40 C.F.R. § 63.1662-63 app Table 9 to Subpart AAAAA of Part 63
Current through May 31, 2024
As required in § 63.7140 , you must comply with the applicable General Provisions requirements according to the following table:
| Citation | Summary of requirement | Am I subject to this requirement? | Explanations |
| § 63.1(a)(1)-(4) | Applicability | Yes | |
| § 63.1(a)(5) | No | ||
| § 63.1(a)(6) | Applicability | Yes | |
| § 63.1(a)(7)-(a)(9) | No | ||
| § 63.1(a)(10)-(a)(14) | Applicability | Yes | |
| § 63.1(b)(1) | Initial Applicability Determination | Yes | §§ 63.7081 and 63.7142 specify additional applicability determination requirements. |
| § 63.1(b)(2) | No | ||
| § 63.1(b)(3) | Initial Applicability Determination | Yes | |
| § 63.1(c)(1) | Applicability After Standard Established | Yes | |
| § 63.1(c)(2) | Permit Requirements | No | Area sources not subject to subpart AAAAA, except all sources must make initial applicability determination. |
| § 63.1(c)(3)-(4) | No | ||
| § 63.1(c)(5) | Area Source Becomes Major | Yes | |
| § 63.1(c)(6) | Reclassification | Yes | |
| § 63.1(d) | No | ||
| § 63.1(e) | Applicability of Permit Program | Yes | |
| § 63.2 | Definitions | Yes | Additional definitions in § 63.7143 . |
| § 63.3(a)-(c) | Units and Abbreviations | Yes | |
| § 63.4(a)(1)-(a)(2) | Prohibited Activities | Yes | |
| § 63.4(a)(3)-(a)(5) | No | ||
| § 63.4(b)-(c) | Circumvention, Severability | Yes | |
| § 63.5(a)(1)-(2) | Construction/Reconstruction | Yes | |
| § 63.5(b)(1) | Compliance Dates | Yes | |
| § 63.5(b)(2) | No | ||
| § 63.5(b)(3)-(4) | Construction Approval, Applicability | Yes | |
| § 63.5(b)(5) | No | ||
| § 63.5(b)(6) | Applicability | Yes | |
| § 63.5(c) | No | ||
| § 63.5(d)(1)-(4) | Approval of Construction/Reconstruction | Yes | |
| § 63.5(e) | Approval of Construction/Reconstruction | Yes | |
| § 63.5(f)(1)-(2) | Approval of Construction/Reconstruction | Yes | |
| § 63.6(a) | Compliance for Standards and Maintenance | Yes | |
| § 63.6(b)(1)-(5) | Compliance Dates | Yes | |
| § 63.6(b)(6) | No | ||
| § 63.6(b)(7) | Compliance Dates | Yes | |
| § 63.6(c)(1)-(2) | Compliance Dates | Yes | |
| § 63.6(c)(3)-(c)(4) | No | ||
| § 63.6(c)(5) | Compliance Dates | Yes | |
| § 63.6(d) | No | ||
| § 63.6(e)(1)(i) | General Duty to Minimize Emissions | Yes before the relevant compliance date for your source as specified in § 63.7083(e) No on and after the relevant compliance date for your source as specified in § 63.7083(e) | On and after the relevant compliance date for your source as specified in § 63.7083(e) , see § 63.7100 for general duty requirement. |
| § 63.6(e)(1)(ii) | Requirement to Correct Malfunctions ASAP | Yes before the relevant compliance date for your source as specified in § 63.7083(e) No on and after the relevant compliance date for your source as specified in § 63.7083(e) | |
| § 63.6(e)(1)(iii) | Operation and Maintenance Requirements | Yes | |
| § 63.6(e)(2) | No | [Reserved]. | |
| § 63.6(e)(3) | Startup, Shutdown Malfunction Plan | Yes before the relevant compliance date for your source as specified in § 63.7083(e) No on and after the relevant compliance date for your source as specified in § 63.7083(e) | On and after the relevant compliance date for your source as specified in § 63.7083(e) , the OM&M plan must address periods of startup and shutdown. See § 63.7100(d) . |
| § 63.6(f)(1) | SSM exemption | No | See § 63.7100 . For periods of startup and shutdown, see § 63.7090(c) . |
| § 63.6(f)(2)-(3) | Methods for Determining Compliance | Yes | |
| § 63.6(g)(1)-(g)(3) | Alternative Standard | Yes | |
| § 63.6(h)(1) | SSM exemption | No | See § 63.7100 . For periods of startup and shutdown, see § 63.7090(c) . |
| § 63.6(h)(2) | Methods for Determining Compliance | Yes | |
| § 63.6(h)(3) | No | ||
| § 63.6(h)(4)-(h)(5)(i) | Opacity/VE Standards | Yes | This requirement only applies to opacity and VE performance checks required in Table 4 to subpart AAAAA. |
| § 63.6(h)(5) (ii)-(iii) | Opacity/VE Standards | No | Test durations are specified in subpart AAAAA; subpart AAAAA takes precedence. |
| § 63.6(h)(5)(iv) | Opacity/VE Standards | No | |
| § 63.6(h)(5)(v) | Opacity/VE Standards | Yes | |
| § 63.6(h)(6) | Opacity/VE Standards | Yes | |
| § 63.6(h)(7) | COM Use | Yes | |
| § 63.6(h)(8) | Compliance with Opacity and VE | Yes | |
| § 63.6(h)(9) | Adjustment of Opacity Limit | Yes | |
| § 63.6(i)(1)-(i)(14) | Extension of Compliance | Yes | |
| § 63.6(i)(15) | No | ||
| § 63.6(i)(16) | Extension of Compliance | Yes | |
| § 63.6(j) | Exemption from Compliance | Yes | |
| § 63.7(a)(1)-(a)(3) | Performance Testing Requirements | Yes | § 63.7110 specifies deadlines; § 63.7112 has additional specific requirements. |
| § 63.7(b) | Notification | Yes | |
| § 63.7(c) | Quality Assurance/Test Plan | Yes | |
| § 63.7(d) | Testing Facilities | Yes | |
| § 63.7(e)(1) | Conduct of Tests | Yes before the relevant compliance date for your source as specified in § 63.7083(e) No on and after the relevant compliance date for your source as specified in § 63.7083(e) | On and after the relevant compliance date for your source as specified in § 63.7083(e) , see § 63.7112(b) . |
| § 63.7(e)(2)-(4) | Conduct of Tests | Yes | |
| § 63.7(f) | Alternative Test Method | Yes | |
| § 63.7(g) | Data Analysis | Yes | |
| § 63.7(h) | Waiver of Tests | Yes | |
| § 63.8(a)(1) | Monitoring Requirements | Yes | See § 63.7113 . |
| § 63.8(a)(2) | Monitoring | Yes | |
| § 63.8(a)(3) | No | ||
| § 63.8(a)(4) | Monitoring | No | Flares not applicable. |
| § 63.8(b)(1)-(3) | Conduct of Monitoring | Yes | |
| § 63.8(c)(1)(i) | CMS Operation/Maintenance | Yes before the relevant compliance date for your source as specified in § 63.7083(e) No on and after the relevant compliance date for your source as specified in § 63.7083(e) | On and after the relevant compliance date for your source as specified in § 63.7083(e) , see § 63.7100 for OM&M requirements. |
| § 63.8(c)(1)(ii) | CMS Spare Parts | Yes | |
| § 63.8(c)(1)(iii) | Requirement to Develop SSM Plan for CMS | Yes before the relevant compliance date for your source as specified in § 63.7083(e) No on and after the relevant compliance date for your source as specified in § 63.7083(e) | On and after the relevant compliance date for your source as specified in § 63.7083(e) , no longer required. |
| § 63.8(c)(2)-(3) | CMS Operation/Maintenance | Yes | |
| § 63.8(c)(4) | CMS Requirements | No | See § 63.7121 . |
| § 63.8(c)(4)(i)-(ii) | Cycle Time for COM and CEMS | Yes | No CEMS are required under subpart AAAAA; see § 63.7113 for CPMS requirements. |
| § 63.8(c)(5) | Minimum COM procedures | Yes | COM not required. |
| § 63.8(c)(6) | CMS Requirements | No | See § 63.7113 . |
| § 63.8(c)(7)-(8) | CMS Requirements | Yes | |
| § 63.8(d)(1)-(2) | Quality Control | Yes | See also § 63.7113 . |
| § 63.8(d)(3) | Quality Control | Yes before the relevant compliance date for your source as specified in § 63.7083(e) No on and after the relevant compliance date for your source as specified in § 63.7083(e) | |
| § 63.8(e) | Performance Evaluation for CMS | Yes | See also § 63.7113 . |
| § 63.8(f)(1)-(f)(5) | Alternative Monitoring Method | Yes | |
| § 63.8(f)(6) | Alternative to Relative Accuracy Test for CEMS | No | No CEMS required in subpart AAAAA. |
| § 63.8(g)(1)-(g)(5) | Data Reduction; Data That Cannot Be Used | No | See data reduction requirements in §§ 63.7120 and 63.7121 . |
| § 63.9(a) | Notification Requirements | Yes | See § 63.7130 . |
| § 63.9(b) | Initial Notifications | Yes | |
| § 63.9(c) | Request for Compliance Extension | Yes | |
| § 63.9(d) | New Source Notification for Special Compliance Requirements | Yes | |
| § 63.9(e) | Notification of Performance Test | Yes | |
| § 63.9(f) | Notification of VE/Opacity Test | Yes | This requirement only applies to opacity and VE performance tests required in Table 5 to subpart AAAAA. Notification not required for VE/opacity test under Table 7 to subpart AAAAA. |
| § 63.9(g) | Additional CMS Notifications | No | Not required for operating parameter monitoring. |
| § 63.9(h)(1)-(h)(3) | Notification of Compliance Status | Yes | |
| § 63.9(h)(4) | No | ||
| § 63.9(h)(5)-(h)(6) | Notification of Compliance Status | Yes | |
| § 63.9(i) | Adjustment of Deadlines | Yes | |
| § 63.9(j) | Change in Previous Information | Yes | |
| § 63.9(k) | Electronic reporting procedures | Yes | Only as specified in § 63.9(j) . |
| § 63.10(a) | Recordkeeping/Reporting General Requirements | Yes | See §§ 63.7131 through 63.7133 . |
| § 63.10(b)(1) | Records | Yes | |
| § 63.10(b)(2)(i) | Recordkeeping of Occurrence and Duration of Startups and Shutdowns | Yes before the relevant compliance date for your source as specified in § 63.7083(e) No on and after the relevant compliance date for your source as specified in § 63.7083(e) | |
| § 63.10(b)(2)(ii) | Recordkeeping of Failures to Meet a Standard | Yes before the relevant compliance date for your source as specified in § 63.7083(e) No on and after the relevant compliance date for your source as specified in § 63.7083(e) | On and after the relevant compliance date for your source as specified in § 63.7083(e) , see § 63.7132 for recordkeeping of (1) date, time and duration; (2) listing of affected source or equipment, and an estimate of the quantity of each regulated pollutant emitted over the standard; and (3) actions to minimize emissions and correct the failure. |
| § 63.10(b)(2)(iii) | Maintenance Records | Yes | |
| § 63.10(b)(2)(iv)-(v) | Actions Taken to Minimize Emissions During SSM | Yes before the relevant compliance date for your source as specified in § 63.7083(e) No on and after the relevant compliance date for your source as specified in § 63.7083(e) | On and after the relevant compliance date for your source as specified in § 63.7083(e) , see § 63.7100 for OM&M requirements. |
| § 63.10(b)(2)(vi)-(xii) | Recordkeeping for CMS | Yes | |
| § 63.10(b)(2) (xiii) | Records for Relative Accuracy Test | No | |
| § 63.10(b)(2)(xiv) | Records for Notification | Yes | |
| § 63.10(b)(3) | Applicability Determinations | Yes | |
| § 63.10(c) | Additional CMS Recordkeeping | No | See § 63.7132 . |
| § 63.10(d)(1) | General Reporting Requirements | Yes | |
| § 63.10(d)(2) | Performance Test Results | Yes | |
| § 63.10(d)(3) | Opacity or VE Observations | Yes | For the periodic monitoring requirements in Table 7 to subpart AAAAA, report according to § 63.10(d)(3) only if VE observed and subsequent visual opacity test is required. |
| § 63.10(d)(4) | Progress Reports | Yes | |
| § 63.10(d)(5)(i) | Periodic Startup, Shutdown, Malfunction Reports | Yes before the relevant compliance date for your source as specified in § 63.7083(e) No on and after the relevant compliance date for your source as specified in § 63.7083(e) | On and after the relevant compliance date for your source as specified in § 63.7083(e) , see § 63.7131 for malfunction reporting requirements. |
| § 63.10(d)(5)(ii) | Immediate Startup, Shutdown, Malfunction Reports | Yes before the relevant compliance date for your source as specified in § 63.7083(e) No on and after the relevant compliance date for your source as specified in § 63.7083(e) | |
| § 63.10(e) | Additional CMS Reports | No | See specific requirements in subpart AAAAA, see § 63.7131 . |
| § 63.10(f) | Waiver for Recordkeeping/Reporting | Yes | |
| § 63.11(a)-(b) | Control Device and Work Practice Requirements | No | Flares not applicable. |
| § 63.12(a)-(c) | State Authority and Delegations | Yes | |
| § 63.13(a)-(c) | State/Regional Addresses | Yes | |
| § 63.14(a)-(b) | Incorporation by Reference | No | |
| § 63.15(a)-(b) | Availability of Information and Confidentiality | Yes | |
| § 63.16 | Performance Track Provisions | Yes |
40 C.F.R. 63.1662-63 app Table 9 to Subpart AAAAA of Part 63