ROP Forms for Compliance Reporting & Changes After Permit Issuance

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Agency: Environment, Great Lakes, and Energy

ROP Forms

Compliance Reporting & Certification Forms

The ROP program requires compliance reporting twice a year at a minimum. A designated "responsible official" must certify compliance with all terms and conditions contained in the ROP and any deviations they have incurred. These certifications must be submitted to the appropriate AQD district office and to the USEPA. Below are guidance, instructions, and reporting forms.

ROP Notification, Amendment & Modification Forms

Applications to incorporate newly applicable MACT requirements as a modification will be returned. These changes will be incorporated during the renewal of the ROP. In the interim, the source must comply with the applicable MACT requirements.

Other Documents

  • Legal Citations for ROP Revision Process: Supplemental Information for Changes at a Major Stationary Source after Renewable Operating Permit Issuance
  • Lean Process Improvement: ROP Modifications Action Team Report (December 2010)
  • Life After ROP: Renewable Operating Permit Reporting & Revisions Workbook (November 2015) - A practical guide to complying with the responsibilities after ROP issuance.

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