measured or estimated NOX mass emissions or projected NOX mass emissions, as appropriate
  according to §75.19. Round and report this value to one decimal place.

  Otherwise, leave this field blank.
Environmental Protection Agency                          Monitoring Plan Reporting Instructions ~ Page 141

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June 17, 2009	14.1 Monitoring Qual LME Data

  Specific Considerations

  SOi Mass Emissions Reduction Program Units

     •   Use this record type to qualify as a low mass emissions unit by demonstrating that the
         unit emits no more than 25 tons of SC>2 per year.

  NOX Mass Emissions Reduction Program Units

     •   For a unit subject to a program with a seasonal NOX emission cap, use this record type to
         qualify as a low mass emissions unit by demonstrating that the unit emits no more than
         50 tons of NOX per ozone season.

     •   For a unit that reports NOX mass emission data year-round, use this record to qualify as a
         low mass emissions unit by demonstrating that the unit emits < 100 tons of NOX per year.

  Data Projections

  Projections may be used, as necessary, for Year 1, Year 2, or Year 3 (or for Ozone Season 1, 2,
  or 3), when:

     •   Actual measured data (e.g., EDR reports) or reasonable estimates of actual emissions
         derived from other sources (e.g., Part 60 monitoring data, process operating data, fuel
         usage records, etc.) are not available (e.g., for a new unit);

     •   One or more of the past three years is not representative of current unit operation (e.g., if
         controls were recently installed); or

     •   The owner or operator takes a federally enforceable permit restriction on unit operating
         hours.

  Historical Data

     •   If only historical data are being used to qualify, Year 1 would be three years before the
         Qualification Data Year (i.e., the year of the LME application (see §75.19(a)(2)).

     •   If only projected data are being used, Year 1 would be the calendar year of the
         Qualification Data Year (i.e., the year of the LME application).

     •   If only historical data are being used, Year 3 would be one year before the Qualification
         Data Year or if only projected data were being used, Year 3 would be two years after the
         Qualification Data Year (i.e., the year of the LME application).

     •   The appropriate calendar years for Ozone Seasons 1, 2, and 3 are determined  in a similar
         manner.
Monitoring Plan Reporting Instructions — Page 142                           Environmental Protection Agency

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14.1 Monitoring Qual LME Data	June 17, 2009

  LME Attainment Failure

     •  If a qualifying LME unit emits more than the allowable number of tons of SC>2 or NOX in
        a particular year or ozone season, the unit loses its LME status. Should this occur, the
        owner or operator must install and certify monitoring systems in a timely manner, as
        described in §75.19(b)(2).

     •  If LME status is lost, update the MONITORING QUALIFICATION DATA record by
        completing the end date.  Also submit a MONITORING METHOD DATA record indicating
        changes in monitoring methodologies with the appropriate effective dates.

  LME Emission Testing

     •  For information on emission testing of a group of identical LME units, refer to the UNIT
        DEFAULT TEST SUMMARY DATA record instructions in the QA Certification Data section
        of the reporting instructions.

  Updating the MONITORING QUAL LME DATA Record

  This record is not designed to be updated from year to year. Rather, ongoing LME status is
  demonstrated by the cumulative SCh and NOX mass emissions reported in the hourly emissions
  records.  Changes to this data should only be necessary if the unit loses its LME status or needs
  additional qualification records based on a change in program applicability or a change in
  reporting frequency.
Environmental Protection Agency                           Monitoring Plan Reporting Instructions ~ Page 143

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June 17, 2009	14.1 Monitoring Qual LME Data
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Monitoring Plan Reporting Instructions — Page 144                             Environmental Protection Agency

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14.2 Monitoring Qual Percent Data
                              June 17, 2009
  14.2 MONITORING QUAL PERCENT DATA
                                         Figure 26
                     MONITORING QUAL PERCENT DATA XML Elements
               MonitoringQualPercentData H-
                                                  'QualificationYear
                                                  "AveragePercentValue
                                                  :Yr1QLialificationDataYear
                                                  "Yr1QualificationDataTy|DeCode
                                                  :Yr1PercentageValue
~Yr2QualificationDataYear
                                                  "Yr2QualificationDataTy|DeCode
                                                  "Yr2PercentageValue
                                                  "YrSQualificationDataYear
                                                  :Yr3QualificationDataTy|DeCode
                                                  "YrSPereentageValue
  Description of Data

  Report this record in conjunction with the MONITORING QUALIFICATION DATA record to support
  the qualifications of a peaking unit or gas-fired unit. For any year or ozone season in which a
  unit qualifies as a peaking or gas-fired unit, submit a MONITORING QUAL PERCENT DATA record
  documenting the capacity or fuel usage of the unit during a three year period.  "Peaking unit" is
  defined in 40 CFR 72.2 for an annual basis and is described in 40 CFR 75.74(c)(l 1) for an ozone
  season basis. "Gas-fired" is defined in 40 CFR 72.2.  Do this for any regulatory purpose (i.e.,
  either for the selection of monitoring methodology, exemption from multi-load testing, or
  frequency of on-going QA/QC activities).

  Dependencies for MONITORING QUAL PERCENT DATA

  The MONITORING QUAL PERCENT DATA record is dependent on the MONITORING QUALIFICATION
  DATA record.

  No other records are dependent upon the MONITORING QUAL PERCENT DATA record.
Environmental Protection Agency
  Monitoring Plan Reporting Instructions ~ Page 145

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June 17, 2009
14.2 Monitoring Qual Percent Data
  MONITORING QUAL PERCENT DATA Elements

  Instructions for completing each element of the MONITORING QUAL PERCENT DATA section are
  provided below:

  Qualification Year
  Element Name:  QualificationYear

  Report the year for which qualification is sought.

  Average Percentage Value
  Element Name:  AveragePercentage Value

  Report the average of the three years' Percentage Values.

  Year 1 Qualification Data Year
  Element Name:  YrlQualificationDataYear

  Report the calendar year or season represented by Year 1.

  Year 1 Qualification Data Type Code
  Element Name:  YrlQualificationDataTypeCode

  Report one of the following codes that describe the type of percent data for Year 1 supporting
  qualification as a peaking unit or gas-fired unit:
                                        Table 59
                      Qualification Data Type Code and Descriptions
Code
A
P
D
Description
Actual Percent Capacity Factor or Fuel
Usage
Projected Capacity Factor or Fuel
Usage
720 Hours of Unit Operating Data
(gas-fired only)
  Year 1 Percentage Value
  Element Name:  YrlPercentage Value

  Report the percent capacity factor or the percent of heat input from gaseous fuel for Year 1.
Monitoring Plan Reporting Instructions - Page 146
 Environmental Protection Agency

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14.2 Monitoring Qual Percent Data	June 17, 2009

  Year 2 Qualification Data Year
  Element Name: Yr2QualificationDataYear

  Report the calendar year or season represented by Year 2.

  Year 2 Qualification Data Type Code
  Element Name: Yr2QualificationDataTypeCode

  Report one of the codes from Table 59, above, that describes the type of percent data for Year 2
  supporting qualification as a peaking unit or gas-fired unit:

  Year 2 Percentage Value
  Element Name: Yr2Percentage Value

  Report the percent capacity factor or the percent of heat input from gaseous fuel for Year 2.

  Year 3 Qualification Data Year
  Element Name: Yr3QualificationDataYear

  Report the calendar year or season represented by Year 3.

  Year 3 Qualification Data Type Code
  Element Name: Yr3QualificationDataTypeCode

  Report one of the codes from Table 59, above, that describes the type of percent data for Year 3
  supporting qualification as a peaking unit or gas-fired unit:

  Year 3 Percentage Value
  Element Name: Yr3Percentage Value

  Report the percent capacity factor or the percent of heat input from gaseous fuel for Year 3.
Environmental Protection Agency                          Monitoring Plan Reporting Instructions ~ Page 147

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June 17, 2009
14.2 Monitoring Qual Percent Data
  Specific Considerations

  Qualifying Using Historical and/or Projected Data

     •   Provide three years of historical percent capacity factor or fuel usage information using
         projected data as provided for in the definitions of gas-fired and peaking unit in §72.2.

     •   For a unit in a NOX mass emissions reduction program reporting on an ozone season-only
         basis, provide ozone season capacity factor information for the period from May 1
         through September 30 of each year.  Year 1  should be the earliest year for which data are
         reported (for example, if all historical data are being used, Year 1  would be three years
         before the current calendar year or, if all projected data were being used, Year  1 would be
         the current calendar year). Similarly, Year 3 should be the last year for which data are
         reported (for example, if all historical data are being used, Year 3  would be one year
         before the current calendar year or if all projected data were being used, Year 3 would be
         two years after the current calendar year).

     •   Calculate the three year average annual capacity factor or percentage of the annual  heat
         input (HI) from the combustion of gaseous fuel,  by averaging the  percent capacity factor
         (or percent of HI from gaseous fuel) for the three years of data provided.  For example, if
         a unit has operated for three years at 6.0 percent, 10.0 percent, and 12.0 percent annual
         capacity factor, report each of these values as a Percentage Value  element.
                                          Table 60
                          Example Data for Qualification Based on
                                Historical and Projected Data
Initial
Qualifying
Methodology
Actual Historical
Data
Projected Data
Combination of
Actual Historical
Data and Projected
Data
Data Reported in MONITORING QUAL PERCENT DATA Record
Current
Year
2000
2001
2002
2000
2001
2002
2003
2001
2002
2003
Yearl
1997
1998
1999
2000
2000
2000
2000
2000
2000
2000
Type*
A
A
A
P
A
A
A
A
A
A
Year 2
1998
1999
2000
2001
2001
2001
2001
2001
2001
2001
Type*
A
A
A
P
P
A
A
P
A
A
Year 3
1999
2000
2001
2002
2002
2002
2002
2002
2002
2002
Type*
A
A
A
P
P
P
A
P
P
A
     * A = Actual historical data; P = Projected data
Monitoring Plan Reporting Instructions - Page 148
 Environmental Protection Agency

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14.2 Monitoring Qual Percent Data
                            June 17, 2009
  Peaking and Gas-Fired Unit Qualification

     •  If reporting to qualify both as a peaking unit and as a gas-fired unit, submit two
        MONITORING QUALIFICATION DATA records, one with QualificationTypeCode of GF
        (gas-fired) and one with QualificationTypeCode of PK or SK. With each, report the
        appropriate MONITORING QUAL PERCENT DATA record to demonstrate that the unit meets
        the gas-fired or peaking unit criteria.

  Qualifications for Gas-Fired Units

     •  In accordance with paragraph (3)(ii)(B) of the "gas-fired" definition in §72.2, 720 hours
        of unit operating data may be provided to initially qualify as a gas-fired unit, if the
        designated representative certifies that the pattern of fuel usage has permanently changed.

     •  A unit is classified as gas-fired as of the date on which the results of the 720 hour
        demonstration are submitted to the Administrator (see paragraph (3)(iii) of "gas-fired"
        definition).  The 720 hour demonstration data qualifies a unit as gas-fired from the date
        on which the results of the demonstration are submitted until the end of that same
        calendar year.

     •  For the next year, actual, historical fuel usage data must be submitted from the previous
        year (beginning with the date on which gas-fired qualification was first met) to verify that
        fuel usage requirements were met for the first reporting year.

     •  For example, if qualified based on the 720 hour demonstration as of June 30, 2000, then,
        in 2001, historical data must be submitted for the time interval from June 30, 2000
        through December 31, 2000 (labeled as Year 1). In 2002, historical data would be
        submitted for 2000 (labeled as Year 1) and 2001 (labeled as Year 2). In 2003, historical
        data would be submitted for 2000, 2001, and 2002, labeled as  Year 1, Year 2, and Year 3,
        respectively (see Table 61, below).
                                         Table 61
              Example of Gas-Fired Qualification Based onUnit Operating Data
Initial
Qualifying
Methodology
Qualifying Based
on 720 Hours of
Unit Operating
Data
After the first
year, available
historical data
must be provided.
Data Reported in MONITORING QUAL PERCENT DATA Record
Current
Year
2000
2001
2002
2003
Yearl
2000
2000
2000
2000
Type
D**
A
A
A
Year 2
2001
2001
2001
2001
Type
P
P
A
A
Year 3
2002
2002
2002
2002
Type
P
P
P
A
     ** Initial qualification based on 720 hours of unit operating data
Environmental Protection Agency
Monitoring Plan Reporting Instructions ~ Page 149

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June 17, 2009	14.2 Monitoring Qual Percent Data

  Initial and Subsequent Qualification

     •  It is possible a unit may initially qualify as a gas-fired or peaking unit by using historical
        data or projected data. A combination of historical and projected data may be used.
        However, to maintain peaking unit or gas-fired unit status, actual capacity factor or fuel
        usage data for each subsequent year must be reported. Thus, if the basis for qualifying in
        the first reporting year is on three years of projections, it is not possible to re-qualify in
        the second reporting year based solely on projections. The qualifying data for the second
        reporting year must include the actual capacity factor or fuel usage data from the first
        reporting year.

  Loss of Status

     •  If, after evaluating the capacity factor or fuel usage data for a particular reporting year,
        the unit no longer qualifies as a peaking or gas-fired unit, update the MONITORING QUAL
        DATA record by reporting the appropriate End Date, to indicate that the peaking or gas-
        fired unit status has been lost.

     •  If a unit has previously qualified as a peaking or gas-fired unit but has lost that status and
        re-establishing peaking or gas-fired status is wished, the unit may only re-qualify based
        on three years of actual historical data. The use of projections is disallowed in such cases
        (see §72.2, paragraph (4) of "gas-fired" definition and paragraph (3) of the "peaking unit"
        definition).

  Updating the MONITORING QUAL PERCENT DATA Record

  For each  unit, as applicable, add another MONITORING QUAL PERCENT DATA record at the
  beginning of each calendar year (for year-round reporters) or at the start of the ozone season (for
  ozone season-only reporters) to demonstrate on-going qualification, based on the previous year
  (or ozone season) of historical data.
Monitoring Plan Reporting Instructions — Page 150                            Environmental Protection Agency

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