(Fill out one table per each RICE source) Description of the stationary RICE: Type (CEMS/CPMS) and description of CMS: Description of any changes in the processes or controls since the last reporting period: Date of the last monitoring system certification or audit: Parameter or pollutant monitored: Total operating time during this reporting period (hours): [CO (carbon monoxide) or CH2O (formaldehyde) Date and time Duration of deviation, due to: Duration as When did Duration Total Duration of Description of deviation % of total deviation occur? of Control Other Other duration of inoperative and corrective action Process operating control (during Start End equipment known unknown deviation CMS taken problems † time * CMS malfunction, etc.) ‡ problems causes § causes § TOTAL (hours): TOTAL: (as % of total operating time) ‖ Notes: * Divide duration of deviation” by operating time” and multiply by 100. “Total “Total Inoperative continuous monitoring system does not include zero (low-level) and high-level checks. † A CMS is out of control if: (A) The zero (low-level), mid-level (if applicable), or high-level calibration drift (CD) exceeds two times the applicable CD specification in the applicable ‡ performance specification or in the relevant standard; or (B) The CMS fails a performance test audit (e.g., cylinder gas audit), relative accuracy audit, relative accuracy test audit, or linearity test audit; or (C) The COMS CD exceeds two times the limit in the applicable performance specification in the relevant standard. § Explanations for deviations or malfunctions need to be provided. “other” Add the total hours of the of inoperative CMS” to the total hours for the of out-of- CMS.” Divide the sum by the operating time” and multiply by ‖ “Duration “Duration “Total 100. REMEMBER: Emission standards apply during shutdown. Startup must be kept to no more than 30 minutes; emission standards do not apply during this time. [40 CFR 63.6625(h)] Revised: 7/14/2017
(Fill out one table per each RICE source) Description of the stationary RICE: Type (CEMS/CPMS) and description of CMS: Description of any changes in the processes or controls since the last reporting period: Date of the last monitoring system certification or audit: Parameter or pollutant monitored: [CO (carbon monoxide) or CH2O (formaldehyde) Total operating time during this reporting period (hours): Date and time Total duration of deviation Duration as % of total operating time * When did deviation occur? (during malfunction, etc.) Duration of inoperative CMS † Duration of CMS ‡ Duration of deviation, due to: Description of deviation and corrective action taken Start End Control equipment problems Process problems Other known causes § Other unknown causes § TOTAL (hours): TOTAL: (as % of total operating time) ‖ Notes: * Divide “Total duration of deviation” by “Total operating time” and multiply by 100. † Inoperative continuous monitoring system does not include zero (low-level) and high-level checks. ‡ A CMS is out of control if: (A) The zero (low-level), mid-level (if applicable), or high-level calibration drift (CD) exceeds two times the applicable CD specification in the applicable performance specification or in the relevant standard; or (B) The CMS fails a performance test audit (e.g., cylinder gas audit), relative accuracy audit, relative accuracy test audit, or linearity test audit; or (C) The COMS CD exceeds two times the limit in the applicable performance specification in the relevant standard. § Explanations for “other” deviations or malfunctions need to be provided. ‖ Add the total hours of the “Duration of inoperative CMS” to the total hours for the “Duration of out-of- control CMS.” Divide the sum by the “Total operating time” and multiply by 100. REMEMBER: Emission standards apply during shutdown. Startup must be kept to no more than 30 minutes; emission standards do not apply during this time. [40 CFR 63.6625(h)] Revised: 7/14/2017
2017.07.14_4Z_compliance.reporting.form.docx