Reporting

Companies that have been issued an air pollution control permit to operate by the Department may be required to submit various reports to the Department.

If you have been issued a Permit to Construct or Permit to Operate, please address questions to your facility's state Compliance Manager (see Permit Portal for your state contact).

Questions may be addressed to the North Dakota Department of Environmental Quality at 701-328-5188, or email AirQuality@nd.gov.


Each facility is assigned a DEQ AQ staff member for handling compliance questions and reporting reviews. In CERIS-ND, under Permits> Agency Contact you will see your DEQ AQ permit manager and under Submissions you will see your DEQ AQ compliance manager.


Notifications, reports, etc. can be submitted through CERIS-ND for your site(s) using the
Submissions> Air Part 60 NSPS Compliance Report, Air Part 61 NESHAPS Compliance Report, or Air Part 63 MACT/GACT Compliance Report.
Note: Some specific reports have their own forms, see list on our CERIS-ND page for reports available for electronic submission. Emissions testing and RATAs required for any reason (permit or federal rule) have their own electronic forms (see our Testing page).


Required notifications, reports, etc. should be submitted through CERIS-ND for the site(s) that are submitting.

Note: Compliance schedules, notification forms, and test forms are submitted and tied to the Active Permit that requires the report, notification, or test. Once logged into CERIS-ND go to Submissions, here you will see a list of compliance forms you can submit.


Available CERIS-ND Compliance Reports, Notification, Etc. Forms

Form Name

Use

Certifier Approval Required (Y/N)?

Air Part 60 NSPS Compliance Report Submit any NSPS Compliance Report or Notifications where there isn't a specific CERIS-ND form No
Air Part 61 NESHAPS Compliance Report Submit any NESHAP Compliance Report or Notifications where there isn't a specific CERIS-ND form No
Air Part 63 MACT/GACT Compliance Report Submit any MACT/GACT Compliance Report or Notifications where there isn't a specific CERIS-ND form No
Air General Compliance Report Submit any General Communication, Report or Notifications where that isn't an NSPS, NESAHP, MACT/GACT requirement or where there isn't a specific CERIS-ND assigned form No
Air Title V Annual Compliance Certification Report (Moved from ERIS) Submit an Air Title V Annual Compliance Certification Report Yes
Air Title V Semi-Annual Report (Moved from ERIS) Submit an Air Title V Semi-Annual Report Yes
Air Quarterly Excess Emission Report Used to submit Air Quarterly Excess Emission Reports No
Air Stack Testing Report Submit the results of an Air Emissions Stack Test No
Air RATA Test Report Submit the results of an Relative Accuracy Test Audit (RATA) No
Air Stack/RATA Test Protocol Submission Submit the a test protocol and test notification for an Air Emissions Stack Test or Relative Accuracy Test Audit (RATA) No
Air 40 CFR 60, Subpart OOOOa Annual Report (§60.5420a(b)) Submit an Air Subpart OOOOa Annual Report per §60.5420a(b) No
Air Annual Production Report - Asphalt Plants (SFN 11828) Submit an Air Annual Production Report - Asphalt Plants (electronic version of SFN 11828) No
Air Annual Production Report - Rock, Sand & Gravel Plants (SFN 51113) Submit an Air Annual Production Report - Rock, Sand & Gravel Plants (electronic version of SFN 51113) No
Air Annual Production Report - Synthetic Minor Sources Submit an Air Annual Production Report - Synthetic Minor Sources No
Air Asphalt Plant Change of Status Notice Submit an Air Asphalt Plant Change of Status Notice No
Air Fuel Supplier Certification for Distillate Oil (NSPS Dc) Submit an Air Fuel Supplier Certification for Distillate Oil (NSPS Dc) No
40 CFR 60.5420(2)(i) - Notification of Well Completion Submit a 40 CFR 60.5420(2)(i) Notification of Well Completion for NSPS OOOOa No

Pro tip: If you have an active Operating Permit, filter the available forms by "AOP" (air operating permit) in the list of schedules to submit the compliance report or testing report tied to the active permit to operate. If you are submitting an initial testing report or initial notification required by a Permit to Construct (ACP) then find the ACP permit number for your preconstruction permit and submit using that schedule form.

 Access CERIS-ND

The Department has completed rulemaking to take primacy of NSPS OOOO and OOOOa (Quad-O/Oa) as directed by House Bill 1024 (HB1024 from the 66th Assembly). For information about the Department's implementation of these Subparts and how to submit Quad-O/Oa reports and notifications to the Department see our Quad-O/Oa page.