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Appendix A            Appendix E Inspection Sheets

Appendix E Inspection Sheets

  1.  Plant and Audit Information

Plant Name:

ORIS Code:

City:

State:

Plant Contact:

Contact Phone Number:

Inspector Name:

Audit Date:

  2. QA/QC Operating Parameters

What to Check

Observations

Check and record the recommended range of QA/QC parameters in the QA/QC plan.  There should be at least 4 parameters for turbines or reciprocating engines, and oxygen for boilers.  (Appendix E, ' 2.3.2).

Spot check the hourly parameter records to identify any parameter deviation periods.  Ask that the electronic data for that period be brought up on the DAHS to verify that the electronic data correctly identified a missing data period.

Also request that the source identify any parameter deviations, and ensure that proper missing data procedures are used for those hours.  The source is required to redetermine the Appendix E correlation if a single deviation period exceeds 16 operating hours

  3.  NOx Emission Rate Testing

What to Check

Observations

Check that the test procedures are described in the QA/QC plan.  This is a required component of the QA/QC plan.  The procedures should match the test requirements in Appendix E, ' 2.1.

If not done prior to the visit, check hardcopy test results to verify that fuels, loads, and NOx rates match those reported electronically in the EDR monitoring plan.  (Use MDC to print out a copy of the monitoring plan prior to your visit.)

Part 75 Field Audit Manual - July 16, 2003                                                                                                       Page A-31

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