Spreadsheet of Performance Requirements Inventory

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Spreadsheet of Performance Requirements Inventory Powered By Docstoc
					Has
Data   Pollutant or                                                         Emission
?      Parameter      Source Type                                           Program/Standard
Y      SO2            306 (Boilers >=250MBtu)(D)                            NSPS
Y      Opacity        306 (Boilers >=250MBtu)(D)                            NSPS
Y      NOx            306 (Boilers >=250MBtu)(D)                            NSPS
Y      O2             306 (Boilers >=250MBtu)(D)                            NSPS
Y      CO2            306 (Boilers >=250MBtu)(D)                            NSPS
Y      SO2            302 (Boilers ≥250MBtu after 9/18/78) (Da)             NSPS
Y      Opacity        302 (Boilers ≥250MBtu after 9/18/78) (Da)             NSPS
Y      NOx            302 (Boilers ≥250MBtu after 9/18/78) (Da)             NSPS
Y      O2             302 (Boilers ≥250MBtu after 9/18/78) (Da)             NSPS
Y      CO2            302 (Boilers ≥250MBtu after 9/18/78) (Da)             NSPS
Y      SO2            302 (Boilers >=100MBtu and <=250MBtu) (Db)            NSPS
Y      O2             302 (Boilers >=100MBtu and <=250MBtu) (Db)            NSPS
Y      CO2            302 (Boilers >=100MBtu and <=250MBtu) (Db)            NSPS
Y      Opacity        302 (Boilers >=100MBtu and <=250MBtu) (Db)            NSPS
Y      NOx            302 (Boilers >=100MBtu and <=250MBtu) (Db)            NSPS
Y      SO2            302 (Boilers >=10MBtu and <=100MBtu) (Dc)             NSPS
Y      Opacity        302 (Boilers >=10MBtu and <=100MBtu) (Dc)             NSPS
Y      O2             302 (Boilers >=10MBtu and <=100MBtu) (Dc)             NSPS
Y      CO2            302 (Boilers >=10MBtu and <=100MBtu) (Dc)             NSPS
Y      CO             340 (MWC after 12/20/89, before 9/20/94)(Ea)          NSPS
Y      NOx            340 (MWC after 12/20/89, before 9/20/94)(Ea)          NSPS
Y      SO2            340 (MWC after 12/20/89, before 9/20/94)(Ea)          NSPS
Y      O2             340 (MWC after 12/20/89, before 9/20/94)(Ea)          NSPS
Y      CO2            340 (MWC after 12/20/89, before 9/20/94)(Ea)          NSPS
Y      Opacity        340 (MWC after 12/20/89, before 9/20/94)(Ea)          NSPS
Y      Opacity        340 (MWC after 9/20/94)(Eb)                           NSPS
Y      O2             340 (MWC after 9/20/94)(Eb)                           NSPS
Y      CO2            340 (MWC after 9/20/94)(Eb)                           NSPS
Y      CO             340 (MWC after 9/20/94)(Eb)                           NSPS
Y      NOX            340 (MWC after 9/20/94)(Eb)                           NSPS
Y      SO2            340 (MWC after 9/20/94)(Eb)                           NSPS
Y      Opacity        309 (Portland Cement Plant)(F)                        NSPS
Y      NOx            313 (Nitric Acid Plants)(G)                           NSPS
Y      SO2            313 (Sulfuric Acid Plants)(H)                         NSPS
Y      O2             313 (Sulfuric Acid Plants)(H)                         NSPS
Y      CO2            313 (Sulfuric Acid Plants)(H)                         NSPS
Y      H2S            312 (Petroleum Refinery - Fuel Gas Combustion)(J)     NSPS
Y      SO2            312 (Petroleum Refinery - Fuel Gas Combustion)(J)     NSPS
Y      SO2            312 (Petroleum Refinery - Sulfur Recovery Plant)(J)   NSPS
Y      TRS            312 (Petroleum Refinery - Sulfur Recovery Plant)(J)   NSPS
Y      SO2            312 (Petroleum Refinery - FCCU)(J)                    NSPS
Y      CO             312 (Petroleum Refinery - FCCU)(J)                    NSPS
Y      O2             312 (Petroleum Refinery)(J)                           NSPS
Y      Opacity        312 (Petroleum Refinery - FCCU)(J)                    NSPS
Y      Opacity        308 (Primary Copper Smelter)(P)                       NSPS
Y      SO2            308 (Primary Copper Smelter)(P)                       NSPS
Y      SO2            308 (Primary Zinc Smelter)(Q)                         NSPS
Y      Opacity        308 (Primary Zinc Smelter)(Q)                         NSPS
Y   Opacity       308 (Primary Lead Smelter)(R)                                                NSPS
Y   SO2           308 (Primary Lead Smelter)(R)                                                NSPS
Y   Opacity       307 (Ferroalloy Production)(Z)                                               NSPS
Y   Opacity       307 (Steel Plants: EAF After 10/21/74, Before 8/17/83)(AA)                   NSPS
Y   Opacity                                                                                      NSPS
                  307 (Steel Plants: EAF and Argon-Oxygen Decarburization Vessels After 8/7/83)(AAa)
Y   TRS           315 (Kraft Pulp Mills)(BB)                                                   NSPS
Y   O2            315 (Kraft Pulp Mills)(BB)                                                   NSPS
Y   Opacity       315 (Kraft Pulp Mills)(BB)                                                   NSPS
Y   Opacity       309 (Glass Manufacturing Plant)(CC)                                          NSPS
Y   Opacity       309 (Lime Manufacturing Plant)(HH)                                           NSPS
Y   Opacity       309 (Phosphate Rock Plants Cap > 4 tons/yr)(NN)                              NSPS
Y   OC            399 (Flexible vinyl and urethane coating/printing)(FFF)                      NSPS
Y   SO2           399 (Onshore natural gas processing)(LLL)                                    NSPS
Y   TRS           399 (Onshore natural gas processing)(LLL)                                    NSPS
Y   SO2           340 (Small MWC after 8/30/99, modification after 6/6/01)(AAAA)               NSPS
Y   NOx           340 (Small MWC after 8/30/99, modification after 6/6/01)(AAAA)               NSPS
Y   O2            340 (Small MWC after 8/30/99, modification after 6/6/01)(AAAA)               NSPS
Y   CO2           340 (Small MWC after 8/30/99, modification after 6/6/01)(AAAA)               NSPS
Y   CO            340 (Small MWC after 8/30/99, modification after 6/6/01)(AAAA)               NSPS
Y   Opacity       340 (Small MWC after 8/30/99, modification after 6/6/01)(AAAA)               NSPS
Y   SO2           340 (Small MWC after 8/30/99, modification after 8/30/99)(BBBB)              NSPS
Y   NOx           340 (Small MWC after 8/30/99, modification after 8/30/99)(BBBB)              NSPS
Y   O2            340 (Small MWC after 8/30/99, modification after 8/30/99)(BBBB)              NSPS
Y   CO2           340 (Small MWC after 8/30/99, modification after 8/30/99)(BBBB)              NSPS
Y   CO            340 (Small MWC after 8/30/99, modification after 8/30/99)(BBBB)              NSPS
Y   Opacity       340 (Small MWC after 8/30/99, modification after 8/30/99)(BBBB)              NSPS
Y   Opacity       308 (Primary Copper Smelter)(O)                                              NESHAPS
Y   Opacity       309 (Glass Manufacturing Plant)(N)                                           NESHAPS
Y   Opacity       308 (Arsenic Trioxide and Metallic Arsenic Production) (P)                   NESHAPS
Y   Opacity       305 (Coke Oven Batteries)(L)                                                 NESHAPS
Y   OC            399 (EtO Sterilizer Facility)(O)                                             NESHAPS
Y   OC            308 (Secondary Lead Smelting)(X)                                             NESHAPS
Y   Temperature   308 (Secondary Lead Smelting)(X)                                             NESHAPS
Y   OC            312 (Marine Vessel Loading and Unloading)(Y)                                 NESHAPS
Y   OC            399 (Magnetic Tape Manufacturing)(EE)                                        NESHAPS
Y   OC            399 (Aerospace Manufacturing and Rework )(GG)                                NESHAPS
Y   OC            399 (Oil and Natural Gas Production)(HH)                                     NESHAPS
Y   OC            399 (Printing and Publishing )(KK)                                           NESHAPS
Y   Opaciy        315 (Pulp Mill Chemical Recovery Combustion Sources)(MM)                     NESHAPS
Y   CO            331 (Hazardous Waste Incinerators)(EEE)                                      NESHAPS
Y   OC            331 (Hazardous Waste Incinerators)(EEE)                                      NESHAPS
Y   O2            331 (Hazardous Waste Incinerators)(EEE)                                      NESHAPS
Y   Opacity       331 (Hazardous Waste Incinerators)(EEE)                                      NESHAPS
Y   OC            313 (Pharmaceuticals Production)(GGG)                                        NESHAPS
Y   HCl           313 (Pharmaceuticals Production)(GGG)                                        NESHAPS
Y   OC            399 (Natural Gas Transmission and Storage)(HHH)                              NESHAPS
Y   Opacity       309 (Portland Cement Manufacturing)(LLL)                                     NESHAPS
Y   OC            309 (Portland Cement Manufacturing)(LLL)                                     NESHAPS
Y   OC            313 (Pesticide Active Ingredient Production)(MMM)                            NESHAPS
Y   HCl           313 (Pesticide Active Ingredient Production)(MMM)                            NESHAPS
Y   OC            313 (Manufacture of Amino/Phenolic Resins)(OOO)                              NESHAPS
Y   Opacity     308 (Secondary Aluminum Production)(RRR)                            NESHAPS
Y   SO2         312 (Petroleum Refinery - Sulfur Recovery Plant)(UUU)               NESHAPS
Y   TRS         312 (Petroleum Refinery - Sulfur Recovery Plant)(UUU)               NESHAPS
Y   CO          312 (Petroleum Refinery - FCCU)(UUU)                                NESHAPS
Y   O2          312 (Petroleum Refinery)(UUU)                                       NESHAPS
Y   Opacity     312 (Petroleum Refinery - FCCU)(UUU)                                NESHAPS
Y   OC          399 (Paper and Other Web Coating )(JJJJ)                            NESHAPS
Y   Flow        399 (Printing and Publishing )(JJJJ)                                NESHAPS
Y   H2S         399 (Cellulose Products Manufacturing)(UUUU)                        NESHAPS
Y   TRS         399 (Cellulose Products Manufacturing)(UUUU)                        NESHAPS
Y   OC          399 (Cellulose Products Manufacturing)(UUUU)                        NESHAPS
Y   HAP         399 (Cellulose Products Manufacturing)(UUUU)                        NESHAPS
Y   Opacity     305 (Coke Ovens; Pushing, Quenching, and Battery Stacks)(CCCCC)     NESHAPS
Y   Opacity     307 (Integrated Iron and Steel Manufacturing)(FFFFF)                NESHAPS
Y   OC          399 (Site Remediation)(GGGGG)                                       NESHAPS
Y   O2          399 (Site Remediation)(GGGGG)                                       NESHAPS
Y   Opacity     399 (Asphalt Processing and Asphalt Roofing Manufacturing)(LLLLL)   NESHAPS
Y   CO          399 (Engine Test Cells/Stands)                                      NESHAPS
Y   O2 or CO2   399 (Engine Test Cells/Stands)                                      NESHAPS
Y   Opacity     309 (Taconite Iron Ore Processing)(RRRRR)                           NESHAPS
Y   OC          309 (Refractory Products Manufacturing)(SSSSS)                      NESHAPS
Y   OC          399 (Paper and Other Web Coating )(JJJJ)                            NESHAPS
                                         Applicable Part 60
Document /   Applicable Part 60          Performance
System       Performance Specification   Specification Citation
40 CFR 60    PS2                         60.13(a)
40 CFR 60    PS1                         60.13(a)
40 CFR 60    PS2                         60.13(a)
40 CFR 60    PS3                         60.13(a)
40 CFR 60    PS3                         60.13(a)
40 CFR 60    PS2                         60.13(a)
40 CFR 60    PS1                         60.13(a)
40 CFR 60    PS2                         60.13(a)
40 CFR 60    PS3                         60.13(a)
40 CFR 60    PS3                         60.13(a)
40 CFR 60    PS2                         60.13(a)
40 CFR 60    PS3                         60.13(a)
40 CFR 60    PS3                         60.13(a)
40 CFR 60    PS1                         60.13(a)
40 CFR 60    PS2                         60.13(a)
40 CFR 60    PS2                         60.48c(c)
40 CFR 60    PS1                         60.13(a)
40 CFR 60    PS3                         60.13(a)
40 CFR 60    PS3                         60.13(a)
40 CFR 60    PS4A                        60.58a
40 CFR 60    PS2                         60.58a
40 CFR 60    PS2                         60.58a
40 CFR 60    PS3                         60.58a
40 CFR 60    PS3                         60.58a
40 CFR 60    PS1                         60.13(a)
40 CFR 60    PS1                         60.58b(i)
40 CFR 60    PS3, Except 2.3 (RA)        60.58b(i)
40 CFR 60    PS3, Except 2.3 (RA)        60.58b(i)
40 CFR 60    PS4A                        60.58b(i)
40 CFR 60    PS2                         60.58b(i)
40 CFR 60    PS2                         60.58b(i)
40 CFR 60    PS1                         60.13d
40 CFR 60    PS2                         60.73(a)
40 CFR 60    PS2                         60.84(a)
40 CFR 60    PS3                         60.84(d)
40 CFR 60    PS3                         60.84(d)
40 CFR 60    PS7                         60.105(a)
40 CFR 60    PS2                         60.105(a)
40 CFR 60    PS2                         60.105(a)
40 CFR 60    PS5                         60.105(a)
40 CFR 60    PS2                         60.105(a)
40 CFR 60    PS4                         60.105(a)
40 CFR 60    PS3                         60.105(a)
40 CFR 60    PS1                         60.105(a)
40 CFR 60    PS1                         60.13(a)
40 CFR 60    PS2                         60.165(b)
40 CFR 60    PS2                         60.175(a)
40 CFR 60    PS1                         60.13(a)
40 CFR 60   PS1                             60.13(a)
40 CFR 60   PS2                             60.185(a)
40 CFR 60   PS1                             60.13(a)
40 CFR 60   PS1                             60.13(a)
40 CFR 60   PS1                             60.13(a)
40 CFR 60   PS5                             60.284(f)
40 CFR 60   PS3                             60.284(f)
40 CFR 60   PS1                             60.284(f)
40 CFR 60   PS1                             60.13(a)
40 CFR 60   PS1                             60.13(a)
40 CFR 60   PS1                             60.13(a)
40 CFR 60   PS8, PS8A, PS9                  60.584a
40 CFR 60   PS2                             60.646(d)
40 CFR 60   PS5                             60.646(d)
40 CFR 60   PS2                             60.1230(b)
40 CFR 60   PS2                             60.1230(b)
40 CFR 60   PS3                             60.1230(b)
40 CFR 60   PS3                             60.1230(b)
40 CFR 60   PS4A                            60.1230(b)
40 CFR 60   PS1                             60.1230(b)
40 CFR 60   PS2                             BBBB, Table 7
40 CFR 60   PS2                             BBBB, Table 7
40 CFR 60   PS3                             BBBB, Table 7
40 CFR 60   PS3                             BBBB, Table 7
40 CFR 60   PS4A                            BBBB, Table 7
40 CFR 60   PS1                             BBBB, Table 7
40 CFR 61   PS1                             61.175(a)
40 CFR 61   PS1                             61.163(b)
40 CFR 61   PS1                             61.183(b)
40 CFR 63   PS1                             63.305(f)
40 CFR 63   PS9                             63.364(e)(1)
40 CFR 63   PS8                             63.548(j)
40 CFR 63   PS2 and 63.548(j)               63.548(j)
40 CFR 63   PS8                             63.564(a)
40 CFR 63   PS8, PS9                        63.704(c)
40 CFR 63   PS8                             63.751(B)(6)
40 CFR 63   PS8, PS9                        63.773(d)(3)
40 CFR 63   PS8, PS9                        63.828(a)
40 CFR 63   PS1                             63.864(d)
40 CFR 63   PS4B                            EEE, App
40 CFR 63   PS8A                            EEE, App
40 CFR 63   PS4B                            EEE, App
40 CFR 63   PS1                             EEE, App
40 CFR 63   PS8, PS9                        63.1258(b)
40 CFR 63                                    63.1258(b)
            PS15, or Submitted Monitoring Plan per Subpart A 63.8
40 CFR 63   PS8, PS9                        63.1285(d)
40 CFR 63   PS1                             63.1350(c)(1)
40 CFR 63   PS8A                            63.1360(h)(1)
40 CFR 63   PS8, PS9                        63.1366(b)
40 CFR 63   PS9                             63.1366(b)
40 CFR 63   PS8, PS9                        63.1415(b)
40 CFR 63   PS1        63.1510(f)(2)
40 CFR 63   PS2        UUU, Table 40
40 CFR 63   PS5        UUU, Table 40
40 CFR 63   PS4        UUU, Table 40
40 CFR 63   PS3        UUU, Table 40
40 CFR 63   PS1        UUU, Table 40
40 CFR 63   PS8, PS9   63.3350(d)
40 CFR 63   PS6        63.3350(d)
40 CFR 63   PS7        63.5545(e)(1)
40 CFR 63   PS5        63.5545(e)(1)
40 CFR 63   PS8, PS9   63.5545(e)(1)
40 CFR 63   PS15       63.5545(e)(1)
40 CFR 63   PS1        63.7331(i)
40 CFR 63   PS1        63.8831(h)
40 CFR 63   PS8, PS9   63.7947(a)
40 CFR 63   PS3        63.7947(a)
40 CFR 63   PS1        63.8688(f)
40 CFR 63   PS4A       63.9307(c)
40 CFR 63   PS3        63.9307(c)
40 CFR 63   PS1        63.9632(f)
40 CFR 63   PS8        63.9804(8)
40 CFR 63   PS8, PS9   63.3350(d)
                                                                                             Draft                                                                                                               9/2/2011
                                                                           Table 3a: Performance - Relative Accuracy

                                                                                                                                   Applicable
Has                                                             Emission                                          Applicable       Performance
Data Pollutant or                                               Program/Stand                                     Performance      Specification      Relative Accuracy Relative Accuracy % Relative Accuracy
?    Parameter      Source Type                                 ard           Document / System                   Specification    Citation           % of RM           of RM Citation      % of STD
Y     All           All                                         NOx SIP Call                                           III, Chapter 75, 145.70
                                                                               25 Pa. Code, Part I, Subpart C, Article40 CFR Part145 App. A and 40 CFR 75.70(a)(2)
Y     CO            All                                         NSPS           40 CFR 60, AppB, PS4                   PS4                             ≤10                  AppB, PS4, 13.2    ≤5
Y     CO2           All                                         NSPS           40 CFR 60, AppB, PS3                   PS3
Y     CO2           All                                         Acid Rain      40 CFR 75                                                              ≤10                  App. A, 3.3.3
Y     Flow          All                                         Acid Rain      40 CFR 75                                                              ≤10                  App. A, 3.3.4
Y     H2O           All                                         Acid Rain      40 CFR 75                                                              ≤10                  App. A, 3.3.6
Y     H2S           All                                         NSPS           40 CFR 60, AppB, PS7                   PS7                             ≤20                  AppB, PS7, 6.3     ≤10
Y     NOx           All                                         NSPS           40 CFR 60, AppB, PS2                   PS2                             ≤20                  AppB, PS2, 13.2    ≤10
Y     NOx           All                                         Acid Rain      40 CFR 75                                                                                   App. combined NOx-diluent system)
                                                                                                                                                      ≤10 (based on a test of theA, 3.3.2
Y     O2            All                                         NSPS           40 CFR 60, AppB, PS3                   PS3
Y     O2            All                                         Acid Rain      40 CFR 75                                                              ≤10                  App. A, 3.3.3
Y     SO2           All                                         NSPS           40 CFR 60, AppB, PS2                   PS2                             ≤20                  AppB, PS2, 13.2    ≤10
Y     SO2           All                                         Acid Rain      40 CFR 75                                                              ≤10                  App. A, 3.3.1
Y     TRS           All                                         NSPS           40 CFR 60, AppB, PS5                   PS5                             ≤20                  AppB, PS5, 13.2    ≤10
Y     OC            All                                         NSPS           40 CFR 60, AppB, PS8 - VOC         PS8                                 ≤20                   AppB, PS8, 13.2        ≤10
Y     CO            All                                         NSPS           40 CFR 60, AppB, PS4A              PS4A                                ≤10                   AppB, PS4A, 13.2       ≤5
Y     CO            All                                         NSPS           40 CFR 60, AppB, PS4B              PS4B                                ≤10                   AppB, PS4A, 13.2       ≤5
Y     O2            All                                         NSPS           40 CFR 60, AppB, PS4B              PS4B
Y     CO            All                                         DEP            CSM Manual                                                                            10%    Table IV                            5%
Y     CO2           All                                         DEP            CSM Manual                                                                            20%    Table III                          10%
Y     Flow          All                                         DEP            CSM Manual                                                                            10%    Table IX
Y     H2O           All                                         DEP            CSM Manual                                                                              20   Table XI                             10
Y     H2S           All                                         DEP            CSM Manual                                                                            20%    Table V                            10%
Y     HCl           All                                         DEP            CSM Manual                                                                            20%    Table VI                           10%
Y     NH3           All                                         DEP            CSM Manual                                                                              20   Table XI                             10
Y     NOx           All                                         DEP            CSM Manual                                                                            20%    Table II                           10%
Y     O2            All                                         DEP            CSM Manual                                                                            20%    Table III                          10%
Y     Opacity       All                                         DEP            CSM Manual                                                                           7.5%    Phase II §II.B.4.b.pg 27
Y     SO2           All                                         DEP            CSM Manual                                                                            20%    Table II                           10%
Y     TRS           All                                         DEP            CSM Manual                                                                            20%    Table V                            10%
Y     VCM           All                                         DEP            CSM Manual                                                                              20   Table XI                             10
Y     OC            All                                         DEP            CSM Manual                                                                              20   Table XI                             10
Y     SO2           306 (Boilers >=250MBtu)(D)                  NSPS           40 CFR 60                          PS2              60.13(a)
Y     NOx           306 (Boilers >=250MBtu)(D)                  NSPS           40 CFR 60                          PS2              60.13(a)
Y     O2            306 (Boilers >=250MBtu)(D)                  NSPS           40 CFR 60                          PS3              60.13(a)
Y     CO2           306 (Boilers >=250MBtu)(D)                  NSPS           40 CFR 60                          PS3              60.13(a)
Y     SO2           302 (Boilers ≥250MBtu after 9/18/78) (Da)   NSPS           40 CFR 60                          PS2              60.13(a)
Y     NOx           302 (Boilers ≥250MBtu after 9/18/78) (Da)   NSPS           40 CFR 60                          PS2              60.13(a)
Y     O2            302 (Boilers ≥250MBtu after 9/18/78) (Da)   NSPS           40 CFR 60                          PS3              60.13(a)
Y     CO2           302 (Boilers ≥250MBtu after 9/18/78) (Da)   NSPS           40 CFR 60                          PS3              60.13(a)
                                                                                                          Draft                                                                                               9/2/2011
                                                                                        Table 3a: Performance - Relative Accuracy

                                                                                                                                        Applicable
Has                                                                           Emission                                Applicable        Performance
Data Pollutant or                                                             Program/Stand                           Performance       Specification   Relative Accuracy Relative Accuracy % Relative Accuracy
?    Parameter      Source Type                                               ard           Document / System         Specification     Citation        % of RM           of RM Citation      % of STD
Y     SO2           302 (Boilers >=100MBtu and <=250MBtu) (Db)                NSPS          40 CFR 60                 PS2               60.13(a)
Y     O2            302 (Boilers >=100MBtu and <=250MBtu) (Db)                NSPS          40 CFR 60                 PS3               60.13(a)
Y     CO2           302 (Boilers >=100MBtu and <=250MBtu) (Db)                NSPS          40 CFR 60                 PS3               60.13(a)
Y     NOx           302 (Boilers >=100MBtu and <=250MBtu) (Db)                NSPS          40 CFR 60                 PS2               60.13(a)
Y     SO2           302 (Boilers >=10MBtu and <=100MBtu) (Dc)                 NSPS          40 CFR 60                 PS2               60.48c(c)
Y     O2            302 (Boilers >=10MBtu and <=100MBtu) (Dc)                 NSPS          40 CFR 60                 PS3               60.13(a)
Y     CO2           302 (Boilers >=10MBtu and <=100MBtu) (Dc)                 NSPS          40 CFR 60                 PS3               60.13(a)
Y     CO            340 (MWC after 12/20/89, before 9/20/94)(Ea)              NSPS          40 CFR 60                 PS4A              60.58a
Y     NOx           340 (MWC after 12/20/89, before 9/20/94)(Ea)              NSPS          40 CFR 60                 PS2               60.58a
Y     SO2           340 (MWC after 12/20/89, before 9/20/94)(Ea)              NSPS          40 CFR 60                 PS2               60.58a
Y     O2            340 (MWC after 12/20/89, before 9/20/94)(Ea)              NSPS          40 CFR 60                 PS3               60.58a
Y     CO2           340 (MWC after 12/20/89, before 9/20/94)(Ea)              NSPS          40 CFR 60                 PS3               60.58a
Y     O2            340 (MWC after 9/20/94)(Eb)                               NSPS          40 CFR 60                                   60.58b(i)
                                                                                                                      PS3, Except 2.3 (RA)
Y     CO2           340 (MWC after 9/20/94)(Eb)                               NSPS          40 CFR 60                                   60.58b(i)
                                                                                                                      PS3, Except 2.3 (RA)
Y     CO            340 (MWC after 9/20/94)(Eb)                               NSPS          40 CFR 60                 PS4A              60.58b(i)
Y     NOX           340 (MWC after 9/20/94)(Eb)                               NSPS          40 CFR 60                 PS2               60.58b(i)
Y     SO2           340 (MWC after 9/20/94)(Eb)                               NSPS          40 CFR 60                 PS2               60.58b(i)
Y     NOx           313 (Nitric Acid Plants)(G)                               NSPS          40 CFR 60                 PS2               60.73(a)
Y     SO2           313 (Sulfuric Acid Plants)(H)                             NSPS          40 CFR 60                 PS2               60.84(a)
Y     O2            313 (Sulfuric Acid Plants)(H)                             NSPS          40 CFR 60                 PS3               60.84(d)
Y     CO2           313 (Sulfuric Acid Plants)(H)                             NSPS          40 CFR 60                 PS3               60.84(d)
Y     H2S           312 (Petroleum Refinery - Fuel Gas Combustion)(J)         NSPS          40 CFR 60                 PS7               60.105(a)
Y     SO2           312 (Petroleum Refinery - Fuel Gas Combustion)(J)         NSPS          40 CFR 60                 PS2               60.105(a)
Y     SO2           312 (Petroleum Refinery - Sulfur Recovery Plant)(J)       NSPS          40 CFR 60                 PS2               60.105(a)
Y     TRS           312 (Petroleum Refinery - Sulfur Recovery Plant)(J)       NSPS          40 CFR 60                 PS5               60.105(a)
Y     SO2           312 (Petroleum Refinery - FCCU)(J)                        NSPS          40 CFR 60                 PS2               60.105(a)
Y     CO            312 (Petroleum Refinery - FCCU)(J)                        NSPS          40 CFR 60                 PS4               60.105(a)
Y     O2            312 (Petroleum Refinery)(J)                               NSPS          40 CFR 60                 PS3               60.105(a)
Y     SO2           308 (Primary Copper Smelter)(P)                           NSPS          40 CFR 60                 PS2               60.165(b)
Y     SO2           308 (Primary Zinc Smelter)(Q)                             NSPS          40 CFR 60                 PS2               60.175(a)
Y     SO2           308 (Primary Lead Smelter)(R)                             NSPS          40 CFR 60                 PS2               60.185(a)
Y     TRS           315 (Kraft Pulp Mills)(BB)                                NSPS          40 CFR 60                 PS5               60.284(f)
Y     O2            315 (Kraft Pulp Mills)(BB)                                NSPS          40 CFR 60                 PS3               60.284(f)
Y     OC            399 (Flexible vinyl and urethane coating/printing)(FFF)   NSPS          40 CFR 60                 PS8, PS8A, PS9 60.584a
Y     SO2           399 (Onshore natural gas processing)(LLL)                 NSPS          40 CFR 60                 PS2               60.646(d)
Y     TRS           399 (Onshore natural gas processing)(LLL)                 NSPS          40 CFR 60                 PS5               60.646(d)
                                                                                                          Draft                                                                                                  9/2/2011
                                                                                        Table 3a: Performance - Relative Accuracy

                                                                                                                                        Applicable
Has                                                                           Emission                                Applicable        Performance
Data Pollutant or                                                             Program/Stand                           Performance       Specification      Relative Accuracy Relative Accuracy % Relative Accuracy
?    Parameter      Source Type                                               ard           Document / System         Specification     Citation           % of RM           of RM Citation      % of STD
Y     SO2                                                                       NSPS
                    340 (Small MWC after 8/30/99, modification after 6/6/01)(AAAA)          40 CFR 60                 PS2               60.1230(b)
Y     NOx                                                                       NSPS
                    340 (Small MWC after 8/30/99, modification after 6/6/01)(AAAA)          40 CFR 60                 PS2               60.1230(b)
Y     O2                                                                        NSPS
                    340 (Small MWC after 8/30/99, modification after 6/6/01)(AAAA)          40 CFR 60                 PS3               60.1230(b)
Y     CO2                                                                       NSPS
                    340 (Small MWC after 8/30/99, modification after 6/6/01)(AAAA)          40 CFR 60                 PS3               60.1230(b)
Y     CO                                                                        NSPS
                    340 (Small MWC after 8/30/99, modification after 6/6/01)(AAAA)          40 CFR 60                 PS4A              60.1230(b)
Y     SO2                                                                       NSPS
                    340 (Small MWC after 8/30/99, modification after 8/30/99)(BBBB)         40 CFR 60                 PS2               BBBB, Table 7
Y     NOx                                                                       NSPS
                    340 (Small MWC after 8/30/99, modification after 8/30/99)(BBBB)         40 CFR 60                 PS2               BBBB, Table 7
Y     O2                                                                        NSPS
                    340 (Small MWC after 8/30/99, modification after 8/30/99)(BBBB)         40 CFR 60                 PS3               BBBB, Table 7
Y     CO2                                                                       NSPS
                    340 (Small MWC after 8/30/99, modification after 8/30/99)(BBBB)         40 CFR 60                 PS3               BBBB, Table 7
Y     CO                                                                        NSPS
                    340 (Small MWC after 8/30/99, modification after 8/30/99)(BBBB)         40 CFR 60                 PS4A              BBBB, Table 7
Y     OC            308 (Secondary Lead Smelting)(X)                          NESHAPS       40 CFR 63                 PS8               63.548(j)
Y     Temperature 308 (Secondary Lead Smelting)(X)                            NESHAPS       40 CFR 63                 PS2 and 63.548(j) 63.548(j)          RA ≤20%            63.548(j)
Y     OC            312 (Marine Vessel Loading and Unloading)(Y)              NESHAPS       40 CFR 63                 PS8               63.564(a)
Y     OC            399 (Magnetic Tape Manufacturing)(EE)                     NESHAPS       40 CFR 63                 PS8, PS9          63.704(c)
Y     OC            399 (Aerospace Manufacturing and Rework )(GG)             NESHAPS       40 CFR 63                 PS8               63.751(B)(6)
Y     OC            399 (Oil and Natural Gas Production)(HH)                  NESHAPS       40 CFR 63                 PS8, PS9          63.773(d)(3)
Y     OC            399 (Printing and Publishing )(KK)                        NESHAPS       40 CFR 63                 PS8, PS9          63.828(a)
Y     CO            331 (Hazardous Waste Incinerators)(EEE)                   NESHAPS       40 CFR 63                 PS4B              EEE, App
Y     O2            331 (Hazardous Waste Incinerators)(EEE)                   NESHAPS       40 CFR 63                 PS4B              EEE, App
Y     OC            313 (Pharmaceuticals Production)(GGG)                     NESHAPS       40 CFR 63                 PS8, PS9          63.1258(b)
Y     HCl           313 (Pharmaceuticals Production)(GGG)                     NESHAPS       40 CFR 63                                  63.1258(b)
                                                                                                                      PS15, or Submitted Monitoring Plan per Subpart A 63.8
Y     OC            399 (Natural Gas Transmission and Storage)(HHH)           NESHAPS       40 CFR 63                 PS8, PS9          63.1285(d)
Y     OC            313 (Pesticide Active Ingredient Production)(MMM)         NESHAPS       40 CFR 63                 PS8, PS9          63.1366(b)
Y     OC            313 (Manufacture of Amino/Phenolic Resins)(OOO)           NESHAPS       40 CFR 63                 PS8, PS9          63.1415(b)
Y     SO2           312 (Petroleum Refinery - Sulfur Recovery Plant)(UUU)     NESHAPS       40 CFR 63                 PS2               UUU, Table 40
Y     TRS           312 (Petroleum Refinery - Sulfur Recovery Plant)(UUU)     NESHAPS       40 CFR 63                 PS5               UUU, Table 40
Y     CO            312 (Petroleum Refinery - FCCU)(UUU)                      NESHAPS       40 CFR 63                 PS4               UUU, Table 40
Y     O2            312 (Petroleum Refinery)(UUU)                             NESHAPS       40 CFR 63                 PS3               UUU, Table 40
Y     OC            399 (Paper and Other Web Coating )(JJJJ)                  NESHAPS       40 CFR 63                 PS8, PS9          63.3350(d)
Y     Flow          399 (Printing and Publishing )(JJJJ)                      NESHAPS       40 CFR 63                 PS6               63.3350(d)
Y     H2S           399 (Cellulose Products Manufacturing)(UUUU)              NESHAPS       40 CFR 63                 PS7               63.5545(e)(1)
Y     TRS           399 (Cellulose Products Manufacturing)(UUUU)              NESHAPS       40 CFR 63                 PS5               63.5545(e)(1)
Y     OC            399 (Cellulose Products Manufacturing)(UUUU)              NESHAPS       40 CFR 63                 PS8, PS9          63.5545(e)(1)
Y     HAP           399 (Cellulose Products Manufacturing)(UUUU)              NESHAPS       40 CFR 63                 PS15              63.5545(e)(1)
Y     OC            399 (Site Remediation)(GGGGG)                             NESHAPS       40 CFR 63                 PS8, PS9          63.7947(a)
Y     O2            399 (Site Remediation)(GGGGG)                             NESHAPS       40 CFR 63                 PS3               63.7947(a)
                                                                                                 Draft                                                                                             9/2/2011
                                                                               Table 3a: Performance - Relative Accuracy

                                                                                                                             Applicable
Has                                                                  Emission                                Applicable      Performance
Data Pollutant or                                                    Program/Stand                           Performance     Specification   Relative Accuracy Relative Accuracy % Relative Accuracy
?    Parameter      Source Type                                      ard           Document / System         Specification   Citation        % of RM           of RM Citation      % of STD
Y     CO            399 (Engine Test Cells/Stands)                   NESHAPS       40 CFR 63                 PS4A            63.9307(c)
Y     O2 or CO2     399 (Engine Test Cells/Stands)                   NESHAPS       40 CFR 63                 PS3             63.9307(c)
Y     OC            309 (Refractory Products Manufacturing)(SSSSS)   NESHAPS       40 CFR 63                 PS8             63.9804(8)
Y     Flow          All                                              SIP           40 CFR 52, Appendix E                                     <10%              App.E, Table E-1
                                                                                                            Draft                                                                                                             9/2/2011
                                                                                          Table 3a: Performance - Relative Accuracy
                                                                                                                                                                                     Relative
                                                                                                                      Relative Accuracy                                 Relative     Accuracy                     Relative
                                                            Relative Accuracy Relative Accuracy Relative Accuracy     ABS % if %                                        Accuracy     ABS          Relative        Accuracy
Relative Accuracy Relative Accuracy     Relative Accuracy   ABS ppm if ppm ABS ppm if ppm ABS % if %                  Reduction STD                          Bias       ABS          lb/MMBtu     Accuracy        ABS lb/hr
% of STD Citation ABS %                 ABS % Citation      STD               STD Citation      Reduction STD         Citation             Bias              Citation   lb/MMBtu     Citation     ABS lb/hr       Citation

AppB, PS4, 13.2
                   ≤1                   AppB, PS3, 13.2
                   ≤1                   App. A, 3.3.3

                   ± 1.5                App. A, 3.3.6
AppB, PS7, 6.3
AppB, PS2, 13.2
                                        App. A, 3.3.2       NOx concentration: If avg. grom RM values ≤ 250 ppm, then ± 15.0 ppm if do not meet primary 10% RA spec.                    avg. NOx rate
                                                                                                                                                                        NOx-diluent: IfApp. A, 3.3.2 from RM values ≤ 0.20 lb/mmBtu, then ± 0.020 lb/mmB
                   ≤1                   AppB, PS3, 13.2
                   ≤1                   App. A, 3.3.3
AppB, PS2, 13.2
                                                                               App. A, ≤ 250
                                                            If avg. SO2 from RM values 3.3.1 ppm, then ± 15.0 ppm if do not meet primary 10% RA spec.
AppB, PS5, 13.2
AppB, PS8, 13.2
AppB, PS4A, 13.2                                            ≤5                 AppB, PS4A, 13.2
AppB, PS4A, 13.2                                            ≤5                 AppB, PS4A, 13.2
                   ≤1                   AppB, PS3, 13.2
Table IV                                                    5 ppm              Table IV                                                                                         0.02 Table IV               5.0 Table IV
Table III                       1.0% Table II

Table XI                              2 Table XI                             5 Table XI                                                                                         0.02 Table XI                 1 Table XI
Table V                                                     5 ppm              Table V                                                                                                                      1.0 Table V
Table VI                                                    5 ppm              Table VI                          2.0% Table VI
Table XI                              2 Table XI                             5 Table XI                                                                                         0.02 Table XI                 1 Table XI
Table II                                                    5 ppm              Table II                          2.0% Table II                                                  0.02 Table II               5.0 Table II
Table III                       1.0% Table II
                                 15% Phase II §II.B.4.a.pg 27
Table II                                                    5 ppm              Table II                          2.0% Table II                                                  0.02 Table II               5.0   Table II
Table V                                                     5 ppm              Table V                                                                                                                      1.0   Table V
Table XI                           2 Table XI                                5 Table XI                                                                                         0.02 Table XI                 1   Table XI
Table XI                           2 Table XI                                5 Table XI                                                                                         0.02 Table XI                 1   Table XI
                                                                                                      Draft                                                                                           9/2/2011
                                                                                    Table 3a: Performance - Relative Accuracy
                                                                                                                                                                   Relative
                                                                                                                  Relative Accuracy                     Relative   Accuracy               Relative
                                                          Relative Accuracy Relative Accuracy Relative Accuracy   ABS % if %                            Accuracy   ABS        Relative    Accuracy
Relative Accuracy Relative Accuracy   Relative Accuracy   ABS ppm if ppm ABS ppm if ppm ABS % if %                Reduction STD              Bias       ABS        lb/MMBtu   Accuracy    ABS lb/hr
% of STD Citation ABS %               ABS % Citation      STD               STD Citation      Reduction STD       Citation            Bias   Citation   lb/MMBtu   Citation   ABS lb/hr   Citation
                                                                                                      Draft                                                                                           9/2/2011
                                                                                    Table 3a: Performance - Relative Accuracy
                                                                                                                                                                   Relative
                                                                                                                  Relative Accuracy                     Relative   Accuracy               Relative
                                                          Relative Accuracy Relative Accuracy Relative Accuracy   ABS % if %                            Accuracy   ABS        Relative    Accuracy
Relative Accuracy Relative Accuracy   Relative Accuracy   ABS ppm if ppm ABS ppm if ppm ABS % if %                Reduction STD              Bias       ABS        lb/MMBtu   Accuracy    ABS lb/hr
% of STD Citation ABS %               ABS % Citation      STD               STD Citation      Reduction STD       Citation            Bias   Citation   lb/MMBtu   Citation   ABS lb/hr   Citation
                                                                                                      Draft                                                                                           9/2/2011
                                                                                    Table 3a: Performance - Relative Accuracy
                                                                                                                                                                   Relative
                                                                                                                  Relative Accuracy                     Relative   Accuracy               Relative
                                                          Relative Accuracy Relative Accuracy Relative Accuracy   ABS % if %                            Accuracy   ABS        Relative    Accuracy
Relative Accuracy Relative Accuracy   Relative Accuracy   ABS ppm if ppm ABS ppm if ppm ABS % if %                Reduction STD              Bias       ABS        lb/MMBtu   Accuracy    ABS lb/hr
% of STD Citation ABS %               ABS % Citation      STD               STD Citation      Reduction STD       Citation            Bias   Citation   lb/MMBtu   Citation   ABS lb/hr   Citation
                                                                                                                   Draft                     9/2/2011
                                                                                                 Table 3a: Performance - Relative Accuracy

              Relative
Relative      Accuracy
Accuracy      ABS fps
ABS fps       citation




±2.0 fps, if primary std. not achieved and avg. flow RM measurements at applicable load level ≤ 10 fps
                App. A, 3.3.4(b)
                                        Draft                     9/2/2011
                      Table 3a: Performance - Relative Accuracy

           Relative
Relative   Accuracy
Accuracy   ABS fps
ABS fps    citation
                                        Draft                     9/2/2011
                      Table 3a: Performance - Relative Accuracy

           Relative
Relative   Accuracy
Accuracy   ABS fps
ABS fps    citation
                                        Draft                     9/2/2011
                      Table 3a: Performance - Relative Accuracy

           Relative
Relative   Accuracy
Accuracy   ABS fps
ABS fps    citation
                                                                                                          Draft                                                                                                      9/2/2011
                                                                                         Table 3b: Performance - Calibration Drift



                                                                                                                            Applicable
Has                                                                                                         Applicable      Performance                               Calibration             24 hr Zero    24 hr Zero Drift
Data Pollutant or                                          Emission                                         Performance     Specification   Calibration Drift/Error   Drift/Error                   Drift   (Maximum)
?    Parameter      Source Type                            Program/Standard   Document / System             Specification   Citation        Terminology               Terminology Citation   (Maximum)      Citation
Y    Flow           All                                    NSPS               40 CFR 60, AppB, PS6          PS6                             Calibration Drift         AppB, PS2, 3.1                   3    AppB, PS6, 13.1
Y     Flow          All                                    Acid Rain          40 CFR 75                                                     Calibration Error         App. A, 3.1                    3.0 App. A, 3.1
Y     Flow          All                                    DEP                CSM Manual                                                    Zero/Calibration Drift    Table IX                         6 Table IX
Y     Flow          399 (Printing and Publishing )(JJJJ)   NESHAPS            40 CFR 63                     PS6             63.3350(d)
Y     Flow          All                                    SIP                40 CFR 52, Appendix E                                         Zero/Calibration Drift    App.E, 3.3 and 3.4              <3 App.E, Table E-1
                                                                                                                Draft                                                                                                                9/2/2011
                                                                                               Table 3b: Performance - Calibration Drift


                                                                                                                                                                                                                                         2 hr
      24 hr                                                                                                                                                                                                            2 hr Zero   Calibratio
Calibration    24 hr Calibration                                24 hr Zero and                                                                  24 hr Alternative                       24 hr Alternative   2 hr Zero Drift           n Drift
       Drift   Drift Maximum       24 hr Zero and Calibration   Calibration Drift   24 hr Alternative   24 hr Alternative   24 hr Alternative   Drift Basis         24 hr Alternative Drift Applicability        Drift Maximum      Maximu
 Maximum       Citation            Drift Basis                  Basis Citation      Drift               Drift Citation      Drift Basis         Citation            Drift Applicability Citation            Maximum Citation               m
          3    AppB, PS6, 13.1     % of high level              AppB, PS6, 13.1
        3.0 App. A, 3.1            % of span                    App. A, 3.1                       0.01 App. A, 3.1(b)       Abs Difference (in) App. A, 3.1(b)      DP Flow CEMS       App. A, 3.1(b)
          6 Table IX                                            Table IX
                                   % of lowest monitored emission std equivalent

         <3 App.E, Table E-1       % of span                    App.E, Table E-1
                                                           Draft                      9/2/2011
                                          Table 3b: Performance - Calibration Drift


2 hr                        2 hr Zero
Calibration   2 hr Zero     and
Drift         and           Calibration
Maximum       Calibration   Drift Basis
Citation      Drift Basis   Citation
                                                                                                           Draft                                                                                                9/2/2011
                                                                                          Table 3c: Performance - Response Time


                                                                                                                              Applicable             Applicable
Has    Pollutant or                                                    Emission                                               Performance            Performance
Data ? Parameter        Source Type                                    Program/Standard    Document / System                  Specification          Specification Citation    Response or Cycle Time Maximum
Y      All              All                                            NSPS                40 CFR 60                                                                           15 minutes, except opacity
Y      All              All                                            NOx SIP Call                                             40 CFR Part 75, App. A 145.70 and 40 CFR 75.70(a)(2)
                                                                                           25 Pa. Code, Part I, Subpart C, Article III, Chapter 145
Y      CO2              All                                            Acid Rain           40 CFR 75                                                                           15 minutes
Y      H2O              All                                            Acid Rain           40 CFR 75
Y      NOx              All                                            Acid Rain           40 CFR 75                                                                           15 minutes
Y      O2               All                                            Acid Rain           40 CFR 75                                                                           15 minutes
Y      Opacity          All                                            NSPS                40 CFR 60, AppB, PS1               PS1                                              10 seconds
Y      SO2              All                                            Acid Rain           40 CFR 75                                                                           15 minutes
Y      OC               All                                            NSPS                40 CFR 60, AppB, PS9 - GOC-GC PS9                                                   5 minutes or as specified
Y      CO               All                                            NSPS                40 CFR 60, AppB, PS4A              PS4A                                             1.5 minutes
Y      CO               All                                            NSPS                40 CFR 60, AppB, PS4B              PS4B                                             2 minutes
Y      CO               All                                            NSPS                40 CFR 60, AppB, PS4B              PS4B                                             2 minutes
Y      CO               All                                            DEP                 CSM Manual                                                                          5 minutes
Y      CO2              All                                            DEP                 CSM Manual                                                                          15 minutes
Y      Diff. Pressure   All                                            DEP                 CSM Manual                                                                          = to recorder resolution
Y      Flow             All                                            DEP                 CSM Manual                                                                          15 minutes
Y      H2O              All                                            DEP                 CSM Manual                                                                          15 minutes
Y      H2S              All                                            DEP                 CSM Manual                                                                          15 minutes
Y      HCl              All                                            DEP                 CSM Manual                                                                          5 minutes
Y      NH3              All                                            DEP                 CSM Manual                                                                          15 minutes
Y      NOx              All                                            DEP                 CSM Manual                                                                          15 minutes
Y      O2               All                                            DEP                 CSM Manual                                                                          15 minutes
Y      Opacity          All                                            DEP                 CSM Manual                                                                          10 seconds
Y      Pressure         All                                            DEP                 CSM Manual                                                                          = to recorder resolution
Y      SO2              All                                            DEP                 CSM Manual                                                                          15 minutes
Y      TRS              All                                            DEP                 CSM Manual                                                                          15 minutes
Y      VCM              All                                            DEP                 CSM Manual                                                                          15 minutes
Y      OC               All                                            DEP                 CSM Manual                                                                          15 minutes
Y      Opacity          306 (Boilers >=250MBtu)(D)                     NSPS                40 CFR 60                          PS1                    60.13(a)
Y      Opacity          302 (Boilers ≥250MBtu after 9/18/78) (Da)      NSPS                40 CFR 60                          PS1                    60.13(a)
Y      Opacity          302 (Boilers >=100MBtu and <=250MBtu) (Db)     NSPS                40 CFR 60                          PS1                    60.13(a)
Y      Opacity          302 (Boilers >=10MBtu and <=100MBtu) (Dc)      NSPS                40 CFR 60                          PS1                    60.13(a)
Y      Opacity          340 (MWC after 12/20/89, before 9/20/94)(Ea)   NSPS                40 CFR 60                          PS1                    60.13(a)
Y      Opacity          340 (MWC after 9/20/94)(Eb)                    NSPS                40 CFR 60                          PS1                    60.58b(i)
Y      Opacity          309 (Portland Cement Plant)(F)                 NSPS                40 CFR 60                          PS1                    60.13d
Y      Opacity          312 (Petroleum Refinery - FCCU)(J)             NSPS                40 CFR 60                          PS1                    60.105(a)
Y      Opacity          308 (Primary Copper Smelter)(P)                NSPS                40 CFR 60                          PS1                    60.13(a)
                                                                                                   Draft                                     9/2/2011
                                                                                  Table 3c: Performance - Response Time

Y   Opacity   308 (Primary Zinc Smelter)(Q)                   NSPS                 40 CFR 60                PS1              60.13(a)
Y   Opacity   308 (Primary Lead Smelter)(R)                   NSPS                 40 CFR 60                PS1              60.13(a)
Y   Opacity   307 (Ferroalloy Production)(Z)                  NSPS                 40 CFR 60                PS1              60.13(a)
Y   Opacity                                                   NSPS
              307 (Steel Plants: EAF After 10/21/74, Before 8/17/83)(AA)           40 CFR 60                PS1              60.13(a)
Y   Opacity                                                NSPS                     8/7/83)(AAa)
              307 (Steel Plants: EAF and Argon-Oxygen Decarburization Vessels After 40 CFR 60               PS1              60.13(a)
Y   Opacity   315 (Kraft Pulp Mills)(BB)                      NSPS                 40 CFR 60                PS1              60.284(f)
Y   Opacity   309 (Glass Manufacturing Plant)(CC)             NSPS                 40 CFR 60                PS1              60.13(a)
Y   Opacity   309 (Lime Manufacturing Plant)(HH)              NSPS                 40 CFR 60                PS1              60.13(a)
Y   Opacity                                                 NSPS
              309 (Phosphate Rock Plants Cap > 4 tons/yr)(NN)                      40 CFR 60                PS1              60.13(a)
Y   Opacity                                                   6/6/01)(AAAA)
              340 (Small MWC after 8/30/99, modification afterNSPS                 40 CFR 60                PS1              60.1230(b)
Y   Opacity                                                   8/30/99)(BBBB)
              340 (Small MWC after 8/30/99, modification afterNSPS                 40 CFR 60                PS1              BBBB, Table 7
Y   Opacity   308 (Primary Copper Smelter)(O)                 NESHAPS              40 CFR 61                PS1              61.175(a)
Y   Opacity   309 (Glass Manufacturing Plant)(N)              NESHAPS              40 CFR 61                PS1              61.163(b)
Y   Opacity                                                   NESHAPS
              308 (Arsenic Trioxide and Metallic Arsenic Production) (P)           40 CFR 61                PS1              61.183(b)
Y   Opacity   305 (Coke Oven Batteries)(L)                    NESHAPS              40 CFR 63                PS1              63.305(f)
Y   Opaciy                                                 NESHAPS
              315 (Pulp Mill Chemical Recovery Combustion Sources)(MM)             40 CFR 63                PS1              63.864(d)
Y   Opacity   331 (Hazardous Waste Incinerators)(EEE)         NESHAPS              40 CFR 63                PS1              EEE, App
Y   Opacity   309 (Portland Cement Manufacturing)(LLL)        NESHAPS              40 CFR 63                PS1              63.1350(c)(1)
Y   Opacity   308 (Secondary Aluminum Production)(RRR)        NESHAPS              40 CFR 63                PS1              63.1510(f)(2)
Y   Opacity   312 (Petroleum Refinery - FCCU)(UUU)            NESHAPS              40 CFR 63                PS1              UUU, Table 40
Y   Opacity                                                NESHAPS
              305 (Coke Ovens; Pushing, Quenching, and Battery Stacks)(CCCCC)      40 CFR 63                PS1              63.7331(i)
Y   Opacity                                                   NESHAPS
              307 (Integrated Iron and Steel Manufacturing)(FFFFF)                 40 CFR 63                PS1              63.8831(h)
Y   Opacity                                                 NESHAPS
              399 (Asphalt Processing and Asphalt Roofing Manufacturing)(LLLLL)    40 CFR 63                PS1              63.8688(f)
Y   Opacity   309 (Taconite Iron Ore Processing)(RRRRR)       NESHAPS              40 CFR 63                PS1              63.9632(f)
Y   CO        340 (MWC after 12/20/89, before 9/20/94)(Ea)    NSPS                 40 CFR 60                PS4A             60.58a
Y   CO        340 (MWC after 9/20/94)(Eb)                     NSPS                 40 CFR 60                PS4A             60.58b(i)
Y   CO                                                        6/6/01)(AAAA)
              340 (Small MWC after 8/30/99, modification afterNSPS                 40 CFR 60                PS4A             60.1230(b)
Y   CO                                                        8/30/99)(BBBB)
              340 (Small MWC after 8/30/99, modification afterNSPS                 40 CFR 60                PS4A             BBBB, Table 7
Y   CO        399 (Engine Test Cells/Stands)                  NESHAPS              40 CFR 63                PS4A             63.9307(c)
Y   CO        331 (Hazardous Waste Incinerators)(EEE)         NESHAPS              40 CFR 63                PS4B             EEE, App
Y   O2        331 (Hazardous Waste Incinerators)(EEE)         NESHAPS              40 CFR 63                PS4B             EEE, App
Y   OC                                                           NSPS
              399 (Flexible vinyl and urethane coating/printing)(FFF)              40 CFR 60                PS8, PS8A, PS9   60.584a
Y   OC        399 (EtO Sterilizer Facility)(O)                NESHAPS              40 CFR 63                PS9              63.364(e)(1)
Y   OC        399 (Magnetic Tape Manufacturing)(EE)           NESHAPS              40 CFR 63                PS8, PS9         63.704(c)
Y   OC        399 (Oil and Natural Gas Production)(HH)        NESHAPS              40 CFR 63                PS8, PS9         63.773(d)(3)
Y   OC        399 (Printing and Publishing )(KK)              NESHAPS              40 CFR 63                PS8, PS9         63.828(a)
Y   OC        313 (Pharmaceuticals Production)(GGG)           NESHAPS              40 CFR 63                PS8, PS9         63.1258(b)
Y   OC                                                     NESHAPS
              399 (Natural Gas Transmission and Storage)(HHH)                      40 CFR 63                PS8, PS9         63.1285(d)
Y   OC                                                       NESHAPS
              313 (Pesticide Active Ingredient Production)(MMM)                    40 CFR 63                PS8, PS9         63.1366(b)
Y   HCl                                                      NESHAPS
              313 (Pesticide Active Ingredient Production)(MMM)                    40 CFR 63                PS9              63.1366(b)
                                                                                 Draft                                  9/2/2011
                                                                Table 3c: Performance - Response Time

Y   OC                                                NESHAPS
         313 (Manufacture of Amino/Phenolic Resins)(OOO)         40 CFR 63                PS8, PS9      63.1415(b)
Y   OC   399 (Paper and Other Web Coating )(JJJJ)   NESHAPS      40 CFR 63                PS8, PS9      63.3350(d)
Y   OC   399 (Cellulose Products Manufacturing)(UUUU) NESHAPS    40 CFR 63                PS8, PS9      63.5545(e)(1)
Y   OC   399 (Site Remediation)(GGGGG)              NESHAPS      40 CFR 63                PS8, PS9      63.7947(a)
                                                  Draft                  9/2/2011
                                 Table 3c: Performance - Response Time



Response or Cycle Time Maximum
Citation
60.13(e)(2)


App. A, 3.5


App. A, 3.5
App. A, 3.5
AppB, PS1, 13.3
App. A, 3.5
AppB, PS9, 13.3
AppB, PS4A, 13.3
AppB, PS4B, 4.5
AppB, PS4B, 4.5
Table IV
Table III
Table XII
Table IX
Table XI
Table V
Table VI
Table XI
Table II
Table II
Table I
Table XII
Table II
Table V
Table XI
Table XI
                                                                                                             Draft                                                                                                                 9/2/2011
                                                                                               Table 3d: Performance - Linearity



                                                                                                                                        Applicable                        Linearity (Cal               Cal Error %   Linearity
Has                                                                                                                    Applicable       Performance      Linearity (Cal   Error) % Ref Cal Error %     Ref Value +   (Cal Error)
Data   Pollutant or                                                      Emission                                      Performance      Specification    Error) % Ref     Value          Ref Value +   95% CC        ABS %
?      Parameter      Source Type                                        Program/Standard Document / System            Specification    Citation         Value            Citation       95% CC        Citation      Difference
Y      All            All                                                NOx SIP Call                                    Article III, Chapter145.70
                                                                                                                                              145
                                                                                         25 Pa. Code, Part I, Subpart C, 40 CFR Part 75, App. A and 40 CFR 75.70(a)(2)
Y      CO2            All                                                Acid Rain       40 CFR 75                                                        ≤5%             App. A, 3.2                                ≤0.5%
Y      H2O            All                                                Acid Rain       40 CFR 75                                                        See O2 monitor specs if use O2 monitor
Y      NOx            All                                                Acid Rain       40 CFR 75                                                        ≤5% on concentration monitor basis
                                                                                                                                                                          App. A, 3.2
Y      O2             All                                                Acid Rain       40 CFR 75                                                        ≤5%             App. A, 3.2                                ≤0.5%
Y      Opacity        All                                                NSPS            40 CFR 60, AppB, PS1          PS1
Y      SO2            All                                                Acid Rain       40 CFR 75                                                       ≤5%              App. A, 3.2
Y      OC             All                                                NSPS                                        FID
                                                                                         40 CFR 60, AppB, PS8A - THC PS8A
Y      OC             All                                                  NSPS          40 CFR 60, AppB, PS9 - GOC-GC
                                                                                                                    PS9                                  ≤10%             AppB, PS9, 8.3
Y      CO             All                                                  NSPS          40 CFR 60, AppB, PS4B      PS4B
Y      O2             All                                                  NSPS          40 CFR 60, AppB, PS4B      PS4B
Y      CO             All                                                  DEP           CSM Manual                                                                                      ≤5%           Table IV
Y      CO2            All                                                  DEP           CSM Manual                                                                                      ≤5%           Table III     ≤0.5%
Y      Flow           All                                                  DEP           CSM Manual                                                                                      ≤5%           Table IX
Y      Fuel Rate      All                                                  DEP           CSM Manual
Y      H2O            All                                                  DEP           CSM Manual                                                                                      ≤5%           Table XI
Y      H2S            All                                                  DEP           CSM Manual                                                                                      ≤5%           Table V
Y      HCl            All                                                  DEP           CSM Manual                                                                                      ≤5%           Table VI
Y      NH3            All                                                  DEP           CSM Manual                                                                                      ≤5%           Table XI
Y      NOx            All                                                  DEP           CSM Manual                                                                                      ≤5%           Table II
Y      O2             All                                                  DEP           CSM Manual                                                                                      ≤5%           Table III     ≤0.5%
Y      Pressure       All                                                  DEP           CSM Manual                                                                                      ≤5%           Table XII
Y      SO2            All                                                  DEP           CSM Manual                                                                                      ≤5%           Table II
Y      Temperature    All                                                  DEP           CSM Manual                                                                                      ≤5%           Table X
Y      TRS            All                                                  DEP           CSM Manual                                                                                      ≤5%           Table V
Y      VCM            All                                                  DEP           CSM Manual                                                                                      ≤5%           Table XI
Y      OC             All                                                  DEP           CSM Manual                                                                                      ≤5%           Table XI
Y      CO             340 (MWC after 12/20/89, before 9/20/94)(Ea)         NSPS          40 CFR 60                  PS4A                60.58a
Y      CO             340 (MWC after 9/20/94)(Eb)                          NSPS          40 CFR 60                  PS4A                60.58b(i)
Y      CO                                                                  NSPS
                      340 (Small MWC after 8/30/99, modification after 6/6/01)(AAAA)     40 CFR 60                  PS4A                60.1230(b)
Y      CO                                                                  NSPS
                      340 (Small MWC after 8/30/99, modification after 8/30/99)(BBBB)    40 CFR 60                  PS4A                BBBB, Table 7
Y      CO             399 (Engine Test Cells/Stands)                       NESHAPS       40 CFR 63                  PS4A                63.9307(c)
Y      CO             331 (Hazardous Waste Incinerators)(EEE)              NESHAPS       40 CFR 63                  PS4B                EEE, App
Y      O2             331 (Hazardous Waste Incinerators)(EEE)              NESHAPS       40 CFR 63                  PS4B                EEE, App
Y      OC             331 (Hazardous Waste Incinerators)(EEE)              NESHAPS       40 CFR 63                  PS8A                EEE, App
Y      OC             309 (Portland Cement Manufacturing)(LLL)             NESHAPS       40 CFR 63                  PS8A                63.1360(h)(1)
                                                                                                        Draft                                9/2/2011
                                                                                          Table 3d: Performance - Linearity

Y   Opacity   306 (Boilers >=250MBtu)(D)                            NSPS             40 CFR 60              PS1              60.13(a)
Y   Opacity   302 (Boilers ≥250MBtu after 9/18/78) (Da)             NSPS             40 CFR 60              PS1              60.13(a)
Y   Opacity   302 (Boilers >=100MBtu and <=250MBtu) (Db)            NSPS             40 CFR 60              PS1              60.13(a)
Y   Opacity   302 (Boilers >=10MBtu and <=100MBtu) (Dc)             NSPS             40 CFR 60              PS1              60.13(a)
Y   Opacity   340 (MWC after 12/20/89, before 9/20/94)(Ea)          NSPS             40 CFR 60              PS1              60.13(a)
Y   Opacity   340 (MWC after 9/20/94)(Eb)                           NSPS             40 CFR 60              PS1              60.58b(i)
Y   Opacity   309 (Portland Cement Plant)(F)                        NSPS             40 CFR 60              PS1              60.13d
Y   Opacity   312 (Petroleum Refinery - FCCU)(J)                    NSPS             40 CFR 60              PS1              60.105(a)
Y   Opacity   308 (Primary Copper Smelter)(P)                       NSPS             40 CFR 60              PS1              60.13(a)
Y   Opacity   308 (Primary Zinc Smelter)(Q)                         NSPS             40 CFR 60              PS1              60.13(a)
Y   Opacity   308 (Primary Lead Smelter)(R)                         NSPS             40 CFR 60              PS1              60.13(a)
Y   Opacity   307 (Ferroalloy Production)(Z)                        NSPS             40 CFR 60              PS1              60.13(a)
Y   Opacity                                                         NSPS
              307 (Steel Plants: EAF After 10/21/74, Before 8/17/83)(AA)             40 CFR 60              PS1              60.13(a)
Y   Opacity                                                         NSPS             40 CFR 60
              307 (Steel Plants: EAF and Argon-Oxygen Decarburization Vessels After 8/7/83)(AAa)            PS1              60.13(a)
Y   Opacity   315 (Kraft Pulp Mills)(BB)                            NSPS             40 CFR 60              PS1              60.284(f)
Y   Opacity   309 (Glass Manufacturing Plant)(CC)                   NSPS             40 CFR 60              PS1              60.13(a)
Y   Opacity   309 (Lime Manufacturing Plant)(HH)                    NSPS             40 CFR 60              PS1              60.13(a)
Y   Opacity   309 (Phosphate Rock Plants Cap > 4 tons/yr)(NN) NSPS                   40 CFR 60              PS1              60.13(a)
Y   Opacity                                                         NSPS
              340 (Small MWC after 8/30/99, modification after 6/6/01)(AAAA)         40 CFR 60              PS1              60.1230(b)
Y   Opacity                                                         NSPS
              340 (Small MWC after 8/30/99, modification after 8/30/99)(BBBB)        40 CFR 60              PS1              BBBB, Table 7
Y   Opacity   308 (Primary Copper Smelter)(O)                       NESHAPS          40 CFR 61              PS1              61.175(a)
Y   Opacity   309 (Glass Manufacturing Plant)(N)                    NESHAPS          40 CFR 61              PS1              61.163(b)
Y   Opacity                                                         NESHAPS
              308 (Arsenic Trioxide and Metallic Arsenic Production) (P)             40 CFR 61              PS1              61.183(b)
Y   Opacity   305 (Coke Oven Batteries)(L)                          NESHAPS          40 CFR 63              PS1              63.305(f)
Y   Opaciy                                                          NESHAPS
              315 (Pulp Mill Chemical Recovery Combustion Sources)(MM)               40 CFR 63              PS1              63.864(d)
Y   Opacity   331 (Hazardous Waste Incinerators)(EEE)               NESHAPS          40 CFR 63              PS1              EEE, App
Y   Opacity   309 (Portland Cement Manufacturing)(LLL)              NESHAPS          40 CFR 63              PS1              63.1350(c)(1)
Y   Opacity   308 (Secondary Aluminum Production)(RRR)              NESHAPS          40 CFR 63              PS1              63.1510(f)(2)
Y   Opacity   312 (Petroleum Refinery - FCCU)(UUU)                  NESHAPS          40 CFR 63              PS1              UUU, Table 40
Y   Opacity                                                         NESHAPS
              305 (Coke Ovens; Pushing, Quenching, and Battery Stacks)(CCCCC)        40 CFR 63              PS1              63.7331(i)
Y   Opacity                                                         N
              307 (Integrated Iron and Steel Manufacturing)(FFFFF) ESHAPS            40 CFR 63              PS1              63.8831(h)
Y   Opacity                                                         NESHAPS
              399 (Asphalt Processing and Asphalt Roofing Manufacturing)(LLLLL)      40 CFR 63              PS1              63.8688(f)
Y   Opacity   309 (Taconite Iron Ore Processing)(RRRRR)             NESHAPS          40 CFR 63              PS1              63.9632(f)
Y   OC                                                              N
              399 (Flexible vinyl and urethane coating/printing)(FFF) SPS            40 CFR 60              PS8, PS8A, PS9   60.584a
Y   OC        399 (EtO Sterilizer Facility)(O)                      NESHAPS          40 CFR 63              PS9              63.364(e)(1)
Y   OC        399 (Magnetic Tape Manufacturing)(EE)                 NESHAPS          40 CFR 63              PS8, PS9         63.704(c)
Y   OC        399 (Oil and Natural Gas Production)(HH)              NESHAPS          40 CFR 63              PS8, PS9         63.773(d)(3)
Y   OC        399 (Printing and Publishing )(KK)                    NESHAPS          40 CFR 63              PS8, PS9         63.828(a)
Y   OC        313 (Pharmaceuticals Production)(GGG)                 NESHAPS          40 CFR 63              PS8, PS9         63.1258(b)
Y   OC        399 (Natural Gas Transmission and Storage)(HHH) NESHAPS                40 CFR 63              PS8, PS9         63.1285(d)
Y   OC        313 (Pesticide Active Ingredient Production)(MMM) NESHAPS              40 CFR 63              PS8, PS9         63.1366(b)
Y   HCl       313 (Pesticide Active Ingredient Production)(MMM) NESHAPS              40 CFR 63              PS9              63.1366(b)
                                                                                        Draft                            9/2/2011
                                                                          Table 3d: Performance - Linearity

Y   OC   313 (Manufacture of Amino/Phenolic Resins)(OOO)   NESHAPS   40 CFR 63              PS8, PS9     63.1415(b)
Y   OC   399 (Paper and Other Web Coating )(JJJJ)          NESHAPS   40 CFR 63              PS8, PS9     63.3350(d)
Y   OC   399 (Cellulose Products Manufacturing)(UUUU)      NESHAPS   40 CFR 63              PS8, PS9     63.5545(e)(1)
Y   OC   399 (Site Remediation)(GGGGG)                     NESHAPS   40 CFR 63              PS8, PS9     63.7947(a)
                                                                                                                    Draft                                      9/2/2011
                                                                                                      Table 3d: Performance - Linearity


Linearity                    Cal Error                    Linearity                                           Cal Error %
Cal Error)    Cal Error      ABS %          Linearity     (Cal Error)                           Cal Error %   of Full       Linearity        Linearity
ABS %         ABS %          Difference +   (Cal Error)   ABS ppm                   Cal Error % of Full       Scale         Coefficient of   Coefficient of
Difference    Difference +   95% CC         ABS ppm       Difference    Cal Error % of Span     Scale         Range         Determination    Determination
Citation      95% CC         Citation       Difference    Citation      of Span     Citation    Range         Citation      (r2)             (r2) Citation

App. A, 3.2

                                            ≤5 ppm        App. A, 3.2
App. A, 3.2
              ≤3%            AppB, PS1, 13.3
                                          ≤5 ppm          App. A, 3.2
                                          ≤5 ppm                      ≤5%
                                                          AppB, PS8A, 4.7           AppB, PS8A, 4.7
                                                                                                                            ≥0.995           AppB, PS9, 13.2
                                                                        ≤5%         AppB, PS4B, 4.4
                                                                        ≤0.5%       AppB, PS4B, 4.4
                                            ≤5 ppm        Table IV
Table III

                                                                                                2.00%         Table XIII; 40 CFR 75, Appendix D
                                            ≤5 ppm        Table XI
                                            ≤5 ppm        Table V
                                            ≤5 ppm        Table VI
                                            ≤5 ppm        Table XI
                                            ≤5 ppm        Table II
Table III

                                            ≤5 ppm        Table II

                                            ≤5 ppm        Table V
                                            ≤5 ppm        Table XI
                                            ≤5 ppm        Table XI




                                            <500 ppmv if span is > 10000 ppmv
                                                         63.1209(a)(3) and AppB, PS4B, 4.4
                                                                       ≤0.5%       AppB, PS4B, 4.4
                                                          ppm if span ≤5%, unless span = 500 ppmv AppB, PS8A, 4.7
                                            ≤5 ppm or ≤2563.1209(a)(4)= 500 ppmv PS8A, 4.7
                                                                       and AppB,   63.1209(a)(4) and
                                                                                                               Draft                                                     9/2/2011
                                                                                             Table 3e: Performance - Optical Alignment

                                                                                                                                                         Applicable
                                                                                                                                         Applicable      Performance
Has      Pollutant or                                                           Emission                                                 Performance     Specification
Data ?   Parameter      Source Type                                             Program/Standard    Document / System                    Specification   Citation
Y        Opacity        All                                                     DEP                 CSM Manual
Y        Opacity        All                                                     NSPS                40 CFR 60, AppB, PS1                 PS1
Y        Opacity        306 (Boilers >=250MBtu)(D)                              NSPS                40 CFR 60                            PS1             60.13(a)
Y        Opacity        302 (Boilers ≥250MBtu after 9/18/78) (Da)               NSPS                40 CFR 60                            PS1             60.13(a)
Y        Opacity        302 (Boilers >=100MBtu and <=250MBtu) (Db)              NSPS                40 CFR 60                            PS1             60.13(a)
Y        Opacity        302 (Boilers >=10MBtu and <=100MBtu) (Dc)               NSPS                40 CFR 60                            PS1             60.13(a)
Y        Opacity        340 (MWC after 12/20/89, before 9/20/94)(Ea)            NSPS                40 CFR 60                            PS1             60.13(a)
Y        Opacity        340 (MWC after 9/20/94)(Eb)                             NSPS                40 CFR 60                            PS1             60.58b(i)
Y        Opacity        309 (Portland Cement Plant)(F)                          NSPS                40 CFR 60                            PS1             60.13d
Y        Opacity        312 (Petroleum Refinery - FCCU)(J)                      NSPS                40 CFR 60                            PS1             60.105(a)
Y        Opacity        308 (Primary Copper Smelter)(P)                         NSPS                40 CFR 60                            PS1             60.13(a)
Y        Opacity        308 (Primary Zinc Smelter)(Q)                           NSPS                40 CFR 60                            PS1             60.13(a)
Y        Opacity        308 (Primary Lead Smelter)(R)                           NSPS                40 CFR 60                            PS1             60.13(a)
Y        Opacity        307 (Ferroalloy Production)(Z)                          NSPS                40 CFR 60                            PS1             60.13(a)
Y        Opacity                                                                 NSPS
                        307 (Steel Plants: EAF After 10/21/74, Before 8/17/83)(AA)                  40 CFR 60                            PS1             60.13(a)
Y        Opacity                                                                Vessels             40
                        307 (Steel Plants: EAF and Argon-Oxygen Decarburization NSPS After 8/7/83)(AAa) CFR 60                           PS1             60.13(a)
Y        Opacity        315 (Kraft Pulp Mills)(BB)                              NSPS                40 CFR 60                            PS1             60.284(f)
Y        Opacity        309 (Glass Manufacturing Plant)(CC)                     NSPS                40 CFR 60                            PS1             60.13(a)
Y        Opacity        309 (Lime Manufacturing Plant)(HH)                      NSPS                40 CFR 60                            PS1             60.13(a)
Y        Opacity        309 (Phosphate Rock Plants Cap > 4 tons/yr)(NN)         NSPS                40 CFR 60                            PS1             60.13(a)
Y        Opacity                                                                  NSPS
                        340 (Small MWC after 8/30/99, modification after 6/6/01)(AAAA)              40 CFR 60                            PS1             60.1230(b)
Y        Opacity                                                                  NSPS
                        340 (Small MWC after 8/30/99, modification after 8/30/99)(BBBB)             40 CFR 60                            PS1             BBBB, Table 7
Y        Opacity        308 (Primary Copper Smelter)(O)                         NESHAPS             40 CFR 61                            PS1             61.175(a)
Y        Opacity        309 (Glass Manufacturing Plant)(N)                      NESHAPS             40 CFR 61                            PS1             61.163(b)
Y        Opacity        308 (Arsenic Trioxide and Metallic Arsenic Production) (P) NESHAPS          40 CFR 61                            PS1             61.183(b)
Y        Opacity        305 (Coke Oven Batteries)(L)                            NESHAPS             40 CFR 63                            PS1             63.305(f)
Y        Opaciy                                                               NESHAPS
                        315 (Pulp Mill Chemical Recovery Combustion Sources)(MM)                    40 CFR 63                            PS1             63.864(d)
Y        Opacity        331 (Hazardous Waste Incinerators)(EEE)                 NESHAPS             40 CFR 63                            PS1             EEE, App
Y        Opacity        309 (Portland Cement Manufacturing)(LLL)                NESHAPS             40 CFR 63                            PS1             63.1350(c)(1)
Y        Opacity        308 (Secondary Aluminum Production)(RRR)                NESHAPS             40 CFR 63                            PS1             63.1510(f)(2)
Y        Opacity        312 (Petroleum Refinery - FCCU)(UUU)                    NESHAPS             40 CFR 63                            PS1             UUU, Table 40
Y        Opacity                                                               NESHAPS
                        305 (Coke Ovens; Pushing, Quenching, and Battery Stacks)(CCCCC)             40 CFR 63                            PS1             63.7331(i)
Y        Opacity        307 (Integrated Iron and Steel Manufacturing)(FFFFF)    NESHAPS             40 CFR 63                            PS1             63.8831(h)
Y        Opacity                                                                NESHAPS
                        399 (Asphalt Processing and Asphalt Roofing Manufacturing)(LLLLL)           40 CFR 63                            PS1             63.8688(f)
                                                                                      Draft                                        9/2/2011
                                                                    Table 3e: Performance - Optical Alignment

Y   Opacity   309 (Taconite Iron Ore Processing)(RRRRR)   NESHAPS          40 CFR 63                            PS1   63.9632(f)
                                                                                                 Draft                     9/2/2011
                                                                               Table 3e: Performance - Optical Alignment


                                                       Optical
                                                       Alignment
Optical Alignment                                      Citation
Indicator devices show proper alignment                Table I ASTM D6216-98
Objective alignment to reference marks or conditions   AppB, PS1, 13.3
                                                                                             Draft                                                                                                             9/2/2011
                                                                                 Table 3f: Performance - DAHS


             Pollutant or                 Emission                                                                                             DAHS Accuracy 1 hr Avgs
Has Data ?   Parameter      Source Type   Program/Standard   Document / System                                  DAHS Accuracy 1 hr Avgs        Citation                        DAHS Accuracy 1 min Avgs
Y            CO             All           DEP                CSM Manual                                         1% lowest equivalent standard Table IV
Y            CO2            All           DEP                CSM Manual                                                                  0.1% Table III
Y            Flow           All           DEP                CSM Manual                                         1% lowest equivalent standard Table IX
Y            H2O            All           DEP                CSM Manual                                         1% lowest equivalent standard Table XI
Y            H2S            All           DEP                CSM Manual                                         1% lowest equivalent standard Table V
Y            HCl            All           DEP                CSM Manual                                         1% lowest equivalent standard Table VI
Y            NH3            All           DEP                CSM Manual                                         1% lowest equivalent standard Table XI
Y            NOx            All           DEP                CSM Manual                                         1% lowest equivalent standard Table II
Y            O2             All           DEP                CSM Manual                                                                  0.1% Table III
Y            SO2            All           DEP                CSM Manual                                         1% lowest equivalent standard Table II
Y            Temperature All              DEP                CSM Manual                                         1% lowest equivalent standard Table X                          1% lowest equivalent standard
Y            OC             All           DEP                CSM Manual                                         1% lowest equivalent standard Table XI
Y            All            All           DEP                CSM Manual                                                                        Phase data manually obtained versus CEMS.
                                                                                                                                                                                  page 34
                                                                                                                Must compare the results of 9 hours ofII; I.D.; page 25; IV.A.7.; Must compare the results of 60 minutes of data versus CE
Y            Opacity        All           DEP                CSM Manual                                         1% opacity                     Table I                                                         1%
Y            TRS            All           DEP                CSM Manual                                         1% lowest equivalent standard Table V
                                                                                                             Draft                                                                                                                      9/2/2011
                                                                                                 Table 3f: Performance - DAHS

                                                                                                             General
DAHS Accuracy 1 min Avgs          Avg Period Calculation and   Avg Period Calculation   General              Requirements
Citation                          Reporting                    and Reporting Citation   Requirements         Citation




Table X

Phase II; II.D.; page 27; IV.B.5; page 35                                                                    Recordkeeping & Reporting, Note, page 37
                                                                                        Must be capable of reading all values over the full range of each measurement device and must create a permanent record or all raw and calculated data for storage, review
Table I                             ≤2%                        Table I                                       §139.103(2)
                                                                                        90% of hours in month95% of hours in quarter
                                                                                                             §139.108
                                                                                        75% of 12-hour averages in month85% of 12-hour averages in quarter
                                                                                                               Draft                                                                             9/2/2011
                                                                                           Table 3g: Performance - Operational Test Period


                                                                                                                                                             Applicable
Has                                                                                                                                          Applicable      Performance     Operational Test Period
Data   Pollutant or                                                           Emission                                                       Performance     Specification   (minimum hrs without
?      Parameter      Source Type                                             Program/Standard     Document / System                         Specification   Citation        corrective maintenance)
Y      All            All                                                     DEP                  CSM Manual                                                                                          168
Y      Opacity        All                                                     NSPS                 40 CFR 60, AppB, PS1                      PS1                                                       168
Y      Opacity        306 (Boilers >=250MBtu)(D)                              NSPS                 40 CFR 60                                 PS1             60.13(a)
Y      Opacity        302 (Boilers ≥250MBtu after 9/18/78) (Da)               NSPS                 40 CFR 60                                 PS1             60.13(a)
Y      Opacity        302 (Boilers >=100MBtu and <=250MBtu) (Db)              NSPS                 40 CFR 60                                 PS1             60.13(a)
Y      Opacity        302 (Boilers >=10MBtu and <=100MBtu) (Dc)               NSPS                 40 CFR 60                                 PS1             60.13(a)
Y      Opacity        340 (MWC after 12/20/89, before 9/20/94)(Ea)            NSPS                 40 CFR 60                                 PS1             60.13(a)
Y      Opacity        340 (MWC after 9/20/94)(Eb)                             NSPS                 40 CFR 60                                 PS1             60.58b(i)
Y      Opacity        309 (Portland Cement Plant)(F)                          NSPS                 40 CFR 60                                 PS1             60.13d
Y      Opacity        312 (Petroleum Refinery - FCCU)(J)                      NSPS                 40 CFR 60                                 PS1             60.105(a)
Y      Opacity        308 (Primary Copper Smelter)(P)                         NSPS                 40 CFR 60                                 PS1             60.13(a)
Y      Opacity        308 (Primary Zinc Smelter)(Q)                           NSPS                 40 CFR 60                                 PS1             60.13(a)
Y      Opacity        308 (Primary Lead Smelter)(R)                           NSPS                 40 CFR 60                                 PS1             60.13(a)
Y      Opacity        307 (Ferroalloy Production)(Z)                          NSPS                 40 CFR 60                                 PS1             60.13(a)
Y      Opacity                                                                 NSPS
                      307 (Steel Plants: EAF After 10/21/74, Before 8/17/83)(AA)                   40 CFR 60                                 PS1             60.13(a)
Y      Opacity                                                                Vessels            40 CFR 60
                      307 (Steel Plants: EAF and Argon-Oxygen DecarburizationNSPS After 8/7/83)(AAa)                                         PS1             60.13(a)
Y      Opacity        315 (Kraft Pulp Mills)(BB)                              NSPS                 40 CFR 60                                 PS1             60.284(f)
Y      Opacity        309 (Glass Manufacturing Plant)(CC)                     NSPS                 40 CFR 60                                 PS1             60.13(a)
Y      Opacity        309 (Lime Manufacturing Plant)(HH)                      NSPS                 40 CFR 60                                 PS1             60.13(a)
Y      Opacity        309 (Phosphate Rock Plants Cap > 4 tons/yr)(NN)         NSPS                 40 CFR 60                                 PS1             60.13(a)
Y      Opacity                                                                  NSPS
                      340 (Small MWC after 8/30/99, modification after 6/6/01)(AAAA)               40 CFR 60                                 PS1             60.1230(b)
Y      Opacity                                                                  NSPS
                      340 (Small MWC after 8/30/99, modification after 8/30/99)(BBBB)              40 CFR 60                                 PS1             BBBB, Table 7
Y      Opacity        308 (Primary Copper Smelter)(O)                         NESHAPS              40 CFR 61                                 PS1             61.175(a)
Y      Opacity        309 (Glass Manufacturing Plant)(N)                      NESHAPS              40 CFR 61                                 PS1             61.163(b)
Y      Opacity        308 (Arsenic Trioxide and Metallic Arsenic Production) (P) NESHAPS           40 CFR 61                                 PS1             61.183(b)
Y      Opacity        305 (Coke Oven Batteries)(L)                            NESHAPS              40 CFR 63                                 PS1             63.305(f)
Y      Opaciy                                                               NESHAPS
                      315 (Pulp Mill Chemical Recovery Combustion Sources)(MM)                     40 CFR 63                                 PS1             63.864(d)
Y      Opacity        331 (Hazardous Waste Incinerators)(EEE)                 NESHAPS              40 CFR 63                                 PS1             EEE, App
Y      Opacity        309 (Portland Cement Manufacturing)(LLL)                NESHAPS              40 CFR 63                                 PS1             63.1350(c)(1)
Y      Opacity        308 (Secondary Aluminum Production)(RRR)                NESHAPS              40 CFR 63                                 PS1             63.1510(f)(2)
Y      Opacity        312 (Petroleum Refinery - FCCU)(UUU)                    NESHAPS              40 CFR 63                                 PS1             UUU, Table 40
Y      Opacity                                                              NESHAPS
                      305 (Coke Ovens; Pushing, Quenching, and Battery Stacks)(CCCCC)              40 CFR 63                                 PS1             63.7331(i)
Y      Opacity        307 (Integrated Iron and Steel Manufacturing)(FFFFF)    NESHAPS              40 CFR 63                                 PS1             63.8831(h)
Y      Opacity                                                                NESHAPS
                      399 (Asphalt Processing and Asphalt Roofing Manufacturing)(LLLLL)            40 CFR 63                                 PS1             63.8688(f)
Y      Opacity        309 (Taconite Iron Ore Processing)(RRRRR)               NESHAPS              40 CFR 63                                 PS1             63.9632(f)
Y      Flow           All                                                     SIP                  40 CFR 52, Appendix E                                                                               168
                                              Draft                         9/2/2011
                          Table 3g: Performance - Operational Test Period


Operational Test Period
(minimum hrs without
corrective maintenance)
Citation
Tables I-XII
AppB, PS1, 13.3




App.E, Table E-1

				
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